Participatory planning and budgeting in Ward 60 by the Citizens

AND the budget process followed by BBMP

FCSS Ward 60 & CIVIC Bangalore

Initiation of processes

Sharing the idea with BBMP officials and RWAs.

Cooperation sought BBMP Officials & RWAs

Identifying volunteering groups/individuals in the Ward.

Formation of FCSS Ward 60 and orientation

Methodology to plan and budget planned

Methodology of evolving People’s PoW 2010-11

• 14 Street level meetings• Collection of issues and

solutions• Mapping of issues• Prioritise the issues (1st, 2nd

and 3rd)• Budgeting the solutions• PoW 2010-11 of Rs 19.23Cr

(Rs. 1.09Cr, Rs 15.68Cr & Rs2.46Cr)

• May 7th 2010: submission to Ward Councilor and BBMP

Mapping PoW by the Community

Submission of PoW to BBMP

•Budget allocated to ward•Ward Engineer lists the works: How? Nobody knows. •How many works listed? Nobody knows. •How is prioritisation done? Nobody knows. •Who did he consult other than the Councilor to list and prioritise? NONE•BBMP’s current PoW 2010-11: Rs.392.35 Lacs

Methodology used in evolving BBMP’s current PoW 2010-11

Obligation of BBMP as per the Law• Urban planning, including

town planning• Regulation of land-use &

construction of buildings• Planning for economic &

social development• Road & Bridges• Water supply for domestic,

industrial & commercial purposes

• Public health, sanitation, conservancy & SWM

• Fire Services • Cattle pounds

• Slum Improvement • Urban Poverty Alleviation• Safeguard interest to weaker

section ,handicapped.• Provision of parks, playgrounds• Vital Statics including

registration of births & deaths• Regulation of slaughter house• Burial grounds• Street lighting, bus-stops• Urban forestry • Promotion of cultural,

educational & aesthetic aspects

Citizens PoW• Community toilets: 12 lakhs• Housing for the poor : 13.2

crores• Nursery school renovation:

5 lakhs• Public library: 5 lakhs• Renovation of building for

nursery school: 2 lakhs• Roads, drainage, cement

slabs: 43 lakhs• Footpaths: 7.16 lakhs

BBMP’s PoW • Pothole Filling: 18 lakhs• Name Boards: 27 lakhs • Desilting of Drains: 18

lakhs• Asphalting of Roads: 60

lakhs• Housing for the poor:

80 lakhs

Which PoW reflects BBMPs obligation better