Abstract of Total Capital Budget for the year 2021-22 (Rs. In lakhs) Bengaluru Tumakuru Hassana Mysuru Bagalkote Kalaburagi Total Sl. Particulars No. Budget Budget Budget Budget Budget Budget Budget Nos. Nos. Nos. Nos. Nos. Nos. Nos. A MAIN CAPITAL WORKS List-I : Commissioned 1 33 4860 26 1555.00 42 2685.00 40 2495.50 23 3052.50 26 1316.00 190 15964.00 Works 2 List-II : Ongoing Works 69 45674.89 72 20786.05 75 9430.73 56 12039.26 76 35756.45 35 26312.62 383 150000.00 * List-III : Works proposed 3 to be taken up 103 103.00 94 94.00 46 46.00 53 53.00 99 99.00 71 71.00 466 35000.00 this year(Lump sum budget) Sub-Total(List-I, II & III 205 50637.89 192 22435.05 163 12161.73 149 14587.76 198 38907.95 132 27699.62 1039 200964.00 Works) GENERAL CAPITAL B 3529.48 1509.78 2141.98 1691.63 3557.04 2570.09 15000.00 WORKS C Zonal Total(A+B) 205 54167.37 192 23944.83 163 14303.71 149 16279.39 198 42464.99 132 30269.71 1039 215964.00 D a) Civil Budget (for meeting the budgetary requirement for Civil works). * 5000.00 b) Construction of Office Complex at A.R Circle Bengaluru 4800.00 c)Construction of Multipurpose Auditorium , Amphitheatre Executive Hostel Block and Addtion Hostel Block at HRDC Hoody Bengaluru. 1500.00 E LDC / SCADA (for procurement of materials for Telecommunication Division and for meeting Expenditure for SCADA works only). * a) SCADA Phase-I&II 2264.00 b) New works 10372.00 c) GCB in respect of SCADA and Telecomunication Divisions F Transport for meeting expenditure for procurement of Vehicles. * 100.00 T&P, Computers and RT and R&D (for meeting budgetary requirment for procurement of Tools & Plants, Computers, office equipments and RT and R & D G equipments * 5000.00 H Contingency Budget : (for releasing budgetary requirement) for taking up unforeseen and urgent works/Expenses. * 5000.00 * To be decided by MD as per requirement I GRAND TOTAL (Rs.in Lakhs) ('A' to 'H') 250000.00 GENERAL CAPITAL BUDGET FOR 2021-22 Rs. In Lakhs Bengaluru Tumakuru Hassan Mysuru Bagalkot Kalaburagi TOTAL Category Particulars Budget Budget Budget Budget Budget Budget Budget 21-22 21-22 21-22 21-22 21-22 21-22 21-22 A Providing new 11kV Switch Gears 2255.11 431.13 1007.39 870.31 697.05 682.53 5943.53 Providing new EHV breakers & B 583.14 101.00 282.40 228.34 422.12 742.36 2359.36 C&R panels C Spare Transformers 62.21 60.00 80.50 23.22 114.64 61.52 402.09 D Survey & Investigation 40.00 161.33 128.00 65.00 551.77 165.91 1112.01 Land acquisition, levelling and area E 50.00 489.50 343.00 150.88 1166.26 272.51 2472.15 fencing F Protection Equipments & Metering 256.17 69.95 14.10 343.38 582.66 201.00 1467.26 Budgetary grant for procurement of G 282.85 196.87 286.59 10.50 22.53 444.26 1243.60 materials for Minor Capital Works. Total 3529.48 1509.78 2141.98 1691.63 3557.04 2570.09 15000.00 Zone Wise Abstract of List-I,II&III Works APW 2021-22 Rs inLakhs Sub-Stations Augmentations Exclusive Lines TB's & Others Total Sl. Name of the No. Zone Budget Budget Budget Budget Budget Nos. Nos. Nos. Nos. Nos. 21-22 21-22 21-22 21-22 21-22 1 Bengaluru 45 38057.00 104 4907.89 46 6251.00 10 1422.00 205 50637.89 2 Tumakuru 29 12352.00 119 5421.05 42 4462.00 2 200.00 192 22435.05 3 Hassana 37 4745.00 89 5232.00 29 1807.73 8 377.00 163 12161.73 4 Mysuru 26 9420.00 90 3114.76 30 1889.00 3 164.00 149 14587.76 5 Bagalkote 39 21016.40 110 7119.16 41 10119.99 8 652.40 198 38907.95 6 Kalaburagi 40 23821.62 64 1176.00 24 2224.00 4 478.00 132 27699.62 Total 216 109412.02 576 26970.86 212.00 26753.72 35.00 3293.40 1039 166430.00 List - I : Abstract of Commissioned works for the year 2021-22 Rs. in Lakhs Sub-Stations Augmentations Exclusive Lines TB's & Others Total Name of the Sl. No. Zone Budget Budget Budget Budget Budget Nos. Nos. Nos. Nos. Nos. 21-22 21-22 21-22 21-22 21-22 1 Bengaluru 10 3260.00 19 925.00 2 255.00 2 420.00 33 4860.00 2 Tumakuru 7 640.00 14 422.00 4 423.00 1 70.00 26 1555.00 3 Hassan 12 1483.00 21 666.00 7 297.00 2 239.00 42 2685.00 4 Mysuru 15 1854.00 21 406.50 2 121.00 2 114.00 40 2495.50 5 Bagalkot 5 634.00 12 386.00 3 1638.50 3 394.00 23 3052.50 6 Kalaburagi 5 569.00 17 492.00 3 200.00 1 55.00 26 1316.00 Total 54 8440.00 104 3297.50 21 2934.50 11 1292.00 190 15964.00 List - I List I - Commissioned Works 2021-22 (Rs. In Lakhs) Cost of Cost of Cum Exp Deptly. Sl. Work Original / Cost of Total Work up to Budget Name of the Work District Supplied Remarks No. Code Revised DWA Cost (6+7) 31/03/202 2021-22 Materials DPR 1 & others 1 2 3 4 5 6 7 8 9 10 11 BENGALURU TRANSMISSION ZONE Stations Commissioned on 11.12.2019 B. V. Halli : Budget for FY 21-22: Establishing 1x12.5MVA, DWA: SWG:43 FQV: 40L (Approved) 1 AC1056 66/11kV Sub-Station with Ramanagara 797.16 953.29 1804.29 1652.78 50.00 LC: 700 TC compenstation:10L associated line for a distance of FQV:108L Total: 50L 18.40Kms Savings due to the line passed in the Govt land, hence the LC is reduced. ITI : Station commissioned on 22.10.2019. Establishing 2x150 MVA, The balance 66 kV transformer and 66 kV line 220/66/11kV GIS substation at commissioned on 03.08.2020 ITI b)Laying of 220kV DC 1000 sq Budget for FY 21-22: mm Copper single core XLPE FQV : 19180 Lakhs. (Approved) UG cable from existing Hoody- Station: Hebbal for a route length of Supply Retension- 32L 2.607Kms. Bengaluru Civil-176L 2 AA1132 c) Running of 66kv 1000Sq mm 14429.10 19711.21 0.00 19711.21 18469.71 720.00 Urban Errection Retension-74L UG cable from 220/66/11KV Total 282L ITI GIS s/s to Existing 66/11kv NGEF s/s for a route UG Cable: length of 3.5Kms Supply Retension- 268L d) Const of 66KV Terminal Bay Civil-80L at existing 66/11KV NGEF S/S Errection Rtn.-50L for terminating of proposed PV-40L 66KV cable from proposed Total-438 220/66kv ITI GIS s/s Grand Total=720L Cost of Cost of Cum Exp Deptly. Sl. Work Original / Cost of Total Work up to Budget Name of the Work District Supplied Remarks No. Code Revised DWA Cost (6+7) 31/03/202 2021-22 Materials DPR 1 & others Brindavan alloys: a)Est 2x150 MVA, 220/66/11kV Gas Insulated Sub station at Brindavan in Bengaluru North Taluk, Bengaluru Urban District Station: Commissioned on 09.03.2020. b)Construction of 220kV D/C line for a distance of 0.67kms 10570.24 Budget for FY 21-22: from 220kV B3 - B4 D/C line to Bengaluru 3 AA1154 7710.86 PV: 300L 0.00 10970.24 10392.27 550.00 proposed 220/66/11kV Urban QV:100L Final rtn, PV & QV-550L (FQV under Brindavan Gas Insulated Sub preparation) station. Total: 550L c)Dismantling of equipments in the old 66/11kV Brindavan Substation (Exluding 11kV Switchgear) on Total Turnkey Basis. Stn-762.57 Huskuru (Chokkasandra) : FQV:-3.75 commissioned on 11.3.2020 Establishing 2x12.5MVA, PV:43.72 66/11kV Sub-Station with SWG:117L Bengaluru Cable- Budget for FY 21-22 4 AA1162 cable from existing 66/11 kV 5140.00 Statuary:18 6166.75 5959.68 200.00 Urban 4426.33 80 L for towards Statuatory clearance. Malgudi (Electronic City Sector- 0L FQV:448 120-FQV (To be approved in CPC) II, Phase-II) sub-station for a PV:192.88 Total -200L route length of 6.885 Kms Commissioned on 30.03.2019 DWA: Budget for FY 21-22: Mittemari: Establishing 8858.74 Chikkaballa LC/tree cut:300L 5 AE1026 2x100MVA, 220/66/11kV 7564.79 FQV:1416.3 49.01 12224.05 10311.14 850.00 pura FQV/PV bills:550L (FQV : to be approved in Station. 0 CPC) LC:1900 Total: 850L Samanduru : Commissioned on 28.12.2020. Establishing 2x8MVA, 66/11kV Stn:555.40( Sub-Station with associated except OH Budget for FY 21-22: line for a distance of 5.581 line short Supply-12L Kms with Running of 3coreX Bengaluru closed)) Supply Retension-120L 6 AA1129 300sqmm, 66kV Grade copper 764.24 SWG:53.42 3099.69 2505.72 590.00 Urban Cable: Civil-60L conductor UG cable from 2468.87 Statuatory charges-58 l 66/11kV Anekal sub-station for Payment toward Land compensation - 230L a route length of 8.64 kms in PV:22L UG Cable LD-110L (Under process at CEE, TZ) Anekal Taluk, Bengaluru Urban Total=590L District and TB Cost of Cost of Cum Exp Deptly.