BESCOM : Bangalore Electricity Supply Company Limited

SMS: 58888
Helpline: 1912
9449844640

Budget

Approved budget for FY 2013-14 is as shown below,

Sl. No.

Particular of the works under Major/ Minor heads

Approved Budget

in  Crores

A Spill Over budget
1 Spill over (Civil work, NJY phase I, DAS, RAPDRP A, RAPDRP B, (Including refurbishment of DTC’s in CTAZ & BRAZ)

968.88

B         Distribution Loss Reduction /System Improvement  Works
2 11 KV Evacuation &  Link Lines

147.96

3 Safety and Strengthening of HT/LT network in BMAZ under RC works (AB cable works)

80.00

4 HT Reconductoring

9.7755

5 LT Reconductoring

6.1027

6 Providing Additional/Enhancement of DTC’s

49.30

7 HVDS works (As per cabinet decision Tumkur RSD-II has been taken as pilot sub division)

61

8 Providing Infrastructure to unauthorised IP sets

100

9 Buffer stock Transformers

24.24

10 Planned works Gangakalyana/ RE / SCP / TSP)

58.9

Planned works (Drinking Water Supply/Service connection works)

80.96

Total

618.2382

C Works pertaining to Reduction  of AT&C Losses
11 a) Replacement of Electro-mechanical Meters by Static Meters

20

b) Prepaid meters
c) Replacement of MNR meters
d) Establishing CT/ PT lab
12 DTC Metering programme Non RAPDRP Area

40

13 DSM

12.85

  Total

72.85

D Reliability Improvement/Safety Works
14 Local Planning (Providing intermediate poles, Providing spacers to LT- 3 ph, 4/5 Wire, Conversion of LT single phase 2 wire to 3 ph. 5 wire, Otherrequested works, Replacement of deteriorated 200Amps & 400 Amps GOS’s, Jointing kits for attending cable faults, Road widening and BBMP /BDA works sundry debtors, Extension of LT secondary O.H/AB cable, Extension of HT O.H/UG cable

12

15 Safety Measures/ Hazardous (shifting of DTC at school premises)

21.74

16 Providing AB Cable

4

  Total

37.74

E Projects
17 a) NirantaraJyothi Scheme Phase 2

200

18 RGGVY 12th plan

5

Total

205

F Others
19 Training

1.50

20 Civil Engineering Works

17.00

21 T&P/Purchase of Cranes, Vans & others

5.00

22 IT Initiatives

20.00

23 Consumer Education

1.00

Total

44.5

GRAND TOTAL (A+B+C+D+E+F) 1947.2082