Sl. No. Particulars Page Nos. 1 Preface 1 to 3 2 Abstract of Total Capital Budget 4 Category a to G General Capital Budget 5
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INDEX Sl. No. Particulars Page Nos. 1 Preface 1 to 3 2 Abstract of Total Capital Budget 4 Category General Capital Budget 5 A to G 3 Zone Wise Abstract 6 List - I Commissioned Works - Abstract 7 1 Bengaluru 8 to 11 2 Tumakuru 12 3 Hassana 13 to 14 4 Mysuru 15 to 16 5 Bagalkote 17 to 20 6 Kalaburagi 21 to 23 List - II Ongoing Works - Abstract 24 1 Bengaluru 25 to 34 2 Tumakuru 35 to 40 3 Hassana 41 to 49 4 Mysuru 50 to 52 5 Bagalkote 53 to 56 6 Kalaburagi 57 to 61 Projects which are proposed to be taken up List - III 62 during the present fiscal year-Abstract 1 Bengaluru 63 to 70 2 Tumakuru 71 to 74 3 Hassana 75 to 81 4 Mysuru 82 to 93 5 Bagalkote 94 to 101 6 Kalaburagi 102 to 105 Abstract of Total Capital Budget for the year 2017-18 Rs.in Lakhs Bengaluru Zone Tumakuru Hassana Mysuru Bagalkote Kalaburagi Total Sl. Particulars No. Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget A MAIN CAPITAL WORKS List-I : Commissioned 1 Works 24 2217.00 6 687.00 7 275.00 10 670.00 22 2801.00 13 6414.00 82 13064.00 2 List-II : Ongoing Works 53 58058.00 37 50509.00 47 7718.00 17 6540.00 24 24834.00 25 36090.00 203 183749.00 List-III : Works proposed 3 to be taken up 47 5814.00 32 3724.00 28 491.00 95 8959.00 56 7090.00 30 508.00 288 26586.00 this year Sub-Total 124 66089.00 75 54920.00 82 8484.00 122 16169.00 102 34725.00 68 43012.00 573 223399.00 B GENERAL CAPITAL WORKS 6186.00 2322.00 2961.00 517.00 4357.00 3711.00 20054.00 C Total 124 72275.00 75 57242.00 82 11445.00 122 16686.00 102 39082.00 68 46723.00 573 243453.00 a) Civil Budget (at the disposal of CEE (P&C) for meeting the budgetary requirement for Civil works). 4000.00 D b) Construction of Office Complex at A.R.Circle Bengaluru 7500.00 c) Construction of Multipurpose Auditorium, Amphitheater and Additional Hostel Block at HRDC Hoody Bengaluru 2000.00 LDC / SCADA (at the disposal of CEE LDC for procurement of materials for Telecommunication Division and for meeting Expenditure for SCADA works E 5000.00 only). F Transport for meeting expenditure for procurement of Vehicles. 50.00 T&P, Computers and RT and R&D (at the disposal of CEE (P&C) for meeting budgetary requirment for procurement of Tools & Plants, Computers, office G 4000.00 equipments and RT and R & D equipments H Contingency Budget : (to be held by CEE (P&C) for releasing budgetary requirement for taking up unforeseen and urgent works/Expenses). 5000.00 I GRAND TOTAL (Rs.in Lakhs) 271003.00 4 GENERAL CAPITAL BUDGET FOR 2017-18 Rs.in Lakhs Category Particulars Bengaluru Tumakukru Hassana Mysuru Bagalkote Kalaburagi Total A Providing new 11kV Switch Gears 1252.00 1178.00 998.00 120.00 533.00 605.00 4686.00 Providing new EHV breakers & B 887.00 745.00 566.00 72.00 1042.00 555.00 3867.00 C&R panels C Spare Transformers 2787.00 760.00 647.00 2086.00 6280.00 D Survey & Investigation 200.00 49.00 127.00 50.00 307.00 124.00 857.00 Land acquisition, levelling and E 400.00 198.00 399.00 150.00 1557.00 336.00 3040.00 area fencing F Protection Equipments & Metering 660.00 86.00 99.00 25.00 235.00 5.00 1110.00 Budgetary grant for procurement G of materials for Minor Capital 0.00 66.00 12.00 100.00 36.00 0.00 214.00 Works. Total 6186.00 2322.00 2961.00 517.00 4357.00 3711.00 20054.00 5 Zone Wise Abstract of all Works 2017-18 Rs. in Lakhs Sub-Stations Augmentations Exclusive Lines TB's & Others Total Name of the Zone Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Bengaluru 48 50899 44 3219 22 7185 10 4786 124 66089 Tumakuru 15 22679 36 2054 21 28572 3 1615 75 54920 Hassana 31 4693 21 1291 21 722 9 1778 82 8484 Mysuru 42 9564 59 4524 19 1411 2 670 122 16169 Bagalkote 32 20045 42 4721 23 6476 5 3483 102 34725 Kalaburagi 27 11107 28 1279 8 28576 5 2050 68 43012 Total 195 118987 230 17088 114 72942 34 14382 573 223399 6 List - I : Abstract of Commissioned works for the year 2017-18 Rs. in Lakhs Sub-Stations Augmentations Exclusive Lines TB's & Others Total Name of the Zone Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Bengaluru 7 1407.00 15 752.00 2 58.00 0 0.00 24 2217.00 Tumakuru 0 0.00 3 142.00 3 545.00 0 0.00 6 687.00 Hassana 4 150.00 1 5.00 1 50.00 1 70.00 7 275.00 Mysuru 4 417.00 3 43.00 3 210.00 0 0.00 10 670.00 Bagalkote 8 736.00 6 171.00 7 1218.00 1 676.00 22 2801.00 Kalaburagi 7 1047.00 4 102.00 2 5265.00 0 0.00 13 6414.00 Total 30 3757.00 32 1215.00 18 7346.00 2 746.00 82 13064.00 7 List - I List I - Commissioned Works 2017-18 Rs.in Lakhs Cost of Cost of Energy Deptly. Sl. Work Original / Cost of Total Work Funding Cum Exp up Budget Remarks Name of the Work District Savings & Date of LOI Supplied No. Code Revised DWA Cost Agency to 31/03/17 2017-18 BCR Materials & DPR & Date others 1 2 3 4 5 6 7 8 9 10(8+9) 11 12 13 14 BENGALURU TRANSMISSION ZONE Nimhans: a) Establishing 2x150MVA, 220/66kV Station with associated 220 kV line a) Commissioned on b) HSR-Nimhans Cable: 220 kV a) 3766.83 02.08.2012. a) 30.06.06 1000 sqmm UG cable from HSR b) 11495.19 a)1751.54 b) Commissioned on AA1022 Bengaluru ES 27.68 b) & c) 1 layout station to NIMHANS c) 3862.94 & b) 10821.58 a) 1328.42 17191.79 CB 14109.71 465.00 09.02.2017. Urban BCR 1.01 20.05.09 station -10.68 kms 11.03.05 c) 3290.45 c) Cable Commissioned on c) HSR Layout-220kV_UG Cable: 30.04.14. Running 2 Ckts of 220kV 1000 Sqmm UG cable 1.35 kms from Cable termination tower to HSR Layout 220kV Station National College S/s: a) Commissioned on a) Est. 2x31.5MVA 66/11KV 28.01.2015 GIS S/s b) (i) National college -Victoria b) 66 kV, 630 Sqmm UG cable :Commissioned on 6.8.2015. from National College S/s to (ii) National college to 8936.38 & a) 22.09.11 a) 2032.65 66/11KV Jayanagara GIS S/s, Bengaluru ES 1.35 Padmanabhanagar: 2 AA1044 01.07.09 b) 13.12.11 b) 1187.06 88.98 3913.85 CB 3595.21 93.00 Padmanabhanagara to Victoria Urban BCR 0.24 Commissioned on 18.11.2016 c) 07.02.11 c) 625.48 c) 66 kV, 1000 Sqmm UG cable (iii )National college- from National College to BMTC. Jayanagara : Commissioned on b) 2.65, 3.82, 1.63 Kms 14.11.2016 c) 2.76 Kms. c) Commissioned on 05.07.2014 Alur: Establishing 2x12.5MVA, Bengaluru ES.5.21 & 769.8 & 3 AA1076 22.03.16 855.57 0.00 855.57 CB 632.36 282.00 Commissioned on 17.03.2017 66/11kV Sub-Station with Urban BCR 4.28 18.05.15 associated line. 8 List-I Rs.in Lakhs Cost of Cost of Energy Deptly. Sl. Work Original / Cost of Total Work Funding Cum Exp up Budget Remarks Name of the Work District Savings & Date of LOI Supplied No. Code Revised DWA Cost Agency to 31/03/17 2017-18 BCR Materials & DPR & Date others Chathra(Rayasandra) : Establishing 2x8MVA 66/11kV ES 1.21 576.5 & 4 AC1047 Ramanagara 25.01.16 578.64 85.00 663.64 CB 660.78 28.00 Commissioned on 30.12.2016 S/s with associated line for a BCR 4.44 18.05.15 distance of 0.57Kms Allimaranhalli: Establishing 1X 12.5 MVA, 66/11 kV s/s along ES 6.22 459.11 & 5 AC1048 Ramanagara 03.12.15 511.45 30.00 541.45 CB 480.64 57.00 Commissioned on 28.11.2016 with associated line for a BCR 6.34 01.06.15 distance of 0.8Kms Mallanayakanahalli: ES 1.23 Establishing 1x8MVA, 66/11kV 6 AD1037 Kolar BCR 0.907 554.24 & 25.08.15 570.29 24.42 594.71 CB 568.15 182.00 Commissioned on 20.02.2017 Sub-Station with associated line 15.09.14 for a distance of 6.678Kms Doddakari : Establishing 2x12.5MVA, ES.4.68 859.77 & 7 AD1038 66/11kV Sub-Station with Kolar 27.01.16 935.72 63.46 999.18 CB 810.50 300.00 Commissioned on 27.03.2017 BCR 2.10 05.01.15 associated line for a distance of 6.88Kms 7 Total of Sub-stations 3451.67 291.86 24760.19 20857.35 1407.00 400kV R/S Hoody: 4572.24 & Providing additional 500MVA, Bengaluru ICT 1- Commissioned on 1 AA1052 08.02.10 05.02.11 4176.09 0.00 4176.09 CB 3930.18 200.00 400/220kV Transformer with Urban 18.12.2016.