Friday 24 June 2016

Directorate of Urban Land Transport (DULT)




















1. Hubballi-Dharwad BRTS Project:

  •   The implementation of Hubballi-Dharwad BRTS project is under progress. The construction of BRT Terminals, BRT Depot, BRT Workshop and pedestrian facility is included in this project. The construction of BRT Depots in Hubballi-Dharwad, divisional workshop in Gokul Road, Hubballi, regional terminal in Hubballi, Dharwad OCBS, BRT bus stations and pedestrian facilities are in progress.
  •   The purchase order for procurement of 100 standard busses and 30 articulated buses has been placed. Out of 72.29 acres of land to be acquired 68.25 acres have been acquired. The construction of 12 kms of BRT corridor has been completed and the contract for mixed traffic lanes has been awarded and work is under progress.
  •   Rs.75.00 Cr in 2013-14, Rs.200 Cr. in 2014-15 and Rs.150.00 Cr in 2015-16 has been allocated in the Budget for this scheme this project.

2. Bangalore Suburban Rail Project:
RITES is preparing detailed project report for Phase-1A of the Bangalore Suburban Rail Project. They have submitted draft final report and same has been submitted to Railways for review. The railways have responded back with some quarries and compliance has already been submitted to railways. In Railway Budget the Hon’ble Railway Minister has announced that railways will partner with Government of Karnataka in this endeavour. The Government of Karnataka has earmarked Rs. 100 Crores initially for this project.

3. Integrated Mobility Plan
The Directorate is preparing integrated mobility plans for 12 cities  (Wadi, Sedam, Shahabad, Bhatkal, Dandeli, Kumta, Sankeshwar, Raibagh, Bailhongal, Srirangapatna, Maddur, Malavalli) across  Karnataka. The mobility plans for four cities (Wadi, Bhatkal, Sankeshwar, Srirangapatna) are under completion and reports are being finalised.

4. State City Transport Fund
For introduction of city bus services in various cities and for promotion of non-motorised transport Rs. 48.50 Cr in 2013-14, Rs.56.00 Cr. in 2014-15 and Rs.58.00 Cr in 2015-16 has been released for various transport projects.

5. Accessibility to Metro Status
The Directorate is preparing station accessibility plans for 15 metro stations and the plans for 9 metro stations are under finalization

6. Public Bicycle sharing in Mysore City

With 1.6 million American Dollar GEF grant from World Bank the public bicycle sharing project is being implemented in Mysuru. The cabinet has approved the implementation of this project and work is already started. This project will be operationalised with 10 docking stations and 100 bicycles on pilot basis in the month of June 2016.

Tuesday 21 June 2016

Nagarothana Yojane













Nagarothana CMSMTDP Phase -I Project (Urban Local Bodies): 
                                                                                                (Rs in Crore)
Project Name
Project Allocation
Financial Year
Releases
Expenditure
No. of completed works (Nos)
CMSMTDP Phase -I
1454.00
2013-14
52.95
76.34
250
2014-15
0.00
18.96
364
2015-16
0.00
8.86
101

Nagarothana CMSMTDP Phase-2 Project (Urban Local Bodies):
  • 814 works were completed during 2015-16. An expenditure of Rs. 673.88 Crores is incurred, out of the release amount of Rs.574.12 crores and opening balance of Rs175.65 crores, during 2015-16. 

                                                                                                   (Rs in Crore)
Project Name
Project Allocation
Financial Year
Releases
Expenditure
No. of completed works (Nos)
CMSMTDP Phase -2
1810.00
2013-14
199.85
117.84
158
2014-15
484.00
470.07
292
2015-16
574.12
673.88
814

Gulbarga Cabinet Approved Nagarothana Project(11 ULB’s):
                                                                                                  (Rs in Crore)
Project Name
Project Allocation
Financial Year
Releases
Expenditure
No. of completed works(Nos)
Gulbarga Cabinet Approved Nagarothana Project

365.54
2013-14
56.93
27.79
28
2014-15
35.01
48.24
55
2015-16
70.83
91.77
75


Nagarothana Rs.100 Crore City Corporation Phase-1 Project
                                                                                                  (Rs in Crore)
Project Name
Allocation
Financial Year
Releases
Expenditure
No. of completed works (Nos.)
Nagarothana Rs.100 Crore Phase-1 Project
700.00
2013-14
12.5
18.99
82
2014-15
0.00
7.84
25
2015-16
0.00
7.50
8

Nagarothana Rs.100 Crore City Corporation Phase-2 (7 city Corporation)
                                                                                             (Rs in Crore)

Project Name
Allocation
Financial Year
Releases
Expenditure
No. of completed works(Nos.)
Nagarothana Rs.100 Crore Phase-2 Project
700.00
2013-14
110.45
99.02
336
2014-15
154.85
134.93
275
2015-16
27.00
69.56
119


Nagarothana Rs.100 Crore City Corporation Phase-3 Project (10 city Corporation)
                                                                                            (Rs in crore)

Project Name
Allocation
Financial Year
Releases
Expenditure
No. of completed works(Nos.)
Nagarothana Rs.100 Crore Phase-3 Project
1000.00
2014-15
33.50
0.00
0
2015-16
184.13
167.02
196



20City Corporations Special grants Project.
  •   Rs. 42 crore special grant for Infrastructure improvements of Tumakuru City Corporation during 2013-14 and Government has approved action plan vide order dated: 06-12-2012.
  •   Rs. 40 crore special grant for Land Acquisition of Rs. 100 crore phase-1 and phase-2 project works of Kalburgi City Corporation during 2012-13 and Government has approved action plan vide order dated: 16-01-2015.
  • Hon'ble Chief Minister has announced Rs. 100 crore special grant for Infrastructure developments of Mysuru City Corporation during 2013-14 Budget speech and Government has approved action plan vide order dated: 01-03-2014.
  • Hon'ble Chief Minister has announced Rs. 100 crore special grant for Heritage Buidlings and other works of Mysuru City Corporation during 2014-15 Budget speech and Government has approved action plan vide order dated: 22-05-2014.
  • Hon'ble Chief Minister has announced Rs. 100 crore each special grant for Infrastructure developments of Belagavi and Hubli-Dharwad City Corporation and Rs. 50 cores special grant for Kalburgi City Corporation during 2015-16 Budget speech. Government has approved Rs. 100 crore special grant of Belagavi City Corporation action plan vide order dated: 25-02-2016 and Rs. 50 crore special grant of Kalburgi City Corporation action plan vide order dated: 19-11-2015.

                                                                                    (Rs in Crore)

Project Name
Allocation
Financial Year
Releases
Expenditure
No. of completed works(Nos.)
City Corporations Special grants Project
532.00
2014-15
58.98
16.07
32
2015-16
69.38
86.47
69