Participatory planning and Budgeting done by local citizens facilitated by CIVIC

1. Participatory planning and
budgeting in Ward 60 by the Citizens
AND
the budget process
followed by BBMP
FCSS Ward 60 & CIVIC Bangalore

2. 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

3. 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

4. Mapping PoW by the Community

5. Submission of PoW to BBMP

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

7. Obligation of BBMP as per the Law
• Urban planning, including • Slum Improvement
town planning • Urban Poverty Alleviation
• Regulation of land-use & • Safeguard interest to weaker
construction of buildings section ,handicapped.
• Planning for economic & • Provision of parks, playgrounds
social development • Vital Statics including
• Road & Bridges registration of births & deaths
• Water supply for domestic, • Regulation of slaughter house
industrial & commercial • Burial grounds
purposes
• Street lighting, bus-stops
• Public health, sanitation,
• Urban forestry
conservancy & SWM
• Fire Services • Promotion of cultural,
educational & aesthetic aspects
• Cattle pounds

8. Which PoW reflects BBMPs obligation better
Citizens PoW
BBMP’s PoW
• Community toilets: 12 lakhs
• Pothole Filling: 18 lakhs
• Housing for the poor : 13.2
crores • Name Boards: 27 lakhs
• Nursery school renovation: • Desilting of Drains: 18
lakhs
5 lakhs
• Asphalting of Roads: 60
• Public library: 5 lakhs
lakhs
• Renovation of building for
• Housing for the poor:
nursery school: 2 lakhs
80 lakhs
• Roads, drainage, cement
slabs: 43 lakhs
• Footpaths: 7.16 lakhs