dele&mebkeÀuheer³e deboepe - de deeefce ye · dele&mebkeÀuhe `de' (efveoeer...
TRANSCRIPT
2016 - 2017
ye=nvcegbyeF& ceneveiejHeeefuekeÀe Dee³egkeÌleebveer le³eej kesÀuesu³ee DeLe&mebkeÀuHeer³e Deboepe `De' DeeefCe `ye' ceO³es
mLee³eer meefceleerves kesÀuesues HesÀjHeÀej DeeefCe l³eeJejerue mLee³eer meefceleer®es DeefYeHe´e³e
Modifications made by the Standing Committee in the Budget Estimates A and B as prepared by the Municipal Commissioner together with the Remarks of the
Standing Committee thereon
(cegbyeF& ceneveiejHeeefuekeÀe DeefOeefve³ece 1888®³ee keÀuece 126 Debleie&le )
(UNDER SECTION 126 OF THE MUMBAI MUNICIPAL CORPORATION ACT 1888)
ye=nvcegbyeF& ceneveiejHeeefuekeÀeBRIHANMUMBAI MAHANAGARPALIKA
DeLe&mebkeÀuHeer³e Deboepe - De DeeefCe yeBUDGET ESTIMATES - A AND B
( efveOeer mebkesÀleebkeÀ :11, 12, 60, 70 DeeefCe 21, 22, 23 )( FUND CODE : 11, 12, 60, 70 AND 21, 22, 23 )
Department PageCode Name of the Department Numbers Keel³ee®es veeJe
Keeles mebkesÀleebkeÀ Heeve ¬eÀceebkeÀ
Remarks of the Standing Committee on Budget Estimates 2016-17 - Fund Code - 11, 12, 21, 22, 23, 60 & 70
i to x2016-17 keÀefjlee DeLe&mebkeÀuHeer³e DeboepeeJejerue
mLee³eer meefceleer®es DeefYeHe´e³e -efveOeer mebkesÀleebkeÀ - 11,
12, 21, 22, 23, 60 Je 70
Fund Code - 11 efveOeer mebkesÀleebkeÀ - 11
Summary 2 - 3 meejebMe
12 Departments related to General Administration and Ward Management 4 - 30
meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie J³eJemLeeHeveebMeer
mebyebefOele Keeleers
13 Chief Accountant's Department (Finance/ Treasury) 31 He´cegKe uesKeeHeeue Keeles (efJelle / keÀes<eeieej)
18 Information Technology Department 32 - 33 ceeefnleer leb$e%eeve Keeles
21 Disaster Management Cell 34 - 35 DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e
23 Zoo 36 - 37 He´eCeermebie´neue³e
24 Assessor & Collector Department 38 - 39 keÀjefveOee&jkeÀ Je mebkeÀuekeÀ Keeles
26 Chief Engineer (Building Maintenance) Deptt. 40 - 42 He´cegKe DeefYe³eblee (Fceejle Heefjj#eCe ) Keeles
31 Solid Waste Management Department 43 - 52 Ieve keÀ®eje J³eJemLeeHeve Keeles
33 Storm Water Drains Department 53 - 55 Hepe&v³e peueJeeefnv³ee Keeles
34 Mechanical & Electrical Department 56 - 61 ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
35 City Engineer's Department 62 - 66 veiej DeefYe³eblee Keeles
37 Development Plan Department 67 - 68 efJekeÀeme efve³eespeve Keeles
41 Garden & Recreation (Garden) 69 - 75 GÐeeve Je ceveesjbpeve (GÐeeve)
41 Garden & Recreation (Swimming Pool & Theatres) 76 - 78 GÐeeve Je ceveesjbpeve (peuelejCe leueeJe, veeì³eie=n)
42 Markets Department 79 - 80 yeepeej Keeles
43 Deonar Abattoir 81 - 82 osJeveej HeMegJeOeie=n
44 Roads & Traffic Department 83 -90 jmles DeeefCe JeenletkeÀ Keeles
45 Bridges Department 91 - 94 Hetue Keeles
Fund Code - 12 efveOeer mebkesÀleebkeÀ - 12
Summary 96- 97 meejebMe
34 Mechanical & Electrical Department 98 - 99 ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
35 City Engineer's Department (E.S.P.) 100 - 101 veiej DeefYe³eblee Keeles (F&.Sme.Heer.)
47 Health Department + Chief Medical Superintendent of Peripheral Hospitals 102 - 108
Deejesi³e Keeles + He´cegKe Jeefj<þ DeOeer#ekeÀ GHeveiejer³e
jÀiCeeue³es
61 K.E.M. Hospital 109 - 110 je.S.mcee. jÀiCeeue³e
62 L.T.M.G. HOSPITAL 111 - 112 uees.efì.ce.me.©iCeeue³e
85 Acworth Leprosy Hospital 113 - 114 De@keÌJeLe& kegÀ<þjesie jÀiCeeue³e
Deveg¬eÀceefCekeÀeCONTENTS
Department PageCode Name of the Department Numbers Keel³ee®es veeJe
Keeles mebkesÀleebkeÀ Heeve ¬eÀceebkeÀ
Fund Code - 21 efveOeer mebkesÀleebkeÀ - 21
Summary 116 - 117 meejebMe
26 Chief Engineer Building Maintenance Department 118 - 119 He´cegKe DeefYe³eblee (Fceejle Heefjj#eCe) Keeles
Fund Code - 22 efveOeer mebkesÀleebkeÀ - 22
Summary 122 - 123 meejebMe
Fund Code - 23 efveOeer mebkesÀleebkeÀ - 23
Summary 126 - 127 meejebMe
13 Chief Accountant's Department (Finance/ Treasury) 128 - 130 He´cegKe uesKeeHeeue Keeles (efJelle / keÀes<eeieej)
35 City Engineer's Department 131 - 143 veiej DeefYe³eblee Keeles
meve 2016-2017 ®ee DeLe&mebkeÀuHe `De' (cenmet})
efveOeer mebkesÀleebkeÀ – 11, 12, 60, 70
mLee³eer meefceleer®es DeefYeHe´e³e
------------------ Dee³egkeÌleebveer mLee³eer meefceleer}e meeoj kesÀ}su³ee meve 2016-17 keÀefjlee®³ee GlHevve Je Ke®ee&®³ee
DeLe&mebkeÀuHeer³e Deboepeeb®eer mLee³eer meefceleerves keÀeUpeerHetJe&keÀ íeveveer kesÀ}er Demetve, meefceleerves le³eej kesÀ}s}e DeLe&mebkeÀuHe,
ceneveiejHeeef}kesÀ®³ee efJe®eejeLe& Je mJeerke=ÀleerkeÀefjlee ¿eemeesyele meeoj keÀjC³eele ³esle Deens.
2. efveOeer mebkesÀleebkeÀ ë 11, 12
Dee³egkeÌleebveer le³eej kesÀ}s}e meve 2016-2017 ®ee GlHevvee®ee Deboepe ©He³es 19,24,242.67
}eKe FlekeÀe Demetve, meve 2015-16 ³ee Je<ee¥®³ee ©He³es 18,61,762.12 }eKe Fleke̳ee DeLe&mebkeÀuHeer³e
DeboepeebHes#ee lees ©He³es 62,480.55 }eKeeves peemle oµe&efJe}e Deens. meve 2016-2017 keÀefjlee Ke®ee&®ee Deboepe
©He³es 19,23,997.98 }eKe FlekeÀe oµe&efJe}e Demetve, meve 2015-16 ³ee Je<ee&®³ee Ke®ee&®ee Deboepe ©He³es
17,83,338.49 }eKe FlekeÀe Deens. l³eecegUs, ©He³es 1,40,659.49 }eKe FlekeÀer Jee{ efometve ³esles. Deµeeefjleerves
meoj Je<eea DeLe&mebkeÀuHeer³e Deboepeeble ©He³es 244.69 }eKe FlekeÀer Deboeefpele efµeu}keÀ efometve ³esles. l³eeceOetve Yeeb[Je}er
}sK³eeme lejleto Jeie& keÀjC³eele Dee}er vemetve Je<e&Yejeleer} Jelee&Ue ©He³es 244.69 }eKe SJe{e DeHesef#ele Deens.
mLee³eer meefceleerves GlHevvee®es Deboepe Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele keÀsues Deensle lemes®e Ke®ee&®es Deboepe
keÀener HesÀjHeÀejemen mebcele kesÀ}s Deensle.
efveOeer mebkesÀleebkeÀ ë 60, 70 (YeefJe<³e efveJee&n efveOeer Je efveJe=lleer Jesleve efveOeer)
Dee³egkeÌleebveer le³eej kesÀ}s}e meve 2016-2017 ®ee GlHevvee®ee Deboepe ©He³es 1,03,167.17 }eKe
FlekeÀe Demetve, Ke®ee&®ee Deboepe ©He³es 3,33,974.17 }eKe FlekeÀe oµe&efJe}e Deens. meve 2016-2017 ³ee
DeeefLe&keÀ Je<ee&le ©He³es 2,30,807.00 }eKe SJe{er letì ³esles. Je meoj letì DeLe&mebkeÀuHe `De', `ye', `F&' DeeefCe `ie'
keÀ[tve Debµeoeve IesTve YeeieefJeC³ee®es He´mleeefJeC³eele Dee}s Deens.
mLee³eer meefceleerves GlHevve Je Ke®ee&®es Deboepe Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele kesÀ}s Deensle.
(i)
3. Dee³egkeÌleebveer meeoj kesÀ}su³ee DeemLeeHeveeefJe<e³ekeÀ Devegmet®eer®eer mLee³eer meefceleerves íeveveer kesÀ}er Demetve,
meoj Devegmet®eerceO³es keÀesCelesner HesÀjHeÀej ve keÀjlee, leer mebcele kesÀ}er.
4. ye=nvcegbyeF& ceneveiejHeeef}keÀe DeeefLe&keÀ mene³³ejÀHeeves HegjefJele Demeuesu³ee mesJeemegefJeOeebyeeyele,
cegbyeF& ceneveiejHeeefuekeÀe DeefOeefve³ece keÀ}ce 126 ie vegmeej meeoj kesÀuesu³ee DenJeeuee®eer mLee³eer meefceleerves leHeemeCeer kesÀueer
Demetve, lees ceneveiejHeeefuekesÀkeÀ[s meeoj keÀjC³eele Deeuee Deens.
5. DeLe&mebkeÀuHe `ye' (efveOeer mebkesÀleebkeÀ 21, 22, 23) DeeefCe `F&' (efveOeer mebkesÀleebkeÀ 30) ceOeer} GlHevvee®es
ðeesle ce³ee&efole Deensle. leLeeefHe, ³ee DeLe&mebkeÀuHeebleie&le®eer ceneHeeef}kesÀ®eer DeefveJee³e& keÀle&J³es Heej Hee[C³eemeeþer DeeJeµ³ekeÀ
lees efveOeer GHe}yOe keÀ©ve ÐeeJee }eiele Demeu³eeves ³ee DeLe&mebkeÀuHeeceOeer} GlHevve Je Ke®ee&leer} leHeÀeJele Ye©ve
keÀe{C³eemeeþer DeLe&mebkeÀuHe `De' efveOeer mebkesÀleebkeÀ - 11 ceOetve Debµeoeve osC³eele ³esles.
6. ceneveiejHeeef}keÀe DeefOeefve³ece 1888 ®³ee keÀ}ce 63 (Des) DevJe³es®³ee mJes®íeOeerve keÀle&J³eebleie&le
ceneHeeef}keÀe, ceneHeeef}kesÀ®³ee cee}keÀer®³ee lemes®e keWÀê Je jep³e µeemevee®³ee Je Keepeieer peefceveerJejer} ieef}®í Jemleer
megOeejCee Je opeexvveleer®eer keÀecesner Heej Hee[le Demeles. ³ee yeeyeer®ee menevegYetleerHetJe&keÀ efJe®eej keÀ©ve µeemeveeves ³ee keÀecee®³ee
Ke®ee&Heesìer ceneHeeef}kesÀ}e mesJee DeekeÀeje®es DeefOeoeve keÀjeJes.
7. keÀener He´ceeCeele veJeerve He´keÀuHe neleer Iesle}s Deensle lemes®e meO³ee megjÀ Deme}s}s pegves He´keÀuHe HetCe&lJeeme
vesC³eekeÀefjlee lejleto He´mleeefJe}er Deens.
8. µenjeleer} iejerye peveles}e efJeefJeOe He´keÀej®³ee veeiejer mesJee HegjefJeC³eemeeþer DeeefCe ¿ee mesJee megOeejC³eemeeþer
DeLe&mebkeÀuHeeceO³es lejleto keÀjC³eele Dee}er Deens. ¿eeceO³es ieeJeþeCes, keÀesUerJee[s, DeeefoJeemeer Hee[s ³eeceO³es veeiejer megefJeOee
HegjefJeCes, DeeOeej keWÀês yeebOeCes, ieef}®í Jeml³eeb®eer opeexvveleer keÀjCes, Deejesi³e mesJee HegjefJeCes, meJe}leer®³ee ojeves
HeeCeerHegjJeþe keÀjCes Fl³eeoeR®ee meceeJesµe Deens.
9. cegbyeF&leer} veeieefjkeÀebvee Gllece Deejesi³emesJee osC³eekeÀefjlee Deejesi³eefJe<e³ekeÀ DeLe&mebkeÀuHeeceO³es YejerJe lejleto
keÀjC³eele Dee}er Deens. ¿eeceO³es Gheveiejer³e jÀiCee}³eeb®ee HegveefJe&keÀeme, oJeeKeeves opeexvveleer keÀe³e&ke´Àce, He´cegKe jÀiCee}³es
Je Gheveiejer³e jÀiCee}³eebceO³es ef}bkesÀpe efmeefmìce Fl³eeoer, GhekeÀceeb®ee meceeJesµe Deens.
(ii)
10. DeLe&mebkeÀuHe `De' (cenmet}) n³eeyeeyele Dee³egkeÌleebveer He´mleeefJe}s}s Je mLee³eer meefceleerves le³eej kesÀ}s}s
SketÀCe GlHevvee®es, Ke®ee&®es Je DeKesj®³ee efµe}keÀermebyebOeer®es leg}veelcekeÀ Deboepe Kee}er}He´ceeCes Deensle ë-
(jÀHe³es }eKeele)
leHeµeer}
ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
He´mleeefJeu³eeHeceeCes
mLee³eer meefceleerves mebcele
kesÀu³eeHe´ceeCes
pecee jkeÀcee Je HeeHleer
efveOeer – 11 18,94,356.20 18,94,356.20
efveOeer – 12 24,886.47 24,886.47
SketÀCe ë (De) 19,19,242.67 19,19,242.67
Ke®e&
efveOeer – 11 12,91,920.49 12,86,371.49
efveOeer - 12 2,79,290.10 2,79,290.10
SketÀCe ë (ye) 15,71,210.59 15,65,661.59
De - ye 3,48,032.08 3,53,581.08
DeefOekeÀ - Je=#e He´eefOekeÀjCeekeÀ[tve Debµeoeve 5,000.00 5,000.00
Jepee - DeLe&mebkeÀuHe ye }e Debµeoeve 51,299.33 56,848.33
DeLe&mebkeÀuHe F& }e Debµeoeve 1,45,491.14 1,45,491.14
YeefJe<³e efveJee&n efveOeer Je efveJe=lleer
Jesleve efveOeer}e Debµeoeve
1,50,649.38 1,50,649.38
Je=#e He´eefOekeÀjCe DeLe&mebkeÀuHeele Debµeoeve 5,347.54 5,347.54
GHe}yOe efveOeer 244.69 244.69
Yeeb[Je}er }sKesme Debµeoeve -- --
Je<e&Yejeleer} Jelee&Ue 244.69 244.69
(iii)
YeefJe<³e efveJee&n efveOeer Je efveJe=lleer Jesleve efveOeer
(©He³es }eKeele)
leHeµeer} ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
He´mleeefJeu³eeHeceeCes
mLee³eer meefceleerves mebcele
kesÀu³eeHe´ceeCes
pecee jkeÀcee Je HeeHleer
efveOeer – 60 -- --
efveOeer - 70 1,03,167.17 1,03,167.17
SketÀCe ë (De) 1,03,167.17 1,03,167.17
Ke®e&
efveOeer – 60 823.84 823.84
efveOeer - 70 3,33,150.33 3,33,150.33
SketÀCe ë (ye) 3,33,974.17 3,33,974.17
Je<e&Yejeleer} letì 2,30,807.00 2,30,807.00
Je<e&Yejeleer} letì Ye©ve keÀe{C³eemeeþer DeLe&mebkeÀuHe De, ye, F& DeeefCe ie keÀ[tve Debµeoeve
2,30,807.00 2,30,807.00
ceneveiejHeeef}keÀe keÀe³ee&}³e, jeng} µesJeeUs, cegbyeF&, efoveebkeÀ 22 HesÀyegJeejer 2016. DeO³e#e,
mLee³eer meefceefle.
(iv)
DeLe&mebkeÀuHe `De', (Deejesi³e DeLe&mebkeÀuHe)
efveOeer mebkesÀleebkeÀ - 12
(2016-2017)
mLee³eer meefceleer®es DeefYeHe´e³e -------------------
ceneveiejHeeef}kesÀves efle®ee efoveebkeÀ 22 petve 1976 ®ee þjeJe ke´ÀceebkeÀ 140 DevJe³es mebcele kesÀu³eeHe´ceeCes,
Dee³egkeÌleebveer mJeleb$e Demee Deejesi³eefJe<e³ekeÀ DeLe&mebkeÀuHe Deelee 40 J³ee JesUer meeoj kesÀ}e Deens. DeLe&mebkeÀuHe `De' ®³ee
SketÀCe cenmeg}er GlHevveeletve megceejs 13.81 ìkeÌkesÀ FlekesÀ GlHevve peveles®³ee Deejesi³eefJe<e³ekeÀ efnleeLe& Ke®e& kesÀ}s peeles.
JewÐekeÀer³e efµe#eCe Je megefJeOeebceOeer} megOeejCee DeeefCe meJe&meeOeejCe ojJee{ ¿eebcegUs JewÐekeÀer³e mesJee ¿eeJejer} Ke®e& meelel³eeves
Jee{le Deens. Hejbleg, GlHevvee®eer meeOeves cee$e efmLej®e jeefn}er Deensle. ¿ee Deejesi³eefJe<e³ekeÀ megefJeOeeb®ee }eYe kesÀJeU
ye=nvcegbyeF&®es jefnJeemeer®e Iesleele Demes veener, lej ner JewÐekeÀer³e mesJee G®®e opee&®eer Demeu³eecegUs, ceneje<ì^e®³ee Dev³e
Yeeieebletve lemes®e mebHetCe& Yeejleeletve Je Hejosµeebletvener JewÐekeÀer³e GHe®eejebmeeþer cegbyeF&le ³esCeejs }eskeÀmegOoe ¿ee megefJeOeeb®ee }eYe
Iesleele.
2. Dee³egkeÌleebveer GlHevve Je Ke®ee&®es Deboepe DevegkeÀces jÀHe³es 24,886.47 }eKe DeeefCe
jÀHe³es 2,79,290.10 }eKe FlekesÀ oµe&efJe}s Deensle. l³eecegUs, jÀHe³es 2,54,403.63 }eKe FlekeÀer letì jenles. leer
DeLe&mebkeÀuHe `De' (efveOeer mebkesÀleebkeÀ - 11) ®³ee meJe&meeOeejCe cenmeg}eletve YeeieefJeC³ee®es He´mleeefJe}s Deens.
3. mLee³eer meefceleerves GlHevve Je Ke®ee&®³ee Deboepeeb®eer meKees} íeveveer kesÀ}er Deens.
4. mLee³eer meefceleerves GlHevvee®es lemes®e Ke®ee&®es Deboepe Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele kesÀ}s Deensle.
ceneveiejHeeef}keÀe keÀe³ee&}³e,
cegbyeF&, efoveebkeÀ 22 HesÀye´gJeejer 2016. DeO³e#e, mLee³eer meefceefle.
(v)
meve 2016-2017 ®ee DeLe&mebkeÀuHe `De' (He´keÀuHe keÀeces)
efveOeer mebkesÀleebkeÀ - 11, 12
mLee³eer meefceleer®es DeefYeHe´e³e -----------------
Dee³egkeÌleebveer meve 2016-2017 keÀefjlee ³eb$es Je meb³eb$es n³eeb®³ee Kejsoermeefnle He´keÀuHe keÀeceebmebyebOeer®ee Ke®ee&®ee
SketÀCe Deboepe jÀHe³es 9,37,772.01 }eKe FlekeÀe oµe&efJe}e Deens. He´keÀuHe keÀeceebmebyebOeer®³ee mebHetCe& keÀe³e&ke´Àceele,
meO³ee ®ee}t Deme}s}er keÀeces DeeefCe meeJe&peefvekeÀ efnlee®³ee o=<ìerves DeeJeµ³ekeÀ Deme}s}er veJeerve keÀeces HetCe& keÀjeJe³ee®eer
Deensle, p³eeceO³es efye´cemìesJee@[ He´keÀuHe DeeefCe jml³eeb®eer keÀeces n³ee keÀeceeb®ee meceeJesµe Deens.
2. meve 2016-2017 keÀefjlee Yeeb[Je}er keÀeces keÀe³e&ke´Àceeme DeLe&mene³³e keÀjC³eemeeþer, Dee³egkeÌleebveer
jÀHe³es 2,00,000.00 }eKe FlekesÀ Debleie&le keÀpe& GYeejeJe³ee®es He´mleeefJe}s Deens. meve 2016-2017 ceO³es Yeeb[Je}er
efveOeer ¿eeKee}er keÀjeJe³ee®eer SketÀCe lejleto jÀHe³es 9,37,852.68 }eKe FlekeÀer ³esF&}. ³eb$es Je meb³eb$es n³eeb®³ee
Kejsoer®ee Ke®e& OejÀve, meve 2016-2017 ceO³es keÀjeJe³ee®ee Ke®e& jÀHe³es 9,37,772.01 }eKe FlekeÀe Deboeefpele
kesÀ}e Demetve, l³eecegUs, Je<e&Yejele jÀHe³es 80.67 }eKe SJe{e Jelee&Ue DeHesef#ele Deens.
3. ceneveiejHeeefuekesÀ®³ee efJeefJeOe He´Yeeieeletve DeveskeÀefJeOe meeJe&peefvekeÀ megKemees³eeRmebyebOeele keÀjC³eele Dee}su³ee ceeieC³ee
He´®eb[ Deensle. efveOeer®eer GHeueyOelee ue#eele Ieslee meJe& ceeieC³eebkeÀ[s }#e osCes Je l³ee HegjefJeCes µeke̳e veener, ns GIe[ Deens.
4. mLee³eer meefceleerves, Yeeb[Je}er He´eHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®³ee megOeeefjle Deboepeeb®eer íeveveer
kesÀ}er Demetve, Dee³egkeÌleebveer meg®eefJeu³eeHe´ceeCes mebcele kesÀ}s Deens.
5. mLee³eer meefceleerves meve 2016-2017 ®³ee Yeeb[Je}er He´eHleer®³ee DeLe&mebkeÀuHeer³e Deboepeeb®eer íeveveer kesÀ}er
DeeefCe les Dee³egkeÌleebveer meg®eefJeu³eeHe´ceeCes mebcele kesÀ}s Deensle.
6. ceeieerue DeveskeÀ Je<ex Debleie&le efveOeerceOetve keÀpe& GYeejÀve Yeeb[Je}er Ke®ee&keÀefjlee DeLe&mene³³e osC³eele ³esles.
leLeeefHe, meve 2002-2003 Heemetve Debleie&le efveOeeRceOetve keÀpe& GYeejC³eeme ceneje<ì^ µeemeveekeÀ[tve ceev³elee efceUeueer
veener. Debleie&le efveOeerletve keÀpe& GYeejC³eeme ceveeF& kesÀu³eecegUs veeieefjkeÀebvee HegjefJeC³eele ³esCeeN³ee mesJeemegefJeOeebJej lemes®e,
efJekeÀemeelcekeÀ keÀeceebJej nesCeeje efJeHeefjle HeefjCeece ue#eele IesTve jep³e Meemeveeves ceneveiejHeeefuekesÀuee Debleie&le
(vi)
efveOeerletve keÀpe& GYeejCeer keÀjC³eeme HejJeeveieer ÐeeJeer ³eemeeþer HeeþHegjeJee keÀjC³eele ³esle Deens. l³ee Deveg<ebieeves Deeieeceer
Je<ee&keÀefjlee Yeeb[Jeueer uesK³eeKeeueer Debleie&le efveOeerletve keÀpe&He´eHleer DeHesef#ele Deens.
7. mLee³eer meefceleerves, Yeeb[Je}er Ke®ee&®³ee meve 2016-2017 ®³ee DeLe&mebkeÀuHeer³e Deboepeeb®eer íeveveer kesÀ}er
DeeefCe les keÀener HesÀjHeÀejebmen mebcele kesÀ}s Deensle.
8. Yeeb[Je}er keÀeceeb®³ee DeLe&mebkeÀuHeer³e Deboepeeb®ee leHeµeer} Heg{er}He´ceeCes Deens ë-
(jÀHe³es }eKeele)
leHeµeer}
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes
mLee³eer meefceleerves mebcele kesÀu³eeHe´ceeCes
DeLe&mebkeÀuHeer³e Deboepe 2016-17
DeLe&mebkeÀuHeer³e Deboepe 2016-17
Yeeb[Je}er }sKee
He´eHleer
9,37,852.68 9,37,852.68
Ke®e&
9,37,772.01 9,37,772.01
Je<e&Yejeleer} Jelee&Ue
80.67
(Jelee&Ue)
80.67
(Jelee&Ue)
ceneveiejHeeef}keÀe keÀe³ee&}³e, cegbyeF&, efoveebkeÀ 22 HesÀyegJeejer 2016. DeO³e#e,
mLee³eer meefceefle.
(vii)
meve 2016-2017 ®ee DeLe&mebkeÀuHe `ye'
efveOeer mebkesÀleebkeÀ - 21, 22, 23.
mLee³eer meefceleer®es DeefYeHe´e³e -----------------
mLee³eer meefceleerves (1) megOeej ³eespevee (efveOeer - 21), (2) ieef}®í Jemleer efvecet&}ve (efveOeer - 22),
(3) ieef}®í Jemleer megOeejCee (efveOeer - 23) ¿eebKee}er} meJe&meeOeejCe DeeefCe Yeeb[Je}er efnµesyeebmebyebOeer®³ee Dee³egkeÌleebveer
meg®eefJe}su³ee meve 2016-2017 ®³ee GlHevve Je Ke®ee&®³ee DeLe&mebkeÀuHeer³e Deboepeeb®eer keÀeUpeerHetJe&keÀ íeveveer kesÀ}s}er
Demetve, les efJeJeef#ele HesÀjHeÀejebmen mebcele kesÀ}s Deensle.
megOeej ³eespevee (efveOeer mebkesÀleebkeÀ - 21)
2. meve 2016-2017 ®es meJe&meeOeejCe efnµesye ë Dee³egkeÌleebveer le³eej kesÀ}su³ee meve 2016-2017 ®³ee
GlHevvee®ee Deboepe ©He³es 18,172.32 }eKe (DeLe&mebkeÀuHe `De' ceOetve JewOeeefvekeÀ Debµeoeveemen) Demetve lees
2015-2016 ¿ee Je<ee&®³ee ©He³es 11,369.63 }eKe (DeLe&mebkeÀuHe `De' ceOetve JewOeeefvekeÀ Debµeoeveemen) Fleke̳ee
DeLe&mebkeÀuHeer³e DeboepeeHes#ee ©He³es 6,802.69 }eKeebveer peemle Deens. lemes®e, 2016-2017 ¿ee Je<ee&keÀefjlee
Ke®ee&®ee Deboepe ©He³es 27,352.60 }eKe FlekeÀe Demetve meve 2015-2016 ¿ee Je<ee&®ee Ke®ee&®ee Deboepe
©He³es 29,226.86 }eKe neslee. l³eecegUs Deboeefpele Ke®ee&ceO³es ©He³es 1,874.26 }eKe FlekeÀer Ieì efometve ³esles.
Deµeeefjleerves meve 2016-2017 ³ee DeeefLe&keÀ Je<ee&le ©He³es 9,180.28 }eKe SJe{er letì ³esles. meoj letì
DeLe&mebkeÀuHe `De' ceOetve efJeµes<e Debµeoeve IesTve YeeieefJeC³ee®es He´mleeefJe}s Deens.
mLee³eer meefceleerves GlHevve Je Ke®ee&®es Deboepe Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele kesÀ}s Deensle.
3. mLee³eer meefceleerves, Yeeb[Je}er He´eHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®es megOeeefjle Deboepeeb®eer íeveveer
kesÀ}er Demetve, Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele kesÀ}s Deens.
4. meve 2016-2017 ®ee Yeeb[Je}er efnµesye ë peefceveer, Fceejleer, Fl³eeoeR®³ee efJeke´ÀerHeemetve efceUe}s}s GlHevve
©He³es 39,730.00 }eKe FlekesÀ DeHesef#e}s Deens DeeefCe Ke®e& ©He³es 39,702.63 }eKe FlekeÀe DeHesef#e}e Deens.
HeefjCeeceer, Je<e&Yejele ¿ee efnµsyeeKee}er ©He³es 27.37 }eKe FlekeÀer efµeu}keÀ jener}.
(viii)
mLee³eer meefceleerves GlHevvee®es Deboepe, Dee³egkeÌleebveer meg®eefJeu³eeHeceeCes, mebcele kesÀ}s DeeefCe Ke®ee&®³ee DeboepeeceO³es
keÀener HesÀjHeÀej kesÀ}s Deensle. ©He³es 39,730.00 }eKe GlHevve DeeefCe ©He³es 39,702.63 }eKe Ke®ee&me mLee³eer
meefceleerves Debefleceleë cebpegjer efoueer Deens. l³eecegUs ©He³es 27.37 }eKe FlekeÀer (Jelee&U³ee®eer) DeKesj®eer efµeu}keÀ jener}.
ieef}®í Jemleer efvecet&}ve (efveOeer mebkesÀleebkeÀ - 22)
5. meve 2016-2017 keÀefjlee meJe&meeOeejCe efnµesye ë ceneveiejHeeef}keÀe Dee³egkeÌleebveer GlHevvee®es Deboepe
©He³es 81.74 }eKe Je Ke®ee&®es Deboepe ©He³es 652.05 }eKe FlekesÀ Deboeefpele kesÀ}s Deensle. Deµeeefjleerves meve
2016-2017 ³ee DeeefLe&keÀ Je<ee&le ©He³es 570.31 }eKe SJe{er letì ³esles. meoj letì DeLe&mebkeÀuHe `De' ceOetve efJeµes<e
Debµeoeve IesTve YeeieefJeC³ee®es He´mleeefJe}s Deens.
mLee³eer meefceleerves GlHevve Je Ke®ee&®es Deboepe Dee³egkeÌleebveer meg®eefJeu³eeHe´ceeCes mebcele kesÀ}s Deensle.
ieef}®í Jemleer megOeejCee (efveOeer mebkesÀleebkeÀ - 23)
6. meve 2016-2017 keÀefjlee meJe&meeOeejCe efnµesye ë ceneveiejHeeef}keÀe Dee³egkeÌleebveer GlHevvee®es Deboepe
©He³es 2,543.34 }eKe Je Ke®ee&®es Deboepe ©He³es 36,020.48 }eKe FlekesÀ DeHesef#e}s Demetve meve 2016-2017
³ee DeeefLe&keÀ Je<ee&le ©He³es 33,477.14 }eKe SJe{er letì ³esles. meoj letì DeLe&mebkeÀuHe `De' ceOetve efJeµes<e Debµeoeve
IesTve YeeieefJeC³ee®es He´mleeefJe}s Deens.
mLee³eer meefceleerves GlHevvee®es Je Ke®ee&®es Deboepe keÀener HesÀjHeÀejemen mebcele kesÀ}s Deens DeeefCe GlHevve Je Ke®ee&®es
Deboepe DevegkeÀces ©He³es 2,543.34 }eKe DeeefCe ©He³es 41,569.48 }eKe Demes Debefleceleë cebpetj kesÀ}s Deens. l³eecegUs
©He³es 39,026.14 }eKe SJe{er letì Deens. meoj letì DeLe&mebkeÀuHe `De' ceOetve efJeµes<e Debµeoeve IesTve YeeieefJeC³ee®es
He´mleeefJe}s Deens.
7. mLee³eer meefceleerves, Yeeb[Je}er He´eHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®es megOeeefjle Deboepeeb®eer íeveveer
kesÀ}er Demetve, Dee³egkeÌleebveer He´mleeefJeu³eeHe´ceeCes mebcele kesÀ}s Deens.
8. meve 2016-2017 keÀefjlee Yeeb[Je}er efnµesye ë meve 2016-2017 keÀefjlee Dee³egkeÌleebveer Deboeefpele
kesÀ}su³ee ©He³es 20,435.00 }eKe Fleke̳ee efveOeer®³ee leg}vesle Ke®ee&®ee Deboepe ©He³es 20,415.00 }eKe FlekeÀe
DeHesef#e}e Deens. HeefjCeeceer, Je<e&Yejele ©He³es 20.00 }eKe jÀHe³eeb®eer efµeu}keÀ (Jelee&Ue) jener}.
(ix)
9. mLee³eer meefceleerves, GlHevvee®es Je Ke®ee&®es Deboepe keÀener HesÀjHeÀejebmen mebcele kesÀ}s Deensle DeeefCe GlHevve Je
Ke®ee&®es Deboepe DevegkeÀces ©He³es 25,984.00 }eKe DeeefCe ©He³es 25964.00 }eKe Demes Debefleceleë cebpetj kesÀ}s
Deensle. l³eecegUs, ©He³es 20.00 }eKe FlekeÀer Jelee&U³ee®eer DeKesj®eer efµeu}keÀ jenles.
ceneveiejHeeef}keÀe keÀe³ee&}³e, jeng} µesJeeUs, cegbyeF&, efoveebkeÀ 22 HesÀyegJeejer 2016. DeO³e#e,
mLee³eer meefceefle.
(x)
SUMMARYFUND -11
1
SUMMARY OF BUDGET ESTIMATES -DeLe&mebkeÀuHeer³e Deboepeeb®ee meejebMe -
Sr. Deptt. Name of the Department Revenue Revenue Capital ProjectNo. Code Income Expenditure Receipts Works1 10 Municipal Secretary Department 80805 464367 ... 400622 11 Municipal Chief Auditor's Department 51097 420159 ... 38870
3 12 Departments related to General Administration and Ward Management 380548 10376906 ... 1324611
4 13 Chief Accountant's Department (Finance/ Treasury) 11639888 84982973 93785268 26440
5 14 Labour Department 84 113098 ... 4006 15 Public Relations Department 37905 206129 ... ...7 16 Mumbai Municipal Security Force 12675 2217417 ... 472905
8 17 Civic Training Institute and Research Centre 45245 106485 ... 41574
9 18 Information Technology Department 17622 1787409 ... 144821510 19 Enquiry Department 188 97643 ... 37511 20 Chief Safety officer Department ... 30390 ... 60012 21 Disaster Management Cell 14879 220537 ... 12821013 23 Zoo 167296 174405 ... 102500014 24 Assessor and Collector Department 93304405 5898752 ... 53049515 25 Central Procurement Authority 9132 76137 ... 15850
16 26 Chief Engineer Building Maintenance Department 169869 397595 ... 1575473
17 27 Legal Department 51967 652101 ... 5054518 28 Election Department 493278 1227339 ... 50019 29 Museum ... 50 ... 2141020 30 Education Department 531742 1415661 ... 31318221 31 Solid Waste Management Department 1372224 20697579 ... 254949722 32 Transport Department 29986 3883210 ... 41572023 33 Storm Water Drains Department 1204732 4097771 ... 998699524 34 Mechanical & Electrical Department 74377 801340 ... 58766725 35 City Engineer's Department 532221 2266923 ... 91563826 36 Estate Department 110633 118715 ... 25250027 37 Development Plan Department 62847079 7622308 ... 944805428 38 Fire Brigade 956341 2577711 ... 323813129 39 License Department 1684167 556684 ... 4020030 40 Shops & Establishment Department 289083 186133 ... 253031 41 Garden & Recreation (Garden) 847247 1880308 ... 312202932 41 Garden & Recreation (Zoo) ... 45935
33 41 Garden Department (Swimming Pool & Theatres) 148433 216341 ... 558000
34 42 Markets Department 370137 710689 ... 74163635 43 Deonar Abattoir 315031 496295 ... 88320036 44 Roads & Traffic Department 11433461 6906989 ... 3863765337 45 Bridges Department 629431 142617 ... 615071138 46 Municipal Printing Press 82412 443622 ... 137974
Total: 189935620 164470788 93785268 84768787
As proposed by the Municipal Commissioner
2
Fund Code - 11efveOeer mebkesÀleebkeÀ-11
(Rs. in thousands / ©He³es npeejele)
Revenue Revenue Capital Project Keel³ee®es veeJeIncome Expenditure Receipts Works
80805 464367 ... 40062 ce.ve.Hee. ef®eìCeerme Keeles51097 420159 ... 38870 ce.ve.Hee. cegK³e uesKee Hejer#ekeÀ Keeles
380548 9376906 ... 4017161meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
11639888 86537873 93785268 26440 ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)
84 113098 ... 400 keÀeceieej Keeles37905 206129 ... ... pevemebHeke&À efJeYeeie12675 2217417 ... 472905 cegbyeF& ceneveiejHeeefuekeÀe megj#ee oue
45245 106485 ... 41574 veeiejer ÒeefMe#eCe mebmLee DeeefCe mebMeesOeve keWÀê
17622 1787409 ... 1348215 ceeefnleer leb$e%eeve Keeles188 97643 ... 375 ®eewkeÀMeer Keeles
... 30390 ... 600 He´cegKe megjef#elelee DeefOekeÀejer14879 220537 ... 128710 DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e
167296 174405 ... 625000 He´eCeermebie´neue³e93304405 5898752 ... 531495 keÀjefveOee&jkeÀ Je mebkeÀuekeÀ Keeles
9132 76137 ... 15850 ceO³eJeleea Kejsoer He´eefOekeÀjCe
169869 397595 ... 1588173 He´cegKe DeefYe³eblee (Fceejle Heefjj#eCe) Keeles
51967 652101 ... 50545 efJeOeer Keeles
493278 1227339 ... 500 efveJe[CetkeÀ Keeles
... 50 ... 21410 mebie´neue³e
531742 1415661 ... 313182 efMe#eCe Keeles
1372224 20142679 ... 2637247 Ieve keÀ®eje J³eJemLeeHeve Keeles
29986 3883210 ... 415720 HeefjJenve Keeles
1204732 4097771 ... 10014095 Hepe&v³e peueJeeefnv³ee Keeles
74377 801340 ... 638367 ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
532221 2266923 ... 1018913 veiej DeefYe³eblee Keeles
110633 118715 ... 252500 ceeuecellee Keeles
62847079 7622308 ... 7448054 efJekeÀeme efve³eespeve Keeles
956341 2577711 ... 3238131 DeefiveMeceve oue
1684167 556684 ... 40200 Deveg%eeHeve Keeles
289083 186133 ... 2530 ogkeÀeves DeeefCe DeemLeeHevee Keeles
847247 1880308 ... 3175729 GÐeeve Je ceveesjbpeve (GÐeeve)
... 45935 GÐeeve Je ceveesjbpeve (He´eCeermebie´neue³e)
148433 216341 ... 613500 GÐeeve Je ceveesjbpeve (peuelejCe leueeJe, veeì³eie=n)
370137 710689 ... 745836 yeepeej Keeles
315031 496295 ... 548100 osJeveej HeMegJeOeie=n
11433461 6906989 ... 38833953 jmles DeeefCe JeenlegkeÀ Keeles
629431 142617 ... 5671911 Hetue Keeles
82412 443622 ... 137974 ceneveiejHeeefuekeÀe cegêCeeue³e
189935620 164470788 93785268 84740162 :SketÀCe
As approved by the Standing Committee
3
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
Account Headwise Summary of Revenue Expenditure uesKee Meer<e&efvene³e cenmegueer Ke®ee&®ee meejebMe
FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
keÀe³e& keÀjCeejs Keeles : meJe&meeOeejCe He´Meemeve
DeeefCe efJeYeeie J³eJemLeeHeveebMeer mebyebefOele Keeleer
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
(Rs in Thousands/©He³es npeejele)
Account Code / uesKee
mebkesÀleebkeÀAccount Head
As proposed by the Municipal Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing Committee /
mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCesuesKee Meer<e&
210501101 Lumpsum provision for payment of arrears on account of revision of grades 6218437 5218437
megOeeefjle JesleveÞesCeercegUs ÐeeJe³ee®³ee LekeÀyeekeÀer®³ee
DeefOeoeveemeeþer þeskeÀ lejleto
TOTAL ESTABLISHMENT EXPENSES 6218437 5218437 SketÀCe DeemLeeHevee Ke®e&
Statement showing the modifications made by the Standing Committee in the Revenue Expenditurecenmegueer Ke®ee&ceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
FUNCTIONARY NAME : Departments related to General Administration and Ward Management
4
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 12
NAME OF FUNCTIONARY : Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie J³eJemLeeHeveebMeer mebyebefOele Keeleers
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
00201000000MUNICIPAL COMMISSIONER / ceneveiejHeeefuekeÀe Dee³egkeÌle 765667 3377217
00206000000GRIEVANCE / COMPLAINTS REDRESSAL /leke´Àej
efveJeejCe500 8500
55400000000 ARTS AND CULTURE / keÀuee DeeefCe mebmke=Àleer 99100 111700
77100000000 WELFARE OF WOMEN / ceefnuee keÀu³eeCe 164600 178400
77800000000Urban Poverty Alleviation and Social Welfare / Menjeleerue oeefjê³e GHeMeceve DeeefCe meeceeefpekeÀ keÀu³eeCe
293644 340244
Total / SketÀCe: 1323511 4016061
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Statement showing modifications made by the Standing Committee in the
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebµe
provisions proposed by the Municipal Commissioner
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
5
NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
NAME OF THE FUNCTION : MUNICIPAL COMMISSIONER keÀe³ee&®es veeJe : ceneveiejHeeefuekeÀe Dee³egkeÌle
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
FUNCTION CODE : 00201000000 keÀe³e& mebkesÀleebkeÀ : 00201000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
501200005
Capital nature works related with Roads, footpath, Roadside S.W.D. alongwith Beautification & etc.developmental works to be undertaken on priority basis as suggested by the Ward Committee.
He´Yeeie meefceleerves meg®eefJeuesu³ee Yeeb[Jeueer
mJejÀHee®³ee jmles, HeoHeLe, jml³ee®³ee
yeepet®³ee Hepe&v³e peueJeeefnv³ee Je
megMeesefYekeÀjCe DeeefCe Fl³eeoer
efJekeÀemekeÀeces ³eeb®³eeMeer mebyebefOele
He´eOeev³eeves neleer I³eeJe³ee®³ee keÀeceebmeeþer
lejleto
501200005 4050120000 A, B & E Ward 10000 ... S, yeer DeeefCe F& efJeYeeie
501200005 4010120000 A Ward ... 40000 S, efJeYeeie
501200005 4020120000 B Ward ... 30000 yeer efJeYeeie
501200005 4050120000 E Ward ... 80000 F& efJeYeeie
501200005 4040120000 C & D Ward 10000 ... meer DeeefCe [er efJeYeeie
501200005 4030120000 C Ward ... 40000 meer efJeYeeie
501200005 4040120000 D Ward ... 70000 [er efJeYeeie
501200005 4060120000 F/South & F/North Ward 10000 ... SHeÀ/oef#eCe DeeefCe SHeÀ/Gllej efJeYeeie
501200005 4060120000 F/South Ward ... 70000 SHeÀ/oef#eCe efJeYeeie
501200005 4070120000 F/North Ward ... 100000 SHeÀ/Gllej efJeYeeie
501200005 4080120000 G/South Ward 10000 90000 peer/oef#eCe efJeYeeie
501200005 4090120000 G/North Ward 10000 110000 peer/Gllej efJeYeeie
501200005 4100120000 H/East & H/West Ward 10000 ... S®e/HetJe& DeeefCe S®e/HeefM®ece efJeYeeie
501200005 4100120000 H/East Ward ... 110000 S®e/HetJe& efJeYeeie
501200005 4110120000 H/West Ward ... 60000 S®e/HeefM®ece efJeYeeie
501200005 4120120000 K/East Ward 10000 150000 kesÀ/HetJe& efJeYeeie
2016 - 2017
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
6
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501200005 4130120000 K/West Ward 10000 130000 kesÀ/HeefM®ece efJeYeeie
501200005 4140120000 P/South Ward 10000 80000 Heer/oef#eCe efJeYeeie
501200005 4150120000 P/North Ward 10000 160000 Heer/Gllej efJeYeeie
501200005 4160120000 R/South Ward 10000 110000 Deej/oef#eCe efJeYeeie
501200005 4180120000 R/Central & R/North Ward 10000 ... Deej/ceO³e DeeefCe Deej/Gllej efJeYeeie
501200005 4180120000 R/Central Ward ... 100000 Deej/ceO³e efJeYeeie
501200005 4170120000 R/North Ward ... 70000 Deej/Gllej efJeYeeie
501200005 4190120000 L Ward 10000 150000 Sue efJeYeeie
501200005 4200120000 M/E Ward 10000 130000 Sce/HetJe& efJeYeeie
501200005 4210120000 M/W Ward 10000 80000 Sce/HeefM®ece efJeYeeie
501200005 4220120000 N Ward 10000 120000 Sve efJeYeeie
501200005 4240120000 S & T Ward 10000 ... Sme DeeefCe ìer efJeYeeie
501200005 4230120000 S Ward ... 130000 Sme efJeYeeie
501200005 4240120000 T Ward ... 60000 ìer efJeYeeie
170000 2270000
501201287 1000120000 Provision for assistance to helpless senior citizens ... 5000
efvejeOeej Deepeer Deepeesyeebmeeþer mene³³e
keÀjC³eemeeþer lejleto
501201289 1000120000Provision for financial Assistance to Laprasy handicapped peoples of Mumbai
... 5000cegbyeF&leerue kegÀ<þefHe[erle DeHebieJ³ekeÌleerbvee
DeeefLe&keÀ mene³³e osC³eekeÀefjlee lejleto
501201291 1000120000 Provision for training programmes for Marathi language ... 1000 cejeþer Yee<ee He´efMe#eCeeJeiee&meeþer lejleto
501201324 4030120000 Providing basic civic amenities inWard No.220 in C Ward ... 2500
meer efJeYeeieeleer} He´Yeeie ke´À.220 ceO³es
cet}Yetle veeiejer mesJeemegefJeOee HegjefJeCes
501201325 1000120000Opening center for selfemployment for Son of the soil(Bhumi putras)
... 5000YetceerHet$eebvee mJe³ebjespeieejemeeþer keWÀê
GYeejC³eekeÀefjlee lejleto
501201326 1000120000 Provision for celebration of Sayunkta Maharashtra Jayanti. 200 600
meb³egkeÌle ceneje<ì^ pe³ebleer meepejer
keÀjC³eekeÀefjlee lejleto
501201354 4130120000 Providing basic civic amenities in ward no.56 at K/West ward ... 5000
kesÀ/Heef½ece efJeYeeieeleer} He´Yeeie ke´À.56
ceO³es cet}Yetle veeiejer mesJee megefJeOee
HegjefJeCes
501201371 4130120000Installation of V.I.P. Benches at various public places in ward no.56 in K/West ward
... 2000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.56 ceOeerue efJeefJeOe meeJe&peefvekeÀ
efþkeÀeCeer Jner.Dee³e.Heer. yeW®esme yemeefJeCes
7
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201373 4130120000 Construction of New gymnasium in ward no.56 at K/West ward ... 3000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.56 ceO³es veJeerve J³ee³eece
MeeUekeÀefjlee lejleto keÀjCes.
501201422 4090120000 Providing basic civic amenities inward no.185 in G/North Ward ... 5000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.185 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201438 4080120000 Providing Basic Civic amenities in ward no 186 in G/S ward ... 2000
peer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.186 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201439 4080120000 Providing Basic Civic amenities in ward no 187 in G/S ward ... 2000
peer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.187 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201461 4050120000 Providing Basic Civic amenities in ward no.202 in E Ward ... 2500
F efJeYeeieeleerue He´Yeeie ke´À.202 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201475 1000120000Provision for maintenance of statue of Chatrapati Shivaji Maharaj at Shivaji Park Dadar.
... 1500oeoj efµeJeepeer Heeke&À ³esLeer} í$eHeleer efµeJeepeer cenejepeeb®³ee HegleU³ee®³ee osKeYee}erkeÀefjlee lejleto
501201478 1000120000 Provision for Celebrabtion of Annabhau Sathe Jayanti ... 100
DeCCeeYeeT meeþs pe³ebleer meepejer keÀjC³eekeÀefjlee lejleto
501201479 4050120000 Providing Basic Civic Amenities in ward No.208 in E ward ... 2500
F& efJeYeeieeleerue He´Yeeie ke´À.208 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201481 4020120000 Providing Basic Civic Amenities in ward No.223 in B ward ... 2500
yeer efJeYeeieeleerue He´Yeeie ke´À.223 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201491 4170120000 Providing Basic Civic Amenities in ward No.3 in R/North ward ... 10000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.3
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201510 4110120000 Providing Basic Civic Amenities in ward No.94 in H/West ward ... 2500
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.94 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201511 4110120000 Providing Basic Civic Amenities in ward No.95 in H/West ward ... 5000
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.95 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
8
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201512 4110120000 Providing Basic Civic Amenities in ward No.97 in H/West ward ... 2500
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.97 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201519 4130120000 Providing Basic Civic Amenities in ward No.61 in K/West ward ... 2500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.61 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201528 4110120000 Providing Basic Civic Amenities in ward No.96 in H/West ward ... 2500
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.96 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201587 4230120000 Providing Basic Civic amenities in ward no 112 in S ward ... 2500
Sme efJeYeeieeleerue He´Yeeie ke´À.112 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201590 4090120000 Providing Basic Civic amenities in ward no 182 in G/ North ward ... 2000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.182 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201591 4090120000 Providing Basic Civic amenities in ward no.183 in G/North Ward. ... 2000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.183 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201592 4090120000 Providing Basic Civic amenities in ward no.184 in G/North Ward. ... 5000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.184 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201593 4090120000 Providing Basic Civic amenities in ward no 181 in G/ North ward ... 2000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.181 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201636 4190120000
Provision for development work and providing various civic amenities at MHADA colony in ward no.159 in L ward
... 7500
Sue efJeYeeieeleerue He´Yeeie ke´À.159 ³esLeerue cne[e Jemeenleerleerue efJeefJeOe efJekeÀemeeb®eer keÀeces Je efJeefJeOe veeiejer megefJeOee HegjefJeC³eekeÀefjlee lejleto
501201647 4180120000 Improvement of MHADA Colonyin ward no 17 in R/C Ward ... 4000
Deej/GÊej efJeYeeieeleerue ÒeYeeie ¬eÀ.17
cne[e Jemeenleer®³ee megOeejCee.
501201657 4020120000 Providing Basic Civic Amenities in ward No.222 in B ward ... 5000
yeer efJeYeeieeleerue He´Yeeie ke´À.222 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
9
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201658 4010120000 Providing Basic Civic Amenities in ward No.225 in A ward ... 2500
S efJeYeeieeleerue He´Yeeie ke´À.225 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201659 4010120000 Providing Basic Civic Amenities in ward No.226 in A ward ... 2500
S efJeYeeieeleerue He´Yeeie ke´À.226 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201660 420012000 Providing Basic Civic Amenities in ward No.140 in M/East ward ... 2500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.140
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201661 4210120000 Providing Basic Civic Amenities in ward No.142 in M/West ward ... 2500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.142 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201662 4090120000 Providing Basic Civic Amenities in ward No.176 in G/North ward ... 2000
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.176 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201663 4210120000 Providing Basic Civic Amenities in ward No.148 in M/West ward ... 2500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.148 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201664 4070120000 Providing Basic Civic Amenities in ward No.166 in F/North ward ... 2500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
ke´À.166 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201665 4090120000 Providing Basic Civic Amenities in ward No.178 in G/North ward ... 2500
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.178 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201666 4060120000 Providing Basic Civic Amenities in ward No.196 in F/South ward ... 2500
SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.196 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201667 4180120000 Providing Basic Civic Amenities in ward No.8 in R/Central ward ... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.8
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201668 4160120000 Providing Basic Civic Amenities in ward No.19 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.19 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201669 4160120000 Providing Basic Civic Amenities in ward No.21 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.21 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
10
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201670 4160120000 Providing Basic Civic Amenities in ward No.24 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.24 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201671 4160120000 Providing Basic Civic Amenities in ward No.25 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.25 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201672 4160120000 Providing Basic Civic Amenities in ward No.26 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.26 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201673 4160120000 Providing Basic Civic Amenities in ward No.28 in R/South ward ... 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.28 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201674 4150120000 Providing Basic Civic Amenities in ward No.31 in P/North ward ... 2500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.31
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201675 4150120000 Providing Basic Civic Amenities in ward No.43 in P/North ward ... 2500
Heer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.43ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201676 4230120000 Providing Basic Civic Amenities in ward No.104 in S ward ... 2500
Sme efJeYeeieeleerue He´Yeeie ke´À.104
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201677 4200120000 Providing Basic Civic Amenities in ward No.137 in M/East ward ... 2500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.137
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201678 4130120000 Providing Basic Civic Amenities in ward No.65 in K/West ward 2500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.65 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201679 4120120000 Providing Basic Civic Amenities in ward No.77 in K/East ward 2500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.77
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201680 4100120000 Providing Basic Civic Amenities in ward No.84 in H/East ward 2500
S®e/HetJe& efJeYeeieeleerue He´Yeeie
ke´À.84ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201681 4100120000 Providing Basic Civic Amenities in ward No.90 in H/East ward 2500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.90
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201682 4100120000 Providing Basic Civic Amenities in ward No.91 in H/East ward 2500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.91
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201683 4210120000 Providing Basic Civic Amenities in ward No.145 in M/West ward 2500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.145 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201684 4150120000 Providing Basic Civic Amenities in ward No.35 in P/North ward 5000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.35
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201685 4140120000 Providing Basic Civic Amenities in ward No.45 in P/South ward 2500
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.45
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201686 4140120000 Providing Basic Civic Amenities in ward No.52 in P/South ward 2500
Heer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.52ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201687 4130120000 Providing Basic Civic Amenities in ward No.55 in K/West ward 2500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.55 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201688 4130120000 Providing Basic Civic Amenities in ward No.59 in K/West ward 2500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.59 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201689 4120120000 Providing Basic Civic Amenities in ward No.73 in K/East ward 2500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.73
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201690 4120120000 Providing Basic Civic Amenities in ward No.75 in K/East ward 2500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie
ke´À.75ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201691 4070120000 Providing Basic Civic Amenities in ward No.174 in F/North ward 2500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
ke´À.174 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201692 4060120000 Providing Basic Civic Amenities in ward No.195 in F/ South ward 2500
SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.195 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201693 4050120000 Providing Basic Civic Amenities in ward No.206 in E ward 2500
F& efJeYeeieeleerue He´Yeeie ke´À.206 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201694 4050120000 Providing Basic Civic Amenities in ward No.209 in E ward 2000
F& efJeYeeieeleerue He´Yeeie ke´À.209 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201695 4040120000 Providing Basic Civic Amenities in ward No.210 in D ward 2500
[er efJeYeeieeleerue He´Yeeie ke´À.210 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201696 4040120000 Providing Basic Civic Amenities in ward No.216 in D ward 2500
[er efJeYeeieeleerue He´Yeeie ke´À.216 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201697 4020120000 Providing Basic Civic Amenities in ward No.221 in B ward 1500
yeer efJeYeeieeleerue He´Yeeie ke´À.221 ceO³es
cetueYetle veeiejer mesJee megefJeOee HegjefJeCes
501201698 4130120000 Providing Basic Civic Amenities in ward No.57 in K/West ward 5000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.57 ceO³es cetueYetle veeiejer mesJee
megefJeOee HegjefJeCes
501201699 4200120000 Providing Basic Civic Amenities in ward No.135 in M/East ward 2000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.135
ceO³es cetueYetle veeiejer mesJee megefJeOee
HegjefJeCes
501201700 4180120000Provision for Construction of Agari Koli Bhavan in ward no.9 in R/Central ward
1000Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.9
ceO³es Deeiejer keÀesUer YeJeve
yeebOeC³eekeÀefjlee lejleto
501201701 4180120000Provision for Samajmandir infront of Shimpoli Selutetor in ward no.14 in R/Central ward
3000Deej/ceO³e efJeYeeieeleerue He´Yeeie
ke´À.14 ceO³es efMebHeesueer mesu³egìsìj ®³ee
meceesjerue meceepecebefojemeeþer lejleto
501201702 4180120000Provision for Development of Koliwade / Gaothan in ward No.15 in R/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie
ke´À.15 ceO³es keÀesUerJee[s / ieeJeþeCe
efJekeÀeme keÀeceekeÀefjlee lejleto
501201704 4180120000Provision for fixing laadies and drainage repairs in Mhada Colony in ward No.16 in R/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie
ke´À.16 ceOeerue cne[e keÀe@ueveer ³esLes
ueeoerkeÀjCe Je ieìej og©mleermeeþer lejleto
501201705 4180120000Provision for Koushalya Vikas Kendra in ward No.16 in R/Central ward
1000Deej/ceO³e efJeYeeieeleerue He´Yeeie
ke´À.16 ceOeerue keÀewMeu³e efJekeÀeme keWÀê
megª keÀjC³eemeeþer lejleto
13
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201706 4150120000Provision for footpath gymnasium, Samajmandir and civic amenities in ward no.40 in P/North ward
5000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.40
ceOeerue HeoHeLe, J³ee³eeceMeeUe,
meceepecebefoj DeeefCe veeiejer megefJeOee
Fl³eeboerkeÀefjlee lejleto
501201707 4150120000Provision for various civic amenities, improvement of public toilets / toilets blocks in ward no.40 in P/North ward
1000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.40
ceOeerue efJeefJeOe veeiejer meWJeemeeþer
meeJe&peefvekeÀ mJe®íleeie=n / Meew®eeue³es
megOeejCee keÀjC³eemeeþer lejleto
501201708 4150120000
Construction of gymnasium at open place behind Shivdham Sankul recreation ground and providing gym instruments in ward no.40 in P/North ward
2500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.40
ceOeerue efMeJeOeece mebkegÀue ceveesjbpeve
cewoevee®³ee ceeies ceeskeÀU³ee peeiesle
J³ee³eeceMeeUe yeebOeCes Je J³ee³eece meecegie´er
HegjefJeCes
501201709 4150120000 Provision for Basic civic amenities in ward no.41 in P/North ward 10000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.41
ceOeerue cetueYetle mees³eer megefJeOeebmeeþer
lejleo
501201710 4240120000Providing basic amenities on various Aminity Plot in ward no.103 in T ward
2500ìer efJeYeeieeleerue He´Yeeie ke´À.103
ceOeerue efJeefJeOe De@efceveerìer Huee@ì mees³eer
megefJeOeebkeÀefjlee lejleto
501201712 4100120000 Repairs of Samaj kalyan Mandir inward no.87 in H/East ward 2500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.87
ceOeerue meceepekeÀu³eeCe cebefoj
og©mleerkeÀefjlee lejleto
501201713 4120120000Beautification of various Chowks andrailway retaining wall in ward no.80in K/East ward
5000kesÀ/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 80
ceOeerue efJeefJeOe ®eewkeÀ Je jsuJes mebj#eCe
efYebleer®³ee megMeesefYekeÀjCe keÀjCes
501201714 4240120000 Improvement in Keshav Pada at K.P. Road in ward no.102 in T ward 3000
ìer efJeYeeieeleerueÒeYeeie ¬eÀ. 102
ceOeerue Heer.kesÀ. jes[ ³esLeerue kesÀMeJeHee[e
Jemleerle megOeejCee keÀeces keÀjCes
501201715 4220120000 Construction of new Cultural Center at Bhim nagar in ward no.121 in N ward 5000
Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 121
ceOeerue efYeceveiej efJeYeeieele veefJeve
meebmke=ÀleerkeÀ keWÀê yeebOeC³eekeÀefjlee lejleto
501201716 4220120000Provision for handicapped children center in traffic training park in ward no.127 in N ward
1000Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 127
ceOeerue ì^e@HeÀerkeÀ ì^sveeRie Heeke&À ³esLes DeHebie
cegueebkeÀefjlee efJeYeeie yeveefJeCes
14
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201717 4200120000 Improvement Mhada Colony in wardno.141 in M/East ward 4000
Sce/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 141 ceOeerue
cne[e keÀe@ueveer megOeejCesmeeþer lejleto
501201718 4200120000 Construction of open Theatre at mhadacolony in ward no.141 in M/East ward 2000
Sce/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 141
ceOeerue cne[e keÀe@ueveer ³esLes Kegues meYeeie=n
yeebOeC³eemeeþer lejleto
501201719 4040120000 Providing gym instruments to gymnasium in ward no.214 in D ward 2500
[er efJeYeeieeleeue He´Yeeie ¬eÀ.214 ceOeerue
J³ee³eeceMeeUebvee J³ee³eece meeefnl³e
HegjefJeCeskeÀjerlee lejleto
501201722 4230120000 Providing gym instrument to various Sansthas in ward no.105 in S ward 2500
Sme efJeYeeieeleerue ÒeYeeie ¬eÀ. 105 ceOeerue
efJeefJeOe mebmLeebvee J³ee³eece meeefnl³e HegjefJeCesmeeþer
lejleto
501201723 4030120000Provision for construction ofKalyan Kendra in Ward No.220 inC Ward
... 5000meer efJeYeeieeleerue ÒeYeeie
¬eÀ.220ceOeerue keÀuîeeCe keWÀê
yeebOeC³eemeeþer lejleto.
501201724 4160120000Provision for Construction ofcommunity hall in ward no.21 atR/South ward
... 100Deej/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.21ceO³es keÀc³egefveìer neBue
yeebOeC³eekeÀefjlee lejleto keÀjCes
501201725 4160120000Provision for Construction ofcommunity hall in ward no.24 atR/South ward
... 100Deej/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.24 ceO³es keÀc³egefveìer neBue
yeebOeC³eekeÀefjlee lejleto keÀjCes
501201726 4150120000Provision for Construction ofcommunity hall in ward no.43 atP/North ward
... 100Heer/Gllej efJeYeeieeleer} He´Yeeie ke´À.43
ceO³es keÀc³egefveìer neBue yeebOeC³eekeÀefjlee
lejleto keÀjCes
501201727 4130120000Provision for construction ofKalyan Kendra in Ward No.61 inK/West Ward
... 100kesÀ/Heef½ece efJeYeeieeleer} He´Yeeie
ke´À.61ceO³es keÀuîeeCe keWÀê
yeebOeC³eemeeþer lejleto.
501201728 4130120000Installation of Benches at various places in ward no.57 in K/West ward
... 2100kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue efJeefJeOe efþkeÀeCeer yeW®esme yemeefJeCes
501201729 4160120000 Providing basic civic amenities in ward no.21 in R/South ward ... 100
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.21 ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes
501201730 4150120000 Providing Liabrary in ward no.39 in P/North ward ... 3000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.39
ceO³es Jee®eveeue³e megefJeOee HegjefJeCes
15
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201731 4150120000 Construction of gymnasium in ward no.39 in P/North ward ... 3000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.39
ceO³es J³ee³eeceMeeUe yeebOeCes
501201732 4140120000 Providing basic civic amenities in ward no.46 in P/South ward ... 2000
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.46
ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes
501201734 4140120000 Construction of Mandap Shed in ward no.48 in P/South ward ... 1300 Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.48
ceO³es ceb[He Mes[ yeebOeCes
501201735 4140120000 Providing basic civic amenities in ward no.50 in P/South ward ... 6000 Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.50
ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes
501201736 4130120000 Providing basic civic amenities in ward no.60 in K/West ward ... 1500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.60 ceO³es cegueYetle veeiejer megefJeOee
HegjefJeCes
501201737 4120120000 Providing basic civic amenities in ward no.71 in K/East ward ... 6000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.71
ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes
501201738 4130120000 Providing VIP benches in ward no.60 in K/West ward ... 1500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.60 ceO³es JnerDee³eHeer yeWs®esme HegjefJeCes
501201740 4120120000 Providing gymnasium equipment in ward no.69 in K/East ward ... 1000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.69
ceO³es J³ee³eeceMeeUe meeefnl³e HegjefJeCes
501201741 4100120000 Providing basic civic amenities in ward no.85 in H/East ward ... 10000
S®e/HetJe&& efJeYeeieeleerue He´Yeeie ke´À.85
ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes
501201742 4220120000 Providing basic civic amenities in ward no.122 in N ward ... 6500
Sve efJeYeeieeleerue He´Yeeie ke´À.122 ceO³es
cegueYetle veeiejer megefJeOee HegjefJeCes
501201743 4050120000 Providing basic civic amenities in ward no.204 in E ward ... 6000
bF& efJeYeeieeleerue He´Yeeie ke´À.204 ceO³es
cegueYetle veeiejer megefJeOee HegjefJeCes
16
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201744 4010120000 Providing basic civic amenities in ward no.227 in Award ... 6000
S efJeYeeieeleerue He´Yeeie ke´À.227 ceO³es
cegueYetle veeiejer megefJeOee HegjefJeCes
501201745 4090120000 Construction of gymnasium in ward no.175 in G/North ward ... 2500
peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.175 ceO³es J³ee³eeceMeeUe yeebOeCes
501201746 4070120000
Construction of gymnasium / Liabrary/ Samaj Mandir / Mahila Udog Kendra in ward no.172 in F/North ward
... 2500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
ke´À.172 ceO³es J³ee³eeceMeeUe /
Jee®eveeue³e / meceepe cebefoj, ceefnuee
GÐeesie keWÀê yeebOeCes
501201747 4050120000 Providing gymnasium equipment in ward no.205 in E ward ... 2000
F& efJeYeeieeleerue He´Yeeie ke´À.205 ceO³es
J³ee³eecee®es meeefnl³e HegjefJeCes
501201749 1000120000 Provision for Tranining under Dindayal Skill Devleopment Policy 2500
efoveo³eeue keÀewMeu³e efJekeÀeme
³eespevesbleie&le ÒeefMe#eCeekeÀefjlee lejleto
501201750 1000120000 Provison for Welfare Fund of News Reporter of MCGM ... 10000
ye=nvcegbyeF& ceneveiejHeeefuekesÀ®³ee
Jeelee&njeb®³ee keÀu³eeCe efveOeermeeþer
501201751 1000120000
Making station area more facilitating & Convenient for pedistrian by providing pedestrians plaza, Improvement of basic facilities & Renovation of Surrounding areas of Churchgate Station as per the urban plan
... 10000
®e®e&iesì mìsMevepeJeUerue Heefjmejele
Heeo®eejer HueePee DeeefCe meYeesJeleeue®³ee
Heefjmeje®es veeiejer j®evesvegmeej
vegleveerkeÀjCe DeeefCe DeeOeejYetle mees³eer-
megefJeOeeb®eer megOeejCee keÀ©ve
Heeo®eeN³eebkeÀefjlee mìsMeve Heefjmej
DeefOekeÀ mees³eermkeÀj Je meg³eesi³e keÀjCes.
501201752 4080120000 Providing Gymnasium instrument in ward no. 191 at G/South ward. ... 5000
peer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.191 ³esLes J³ee³eecee®es meeefnl³e
HegjefJeCes
501201753 4080120000 Renovation of Shramik Gymkhana in ward no. 194 at G/South ward. ... 2000
peer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.194 ³esLeerue ÞeefcekeÀ peerceKeev³ee®es
vegleveerkeÀjCe keÀjCes
17
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201754 4080120000Provision for Provinding seating benches at various place in ward no.194 in G/South ward
... 500
peer/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.194 ceO³es efJeefJeOe efþkeÀeCeer
yemeC³eemeeþer Deemeve J³eJemLee
HegjefJeC³eekeÀefjlee lejleto
501201755 4060120000Providing basic civic amenities in Bhoiwada gaon in ward no.197 at F/South ward
... 6000SHeÀ/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.197 ceO³es YeesF&Jee[e ieeJeele
cet}Yetle veeiejer mesJee megefJeOee HegjefJeCes
501201756 4060120000Providing various civic amenities at MHADA Colony in ward no. 198 in F/South Ward
... 3500SHeÀ/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.198 ceOeerue cne[e JemeenleerceO³es
cet}Yetle veeiejer mesJee megefJeOee HegjefJeCes
501201757 4060120000 Supply of Benches in ward no. 201 in F/South Ward ... 1000
SHeÀ/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.201 ceO³es yeW®esmed HegjefJeCes
501201758 4050120000Providing basic civic amenities at C.S.No. 749 in ward no.203 in E ward
... 1000F& efJeYeeieeleer} He´Yeeie ke´À.203 ceOeerue
meer.Sme.ke´À. 749 ³esLes cet}Yetle veeiejer
mesJee megefJeOee HegjefJeCes
501201759 4050120000 Supply of V.I.P. Benches in ward no.203 in E Ward ... 500
F& efJeYeeieeleerue He´Yeeie ke´À.203 ceO³es
Jner.Dee³e.Heer.yeW®esme HegjefJeCes
501201760 4050120000 Providing basic civic amenities in ward no.203 at E ward ... 9000
F& efJeYeeieeleerue He´Yeeie ke´À.203 ceO³es
cet}Yetle veeiejer mesJee megefJeOee HegjefJeCes
501201761 4050120000 Provision for Welfare Centre in ward no. 207 in E Ward ... 1500
F& efJeYeeieeleerue He´Yeeie ke´À.207 ceO³es
keÀu³eeCe keWÀêebmeeþer lejleto
501201762 4010120000 Providing basic civic amenities in ward no.224 at A ward ... 6000
S efJeYeeieeleer} He´Yeeie ke´À.224 ceO³es
cet}Yetle veeiejer mesJee megefJeOee HegjefJeCes
501201763 4130120000 Provision of Consturction for New Gym in ward no.53 at K/West ward ... 6500
kesÀ/HeefM®ece efJeYeeieeleer} He´Yeeie ke´À 53
ceO³es veJeerve J³ee³eeceMeeUe
yeebOeC³eekeÀefjlee lejleto
501201764 4060120000 Supply of Benches in ward no.199 in F/South ward ... 2000
SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.199 ³esLes yeW®esme HegjefJeCes
18
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201765 4060120000 Providing Gymnasium instrument in ward no.199 in F/South ward ... 2000
SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie
ke´À.199 ceO³es J³ee³eecee®es meeefnl³e
HegjefJeCes
501201766 4060120000 Providing basic civic amenities in ward no.201 at F/South ward ... 2500
SHeÀ/oef#eCe efJeYeeieeleer} He´Yeeie
ke´À.201ceO³es cet}Yetle veeiejer mesJee
megefJeOee HegjefJeCes
501201767 4130120000Providing VIP benches at variousPlaces at Ward No.58 in K/WestWard.
... 1000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.58 ³esLes efJeefJeOe efþkeÀeCeer
Jner.Dee³e.Heer. yeW®e yemeefJeCes.
501201768 4130120000Providing VIP benches at variousPlaces at Ward No.64 in K/WestWard.
... 1000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.64 ³esLes efJeefJeOe efþkeÀeCeer
Jner.Dee³e.Heer. yeW®e yemeefJeCes.
501201769 4120120000Providing VIP benches at variousPlaces at Ward No.74 in K/EastWard.
... 1000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.74
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201770 4130120000Providing VIP benches at variousPlaces at Ward No.54 in K/WestWard.
... 250kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.54 ³esLes efJeefJeOe efþkeÀeCeer
Jner.Dee³e.Heer. yeW®e yemeefJeCes.
501201771 4120120000Providing VIP benches at variousPlaces at Ward No.78 in K/EastWard.
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201772 4120120000Providing VIP benches at variousPlaces at Ward No.72 in K/EastWard.
... 1000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.72³esLes
efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201773 4120120000Providing VIP benches at variousPlaces at Ward No.76 in K/EastWard.
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201774 4100120000Providing VIP benches at variousPlaces at Ward No.86 in H/EastWard.
... 1000S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.86
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201775 4100120000Providing VIP benches at variousPlaces at Ward No.89 in H/EastWard.
... 1000S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.89
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
19
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201776 4100120000Providing VIP benches at variousPlaces at Ward No.85 in H/EastWard.
... 1000S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.85
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201777 4120120000Providing VIP benches at variousPlaces at Ward No.79 in K/EastWard.
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79
³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201778 4130120000Installation of Sabha Mandap atvarious places at Ward No.54 inK/West Ward.
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.54 ³esLes efJeefJeOe efþkeÀeCeer meYee
ceb[He GYeejCes.
501201779 4130120000Renovation of gymnasium inGanesh nagar at Ward No.54K/West Ward.
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.54 ceOeerue ieCesMeveiej ³esLeerue
J³ee³eece MeeUs®es vegleveerkeÀjCe keÀjCes
501201780 4100120000Providing VIP benches at variousPlaces at Ward No.88 H/EastWard.
... 1000S®e/HegJe& efJeYeeieeleerue He´Yeeie ke´À.88
efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e
yemeefJeCes.
501201781 4120120000Provision for Construction ofEntertainment Centre at WardNo.76 K/East Ward.
... 2000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76
ceO³es keÀjceCegkeÀ keWÀê GYeejCes
501201782 4120120000 Providing Gym equipments in wardno.79 in K/East Ward. ... 1000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79
³esLes J³ee³eeceMeeUs®es meeefnl³e HegjefJeCes
501201783 4120120000 Providing benches at Ward No.79in K/East Ward. ... 1500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79
³esLes yeW®e HegjefJeCess.
501201784 4100120000 Providing Basic Civic amenities in ward no 89 in H/East Ward. ... 6000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.89
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes.
501201785 4230120000 Providing benches at Ward No.114 in S Ward. ... 500
Sme efJeYeeieeleerue He´Yeeie ke´À.114 ³esLes
yeW®e HegjefJeCess.
501201786 4200120000Provision for Construction ofGymnasium at Maharashtra Nagarin Ward No. 134 in M/East Ward.
... 2000Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceOeerue cenejeä^veiej ³esLes J³ee³eeceMeeUe
yeebOeCes
501201787 4200120000Provision for Construction ofGymnasium at Mankhurdh Stationin Ward No. 134 in M/East Ward.
... 2000Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceOeerue ceeveKego& mìsMeve ³esLes
J³ee³eeceMeeUe yeebOeCes
501201788 4200120000 Providing Gym equipments in wardNo. 134 in M/East Ward. ... 1500 Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
³esLes J³ee³eecee®es meeefnl³e HegjefJeCes
20
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201789 4200120000
Construction of Samaj Mandir atopen space (under Shivshahiproject) in ward No. 134 in M/EastWard.
... 1000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceO³es ceeskeÀȳee peeiesle meceepecebefoj
yeebOeCes (efMeJeMeener ÒekeÀuHeeDebleie&le)
501201790 4200120000Providing Facilities for Varkari ofDindi in ward No. 134 in M/EastWard.
... 2500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceOeerue JeejkeÀjer efob[erkeÀefjlee
mees³eermeggJeerOee HegjefJeCes
501201791 4070120000Construction of Welfare Centre at sahakar nagar in ward No. 173 in F/North Ward.
... 1000SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
ke´À.173 ceOeerue menkeÀej veiesj ³esLes
JesuHesÀDej meWìj GYeejCes
501201792 4200120000 Construction of New gymnasium in ward no.139 at M/East Ward. ... 1500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.139
ceO³es veJeerve J³ee³eece MeeUekeÀefjlee
lejleto keÀjCes.
501201793 4200120000 Providing Gym equipments in wardno.139 at M/East Ward. ... 1000
Sce/HetJe& efJeYeeieeleerue He´Yeeie
ke´À.139³esLes J³ee³eeceMeeUs®es meeefnl³e
HegjefJeCes
501201794 4200120000 Providing benches at Ward No.139 at M/East Ward. ... 1000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.139
³esLes yeW®e HegjefJeCess.
501201795 4210120000 Construction of Samaj Mandir inward No. 146 in M/West Ward. ... 1500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.146 ceO³es meceepecebefoj yeebOeCes
501201796 4210120000Provision for Renovation ofKamgar Kendra in ward no .149 inM/West Ward.
3500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie ³esLeerue
ke´À.149 keÀeceieej keWÀêe®es vegleveerkeÀjCe
501201797 4190120000 Improvement in MHADA Colonyin ward no 162 in L Ward 400
Sue efJeYeeieeleerue ÒeYeeie ¬eÀ.162
³esLeerue cne[e Jemeenleerleerue efJeefJeOe
megOeejCee.
501201798 4190120000 Providing Basic Civic amenities in ward no 162 in L Ward ... 6000
Sue efJeYeeieeleerue ÒeYeeie ¬eÀ.162
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes.
501201799 4070120000Provision for development of Sion Fort in ward no 165 in F/North Ward
6000SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
ke´À.165³esLeerue mee³eve efkeÀuu³ee®ee
efJekeÀeme keÀjC³eekeÀefjlee lejleto.
501201800 4070120000 Providing Basic Civic amenities in ward no 170 in F/North Ward ... 7000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie
¬eÀ.170ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes.
21
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201801 4180120000 Providing Basic Civic amenities in ward no 11 in R/C ward ... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.11
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes
501201802 4180120000 Providing Basic Civic amenities in ward no 13 in R/C ward ... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.13
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes
501201803 4150120000 Providing Basic Civic amenities in ward no 42 in P/N ward ... 2500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.42
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes
501201804 4120120000 Providing Basic Civic amenities in ward no 70 in K/East ward ... 3000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie
ke´À.70ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201805 4100120000 Providing Basic Civic amenities in ward no 81 in H/East ward ... 2500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.81
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes
501201806 4110120000 Providing Basic Civic amenities in ward no 92 in H/West ward ... 3000
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie
ke´À.92 ceO³es cegueYetle veeiejer
mesJeemegefJeOee HegjefJeCes
501201807 4240120000 Providing Basic Civic amenities in ward no 101 in T ward ... 2500
ìer efJeYeeieeleerue He´Yeeie ke´À.101 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201808 4230120000 Providing Basic Civic amenities in ward no 107 in S ward ... 7000
Sme efJeYeeieeleerue He´Yeeie ke´À.107 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201809 4230120000 Providing Basic Civic amenities in ward no 108 in S ward ... 2500
Sme efJeYeeieeleerue He´Yeeie ke´À.108 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201810 4230120000 Providing Basic Civic amenities in ward no 109 in S ward ... 2500
Sme efJeYeeieeleerue He´Yeeie ke´À.109 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201811 4220120000 Providing Basic Civic amenities in ward no 119 in N ward ... 2500
Sve efJeYeeieeleerue He´Yeeie ke´À.119 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
501201812 4220120000 Providing Basic Civic amenities in ward no 128 in N ward ... 3000
Sve efJeYeeieeleerue He´Yeeie ke´À.128 ceO³es
cegueYetle veeiejer mesJeemegefJeOee HegjefJeCes
22
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
501201813 4190120000 Providing Basic Civic amenities in ward no 151 in L ward ... 4000
Sue efJeYeeieeleerue He´Yeeie ke´À.151
ceO³es cegueYetle veeiejer mesJeemegefJeOee
HegjefJeCes
501201814 4190120000Renovation of gymnasium Providing gym instruments in ward no.154 at L ward Eward
... 500Sue efJeYeeieeleerue He´Yeeie ke´À.154
ceO³es J³ee³eece MeeUs®es vegleveerkeÀjCe Je
J³ee³eeceMeeUsuee meeefnl³e HegjefJeCes
501201815 4190120000
Development of Adhar Kendra, Balwadi, Study centre , Library on Reserved MCGM plot in ward no.154 at L ward
... 500
Sue efJeYeeieeleerue He´Yeeie ke´À.154
ceO³es ceneveiejHeeefuekeÀs ®³ee Deej#eefle
YegKeb[eJej DeeOeej keWÀê, yeeueJee[er,
DeY³eeefmekeÀe, Jee®eveeue³e yeebOeCes.
501201834 4220120000Development of gymnasium , open gym & Providing gym instruments in ward no.124 at N ward
... 1000
Sve efJeYeeieeleerue He´Yeeie ke´À.124
ceO³es J³ee³eeceeMeeUe Je Kegues
J³ee³eeceMeeUs®eer efveefce&leer Je J³ee³eece
meeefnl³e HegjefJeCes
501201836 4090120000 Construction of Liabrary in wardno.175 in G/North ward
... 2000peer/Gllej efJeYeeieeleerue He´Yeeie
ke´À.175 ceO³es Jee®eveeue³e yeebOeCes
Total : 170200 2781750 SketÀCe :
23
NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
NAME OF THE FUNCTION : GRIEVANCE / COMPLAINTS REDRESSAL
keÀe³ee&®es veeJe : leke´Àej efveJeejCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
FUNCTION CODE : 00206000000 keÀe³e& mebkesÀleebkeÀ : 00206000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
501201533 1000120000 Implementation of policydesigned for Senior Citizens
... 5000p³es<þ veeieefjkeÀebmeeþer keÀjC³eele Deeuesu³ee
OeesjCeeb®eer DebceueyepeeJeCeer keÀjC³eekeÀefjlee
501201816 4240120000Provision for Benches on footpath for senior citizens in ward no.102 in T ward
1500ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue
HeoHeLeebJej pesÿ veeieefjkeÀebkeÀefjlee yemeC³eekeÀjerlee
yeW®esme®eer megefJeOee keÀjC³eekeÀefjlee lejleto
501201817 4240120000Construction of Recreation Center for Senior Citizen in ward no.102 in T ward
1500ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue pesÿ
veeieefjkeÀebkeÀefjlee efJejbiegUe keWÀê yeebOeC³eekeÀefjlee
Total : ... 8000 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
24
NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
NAME OF THE FUNCTION : ARTS AND CULTURE keÀe³ee&®es veeJe : keÀuee DeeefCe mebmke=Àleer
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
FUNCTION CODE : 55400000000 keÀe³e& mebkesÀleebkeÀ : 55400000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
501201295 1000120000Provision for Scholarship fordoing PHD for the growth ofMarathi Language
... 100cejeþer Yee<ee mebJeOe&veemeeþer pes
Heer.S®e.[er. keÀjleerue l³eebvee
efMe<³eJe=lleermeeþer lejleto
501201534 1000120000Provision for Marathi SahityaSammelan and Marathi NatyaSammelan
... 2500cejeþer meeefnl³e mebcesueve Je cejeþer
veeì³e mebcesueveemeeþer lejleto
501201818 1000120000
Construction of magnificentDrama Museum with a view tostore record regarding DramaArt which is one of the Mostnoticeble symbol ofMaharashtra culture at oneplace
... 10000
cenejeä^e®eer SkeÀ þUkeÀ meebmke=ÀeflekeÀ
KetCe Demeuesu³ee veeìîe keÀuesefJe<e³eer®³ee
omleeJespeeb®es SkeÀe®e efþkeÀeCeer peleve
JneJes, ³ee nsletves cegyebF&le SkeÀ YeJ³e
veeìîe-mebûeneue³e GYeejC³eeyeeyele
Total : ... 12600 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
25
NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
NAME OF THE FUNCTION : WELFARE OF WOMEN keÀe³ee&®es veeJe : ceefnuee keÀu³eeCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
FUNCTION CODE : 77100000000 keÀe³e& mebkesÀleebkeÀ : 77100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
501201297 1000120000 Provision for financial asistance to Widows of AIDS diseased. ... 2500
S[dmeie´mle J³ekeÌleer®³ee efveOeveeveblej
efJeOeJeebmeeþer DeeefLe&keÀ mene³³e osC³eekeÀefjlee
lejleto
501201298 1000120000 Financial assistance to helpless childrens for higher education ... 2500
efvejeOeej cegueeb®³ee G®®e efMe#eCeemeeþer
DeeefLe&keÀ mene³³e keÀjCes
501201299 1000120000Provision for implementingschemes of making paper bags byMahila Bachat gat
... 1000ceefnuee ye®ele ieìebmeeþer keÀeieoer efHeMeJ³eeb®eer
efveefce&leer keÀjC³ee®eer ³eespevee
jeyeefJeC³eekeÀefjlee lejleto
501201301 1000120000 Special provision forencouragement to single women ... 100
SkeÀue ceefnueebvee He´eslmeenve osC³eemeeþer
efJeMes<e lejleto
501201303 1000120000Provision for implementation ofsubstantial programme to upgradesocial status of women
... 100ceefnueeb®ee meeceeefpekeÀ opee& Gb®eeefJeC³eemeeþer
þesme keÀe³e&ke´Àce jeyeefJeC³eekeÀefjlee lejleto
501201304 1000120000
Provision for implementation of special programme for education of children who born due to unfortunate incedents like rape case and for self-employment to their mothers.
... 2500
yeueelkeÀejebmeejK³ee otoxJeer Ieìveebletve
pevceeuee ³esCeeN³ee cegueeb®³ee efMe#eCeemeeþer Je
l³eeb®³ee ceeleeb®³ee mJe³ebjespeieejemeeþer
efJeMes<e keÀe³e&ke´Àce jeyeefJeC³eekeÀefjlee lejleto
501201305 1000120000Provision for developing School on wheels to educate street children
... 100jml³eeJejerue cegueebvee efMekeÀJeC³eekeÀefjlee
mketÀue Dee@ve efJnue GYeejC³eemeeþer lejleto
501201819 4070120000
Provision for Construction of Mahila Aadhar Kendra and Balwadi at open space near European cementary in Ward No.170 at F/North Ward
2000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue ³egjesefHe³eve efmeceWìjer
Mespeejerue ceeskeÀU³ee peeiesle ceefnuee DeeOeej
keWÀê Je yeeueJee[er yeebOeC³eekeÀefjlee lejleto
2016-2017
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
26
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
501201820 4210120000Provision for Mahila Adhar Kendra and Study room in ward no.144 in M/ West ward
2500Sce/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.144
ceO³es ceefnuee DeeOeej keWÀê Je
DeY³eeefmekesÀkeÀefjlee lejleto
501201821 4190120000Providing Instruments to various Mahila Bachat Gat in Ward No. 154 in L Ward
500Sue efJeYeeieeleerue He´Yeeie ke´À.154
ceefnuee ye®eleieìebvee meeefnl³e HegjefJeCew.
Total : ... 13800 SketÀCe :
27
NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management
keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
NAME OF THE FUNCTION : Urban Poverty Alleviation and Social Welfare
keÀe³ee&®es veeJe :oeefjê³e GHeMeceve DeeefCe meeceeefpekeÀ
keÀu³eeCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017FUNCTIONARY CODE : 12 Keeles mebkesÀleebkeÀ : 12
FUNCTION CODE : 77800000000 keÀe³e& mebkesÀleebkeÀ : 77800000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
GAOTHANS ieeJeþeCe
501200045 4130120000Lumpsum provision fordevelopment of Versova Gaothanin Ward No. 56 in K/West Ward
2500 6000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56
ceOeerue JemeexJee ieeJeþeCee®³ee
megOeejCeskeÀefjlee þeskeÀ lejleto
501201251 4130120000Provision for providing civicamenities at Versova Koliwada inGaothan, Ward no.56
2500 5000He´Yeeie ke´À.56, JemeexJee keÀesUerJee[e ³ee
ieeJeþeCe efJeYeeieeleerue veeiejer megefJeOeebkeÀefjlee
lejleto
501201642 4220120000 Development of Kirol Gaothan inward no.124 in N ward ... 2500
Sve efJeYeeieeleerue He´Yeeie ke´À.124 ceOeerue
efkeÀjesU ieeJeþeCeele efJekeÀeme keÀeces keÀjCes
501201643 4220120000 Development of Khalai Gaothanin ward no.124 in N ward ... 2500
Sve efJeYeeieeleerue He´Yeeie ke´À.124 ceOeerue
KeueF& ieeJeþeCeele efJekeÀeme keÀeces keÀjCes
501201822 4080120000Provision for Development ofGaothan in Ward No. 188 inG/South Ward
... 5000peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.188
ceOeerue ieeJeþeCee®³ee efJeskeÀemeekeÀefjlee lejleto
501201823 4190120000 Development of Asalfa Gaothanin ward no.153 in L Ward ... 2500
Sue efJeYeeieeleerue He´Yeeie ke´À.153 ceOeerue
DemeuHeÀe ieeJeþeCee®ee efJekeÀeme keÀjCes
501201824 4190120000 Development of Mohili Gaothanin ward no.153 in L Ward ... 2500
Sue efJeYeeieeleerue He´Yeeie ke´À.153 ceOeerue
ceesefnueer ieeJeþeCee®ee efJekeÀeme keÀjCes
501201825 4180120000Provision for Development of Gaothan / Koliwade in ward No.9 in R/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.9 ceOeerue ieeJeþeCe / keÀesUerJee[s ³eeb®³ee megOeejCeskeÀefjlee lejleto
2016 - 2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
28
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
501201826 4120120000Lumpsum Provision for development of Gaothan in Ward No. 74 in K/East Ward
... 2500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.74 ceOeerue
ieeJeþeCe efJekeÀemeekeÀefjlee þeskeÀ lejleto
501201827 4220120000Provision for development Asalfa Village Gaothan in ward no.123 in N Ward
... 7000Sve efJeYeeieeleerue He´Yeeie ke´À.123 ceOeerue
DemeuHeÀe efJnuespe ieeJeþeCe efJekeÀemeekeÀefjlee
lejleto
501201828 4190120000Development of Mohili Village ,Satya Nagar Gaothan in wardno.154 in L ward
... 2000Sue efJeYeeieeleerue He´Yeeie ke´À.154 ceOeerue
ceesefnueer efJnuespe, mel³eveiej ieeJeþeCeele
efJekeÀeme keÀeces keÀjCes
501201829 4190120000
Development of Mohili Villagekurla village, kajupada tekdigaonthan in ward no.154 in Lward
... 2000
Sue efJeYeeieeleerue He´Yeeie ke´À.154 ceOeerue
ceesefnueer efJnuespe , kegÀuee& efJnuespe
keÀepegHee[e ìskeÀ[er ieeJeþeCeele efJekeÀeme keÀeces
keÀjCes
501201703 4180120000Provision for Development of Gaothan in ward No.16 in R/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.16
ceOeerue ieeJeþeCe efJekeÀeme keÀeceekeÀefjlee
lejleto
501201721 4230120000 Improvement of Gaothan in wardno.105 in S ward 2500
Sme efJeYeeieeleerue ÒeYeeie ¬eÀ. 105 ceOeerue
ieeJeþeCe megOeejCesmeeþer lejleto
5000 47000
ADIVASI PADAS DeeefoJeemeer Hee[s
501201830 4160120000Providing civic amenities inAdiwasi pada at ward no.24 inR/South Ward
... 100Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À. 24
ceOeerue DeeefoJeemeer Hee[³eebceO³es veeiejer
mesJeemegefJeOee HegjefJeCes
501201831 4230120000Provision for development ofAdivasi pada in Ward No.106 inS Ward
... 500Sme efJeYeeieeleerue He´Yeeie ke´À.106 ceOeerue
DeeefoJeemeer Hee[e efJekeÀemeekeÀefjlee lejleto
... 600
KOLIWADAS keÀesUerJee[s
501200101 4130120000
Provision for Varsova Koliwada in K/West Ward under integrated koliwadas development programme
2500 5000
kesÀ/HeefM®ece efJeYeeieeleerue JemeexJee keÀesUerJee[³eekeÀefjlee SkeÀeeflcekeÀ keÀesUerJee[s efJekeÀeme keÀe³e&ke´Àceebleie&le lejleto
2500 5000
29
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
Adhar Kendra DeeOeej keWÀê
501201832 4200120000Construction of Mahila Adhar Kendra in Ward No. 134 in M/East Ward.
... 1500Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceO³es ceefnuee DeeOeej keWÀê yeebOeCes.
... 1500
Total : 7500 54100 SketÀCe :
30
Fund Code : 11 efveOeer mebkesÀleebkeÀ :11
Account Headwise Summary for Revenue Expenditure uesKee Meer<e&efvene³e cenmegueer Ke®ee&®ee meejebMe
Functionary Code : 13 Keeles mebkesÀleebkeÀ:13
Name of the Functionary : Chief Accountant Department keÀe³e& keÀjCeejs Keeles : ÒecegKe uesKeeHeeue Keeles
Budgeting Year 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017(Rs. in Thousands/©He³es npeejele)
Account Code / uesKee mebkesÀleebkeÀ Account Head
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
uesKee Meer<e&
Revenue Grants, Contribution and Subsidies
cenmegueer Devegoeves, DebMeoeve DeeefCe meJeueleer
260200113 Special Contribution to Slum Improvement Fund 3347714 3902614 ieefue®í Jemleer megOeej efveOeeruee efJeMes<e DebMeoeve
260101210 Grant in aid to BEST to meet the Capital nature Expenditure ... 900000
cegbyeF& efJeÐegle HegjJeþe Je HeefjJenve Ghe¬eÀceeme (yesmì)
Yeeb[Jeueer mJeªHee®ee Ke®e& YeeieJeC³eemeeþer mene³³ekeÀ
Devegoeve
260101220Grant in aid to BEST to purchase New Battery Operated Electric Buses
... 100000
ye@ìjerJej ®eeueCee-³ee efJeÐegle (Battery Operated Electric Buses) veefJeve yemeiee[³ee efJekeÀle IesC³eemeeþer cegbyeF& efJeÐegle HegjJeþe Je
HeefjJenve Ghe¬eÀceeme (yesmì) mene³³ekeÀ Devegoeve
Total : Revenue Grants, Contribution and Subsidies 3347714 4902614 SketÀCe cenmegueer Devegoeves, DebMeoeve DeeefCe meJeueleer
Grand Total 3347714 4902614 SketÀCe yesjerpe
Statement showing the modifications made by the Standing Committee in the Revenue Expenditurecenmegueer Ke®ee&ceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
31
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 18
NAME OF FUNCTIONAR : I. T. CELL
keÀe³e& keÀjCeejs Keeles :ceeefnleer leb$e%eeve keÀ#e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
00212000000INFORMATION & TECHNOLOGY / ceeefnleer Je
leb$e%eeve1448215 1348215
Total / SketÀCe : 1448215 1348215
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
32
NAME OF FUNCTIONARY : I. T. CELL keÀe³e& keÀjCeejs Keeles : ceeefnleer Je leb$e%eeve keÀ#e
NAME OF THE FUNCTION : INFORMATION & TECHNOLOGY keÀe³ee&®es veeJe : ceeefnleer Je leb$e%eeve
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 18 Keeles mebkesÀleebkeÀ : 18
FUNCTION CODE : 00212000000 keÀe³e& mebkesÀleebkeÀ : 00212000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
501800003 1000180000Provision for InformationTechnology Product(Computerisation)
I.T.Cell 871700 771700ceeefnleer leb$e%eeve meeceie´erkeÀefjlee
(mebieCekeÀerkeÀjCe) lejleto
Total : 871700 771700 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
33
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 21
NAME OF FUNCTIONARY : Disaster Management cell
keÀe³e& keÀjCeejs Keeles : : DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
00213000000DISASTER MANAGEMENT / DeeHelkeÀeueerve J³eJemLeeHeve 128210 128710
Total / SketÀCe : 128210 128710
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the
provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKSÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
34
NAME OF FUNCTIONARY : DISASTER MANAGEMENT CELL keÀe³e& keÀjCeejs Keeles : DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e
NAME OF THE FUNCTION : DISASTER MANAGEMENT keÀe³ee&®es veeJe : DeeHelkeÀeueerve J³eJemLeeHeve
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 21 Keeles mebkesÀleebkeÀ : 21
FUNCTION CODE : 00213000000 keÀe³e& mebkesÀleebkeÀ : 00213000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502100028 1000210000
Physical Planning of EntireMumbai city to facilitateimmediate Help in case ofHeavy Rainfall, a Storm,Tsunami & Fire Incident
... 500
DeefleJe=äer, JeeoU, lmegveeceer DeeefCe ceesþs
Deeieer®es Òemebie GÓJeu³eeme lJeefjle ceole
osCes megueYe JneJes cnCetve, mebHetCe& cegbyeF&®es
YeeweflekeÀ DeejsKeve keÀjC³eeyeeyele
Total : ... 500 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
35
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 23
NAME OF FUNCTIONARY :Zoo
keÀe³e& keÀjCeejs Keeles :He´eCeer mebie´ne}³e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
66600000000 ZOOS / He´eCeer mebie´ne}³e 1025000 625000
Total / SketÀCe : 1025000 625000
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the
provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKSÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
36
NAME OF FUNCTIONARY : ZOO keÀe³e& keÀjCeejs Keeles : ÒeeCeer mebie´ne}³e
NAME OF THE FUNCTION : ZOOS keÀe³ee&®es veeJe : He´eCeer mebie´ne}³e
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 23 Keeles mebkesÀleebkeÀ : 23
FUNCTION CODE : 66600000000 keÀe³e& mebkesÀleebkeÀ : 66600000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502300001 1000230000
Provision for modernisationandupgradation of Virmata JijabaiBhosale Zoological Garden/Zoo
1000000 600000Jeerjceelee efpepeeyeeF& Yeesmeues ÒeeCeer
mebûeneue³e (Pet) ³ee®es DeeOegefvekeÀerkeÀjCe
DeeefCe opeexVeleer ³eemeeþer lejleto
Total : 1000000 600000 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
37
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 24
NAME OF FUNCTIONARY : ASSESSOR AND COLLECTOR DEPARTMENT
keÀe³e& keÀjCeejs Keeles : keÀjefveOee&jkeÀ Je mebkeÀ}keÀ Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
99100000000 PROPERTY TAXES / cee}cellee keÀj 334395 335395
Total / SketÀCe : 334395 335395
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
38
NAME OF FUNCTIONARY : Assessor & Collector Department keÀe³e& keÀjCeejs Keeles : keÀjefveOee&jkeÀ Je mebkeÀ}keÀ Keeles
NAME OF THE FUNCTION : PROPERTY TAXES keÀe³ee&®es veeJe : cee}cellee keÀj
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 24 Keeles mebkesÀleebkeÀ : 24
FUNCTION CODE : 99100000000 keÀe³e& mebkesÀleebkeÀ : 99100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executed
uesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the StandingCommissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502400084 1000240000
Provision for financial assistance to take part in international competition at foreign to tax payer children
A&C ... 1000keÀjoel³ee®³ee cegueeme Deeblejje<ì^er³e
mHeOexceO³es HejosMeele peeC³eemeeþer
DeLe&mene³³e
Total : ... 1000 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates
DeLe&mebkeÀuHeer³e Deboepe
2016-2017
39
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 26
NAME OF FUNCTIONARY : Building Maintenance Department
keÀe³e& keÀjCeejs Keeles : : Fceejle Heefjj#eCe Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
11111000000Conservation & Beautification of Public places
meeJe&&peefvekeÀ efþkeÀeCeeb®es peleve DeeefCe meewo³eeakeÀjCe
77603010000 Maintenance of Properties
cee}celleeb®es mebj#eCe
Total / SketÀCe : 50000 62700
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the
provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKSÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
... 2700
50000 60000
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
40
NAME OF FUNCTIONARY : Building Maintenance Department keÀe³e& keÀjCeejs Keeles : Fceejle Heefjj#eCe Keeles
NAME OF THE FUNCTION:Conservation & Beautification of Public places
keÀe³ee&®es veeJe :meeJe&&peefvekeÀ efþkeÀeCeeb®es peleve DeeefCe
meewo³eeakeÀjCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 26 Keeles mebkesÀleebkeÀ : 26
FUNCTION CODE : 11111000000 keÀe³e& mebkesÀleebkeÀ : 11111000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502600054 1000260000
Heritage Conservation- Repairs& reinstallation of Fitzguarldfountain. Repairs & reinstallationof Heritage Madhavdas LaxmidasKotthari Panpoi at MahatmaGandhi Road
B.M ... 10000
Hegjeleve Jeejmee peleve- cesì^esveekeÀe ³esefLeue
efHeÀìpieue&[ HeÀeTvìve®eer og©mleer Je
HegvemLee&Hevee keÀjCes. cenelcee ieebOeer
ceeiee&Jejerue ceeOeJeoeme ue#ceeroeme keÀesþejer
Hegjeleve Jeejmee HeeCeHees³eer®eer og©mleer Je
HegvemLee&Hevee keÀjCes
Total : ... 10000 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016 - 2017
41
NAME OF FUNCTIONARY : Building Maintenance Department keÀe³e& keÀjCeejs Keeles : Fceejle Heefjj#eCe Keeles
NAME OF THE FUNCTION: Maintenance of Properties keÀe³ee&®es veeJe : cee}celleeb®es mebj#eCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 26 Keeles mebkesÀleebkeÀ : 26
FUNCTION CODE : 77603010000 keÀe³e& mebkesÀleebkeÀ : 77603010000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502600058 4070260000Provision for internal repairs of cess buildings in ward no.167 in F/North ward
2500SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 167
ceOeerue GHekeÀj He´eHle (mespe) Debleie&le
FceejleeR®³ee og©mleermeeþer lejleto
502600059 4080260000Rennovation of Municipal buildings in Ward no.194 in G/South Ward
... 200peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.194
³esLeerue ceneHeeefuekeÀe Fceejleerb®eer vegleveerkeÀjCe
keÀjCes
Total : ... 2700 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
42
FUND CODE: 11 efveOeer mebkesÀleebkeÀ :11
uesKee Meer<e&efvene³e cenmegueer Ke®ee&®ee meejebMe
FUNCTIONARY CODE : 31 Keeles mebkesÀleebkeÀ:31
keÀe³e& keÀjCeejs Keeles : Ieve keÀ®eje J³eJemLeeHeve Keeles
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
(` in Thousands/©He³es npeejele)
Account Code / uesKee
mebkesÀleebkeÀAccount Head
As proposed by the
Municipal Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
uesKee Meer<e&
ESTABLISHMENT EXPENSES DeemLeeHevee Ke®e&
210400600 Leave Encashment 1913097 1358197 jpee jesKeerkeÀjCe
TOTAL ESTABLISHMENT EXPENSES 1913097 1358197 SketÀCe DeemLeeHevee Ke®e&
Statement showing the modifications made by the Standing Committee in the Revenue Expenditure
cenmegueer Ke®ee&ceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
Account Headwise Summary of Revenue Expenditure
FUNCTIONARY NAME : Solid Waste Management
43
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 31
NAME OF FUNCTIONARY : Solid Waste Management Department
keÀe³e& keÀjCeejs Keeles Ieve keÀ®eje J³eJemLeeHeve Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
44100000000SOLID WASTE MANAGEMENT / Ieve keÀ®eje J³eJemLeeHeve 2549497 2637247
Total / SketÀCe : 2549497 2637247
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
44
NAME OF FUNCTIONARY : Solid Waste Management Dep't keÀe³e& keÀjCeejs Keeles : Ieve keÀ®eje J³eJemLeeHeve Keeles
NAME OF THE FUNCTION : Solid Waste Management keÀe³ee&®es veeJe : Ieve keÀ®eje J³eJemLeeHeve
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 31 Keeles mebkesÀleebkeÀ : 31
FUNCTION CODE : 44100000000 keÀe³e& mebkesÀleebkeÀ : 44100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503100075 4170310000Provision for providing smalldust bins in ward no.1 in R/NorthWard
... 500Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.1 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100076 4170310000Provision for providing smalldust bins in ward no.2 in R/NorthWard
... 500Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.2ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100077 4170310000Provision for providing smalldust bins in ward no.4 in R/NorthWard
... 500Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.4 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100078 4170310000Provision for providing smalldust bins in ward no.6 in R/NorthWard
... 500Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.6 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100079 4170310000Provision for providing smalldust bins in ward no.7 in R/NorthWard
... 500Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.7 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100080 4160310000Provision for providing smalldust bins in ward no.18 inR/South Ward
... 500Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.18
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100081 4150310000Provision for providing smalldust bins in ward no.29 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.29
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100082 4150310000Provision for providing smalldust bins in ward no.32 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.32
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100083 4150310000Provision for providing smalldust bins in ward no.34 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.34
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100084 4150310000Provision for providing smalldust bins in ward no.36 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.36
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100085 4150310000Provision for providing smalldust bins in ward no.37 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.37
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
2016-2017
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
45
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100086 4150310000Provision for providing smalldust bins in ward no.39 inP/North Ward
... 500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.39
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100087 4140310000Provision for providing smalldust bins in ward no.46 inP/South Ward
... 500Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.46
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100088 4140310000Provision for providing smalldust bins in ward no.47 inP/South Ward
... 500Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.47
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100089 4140310000Provision for providing smalldust bins in ward no.49 inP/South Ward
... 500Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.49
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100090 4140310000Provision for providing smalldust bins in ward no.50 inP/South Ward
... 500Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.50
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100091 4140310000Provision for providing smalldust bins in ward no.51 inP/South Ward
... 500Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.51
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100092 4130310000Provision for providing smalldust bins in ward no.58 inK/West Ward
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.58
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100093 4130310000Provision for providing smalldust bins in ward no.60 inK/West Ward
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.60
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100094 4120310000Provision for providing smalldust bins in ward no.67 in K/EastWard
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.67 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100095 4120310000Provision for providing smalldust bins in ward no.69 in K/EastWard
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.69 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100096 4120310000Provision for providing smalldust bins in ward no.71 in K/EastWard
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.71 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100097 4120310000Provision for providing smalldust bins in ward no.72 in K/EastWard
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.72 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100098 4130310000Provision for providing smalldust bins in ward no.64 inK/West Ward
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.64
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100099 4200310000Provision for providing smalldust bins in ward no.130 inM/East Ward
... 500Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.130
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100100 4190310000Provision for providing smalldust bins in ward no.164 in LWard
... 500Sue efJeYeeieeleerue He´Yeeie ke´À.164 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
46
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100101 4090310000Provision for providing smalldust bins in ward no.180 inG/North Ward
... 2000peer/Gllej efJeYeeieeleerue He´Yeeie ke´À.180
ceO³es keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100102 4050310000Provision for providing smalldust bins in ward no.204 in EWard
... 500F& efJeYeeieeleerue He´Yeeie ke´À.204 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100103 4050310000Provision for providing smalldust bins in ward no.205 in EWard
... 500F& efJeYeeieeleerue He´Yeeie ke´À.205 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100104 4010310000Provision for providing smalldust bins in ward no.227 in AWard
... 500S efJeYeeieeleerue He´Yeeie ke´À.227 ceO³es
keÀ®eN³ee®es íesìs [yes HegjefJeCes
503100105 4240310000
Provision for special scheme of construction of Vermi compost pit and providing dust bin for classification of waste in ward no.103 in T ward
2500
ìer efJeYeeieeleerue He´Yeeie ke´À.103 ceOeerue
keÀ®eje JeieeakeÀjCeemeeþer Jeceea kebÀHeesmì Heerì
yeebOeC³eemeeþer Je keÀ®eN³ee®es [yyes
HegjefJeC³eekeÀefjlee efJeMes<e ³eespevee
503100106 4130310000Providing dust bin for wet and dry waste in ward no.63 in K/West ward
2500kesÀ /HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.63
ceOeerue Deesu³ee Je megkeÀe keÀ®ejemeeþer keÀ®eje
kegbÀ[er HegjefJeC³eekeÀefjlee lejleto
503100107 4240310000 Providing dus bin at various places in ward no.102 in T ward 1500
ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue
efJeefJeOe efþkeÀeCeer keÀ®ejeHesì³eeb®eer megefJeOee
GHeueyOe ke˩ve osCes
503100108 4130310000Providing 10 Ltr CapacityDustbins at Various places atWard no.56 in Andheri (W)
... 1000
DebOesjer (He) ³esLeerue ceneHeeefuekeÀe He´Yeeie
ke´ÀceebkeÀ 56 ceO³es efJeefJeOe efþkeÀeCeer 10
ueerìj #eceles®³ee keÀ®e-³ee®³ee [y³ee®ee
HegjJeþe keÀjCes
503100109 4090310000Provision for providing Small Dustbins in Ward no.177 in G/North Ward
... 500peer/Gllej efJeYeeieeleerue He´Yeeie ke´À.177
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100110 4080310000Provision for providing Small Dustbins in Ward no.188 in G/South Ward
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.188
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100111 4080310000Provision for providing Small Dustbins in Ward no.189 in G/South Ward
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.189
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
47
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100112 4080310000Provision for providing Small Dustbins in Ward no.191 in G/South Ward
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.191
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100113 4060310000Provision for providing Small Dustbins in Ward no.197 in F/South Ward
... 500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.197
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100114 4060310000Provision for providing Small Dustbins in Ward no.198 in F/South Ward
... 500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.198
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100115 4060310000Provision for providing Small Dustbins in Ward no.199 in F/South Ward
... 500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.199
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100116 4060310000Provision for providing Small Dustbins in Ward no.200 in F/South Ward
... 500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.200
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100117 4060310000Provision for providing Small Dustbins in Ward no.201 in F/South Ward
... 500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.201
³esLes keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100118 4050310000Provision for providing Small Dustbins in Ward no.203 in E Ward
... 1000F& efJeYeeieeleerue He´Yeeie ke´À.203 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100119 4050310000Provision for providing Small Dustbins in Ward no.207 in E Ward
... 500F& efJeYeeieeleerue He´Yeeie ke´À.207 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100120 4040310000Provision for providing Small Dustbins in Ward no.211 in D Ward
... 500[er efJeYeeieeleerue He´Yeeie ke´À.211 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100121 4040310000Provision for providing Small Dustbins in Ward no.213 in D Ward
... 500[er efJeYeeieeleerue He´Yeeie ke´À.213 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100122 4040310000Provision for providing Small Dustbins in Ward no.215 in D Ward
... 500[er efJeYeeieeleerue He´Yeeie ke´À.215 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100123 4030310000Provision for providing Small Dustbins in Ward no.217 in C Ward
... 500meer efJeYeeieeleerue He´Yeeie ke´À.217 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
503100124 4010310000Provision for providing Small Dustbins in Ward no.224 in A Ward
... 500S efJeYeeieeleerue He´Yeeie ke´À.224 ³esLes
keÀ®e-³ee®es íesìs [yes HegjefJeCes
48
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100125 4080310000 Repairs to House gallies in ward no. 191 in G/South ward ... 6000
peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.191
ceOeerue Iejieuu³eeb®eer ogjÀmleer keÀjCes
503100126 4030310000 Repairs to House gallies in ward no.217 in C ward ... 6000
meer efJeYeeieeleerue He´Yeeie ke´À.217 ceOeerue
Iejieuu³eeb®eer ogjÀmleer keÀjCes
503100127 4030310000Repairs to House gallies & Passage in ward no.218 in C ward
... 6500meer efJeYeeieeleerue He´Yeeie ke´À.218 ceOeerue
Iejieuu³ee Je He@mesped ogjÀmleer keÀjCes
503100128 4130310000Providing 10 Ltr CapacityDustbins at Various places atWard no.60 K/West ward.
... 1000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
60 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100129 4130310000Providing 10 Ltr CapacityDustbins at Various places atWard no.58 K/West ward.
... 1000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
58 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100130 4120310000Providing 10 Ltr CapacityDustbins at Various places atWard no.74 K/East ward.
... 1000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ 74
ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100131 4130310000Providing 10 Ltr CapacityDustbins at Various places atWard no.54 K/West ward.
... 250
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
54 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100132 4120310000Providing 10 Ltr CapacityDustbins at Various places atWard no.78 K/East ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ 78
ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100133 4120310000Providing 10 Ltr CapacityDustbins at Various places atWard no.72 K/East ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ 72
ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100134 4120310000
Providing 10 Ltr , 120 Ltr. and220 ltr.Capacity Dustbins atVarious places at Ward no.76K/East ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ 76
ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj ,120
ueerìj ,220 ueerìj #eceles®³ee keÀ®e-
³ee®³ee [y³ee®ee HegjJeþe keÀjCes
49
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100135 4100310000Providing 10 Ltr CapacityDustbins at Various places atWard no.88 H/East ward.
... 1000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
88 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100136 4100310000
Providing 10 Ltr , 120 Ltr. and240 Ltr. Capacity Dustbins atVarious places at Ward no.86H/East ward.
... 500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
86 ceO³es efJeefJeOe efþkeÀeCeer 10
ueerìj,120 ueerìj ,240 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100137 4100310000Providing 10 Ltr CapacityDustbins at Various places atWard no.89 H/East ward.
... 1000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ 89
ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100138 4100310000Providing 10 Ltr CapacityDustbins at Various places atWard no.85 H/East ward.
... 1000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
85 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100139 4120310000Providing 10 Ltr Easy Bins(Dust Bins) at Various places atWard no.79 K/East ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´ÀceebkeÀ
79ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj
#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe
keÀjCes
503100140 4120310000Provision for providing SmallDustbins in Ward no.76 inK/East Ward
500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100141 4120310000Provision for providing SmallDustbins in Ward no.78 inK/East Ward
500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100142 4120310000Provsion for providing SmallDustbins in Ward no.79 inK/East Ward
1000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100143 4100310000Provsion for providing SmallDustbins in Ward no.83 inH/East Ward
500S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.83
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100144 4100310000Provision for providing SmallDustbins in Ward no.89 inH/East Ward
500S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.89
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100145 4230310000Provision for providing SmallDustbins in Ward no.106 in SWard
1000Sme efJeYeeieeleerue He´Yeeie ke´À.106 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
50
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100146 4230310000Provision for providing SmallDustbins in Ward no.111 in SWard
500Sme efJeYeeieeleerue He´Yeeie ke´À.111 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100147 4230310000Provision for providing SmallDustbins in Ward no.113 in SWard
500Sme efJeYeeieeleerue He´Yeeie ke´À.113 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100148 4230310000Provision for providing SmallDustbins in Ward no.114 in SWard
500Sme efJeYeeieeleerue He´Yeeie ke´À.114 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100149 4220310000Provision for providing SmallDustbins in Ward no.117 in NWard
500Sve efJeYeeieeleerue He´Yeeie ke´À.117 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100150 4220310000Provision for providing SmallDustbins in Ward no.123 in NWard
500Sve efJeYeeieeleerue He´Yeeie ke´À.123 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100151 4200310000Provision for providing SmallDustbins in Ward no.136 inM/East Ward
500Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.136
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100152 4200310000Provision for providing SmallDustbins in Ward no.139 inM/East Ward
500Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.139
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100153 4210310000Provision for providing SmallDustbins in Ward no.146 inM/West Ward
500Sce/Heefµ®ece efJeYeeieeleerue He´Yeeie
ke´À.146 ceO³es keÀ®e-³ee®es íesìs [yyes
HegjefJeCes
503100154 4210310000Provision for providing SmallDustbins in Ward no.147 inM/West Ward
500Sce/Heefµ®ece efJeYeeieeleerue He´Yeeie
ke´À.147 ceO³es keÀ®e-³ee®es íesìs [yyes
HegjefJeCes
503100155 4210310000Provision for providing SmallDustbins in Ward no.149 inM/West Ward
500Sce/Heefµ®ece efJeYeeieeleerue He´Yeeie
ke´À.149 ceO³es keÀ®e-³ee®es íesìs [yyes
HegjefJeCes
503100156 4190310000Provision for providing SmallDustbins in Ward no.152 in LWard
500Sue efJeYeeieeleerue He´Yeeie ke´À.152 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100157 4190310000Provision for providing SmallDustbins in Ward no.160 in LWard
500Sue efJeYeeieeleerue He´Yeeie ke´À.160ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100158 4190310000Provision for providing SmallDustbins in Ward no.163 in LWard
500Sue efJeYeeieeleerue He´Yeeie ke´À.163 ceO³es
keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100159 4070310000Provision for providing SmallDustbins in Ward no.165 inF/North Ward
500SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.165
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
51
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503100160 4070310000Provision for providing SmallDustbins in Ward no.170 inF/North Ward
500SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.170
ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes
503100161 4050310000 Repairs of House Gullies in ward no.205 in E ward ... 6000
F& efJeYeeieeleerue He´Yeeie ke´À.205 ceOeerue
neTmeieuuueer ogjÀmleer keÀjCes
503100162 4040310000 Repairs of public toilets at slaiterroad in ward no.212 in D ward ... 3000
[er efJeYeeieeleerue He´´Yeeie ke´À.212 ceOeerue
muesìj jes[ ³esLeerue meeJe&peefvekeÀ
Meew®eeue³ee®es keÀece keÀjC³eemeeþer lejleto
503100163 4040310000 Improvement of House Gullies in ward no.214 in D ward ... 1000
[er efJeYeeieeleerue ÒeYeeie ¬eÀ.214 ceOeerue
Iejieuueerb®eer megOeejCee keÀjC³eekeÀjerlee
lejleto
503100164 4030310000Repairs of toilet blocks and Construction of ladies special toilets in ward no.219 in C ward
... 3000
meer efJeYeeieeleerue He´Yeeie ke´À. 219 ceO³es
Meew®eeue³eeb®³ee og©mleermeeþer Je HeÀkeÌle
ceefnueebmeeþer veefJeve Meew®eeue³es yeebOeC³eemeeþer
lejleto
503100165 4220310000 Construction of 5 star Ladies tolites in ward no. 124 in N Ward ... 500
Sve efJeYeeieeleerue He´Yeeie ke´À.124 ³esLes
ceefnueebkeÀefjlee HeÀeF&Je mìej Mewe®eeue³e
yeveefJeCes
503100166 1000310000
Provision for Producing electricity & fertilizer projects in 24 wards of mcgm's as per development Plan
... 3000
ceneHeeefuekesÀ®³ee efJekeÀeme efve³eespeve
DeejeKe[³eele 24 efJeYeeie keÀe³ee&ue³ee®³ee
nooerle Jeerpe Je Kele efveefce&leer ÒekeÀuHe
GYeejC³eekeÀefjlee lejleto
Total : ... 87750 SketÀCe :
52
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 33
NAME OF FUNCTIONARY : Storm Water Drains Department
keÀe³e& keÀjCeejs Keeles :Hepe&v³e peueJeeefnv³ee Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
Storm Water Drains
Hepe&v³e peueJeeefnv³ee
Total / SketÀCe : 9986995 10014095
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
22500000000 9986995 10014095
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
53
NAME OF FUNCTIONARY : STORM WATER DRAINS DEPARTMENT keÀe³e& keÀjCeejs Keeles : :Hepe&v³e peueJeeefnv³ee Keeles
NAME OF THE FUNCTION: STORM WATER DRAINS keÀe³ee&®es veeJe : :Hepe&v³e peueJeeefnv³ee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 33 Keeles mebkesÀleebkeÀ : 33
FUNCTION CODE : 22500000000 keÀe³e& mebkesÀleebkeÀ : 22500000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503300566 4130330000Repair and Renovation of S.W.Drains at ward no. 56 in K/West ward
... 5000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56
ceOeerue HeeJemeeUer HeeC³ee®³ee ieìejeb®eer
og©mleer Je vegleveerkeÀjCe keÀjCes
503300611 4130330000Providing SWDs at various places in Ward no.56 in K/West Ward
... 2500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56
³esLeerue efJeefJeOe efþkeÀeCeer HepeJee HegjefJeCes
503300688 4130330000Provision for Repairs of Stormwater drain at ward no. 57 inK/West ward.
... 100kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57
ceOeerue Hepe&v³e peueJeeefnvb³ee®eer og©mleer
keÀjC³eekeÀefjlee lejleto
503300690 4070330000
Converting nalla into Box drainon S.M.D.Road from SheikhMisari nalla to Dindayal Nala atWard No.170 in F/N Ward.
2500
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170ceOeerue Sme.Sce.[er.jes[Jejerue MesKe
efcemejer veeuee les efoveo³eeU veeuee HesìerkeÀe
veefuekesÀle jÀHeeblej keÀjCes
503300691 4070330000
Converting nalla into Box drainat Bangalipura KismatnagarNalla ,Railwayline nalla toRailway line culvert at WardNo.170 in F/N Ward.
2500
SHeÀ/Gllej efJeYeeieeceOeerue He´Yeeie
ke´À.170 ceOeerue yebieeueerHetje efkeÀmceleveiej
veeuee, jsuJesueeF&ve®ee veeuee, jsuJesueeF&ve
keÀunì&He³eb&le peeCeeN³ee veeu³ee®es HesefìkeÀe
veefuekesÀle ©Heeblej keÀjCes
503300692 4070330000
Converting nalla into Box drainfrom Shivganesh Society toDollars collany Bhimwadi atWard No.170 in F/N Ward.
2500
SHeÀ/Gllej efJeYeeieeceOeerue He´Yeeie
ke´À.170 ceOeerue efMeJeieCesMe mees³ee³eìer les
[e@ueme& keÀe@ueveer efYeceJee[er He³eb&le®³ee
veeu³ee®es HesefìkeÀe veefuekesÀle ©Heeblej keÀjCes
2016 - 2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
54
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503300693 4070330000
Converting nalla into Box drainat Sai Hospital to Rajiv GandhiNagar, MHADA transit camp atWard No.170 in F/N Ward.
2500
SHeÀ/Gllej efJeYeeieeceOeerue He´Yeeie
ke´À.170 ceOeerue meeF& ne@mHeerìue les
jepeerJe ieebOeer veiej He³eb&le cne[e mebke´ÀceCe
efMeefyejeHe³eb&le®³ee veeu³ee®es HesefìkeÀe veefuekesÀle
©Heeblej keÀjCes
503300694 4200330000Construction / Repairs andimprovement of SWD’s in wardno.141 in M/East ward
2500
Sce/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 141
ceOeerue Hepe&v³e peueJeeefnv³eeb®eer og©mleer /
megOeejCee keÀjCes Je veefJeve Hepe&v³e
peueJeeefnv³ee yeebOeC³eemeeþer lejleto
503300695 4210330000 Repairs of SWD in ward no.144 in M/ West ward 2500
Sce/HeefM®ece efJeYeeieeeleerue He´Yeeie
ke´À.144 ceO³es Hepe&v³e peueJeeefnv³eeb®³ee
og©mleerkeÀefjlee lejleto
503300696 4130330000
Provision for BeautificationS.N.D.T. Culvert of Nalla atJuhu Tara road at ward no. 64in K/West ward.
... 1000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.64
ceOeerue pegntleeje jes[ ³esLeerue
Sme.Sve.[er.ìer. veeu³ee®³ee keÀuJeì&®es
meeQo³eer&keÀjCe keÀjC³eekeÀefjlee
503300697 4150330000
Construction of retaining wall ofWalbhat Nallla at Nagari NiwaraPlot 5, in ward no.37 in P/Northward
... 1000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.37
veeiejer efveJeeje Huee@ì ke´À.5 ceOeerue JeeueYeeì
veeuee, ³esLes mebj#ekeÀ efYeble yeebOeCes
503300698 4040330000
Repais of drainage line ofBabulnath Mandir towardschaupati in ward no.214 in Dward
... 2500
[er efJeYeeieeleerue He´Yeeie ke´À.214 ceOeerue
yeeyegueveeLe cebefoj ³esLeerue ®eewHeeìerkeÀ[s
peeCeejer DeefYe<eskeÀe®eer [^svespe Jeeefnveer og©mle
keÀjC³eemeeþer lejleto
Total : ... 27100 SketÀCe :
55
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 34
NAME OF FUNCTIONARY : Mechanical & Electrical Department
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
Works related to municipal properties
ceneHeeefuekeÀe ceeuecellee mebyebefOele keÀeces
Street Lighting
jml³eeJejerue ÒekeÀeMe J³eJemLee
ART & CULTURE
keÀuee DeeefCe mebmke=Àefle
PARKS & GARDENS
Heeke&À, GÐeeves
Total / SketÀCe : 457500 508200
274780
55400000000 50680 67380
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
11203000000
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
66100000000 ... 5000
22400000000 254780
152040 161040
56
NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
NAME OF THE FUNCTION:Works related to Municipal Properties
keÀe³ee&®es veeJe : ceneHeeefuekeÀe ceeuecellee mebyebefOele keÀeces
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 34 Keeles mebkesÀleebkeÀ : 34
FUNCTION CODE : 11203000000 keÀe³e& mebkesÀleebkeÀ : 11203000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503401010 4180340000Provision for new VindhanVihiri in ward no.12 inR/Central ward
1000Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.12
ceO³es veJeerve efJebOeve efJenerjer KeesoC³eemeeþer
lejleto
503401011 4180340000Provision for new VindhanVihiri alogwith pump in wardno.14 in R/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.14
ceO³es HebHeemenerle veJeerve efJebOeve efJenerjer
KeesoC³eemeeþer lejleto
503401013 4180340000Provision for Vindhan Vihirialogwith pump in ward no.15 inR/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.15
ceO³es HebHeemenerle veJeerve efJebOeve efJenerjer
KeesoC³eemeeþer lejleto
503401014 4180340000 Provision for new Vindhan Vihiriin ward No.16 in R/Central ward 1000
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.16
ceO³es veJeerve efJebOeve efJenerjer KeesoC³eemeeþer
lejleto
503401015 4240340000
Construction of bore well andwater tank in various school,slums, public toilets in wardno.102 in T ward
2000
ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue efJeefJeOe
MeeUe, PeesHe[HeÆer, meeJe&peefvekeÀ Meew®eeue³e ³ee
efþkeÀeCeer yeesDejJesue Je HeeC³ee®eer ìekeÀer
yeebOeC³eekeÀefjlee lejleto
Total : ... 9000 SketÀCe :
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016 - 2017
57
NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
NAME OF THE FUNCTION: Street Lighting keÀe³ee&®es veeJe : jml³eeJejerue ÒekeÀeMe J³eJemLee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 34 Keeles mebkesÀleebkeÀ : 34
FUNCTION CODE : 22400000000 keÀe³e& mebkesÀleebkeÀ : 22400000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503401017 4120340000Installation of Highmast & beautification in ward no.68 in K/East ward
... 3000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceO³es ne³eceemì efoJes yemeefJeCes Je meeQo³eeakeÀjCe skeÀjCes
503401018 4090340000 Installation of Highmast in ward no.180 in G/North ward ... 2500
peer/Gllej efJeYeeieeleerue He´Yeeie ke´À.180 ceO³es ne³eceemì efoJes yemeefJeCes
503401021 4070340000
Providing lighting in RajivGhandhi Nagar,Hanuman Mandirto C.G.S. sector -2 roads at WardNo.170 in F/N Ward.
... 1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170 ceOeerue jepeerJe ieebOeer veiej, nvegceeve cebefoj les meer.peer.Sme. meskeÌìj -2 He³e¥le®³ee jml³eeJej efoJeeyelleer®eer mees³e keÀjCes
503401022 4070340000Providing lighting on road ofJaykarwadi Barkat Ali Darga atWard No.170 in F/N Ward.
... 1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170 ceOeerue pe³ekeÀjJee[er yejkeÀle Deueer oi³ee&keÀ[s peeCee-³ee jml³eeJej efoJeeyelleer®eer mees³e keÀjCes
503401023 4160340000 Provision for Lighting in wardno.27 in R/ South ward 2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À. 27 ceOeerue efoJeeyelleer®eer mees³e keÀjCes
503401024 4240340000 Provision for lighting in hilly regionin ward no.98 in T ward 3000
ìer efJeYeeieeleerue He´Yeeie ke´À.98 ceOeerue [eWiejeU Yeeieele efoJeeyelleer®eer mees³e keÀjC³eemeeþer lejleto
503401025 4070340000Provision for lighting at variousplaces in ward no.171 in F/Northward
1000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 171 ceO³es efJeefJeOe efþkeÀeCeer efoJeeyelleer®eer mees³e keÀjC³eekeÀefjlee lejleto
2016 - 2017
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
58
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503401026 4130340000Installation of Highmast at Variousplaces at Ward no.56 in Andheri(W)
... 5000
DebOesjer (He) ³esLeerue ceneveiejHeeefuekeÀe He´Yeeie ke´ÀceebkeÀ 56 ceO³es efJeefJeOe efþkeÀeCeer ne³eceemì efoJes yemeefJeCes
503401028 4220340000 Installation of Highmast in wardno.124 in N Ward 1000
Sve efJeYeeieeleerue He´Yeeie ke´À.124 ceOeerue ne³eceemì efoJes ueeJeCes
Total : ... 20000 SketÀCe :
59
NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
NAME OF THE FUNCTION: ART & CULTURE keÀe³ee&®es veeJe : keÀuee DeeefCe mebmke=Àefle
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 34 Keeles mebkesÀleebkeÀ : 34
FUNCTION CODE : 55400000000 keÀe³e& mebkesÀleebkeÀ : 55400000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503401016 1000340000
Provision for Installation of Solar Electricity Generating System at Shahaji Raje Bhosale Sankul Andheri(W)
... 15000DebOesjer (He), Menepeer jepes Yeesmeues ¬eÀer[e
mebkegÀue ³esLes meesuej Jeerpeefveefce&leer ³eb$eCee
yemeefJeC³eeyeeyele lejleto
503401029 2002340000Installation of Highmast atShahajiraje Bhosle SportsComplex
1700DebOesjer (He.) ³esLeerue Menepeer jepes Yeesmeues
ke´Àer[e mebkegÀueele ne³eceemì efoJes yemeefJeves
Total : ... 16700 SketÀCe :
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016 - 2017
60
NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
NAME OF THE FUNCTION: PARKS & GARDENS keÀe³ee&®es veeJe : Heeke&À, GÐeeves
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 34 Keeles mebkesÀleebkeÀ : 34
FUNCTION CODE : 66100000000 keÀe³e& mebkesÀleebkeÀ : 66100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503400969 2002340000Supply and Installation of various play apparatus in various gardens in ward no.56 in K/W ward.
... 5000kesÀ/Heef½ece efJeYeeieeleerue ÒeYeeie ¬eÀ.56 ³esLeerue efJeefJeOe GÐeeveele KesUe®eer efJeefJeOe meeOeveeb®ee HegjJeþe Je GYeejCeer keÀjCes.
Total : ... 5000 SketÀCe :
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016 - 2017
61
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 35
NAME OF FUNCTIONARY : City Engineer's Department
keÀe³e& keÀjCeejs Keeles :veiej DeefYe³eblee Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
11111000000 Conservation & Beautification of Public places 36509 89559
meeJe&&peefvekeÀ efþkeÀeCeeb®es peleve DeeefCe meewo³eeakeÀjCe
11203000000 WORKS RELATED TO MUNICIPAL PROPERTIES 796511 800511
ceneHeeefuekeÀe ceeueceÊee mebyebefOele keÀeces
77603010205 Community / Social Welfare Centres & Nursery Schools 64331 110556
keÀc³egefveìer / meceepe keÀu³eeCe keWÀês DeeefCe yeeueJee[³ee
Total / SketÀCe : 897351 1000626
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
62
NAME OF FUNCTIONARY : CITY ENGINEER'S DEPARTMENT keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles
NAME OF THE FUNCTION:Conservation & Beautification of Public places
keÀe³ee&®es veeJe :meeJe&&peefvekeÀ efþkeÀeCeeb®es peleve DeeefCe
meewo³eeakeÀjCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 35 Keeles mebkesÀleebkeÀ : 35
FUNCTION CODE : 11111000000 keÀe³e& mebkesÀleebkeÀ : 11111000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503501383 4090350000
Provision for beautification and development of adjoining area around Smrutisthal of Hon'ble Balasaheb Thackarey at Shivaji Park, Dadar.
1000 20000
efMeJeepeer Heeke&À, oeoj ³esLeerue ceeveveer³e
yeeUemeensye þekeÀjs ³eeb®³ee mce=efle mLeU
Mespeejerue peeies®es megMeesefYekeÀjCe Je efJekeÀeme
keÀjCes.
503501135 1000350000Provision for Beautification of allAntient Historical & Religeiousplaces
... 2500meJe& Hegjeleve SsefleneefmekeÀ Je Oeeefce&keÀ
mLeUeb®es megMeesefYekeÀjCe keÀjC³eekeÀefjlee
lejleto
503501186 1000350000Provision for Construction ofMonument (Smarak) ofKrantiveer Lahooji Salve
... 1000ke´ÀebleerJeerj }ngpeer meeUJes ³eeb®es mceejkeÀ
yeveefJeC³eekeÀefjlee lejleto
503501201 1000350000 Provision for Monument of lateBhagoji Kir. ... 1000
kewÀ. Yeeieespeer keÀerj ³eeb®³ee mceejkeÀemeeþer
lejleto
503501482 1000350000To Construct and decorateEntrance at Shahaji Raje BhosaleSport Complex at Andheri(W)
... 5000DebOesjer (He), Menepeer jepes Yeesmeues ¬eÀer[e
mebkegÀueeleerue ÒeJessMeÜej keÀjCes Je les
megMeesefYele keÀjC³eeyeeyele
503501483 1000350000Providing various Facilities inAuditorium in Shahaji Raje SportComplex Andheri (W)
... 10000DebOesjer (He) ³esLeerue Menepeer jepes Yeesmeues
¬eÀer[e mebkegÀueeleerue Òess#ekeÀieejeeceO³es efJeefJeOe
mees³eer-megefJeOee HegjefJeCes
503501484 4150350000Construction of Vyaspith atGanesh Maidan, Tanaji Nagar inward no.34 in P/North Ward
... 1000Heer/ Gllej efJeYeeieeleerue He´Yeeie ke´À.34
ceOeerue leeveepeer veiej, ieCesMe cewoeve ³esLes
J³eemeHeerþ yeebOeCes
503501485 4150350000Construction of Sabha Mandap atAppa Pada, Prathamesh Nagar inward no.36 in P/North Ward
... 1000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.36
ceOeerue DeeHHee Hee[e, He´LecesMe veiej ³esLes
meYeeceb[He yeebOeCes
503501486 4120350000 Erection of Mural in ward no.68in K/East Ward ... 50
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceO³es
efYelleeref®e$es jsKeeìCes
2016 - 2017
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
63
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
503501487 4070350000
Provision for Beautification of open space from Barkatali Naka,Raje Chhatrapati Shivaji Chowk to Dosti Ekarse Hanuman Mandir Hilly region in Ward no.170 at F/North Ward
1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue yejkeÀle Deueer veekeÀe, jepes
í$eHeleer efMeJeepeer ®eewkeÀeHeemetve oesmleer SkeÀme&
nvegceeve cebefojeHe³e¥le®³ee [eWiejeueiele
Demeuesu³ee ceekeÀU³ee peeies®es megMeesefYekeÀjCe
keÀjC³eekeÀefjlee lejleto
503501488 4030350000
Construction of entrance gate in between cotton exchange and pydhuni road near Mumbadevi temple in ward no.219 in C ward
3000
meer efJeYeeieeleerue He´Yeeie ke´À.219 ceOeerue
cegbyeeosJeer cebefojepeJeUerue keÀe@ìve SkeÌmeWpe Je
Hee³eOegveer jes[®³ee ceO³es ÒeJesMeÜejekeÀefjlee
lejleto
503501489 4230350000
Provision for entrance gate at eastern express road Bhandup Village and Goregaon link road Nahur in ward no.105 in S ward
2500
Sme efJeYeeieeleerue ÒeYeeie ¬eÀ. 105 ceOeerue
HegJe& êgleieleer ceeie& Yeeb[gHe ieebJe DeeefCe
ieesjsieebJe efuebkeÀjes[ veengj ³esLeerue
ÒeJesMeÜejekeÀefjlee lejleto
503501490 4120350000
Provision for construction of IronArc on Main entrance gate atLate Bahgvan Ganpat RaneMarg, Pump house Jijamata MargAndheri (E) Ward No.72 inK/East Ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.72 ³esLes
kewÀ. YeieJeeve ieCeHele jeCes ceeie&, HebHeneTme
efpepeeceelee ceeie&, DebOesjer (Het) ³ee æceeiee&®³ee
cegK³e ÒeJesMeÜejeJej ueesKeb[er keÀceeve
yemeefJeCes.
503501491 4100350000
Construction of entrance gate atat Davri nagar gate no1 and 2 andChatanya nagar , Pratiksha nagar,Shivajinagar at Ward No.86 inH/East Ward.
... 500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.86 ceO³es
[Jeefj veiej iesì ke´À. 1 Je 2 Je
®ewlev³eveiej, Òeefle#eeveiej, efMeJeepeerveiej ³esLes
ÒeJesMeÜej GYeejCes
503501492 4120350000Construction of entrance gate atColony at Ward No.74 in K/EastWard.
... 1000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.74 ceO³es
Jemeenleer®es ÒeJesMeÜej GYeejCes
503501493 4230350000
Renovation of Samaj mandir /Balwadi / New Shed /Renovation Construction ofentrance gate at Ward No.106 inS Ward.
... 1500Sme efJeYeeieeleerue He´Yeeie ke´À.106 ceOeerue
meceepe ceboerj / yeeueJee[er/ veefJeve Mes[ Je
vegleveerkeÀjCe/ÒeJesMeÜej GYeejCes
503501607 4080350000 Construction of entrance gate toPrabhadevi Mandir at Prabhadevi ... 2500
ÒeYeeosJeer ³esLeerue ÒeYeeosJeer cebefojeuee
ÒeJesMeÜej GYeejCes
Total : 1000 54050 SketÀCe :
64
NAME OF FUNCTIONARY : CITY ENGINEER'S DEPARTMENT keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles
NAME OF THE FUNCTION:WORK RELATED TO MUNICIPAL PROPERTIES
keÀe³ee&®es veeJe : ceneHeeefuekeÀe ceeueceÊee mebyebefOele keÀeces
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 35 Keeles mebkesÀleebkeÀ : 35
FUNCTION CODE : 11203000000 keÀe³e& mebkesÀleebkeÀ : 11203000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503501481 1000350000Construction of marathi sahityabhavan and maharastra bhawan inmumbai
100 600cegbyeF&le `cejeþer meeefnl³e YeJeve'
DeeefCe`ceneje<ì^ YeJeve' GYeejCes
503501495 4120350000Construction of Abhyasika &Yoga Kendra at CTS No.30 D inward no.68 in K/East ward
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceOeerue
ve.Yet.ke´À.30 [ ³esLes DeY³eeefmekeÀe Je ³eesiee
keWÀê yeebOeCes
503501497 4200350000Construction of retaining wall athilly region in ward no.141 inM/East ward
2500
Sce/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 141
ceO³es ìskeÀ[erJej Demeuesu³ee Yeeieele kegbÀHeve
efYeble / mebj#eCe efYeble yeebOeC³eemeeþer lejleto
503501498 4080350000 Beautification of chowkies inward no.194 in G/South ward
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.194
ceOeerue ®eeQke̳ee®es megMeesefYekeÀjCe keÀjCes
Total : 100 4100 SketÀCe :
2016-2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
65
NAME OF FUNCTIONARY : CITY ENGINEER'S DEPARTMENT keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles
NAME OF THE FUNCTION:Community / Social Welfare Centres & Nursery Schools
keÀe³ee&®es veeJe :keÀc³egefveìer / meceepe keÀu³eeCe keWÀês DeeefCe
yeeueJee[³ee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 35 Keeles mebkesÀleebkeÀ : 35
FUNCTION CODE : 77603010205 keÀe³e& mebkesÀleebkeÀ : 77603010205
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503501392 1000350000 Provision for construction of Mathadi Bhavan ... 20000 ceeLee[er YeJeve yeebOeC³eemeeþer lejleto
503501204 1000350000Provision for construction of Saint Rohidas Bhavan at Dharavi, Mumbai.
... 500OeejeJeer ,cegbyeF& ³esLes meble jesefnoeme YeJeve
yeebOeC³eemeeþer lejleto
503501393 1000350000 Provision for construction of Dabbewala Bhavan ... 20000 [yyesJeeuee YeJeve yeebOeC³eemeeþer lejleto
503501358 4080350000Provision for Construction of Aagari Bhavan at Ketki ground, Rajabhau Desai marg, Prahabdevi
... 1500kesÀlekeÀer cewoeve, jepeeYeeF& osmeeF& ceeie&,
He´YeeosJeer ³esLeer} peeieer Deeiejer YeJeve
yeeOebC³eemeeþer lejleto
503501205 4130350000Construction of Koliwada Bhavan in Varsova in ward no.56 at K/West ward
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56
ceOeerue JemeexJee ³esLes keÀesUerJee[e YeJeve
GYeejCes
503501499 4120350000 Construction of Gaonkari Bhavan in ward no.68 in K/East Ward ... 100
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceO³es
ieeJekeÀjer YeJeve GYeejC³eemeeþer lejleto
503501500 4120350000Construction of Senior Citizens Katta at Shyam Nagar Talao in ward no.68 in K/East Ward
... 25kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceOeerue
Meece veiej leueeJe ³esLes p³es<þ veeieefjkeÀ
keÀìdìe yeebOeCes
503501501 4120350000Construction of Virangula Kendra in ward no.68 in K/East Ward
... 100kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceO³es
efJejbiegUe keWÀê GYeejCes
503501502 4120350000Construction / Improvement of Balwadi in ward no.72 in K/East Ward
... 1500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.72 ceO³es
yeeueJee[er yeebOeCes / megOeejCee keÀjCes
503501503 4090350000 Development of Balwadi in ward no.175 in G/North Ward ... 2000
peer/Gllej efJeYeeieeleerue He´Yeeie ke´À.175
ceO³es yeeueJee[er®ee efJekeÀeme keÀjCes
Total : ... 46225 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016- 2017
66
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 37
NAME OF FUNCTIONARY : DEVELOPMENT PLAN DEPTT.
keÀe³e& keÀjCeejs Keeles : efJekeÀeme efve³eespeve Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
11106000000 DEVELOPMENT PLANNING / efJekeÀeme efve³eespeve 7792833 5792833
Total / SketÀCe : 7792833 5792833
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
67
NAME OF FUNCTIONARY : DEVELOPMENT PLAN DEPTT. keÀe³e& keÀjCeejs Keeles : efJekeÀeme efve³eespeve Keeles
NAME OF THE FUNCTION: DEVELOPMENT PLANNING keÀe³ee&®es veeJe : efJekeÀeme efve³eespeve
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 37 Keeles mebkesÀleebkeÀ : 37
FUNCTION CODE : 11106000000 keÀe³e& mebkesÀleebkeÀ : 11106000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503700001 Acquisition of lands for various purposes
efJeefJeOe He´³eespeveekeÀefjlee peefceveer®es mebHeeove
keÀjCes
503700001 2001370000 Division I-D.P. DP 1143500 1043500 efJeYeeie SkeÀ - efJe.efve.
503700001 2002370000 Division II-D.P. DP 5116550 3416550 efJeYeeie oesve - efJe.efve.
503700001 2003370000 Division III-D.P. DP 1312258 1112258 efJeYeeie leerve - efJe.efve.
Total : 7572308 5572308 SketÀCe :
2016-2017
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
68
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 41
NAME OF FUNCTIONARY : Garden & Recreation - Garden
keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve - GÐeeve
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
66100000000 PARKS AND GARDENS / Heeke&À , GÐeeves 2314567 2352667
66200000000 PLAY GROUNDS / KesUe®eer cewoeves 807462 823062
Total / SketÀCe : 3122029 3175729
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
69
NAME OF FUNCTIONARY : GARDEN DEPARTMENT keÀe³e& keÀjCeejs Keeles : GÐeeve Keeles
NAME OF THE FUNCTION: PARKS AND GARDENS keÀe³ee&®es veeJe : Heeke&À , GÐeeves
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 41 Keeles mebkesÀleebkeÀ : 41
FUNCTION CODE : 66100000000 keÀe³e& mebkesÀleebkeÀ : 66100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504100490 1000412700Development of various R.G.,P.G,Garden Plots in Mumbai City and Suburbs
930000 830000cegbyeF& Menj DeeefCe Gheveiejele efJeefJeOe
ceveesjbpeve GÐeeves, KesUe®eer cewoeves, GÐeeve
YetKeb[e®ee efJekeÀeme keÀjCes.
504100471 4130410000Installation of various play apparatus in various gardens in ward no.56 at K/West ward
... 2500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56
ceOeerue efJeefJeOe GÐeeveebceO³es ueneve
cegueebmeeþer efJeefJeOe He´keÀej®eer KesUCeer
yemeefJeCes
504100506 4220410000
Provision for beautification of Chowk, Open space, Divider, Ground, Gardens and Island at Ward No.124 in N Ward.
... 2500
Sve efJeYeeieeleerue He´Yeeie ke´À.124 ³esLeerue
®eewkeÀ, ceeskeÀU³ee peeiee ,[erJee³e[j, cewoeve,
iee[&ve, Dee³eueB[®ess megMeesefYekeÀjCe
keÀjC³eekeÀefjlee lejleto
504100508 1000410000 Provision for construction of Themepark at Racecourse ... 50000
jsmekeÀesme& Jej LeerceHeeke&À yeveefJeC³eekeÀefjlee
lejleto
504100581 4080410000Provision for Garden Play apparatus/amenties in ward no.194 in G/South ward
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.194
³esLeerue GÐeeveeceO³es megefJeOee /meeefnl³e
HegjefJeC³eekeÀefjlee lejleto
504100582 4060410000Provision for Development of gardens in ward no. 200 in F/South Ward
... 3000SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.200
³esLeerue GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto
504100583 4060410000Provision for Development of gardens in ward no. 201 in F/South Ward
... 2500SHeÀ/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.201
³esLeerue GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto
2016-2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
70
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504100584 4040410000Provision for Development of gardens in ward no. 211 in D Ward
... 6000[er efJeYeeieeleerue He´Yeeie ke´À.211 ³esLeerue
GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto
504100585 4040410000Provision for Development of gardens in ward no. 213 in D Ward
... 1000[er efJeYeeieeleerue He´Yeeie ke´À.213 ³esLeerue
GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto
504100587 4170410000 Development of Gardens in wardno.1 in R/North Ward ... 3000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.1 ceO³es
GÐeeveeb®ee efJekeÀeme keÀjCes
504100588 4160410000 Development of Gardens in wardno.18 in R/South Ward ... 2000
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.18
ceO³es GÐeeveeb®ee efJekeÀeme keÀjCes
504100589 4160410000 Development of Gardens in wardno.23 in R/South Ward ... 3000
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.23
ceO³es GÐeeveeb®ee efJekeÀeme keÀjCes
504100590 4120410000 Development of Gardens in wardno.69 in K/East Ward ... 1000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.69 ceO³es
GÐeeveeb®ee efJekeÀeme keÀjCes
504100591 4200410000 Development of Gardens in wardno.130 in M/East Ward ... 2000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.130
ceO³es GÐeeveeb®ee efJekeÀeme keÀjCes
504100592 4200410000 Development of Gardens in wardno.138 in M/East Ward ... 1500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.138
ceO³es GÐeeveeb®ee efJekeÀeme keÀjCes
504100593 4070410000
Provision for beautification ofMahapalika Udyans in DostiEkars near Valchand Bunglowand garden near Kalpak estate andproviding of Bore well at wardno.170 in F/North ward.
... 500
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue oesmleer SkeÀme& ceOeerue
Jeeue®ebo yebieu³eepeJeUerue ceneveiejHeeefuekeÀe
GdÐeeve, keÀuHekeÀ Fmìsì meceesjerue GÐeevee®es
megMeesefYekeÀjCe Je yeesjJesue KeesoC³eekeÀefjlee
lejleto
504100594 4180410000Development of New garden atShimpoli Rd, C.T.S. no. 431 R.G.in ward no.14 in R/Central ward
... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.14
ceOeerue efMeHeeWueer jes[ meer.ìer.Sme.
ke´À.431 Deej.peer. YetKeb[eJej veJeerve
GÐeeve yeveefJeCes
71
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504100595 4160410000Providing gym instruments invarious gardens in ward no.27 inR/South ward
... 2500Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.27
ceOeerue efJeefJeOe GÐeeveele J³ee³eece meeefnl³e
HegjefJeC³eekeÀefjlee lejleto
504100596 4150410000
Development of R.G. plot atC.T.S.No.168 in ManchubaiMalad (East) in ward no.33 in P/North ward
... 5000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.33
ceOeerue ceb®egyeeF& jes[ ceeuee[ (HetJe&)
meerìerSme jes[ veb - 168 ceO³es Deejpeer
YetKeb[ efJekeÀefmele keÀjCes
504100597 4130410000Beautification of Markandeya
Mehta Garden (P.G.) in ward no.63in K/West ward
... 5000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.63
ceOeerue ceeke¥À[s³e cesnlee GÐeeve (Heerpeer)
megMeesefYekeÀjCeemeeþer lejleto
504100598 4240410000 Beatification of Trikoni Gardenin ward no.98 in T ward ... 3000
ìer efJeYeeieeleerue He´Yeeie ke´À.98 ceOeerue
ef$ekeÀesCeer iee[&ve megMeesefYekeÀjCeemeeþer lejleto
504100599 4240410000
Development of garden nearSevaram Lalwani Sai Asha DeepSociety in ward no.102 in Tward
... 2500ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue
mesJeejece ueeueJeeveer meeF& DeeMee efoHe
meesmee³eìerpeJeUerue GÐeeve efJekeÀefmele keÀjCes
504100600 4210410000 Provision for Jairamdas Garden inward no.143 in M/ West ward ... 2500
Sce/HeefM®ece efJeYeeieeleerue ÒeYeeie ¬eÀ.
143 ceOeerue pe³ejeceoeme GÐeeveekeÀefjlee
lejleto
504100601 4040410000Providing gym instrument atvarious garden in ward no.212 inD ward
... 5000[er efJeYeeieeleerue He´Yeeie ke´À.212 ceO³es
efJeefJeOe GÐeeveele J³ee³eece meeefnl³e
HegjefJeC³eemeeþer lejleto
504100602 4040410000 Beautification of various places inward no.214 in D ward ... 1000
[er efJeYeeieeleerue ÒeYeeie ¬eÀ.214 ceOeerue
efJeefJeOe mLeUeb®³ee megMeesefYekeÀjCeekeÀjerlee
lejleto
504100603 4040410000Plantation & Protection of trees inprivate and public places in wardno.214 in D ward
... 1000
[er efJeYeeieeleeerue ÒeYeeie ¬eÀ.214 ceOeerue
Keepeieer Je meeJe&peefvekeÀ peeieebceO³es
Je=#eejesHeve keÀ©ve Demeuesu³ee Je=#eeb®es mebJeOe&ve
keÀjC³eemeeþer lejleto
504100604 4040410000
Installation of boards statingtrees names Numbers and theirage in public places in wardno.214 in D ward
... 1000
[er efJeYeeieeleerue He´Yeeie ¬eÀ.214 ceOeerue
meeJe&peefvekeÀ peeieebceOeerue Je=#eebJej veeJe Je
vebyej Je l³eeb®es Je³e ³eeb®³ee veeJee®eer Heeìer
ueeJeC³eekeÀjerlee lejleto
72
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504100605 4230410000
Beautification of GaneshImmersion Talao BhandupeshwarKund in Bhandup (East) in wardno.105 in S ward
... 2500
Sme efJeYeeieeleerue ÒeYeeie ¬eÀ. 105
ceOeerue Yeebb[gHe (Heg) ³esLeerue Yeeb[gHeséej kegbÀ[
³ee ieCesMe efJemepe&ve leueeJee®³ee
megMeesefYekeÀjCeemeeþer lejleto
504100606 4230410000
Construction of Theme park atR.G.P.G. land near CEAT Tirecompany in ward no.105 in Sward
... 1000
Sme efJeYeeieeleerue ÒeYeeie ¬eÀ. 105 ceOeerue
meer.Sì. ìe³ej kebÀHeveer Mespeejerue
Deej.peer.Heer.peer. YetKeb[eJej efLece
Heeke&Àmeeþer yeveefJeC³eemeeþer lejleto
504100607 4150410000
Provison for beautification andconstruction of jogging track openair gym, other amenities atDindoshi Fire Station in wardno.40 in P/North ward
... 2500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.40
ceOeerue efo[eWMeer DeefiveMeceve keWÀê ³esLes
pee@efieie ì^skeÀ, DeesHeve SDej efpece, Flej mesJee
megefJeOee, megMeesefYekeÀjCe keÀjC³eekeÀefjlee
lejleto
504100608 4130410000Providing Deluxe Zopale ingardens at Ward No.60 in K/WestWard.
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.60
³esLeerue GÐeeveebceO³es ef[uekeÌme PeesHeeUs
HegjefJeCes.
504100609 4120410000Development of Graden at Jiva Mahale Road Plot No. 109/B/2 in Ward No.78 in K/East Ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78 ³esLeerue
peerJee ceneues jml³eeJejerue ve. Yet. ¬eÀ.
109/yeer/2 Jejerue GÐeeevee®ee efJekeÀeme
keÀjCes
504100610 4120410000
Provision for Garden and Joging track in open space at Moral Pipe line , Andheri-Kurla road, Pipe line from Savitri Bai Phule Marg to Shivaji Maharaj Statue in Ward no.76 in K/East Ward
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76 ceO³es
cejesU HeeF&HeueeF&ve, DebOesjer-kegÀuee& jes[,
meeJees$eeryeeF& HegÀues ceeie& les efMeJeepeer
cenejepeeb®³ee Hegleȳee He³e¥le®³ee HeeF&HeueeF&ve
ueiele ceeskeÀȳee peeiesle megMeesefYele GÐeeve
DeefCe pee@efiebie ì^@keÀ yeveefJeCes
504100611 4120410000
Provision for beautification of Swatantraveer Swarkar Udyan and Anandibai Keskar Udyan in Ward no.79 at K/East Ward
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79 ceefOeue
mJeeleb$³eefJej meeJejkeÀj GÐeeve DeeefCe
DeveboeryeeF& kesÀmekeÀj GÐeeve ³eeb®es
megMeesefYekeÀjve keÀjCes
504100612 4200410000Provision for Development of Garden for Dogs in Ward no.134 at M/East Ward
... 100Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceO³es MJeevebe®es God³eeve le³eej keÀjCes
73
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016-2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504100613 4210410000Provision for beautification of Garden & Ground in Ward no.146 at M/West Ward
... 4500Sce/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.146
God³eeves DeeefCe cewoeves ³eeb®es megMeesefYekeÀjve
keÀjCes
504100614 4210410000 Development of garden at WardNo.149 in M/West Ward ... 2500
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.149
³esLes GÐeeve efJekeÀefmele keÀjCes.
504100615 4190410000 Development of garden at WardNo.152 in L Ward ... 1000
Sue efJeYeeieeleerue He´Yeeie ke´À.152 ³esLes
GÐeeve efJekeÀefmele keÀjCes.
504100616 4190410000Provision for beautification of Garden & Ground in Ward no.163 at L Ward
... 3000Sue efJeYeeieeleerue He´Yeeie ke´À.163God³eeves
DeeefCe cewoeves ³eeb®es megMeesefYekeÀjve keÀjCes
504100617 4120410000 Development of garden in WardNo.78 in K/East Ward ... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78 ³esLeerue
GÐeeveeb®ee efJekeÀeme keÀjCes.
504100618 4100410000Provision for Construction of protection Wall Around Garden in Ward No.83 in H/East Ward
... 1000S®e/HetJe& efJeYeeieeleerue ÒeYeeie ¬ebÀ 83 ³esLes
Go³eevee®eer mebj#ekeÀ efYeble yeeObeC³eekeÀefjlee
lejleto
504100626 1000410000Provision for Conservation & Upbringing of roadside trees in Mumbai City
... 2500cegbyeF& Menjeleerue jml³eeb®³ee keÀ[suee
Demeuesu³ee Je=#eeb®es mebJeOe&ve Je mebieesHeve
keÀjC³eeyeeyele lejleto
504100627 4130410000 Providing tree prevention kit in ward no.60 in K/West ward ... 1000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.60
ceO³es Je=#e mebj#ekeÀ HegjefJeCes
504100628 4050410000 Development of garden in Ward No.207 in E Ward ... 2000
F& efJeYeeieeleerue He´Yeeie kes´À.207 ceO³es
GÐeeveeb®ee efJekeÀeme keÀjC³eemeeþer lejleto
Total : 930000 968100 SketÀCe :
74
NAME OF FUNCTIONARY : GARDEN DEPARTMENT keÀe³e& keÀjCeejs Keeles : GÐeeve Keeles
NAME OF THE FUNCTION: PLAY GROUNDS keÀe³ee&®es veeJe : KesUe®eer cewoeves
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 41 Keeles mebkesÀleebkeÀ : 41
FUNCTION CODE : 66200000000 keÀe³e& mebkesÀleebkeÀ : 66200000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504100489 1000410000Provision for Beautification of Sadanand Dhawan ground at Naigaon
... 2500vee³eieeJe ³esLeer} meoevebo {JeCe cewoevee®³ee meesQo³eeakeÀjCe keÀjC³eekeÀefjlee lejleto
504100483 1000410000 Construction of international levelstadium in Mumbai Suburb ... 100
cegbyeF& GHeveiejeceO³es Deeblejje<ì^er³e opee&®es mìs[er³ece GYeejCes
504100619 1000410000Provision for Establishingmunicipal corporation's Cricket &Football Academy
... 500ceneveiejHeeefuekesÀ®eer ef¬eÀkesÀì Je HetÀìyee@ue Deke@À[ceer mLeeeHeve keÀjC³eekeÀefjlee lejleto
504100620 4090410000Provision for development ofground in ward no.180 inG/North Ward
... 500
peer/Gllej efJeYeeiee ceOeerue He´Yeeie ke´À.180³esLeerue cewoeveeb®ee efJekeÀeme keÀjCes.
504100621 4120410000Renovation of ground underMilan Flyover in ward no.80 inK/East ward
5000
kesÀ/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 80 ceOeerue efceueve HeÌuee³eDeesJnj Keeueerue cewoevee®³ee vegleveerkeÀjCeemeeþer lejleto
504100622 4130410000Installation of Deluxe Zopale atVarious places in Ward no.56Andheri (W)
... 5000
DebOesjer (He) ³esLeerue ceneHeeefuekeÀe He´Yeeie ke´ÀceebkeÀ 56 ceO³es efJeefJeOe efþkeÀeCeer ef[uekeÌme mJeeRie PeesHeeUs yemeefJeCes
504100623 4100410000Provision for Construction of Wall Around Play Ground in Ward No.83 in H/East Ward
... 2000S®e/HetJe& efJeYeeieeleerue ÒeYeeie ¬ebÀ 83 ³esLes cewoevee®eer efYeble yeeOeC³eekeÀefjlee lejleto
Total : ... 15600 SketÀCe :
2016 - 2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
75
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 41
NAME OF FUNCTIONARY : Garden & Recreation - (Swimming Pools & Theatres)
keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve - (peuelejCe leueeJe Je veeì³eie=ns)
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
55400000000 ARTS AND CULTURE / keÀuee DeeefCe mebmke=Àleer 407900 458400
55601000000 Swimming Pools /peuelejCe leueeJe 150100 155100
Total / SketÀCe : 558000 613500
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing
Committee / mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
76
NAME OF FUNCTIONARY :Garden & Recreation - (Swimming Pool & Theatres)
keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve -(peuelejCe leueeJe,
veeì³eie=n)
NAME OF THE FUNCTION: ARTS AND CULTURE keÀe³ee&®es veeJe : keÀuee DeeefCe mebmke=Àleer
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 41 Keeles mebkesÀleebkeÀ : 41
FUNCTION CODE : 55400000000 keÀe³e& mebkesÀleebkeÀ : 55400000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504100320 1000410000Construction of "Marathi rangbhoomi Bhavan" at Mumbai for conservation of Sangit Rangbhoomi
100 600mebieerle jbieYetceerb®³ee mebJeOe&veekeÀefjlee
cegbyeF&ceO³es `cejeþer jbieYetceer YeJeve' GYeejCes
504100624 1000410000Providing Bucket seats inauditorium at Shahaji Raje SportComplex Andheri (W)
... 20000DebOesjer (He), Menepeer jepes Yeesmeues ¬eÀer[e
mebkegÀueeleerue Òess#ekeÀieejeeceO³es yekesÀì efmeìmed
yemeefJeC³eemeeþer lejleto
504100625 1000410000
Beautification of Surroundingarea of Swimming Pool andSports Complex at Shahaji RajeSport Complex Andheri (W)
... 20000
DebOesjer (He) ³esLeerue Menepeer jepes Yeesmeues
¬eÀer[e mebkegÀueeleerue peuelejCe leueeJee®³ee
Heefjmeje®es DeeefCe efke´À[e mebkegÀuee®es
smegMeesefYekeÀjCe keÀjCes
504100629 202410000
Provision for on going work Executed by MCGM & other electrical work at Shahajiraje Bhosle Sports Complex at Andheri (West)
5000
DebOesjer (He.) ³esLeerue Menepeer jepes Yeesmeues
ke´Àer[e mebkegÀueele ceneveiejHeeefuekesÀ leHexÀ
keÀjC³eele ³esle Demeuesu³ee keÀecebekeÀefjlee
lemes®e keÀjeJe³ee®³ee Flej efJeÐegle
keÀeceebkeÀefjlee lejleto
504100631 202410000
Provision for providing Fixing Electrical Score board at Shahajiraje Bhosle Sports Complex at Andheri (West)
5000DebOesjer (He.) ³esLeerue Menepeer jepes Yeesmeues
ke´Àer[e mebkegÀueele FueskeÌì^e@efvekeÀ mkeÀesDej yees[&
yemeefJeC³ee keÀjerlee lejleto
Total : 100 50600 SketÀCe :
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
77
NAME OF FUNCTIONARY :Garden & Recreation - (Swimming Pool & Theatres)
keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve -(peuelejCe leueeJe,
veeì³eie=n)
NAME OF THE FUNCTION: Swimming Pools keÀe³ee&®es veeJe : peuelejCe leueeJe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 41 Keeles mebkesÀleebkeÀ : 41
FUNCTION CODE : 55601000000 keÀe³e& mebkesÀleebkeÀ : 55601000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504100630 202410000
Provision for providing Starting Point Block and Diving board for Swimming pool at Shahajiraje Bhosle Sports Complex at Andheri (West)
5000
DebOesjer (He.) ³esLeerue Menepeer jepes Yeesmeues
ke´Àer[e mebkegÀue ³esLes peuelejCe lejCe leueeJe
³esLes mHeOe&&keÀebkeÀefjlee yuee@keÀ (mìefì¥ie HeeBF&ì)
uesvme lemes®e megj ceejC³eemeeþer [e³eJneRie
yees[& meeþer lejleto
Total : ... 5000 SketÀCe :
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
78
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 42
NAME OF FUNCTIONARY : MARKET DEPARTMENT
keÀe³e& keÀjCeejs Keeles :yeepeej Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
55800000000 MUNICIPAL MARKET / ceneveiejHeeefuekeÀe yeepeej 741636 745836
Total / SketÀCe : 741636 745836
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
79
NAME OF FUNCTIONARY : MARKET DEPARTMENT keÀe³e& keÀjCeejs Keeles : yeepeej Keeles
NAME OF THE FUNCTION: MUNICIPAL MARKET keÀe³ee&®es veeJe : ceneveiejHeeefuekeÀe yeepeej
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 42 Keeles mebkesÀleebkeÀ : 42
FUNCTION CODE : 55800000000 keÀe³e& mebkesÀleebkeÀ : 55800000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504200054 4160420000Provision for Improvement ofMarket at Mahavir Nagar in wardno.20 in R/ South ward
2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.20
ceOeerue ceneJeerj veiej ³esLeerue
ceneveiejHeeefuekesÀ®³ee ceekexÀ쮳ee
megOeejC³eekeÀefjlee lejleto
504200055 4190420000Construction of Market NearBEST Depot in Ward No.162 in L Ward.
100Sue efJeYeeieeleerue He´Yeeie ke´À.162 ³esLeerue
yesmì [sHees peJeU ceb[F& yeebOeCes
504200056 4120420000 Beautification of Market in wardno.76 in K/East ward 1500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76
ceOeerue ceekexÀì®es megMeesefYekeÀjCe keÀjCes
504200057 1000425301 Provision for Construction of Municipal Vaternary Hospital ... 100
ceneveiejHeeefuekesÀleHexÀ HeµegJewÐekeÀer³e
jÀiCee}³e yeebOeC³eekeÀefjlee lejleto
Total : ... 4200 SketÀCe :
2016-2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
80
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 43
NAME OF FUNCTIONARY : DEONAR ABATTOIR
keÀe³e& keÀjCeejs Keeles : osJeveej HeMegJeOeie=n
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
44500000000 SLAUGHTER HOUSES / HeMegJeOeie=ns 883200 548100
Total / SketÀCe : 883200 548100
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
81
NAME OF FUNCTIONARY : DEONAR ABATTOIR keÀe³e& keÀjCeejs Keeles : osJeveej HeMegJeOeie=n
NAME OF THE FUNCTION: SLAUGHTER HOUSES keÀe³ee&®es veeJe : HeMegJeOeie=ns
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 43 Keeles mebkesÀleebkeÀ : 43
FUNCTION CODE : 44500000000 keÀe³e& mebkesÀleebkeÀ : 44500000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504300007 1000432600 Modernisation & Upgradation ofDeonar Abattoir 850000 514900
osJeveej HeMegJeOeie=ne®es DeeOegefvekeÀerkeÀjCe
DeeefCe opeexvveleer keÀjCes
Total : 850000 514900 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
82
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 44
NAME OF FUNCTIONARY :Roads & Traffic Department
keÀe³e& keÀjCeejs Keeles :jmles DeeefCe JeenletkeÀ Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
22100000000 ROADS AND PAVEMENT 38067968 38175168
jmles DeeefCe HesJeceWì
22600000000 TRAFFIC SIGNALS / OPERATION 567185 656285
JeenletkeÀ efmeiveue / He´®eeueve
Total / SketÀCe : 38635153 38831453
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
83
NAME OF FUNCTIONARY : ROADS AND TRAFFIC DEPARTMENT keÀe³e& keÀjCeejs Keeles : jmles DeeefCe JeenletkeÀ Keeles
NAME OF THE FUNCTION: ROADS AND PAVEMENT keÀe³ee&®es veeJe : jmles DeeefCe HesJeceWì
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 44 Keeles mebkesÀleebkeÀ : 44
FUNCTION CODE : 22100000000 keÀe³e& mebkesÀleebkeÀ : 22100000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504400539 4130440000Concreting house gallies and minor road of Vesave village at ward no.56 in K/West ward
... 5000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56 ceOeerue JesmeeJes ieeJeeleerue Iejieuu³ee DeeefCe íesìs jmles ³eeb®es keÀeBefke´ÀìerkeÀjCe keÀjCes
504400605 4130440000
Provision for improvement of roads and SWDs under Section 63(k) at Model Town in Ward No.56 in K/West Ward.
Ch.E. (Rds) ... 5000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.56 ceOeerue cee@[sue ìeTve ³esLeerue jmles Je HepeJeeb®eer keÀuece 63(kesÀ) Debleie&le megOeejCee keÀjC³eekeÀefjlee lejleto.
504400612 1000440000
Conversion of following roads in Pedestrian Road.1) Borabazar Pedestrian Road2) Perian Nariman Road3)Nagindas Master Road4) Keshshru Dubhash Marg
... 10000
HeÀesì& Heefjmejeleerue Keeueerue jml³eeb®es Heeo®eejer jml³eeble ©Heeblej keÀjC³eeyeeyele 1.yeesjeyeepeej Heeo®eejer jmlee,2. Hesjerve vejerceve jmlee, 3. veeieerveoeme ceemìj jes[ DeeefCe 4. kewÀMegÞet ogYee<e ceeie&
504400613 1000440000
Conversion & Renovation of Mahatma Gandhi Road as Pedestrian Road as per Urban Plan
... 10000HeÀesì& efJeYeeieeleerue cenelcee ieebOeer ceeiee&®es veiejj®evesÜejs Heeo®eejerkeÀjCe Je vegleveerkeÀjCe keÀjCes.
504400614 4130440000 Provision for Repairs of footpathin ward no. 57 in K/West Ward. ... 100
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57
³esLeerue HeoHeLee®es keÀece keÀjC³eemeeþer
lejleto.
2016 - 2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
84
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504400617 4140440000 Repairs of minor roads in wardno.48 in P/South Ward. ... 1300
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.48
³esLeerue ueneve jml³eeb®eer ogjÀmleer
504400618 4150440000Asphalting of roads from MalkariRoad to Basuwala Colony in wardno.39 in P/North Ward.
... 1000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.39 ³esLes
ceeUkeÀjer jml³eeHeemetve yeemetJeeuee
keÀe@ueveerHe³e¥le jmlee [ebyejerkeÀjCe keÀjCes
504400619 4190440000 Repairs of footpath in wardno.153 in L Ward. ... 1500
Sue efJeYeeieeleerue He´Yeeie ke´À.153 ³esLeerue
HeoeHeLeeb®eer ogjÀmleer keÀjCes
504400620 4070440000
Asphalting of road from IndianOil Company to JaykarwadiBarkat Ali Darga in ward no.170at F/North ward
1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue Fbef[³eve Dee@F&ue kebÀHeveer les
pe³ekeÀjJee[er yejkeÀle Deueer oi³ee&He³e¥le®³ee
jml³eeb®es [ebyejerkeÀjCe keÀjCes
504400621 4070440000
Repairs & Asphalting of Roadsfrom Nana Phadavnis Flyover toBhimwadi Hanuman Mandir inward no.170 at F/North ward
800
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue veevee HeÀ[CeJeeme G[[deCe
Hegue les efYeceJee[er nvegceeve cebefojeHe³e¥le®³ee
jml³ee®eer ogjÀmleer Je [ebyejerkeÀjCe keÀjCes
504400622 4070440000
Repairs & Asphalting of Roadsfrom C.G.S.Sector - 2 to KismatNagar Nulla in ward no.170 atF/North ward
500
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue meer.peer.Sme.meskeÌìj -2 les
efkeÀmcele veiej veeu³eeHe³e¥le®³ee jml³ee®eer
ogjÀmleer Je [ebyejerkeÀjCe keÀjCes
504400623 4070440000
Asphalting of Roads from RajivGhandhi Nagar Hanuman Mandirto MHADA transit camp in wardno.170 at F/North ward
1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue jepeerJe ieebOeer veiej, nvegceeve
cebefoj les cne[e mebke´ÀceCe efMeefyej He³e¥le®³ee
jml³ee®es [ebyejerkeÀjCe keÀjCes
504400624 4070440000
Asphalting of road fromAgarwalwadi Sathi Beckary toC.G.S.Sector - 1 in ward no.170at F/North ward
500
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue DeiejJeeueJee[er meeLeer yeskeÀjer
les meer.peer.Sme.meskeÌìj -1 He³e¥le®³ee
jml³ee®es [ebyejerkeÀjCe keÀjCes
504400626 4180440000 Provision for relling and footpathin ward no.9 in R/Central ward 5000
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.9
ceOeerue HeoHeLe Je jsefuebiekeÀefjlee lejleto
85
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504400627 4180440000 Provision for repairs of footpathin ward no.12 in R/Central ward 4000
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À. 12
ceOeerue HeoHeLeeb®³ee og©mleermeeþer lejleto
504400628 4180440000Provision for construction of NewT.T. Road in ward no.12 inR/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.12
ceOeerue veJeerve ìer.ìer. jes[ yeveefJeC³eemeeþer
lejleto
504400629 4180440000
Provision for asphalting minorroads, Improvement of footpathand providing lighting in wardno.12 in R/Central ward
1000
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.12
ceOeerue ueneve jml³eeb®es [ebyejerkeÀjCe,
HeoHeLe megOeejCee Je efoJeeyelleer®eer mees³e
keÀjC³eekeÀefjlee lejleto
504400630 4180440000 Provision for footpath repairs inward no.15 in R/Central ward 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.15
ceOeerue HeoHeLe og©mleer keÀjC³eekeÀefjlee
lejleto
504400632 4180440000Provision for improvement offootpath in ward No.16 inR/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.16
ceOeerue HeoHeLe megOeejCee keÀjC³eekeÀefjlee
lejleto
504400633 4160440000Provision for Improvement ofRoads in ward no.27 in R/ Southward
2500Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.27
ceOeerue jmles megOeejCee keÀjC³eekeÀefjlee
lejleto
504400634 4130440000Provision for footpath repairs &Installation of railling in wardno.63 in K/West ward
5000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.63
ceOeerue HeoHeLe og©mleer keÀjCes Je jsefuebie
yemeefJeCes
504400635 4120440000 Improvement of Roads in wardno.66 in K/East ward 5000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.66 ceOeerue
jml³eeb®³ee megOeejC³eekeÀefjlee lejleto
504400637 4110440000 Improvement of Roads in wardno.93 in H/West ward 5000
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.93
ceOeerue jml³eeb®³ee megOeejCee keÀjC³eekeÀefjlee
lejleto
504400638 4110440000Reconstruction and Beautificationof footpath in ward no.93 inH/West ward
5000S®e/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.93
ceOeerue HeoHeLeeb®eer HegCeyeeb&OeCeer Je
megMeesefYekeÀjCe keÀjCes
504400643 4070440000 Repairs of various roads footpathin ward no.167 in F/North ward 2500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 167
ceOeerue efJeefJeOe jml³eebJejerue HeoHeLe
og©mleermeeþer lejleto
504400644 4130440000 Provision for footpath and railingin ward no.62 in K/West ward 10000
kesÀ/HeefM®ece efJeYeeieeleerue ÒeYeeie ¬eÀ. 62
ceOeerue HeoHeLe Je jsueeRie keÀefjlee lejleto
86
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504400645 1000440000 Implementation of Traffic Layout( Mobility Plan ) 1000
JeenletkeÀ DeejeKe[e (Mobility Plan )
DebceueyepeeJeCeer keÀjCes
504400647 4070440000Repairs for internal Road & Drainage at Sahakar Nagar in ward no. 173 in F/North ward
... 2000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.173 ³esLeerue menkeÀej veiej Debleie¥le jmles Je ieìejeb®eer otjÀmleer
504400648 4070440000 Repairs for Footpath in ward no. 173 in F/N ward ... 1000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.173 ceOeerue HeoHeLeeb®eer otjÀmleer keÀjCes
504400649 4080440000 Providing railling on foothpath in ward no.194 in G/South ward ... 500
peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.194 ceO³es HeoHeLeeJej jsefuebie ueeJeCes
504400650 4080440000Provision for Improvement of Roads & foothpath in ward no.194 in G/South Ward
... 500
peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.194 ceOeerue jmles Je HeoHeLeeb®es vegleveerkeÀjCe keÀjC³eekeÀefjlee lejleto
504400651 4120440000
Provision for Construction of twoRoads from Shubha Galaxy toRajBahavan and Saivikas toSaidutt in Ward No. 78 in K/EastWard.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78 ceOeerue
MegYee ie@uekeÌmeer les jepeYeJeve jmlee DeeefCe
meeF&efJekeÀeme les meeF&oÊe He³eb&le®ee jmlee Demes
oesve jmles yeveefJeCes
504400652 4150440000
Improvement of roads atAnandnagar , Appapada andSaibai nagar in ward no. 35 inP/North ward
... 1000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.35
ceOeerue Deeveboveiej, DeeHHeeHee[e DeeefCe
meF&yeeF& veiej ¿ee jml³ee®eer megOeejCee keÀjCes
504400653 4150440000Renovation house gallies andminor footpath in ward no. 35 inP/North ward
... 1000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.35
ceOeerue Iejieuu³ee DeeefCe HeoHeLe ³eeb®es
vegleveerkeÀjCe keÀjCes
504400655 4120440000 Renovation footpath in ward no78 in K/East Ward. ... 1500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78
³esLeerue HeoHeLeeb®es vegleveerkeÀjCe
keÀjC³eekeÀefjlee lejleto
504400656 4120440000Provision for beautification ofChowks in ward no 79 in K/EastWard.
... 1000kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79
ceOeerue ®eewkeÀe®es meeQo³eeakeÀjCe
keÀjC³eekeÀefjlee lejleto.
504400657 4230440000 Renovation footpath in ward no113 in S ward ... 6000
Sme efJeYeeieeleerue He´Yeeie ke´À.113 ³esLeerue
Hee³eJeeìe vegleveerkeÀjCe keÀjC³eekeÀefjlee lejleto
87
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504400658 4120440000Provision for repairs to foothpath/ drainage in ward no 79 in K/EastWard.
... 500kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79
ceOeerue HeoHeeLe Je Hepe&v³e peueJeeefnv³eeb®eer
ogªmleer keÀjC³eekeÀefjlee lejleto.
504400669 4080440000Provision for Drainage & Fixing ladi in ward no. 194 in G/South Ward
... 500peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.194
ceOeerue ieìejs yeebOeCes Je ueeoerkeÀjCe
keÀjC³eekeÀefjlee lejleto
Total : ... 107200 SketÀCe :
88
NAME OF FUNCTIONARY : ROADS AND TRAFFIC DEPARTMENT keÀe³e& keÀjCeejs Keeles : jmles DeeefCe JeenletkeÀ Keeles
NAME OF THE FUNCTION: Traffic Signals / Operation keÀe³ee&®es veeJe : JeenletkeÀ efmeiveue / He´®eeueve
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 44 Keeles mebkesÀleebkeÀ : 44
FUNCTION CODE : 22600000000 keÀe³e& mebkesÀleebkeÀ : 22600000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504400599 1000440000Beautifications of Chowks inMumbai City, Eastern & WesternSuburbs
... 50000cegbyeF& Menj , HetJe& DeeefCe HeefM®ece
GheveiejebceOeerue ®eewkeÀeb®es meeQo³eeakeÀjCe keÀjCes
504400521 4030440000Provision for beautification ofMumbadevi area and for Parkinglot
... 100cegbyeeosJeer Heefjmeje®es megMeesefYekeÀjCe keÀjÀve
JeenveleU GYeejC³eekeÀefjlee lejleto
504400659 4050440000Provision for beautification oftraffic island in ward no.205 in EWard
... 1000F& efJeYeeieeleerue He´Yeeie ke´À.205 ceOeerue
JeenletkeÀ yesìe®es megMeesefYekeÀjCe keÀjCes
504400660 4240440000 Providing Traffic Island in wardno.103 in T ward 5000
ìer efJeYeeieeleerue He´Yeeie ke´À.103 ceOeerue
ì^HeÀerkeÀ Dee³eueB[keÀefjlee lejleto
504400661 4240440000
Provision for speed breakers,
signboards, indicators and trafficcontrol system in ward no.103 in Tward
2500
ìer efJeYeeieeleerue He´Yeeie ke´À.103 ceOeerue
jml³eebJejerue ieleerjesOekeÀ, efoMee oMe&keÀ
HeÀuekeÀ, efoMee oMe&efJeCeejs Je ì^efHeÀkeÀ
efve³eb$eCe ³eb$eCeskeÀefjlee lejleto
504400662 4240440000Provision for Traffic Island &High mast at Vaishali nagar inward no.98 in T ward
3000ìer efJeYeeieeleerue He´Yeeie ke´À.98 ceOeerue
JewMeeueer veiej ³esLes ì^e@HeÀerkeÀ Dee³eueB[ Je
ne³eceemkeÀ efoJ³eebmeeþer lejleot
504400663 4030440000 Installation of signboard in wardno.219 in C ward 1000
meer efJeYeeieeleerue He´Yeeie ke´À.219 ceO³es
efoMeeoMe&keÀ HeÀuekeÀ ueeJeC³eemeeþer lejleto
504400664 4130440000
Provision for Street FurnitureFacility at chowk, roads,buildings & other allied works inWard No.56 K/West Ward.
... 5000
kesÀ HeefM®ece efJeYeeieeleerue ke´ÀceebkeÀ 56 ceO³es
®eewkeÀ, jmles, Fceejleer Je Dev³e keÀeceebmeeþer
mì^erì HeÀefve&®ej®eer megefJeOee HegjefJeC³eekeÀefjlee
lejleto
504400665 4130440000 Beautification of traffic islands atward no.60 in K/West Ward ... 500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.60
ceOeerue JeenletkeÀ yesìe®es megMeesefYekeÀjCe
keÀjCes
504400666 4130440000Beautification of various trafficislands at ward no.54 in K/WestWard
... 500kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.54
ceOeerue efJeefJeOe efþkeÀeCe®³ee JeenletkeÀ yesìbe®es
megMeesefYekeÀjCe keÀjCes
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
89
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
504400667 4220440000
Providing Street Furniture forChowk, Roads Buildings andother works at ward no.124 in NWard
... 5000Sve efJeYeeieeleerue He´Yeeie ke´À.124 ceOeerue
®eewkeÀ, jmles, Fceejles Je Dev³e keÀeceebkeÀefjlee
efmì^ì HeÀveea®ej ®eer megefJeOee HegjJeCes.
504400668 4100440000 Beautification of traffic islands atward no.83 in H/East Ward ... 1000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.83
ceOeerue JeenletkeÀ yesìe®es megMeesefYekeÀjCe
504400631 4180440000Provision for Beautification ofChowks in ward no.15 inR/Central ward
2500Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.15
ceOeerue ®eewkeÀ megMeesefYekeÀjCe keÀjC³eekeÀefjlee
lejleto
504400636 4100440000Beautification of Abdul KarimChowk near Khar Sub way inward no.87 in H/East ward
2500S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.87
ceOeerue Keej meyeJes peJeUerue Deyogue keÀjerce
®eewkeÀe®³ee meewo³eeAkeÀjCeemeeþer lejleto
504400639 4240440000Beutification of B.D. Chandani
Chowk (Youth Circle) in wardno.98 in T ward
3500ìer efJeYeeieeleerue He´Yeeie ke´À. 98 ceOeerue
yeer.[er. ®eboeveer ®eewkeÀ (³egLe meke&Àue
)megMeesefYekeÀjCeemeeþer lejleto
504400640 4220440000Installation of CCTV cameras at
various chowks in ward no.127 inN ward
1000Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 127 ceOeerue
ceesþ ceesþîee ®eewkeÀebceO³es meer.meer.efì.Jner.
ke@Àcesjs yemeefJeC³ee keÀjC³eekeÀefjlee lejleto
504400641 4220440000 Beautification of various chowkin ward no.127 in N ward 2500
Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 127 ceOeerue
efJeefJeOe ®eewkeÀeb®³ee megMeesefYekeÀjCeemeeþer
lejleto
504400642 4210440000 Beautification of Chowks in wardno.143 in M/ West ward 2500
Sce/HeefM®ece efJeYeeieeleerue ÒeYeeie ¬eÀ.
143 ceOeerue ®eewkeÀeb®³ee
meeQo³eeakeÀjCeemeeþer lejleto
Total : ... 89100 SketÀCe :
90
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 45
NAME OF FUNCTIONARY : Bridges Department
keÀe³e& keÀjCeejs Keeles :Hetue Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
22200000000 Bridges and Fly Overs 6100711 5620911
Hetue DeeefCe G·eCe Hetue
22300000000 Subways and Causeways 50000 51000
Yeg³eejer ceeie& DeeefCe keÀe@peJes
Total / SketÀCe : 6150711 5671911
FUNCTION WISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
91
NAME OF FUNCTIONARY : BRIDGES DEPARTMENT keÀe³e& keÀjCeejs Keeles : Hetue Keeles
NAME OF THE FUNCTION: BRIDGES AND FLY OVERS keÀe³ee&®es veeJe : Hetue DeeefCe G·eCe Hetue
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 45 Keeles mebkesÀleebkeÀ : 45
FUNCTION CODE : 22200000000 keÀe³e& mebkesÀleebkeÀ : 22200000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504500001
Provision for the work of New Construction / Demolition & Reconstruction / Repairs / Maintenance, of the Bridges on Nalla & River, ROBs, Flyovers, FOBs, FOBs on Railways, Vehicular Subway, Pedestrian Subway … etc in the City Division,Western Subs Division, Eastern Subs Division
Menj efJeYeeie, Heef½ece Sheveiejer³e efJeYeeie,
HetJe& Gheveiejer³e efJeYeeieeleerue veoer DeeefCe
veeu³eebJejerue Hetue, jsuJesJejerue Hetue,
HeÌuee³eDeesJnj, Heeo®eejer Hetue, jsuJes Jejerue
Heeo®eejer Hetue, Jeenveeb®es Hetue DeeefCe
JeenveebkeÀefjlee Yeg³eejer ceeie&, Heeo®eejer
Yet³eejer ceeie& ³eeb®es veJeerve yeebOekeÀece/Hee[Ces
DeeefCe Hegve&yeebOeCeer keÀjCes/og©ml³ee/Heefjj#eCe
³eekeÀefjlee lejleto.
504500001 2001450000 Division I - BRIDGES 920000 770000 efJeYeeie SkeÀ - Hetue
504500001 2002450000 Division II - BRIDGES 550000 500000 efJeYeeie oesve - Hetue
504500001 2003450000 Division III - BRIDGES 1400000 1100000 efJeYeeie leerve - Hetue
2870000 2370000
504500231 4070450000
Provision for construction of Vadala East-West FOB over railway track at Ward No.170 in F/N Ward.
100
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue Je[eUe HetJe&-HeefM®ece jsuJes
ì@^keÀJej Heeot®eejer Hetue yeebOeC³eekeÀefjlee
lejleto
504500232 4070450000Construction of subway underthe Barkat Ali hill at WardNo.170 in F/N Ward.
100
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue yejkeÀle Deueer [eWiejeKeeuetve
Yet³eejer ceeie& keÀe{Ces
504500233 4160450000 Provision for repairs of Important Bridges in ward no.22 in R/South ward
2500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À. 22
ceOeerue cenllJee®³ee Hegueeb®³ee og©mleermeeþer
lejleto
2016 - 2017
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
92
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
2016 - 2017
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
504500234 4150450000Construction of sheds and repairs Railways FOB from Daptari road Malad (East) in ward no.33 in P/North ward
2500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À. 33
ceOeerue oHlejer jes[ ceeuee[ (HetJe&) jes[
Heemetve jsuJes®ee Heeo®eejer Hetuee®³ee ogg©mleer Je
íle yeebOeCes
504500235 4110450000
Provision for repairs of FOB(Skywalk) from Santacruze East toWest and Installing escalator at S.V.Road for Senior Citizens in wardno.93 in H/West ward
5000
S®e/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À. 93
ceOeerue meeblee¬egÀPe HegJe& les Heef½ece ³esLeerue
mkeÀe³eJee@keÀ®³ee og©mleerkeÀefjlee DeeefCe Sme.
Jner. jes[ ³esLes pesÿ veeieefjkeÀebmeeþer mejkeÀles
efpeves yemeefJeC³eekeÀefjlee lejleto
504500237 2002450000
Provision for construction of FOB for connecting Bus Stops at Andheri East-West Railway Station
... 10000DebOesjer jsuJes mLeevekeÀ HetJe&- HeefM®ece ³ee efþkeÀeCeer DemeCeejer yeme mLeevekesÀ Heeo®eejer Hetueeves pees[C³eemeeþer lejleto
Total : 2870000 2390200 SketÀCe :
93
NAME OF FUNCTIONARY : BRIDGES DEPARTMENT keÀe³e& keÀjCeejs Keeles : Hetue Keeles
NAME OF THE FUNCTION: Subways and Causeways keÀe³ee&®es veeJe : Yeg³eejer ceeie& DeeefCe keÀe@peJes
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 45 Keeles mebkesÀleebkeÀ : 45
FUNCTION CODE : 22300000000 keÀe³e& mebkesÀleebkeÀ : 22300000000
FUND CODE : 11 efveOeer mebkesÀleebkeÀ : 11
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504500236 1000450000Provision for Providing facilities of Subways for Pedestrian at Zebra Crossing in Mumbai city
... 1000
ye=nvcegbyeF&ceO³es Pesye´e ¬eÀeefmebie®³ee efþkeÀeCeer
Heeo®eeN³eebvee jmlee Deesueeb[C³eemeeþer
Yeg³eejer ceeiee&®eer megefJeOee GHeueyOe keÀ©ve
osC³eeyeeyele lejleto
Total : ... 1000 SketÀCe :
Project works , Fund Code 11 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 11
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
94
SUMMARYFUND - 12
95
SUMMARY OF BUDGET ESTIMATES - DeLe&mebkeÀuHeer³e Deboepeeb®ee meejebMe -
Sr. Deptt. Name of the Department Revenue Revenue Capital ProjectNo. Code Income Expenditure Receipts Works
1 13 Chief Accountant's Department (Finance/Treasury) 167 5000 ... ...
2 26 Chief Engineer (Building Maintenace) Dept ... 4210 ... 78102 34 Mechanical & Electrical Department ... 8017143 35 Environment 30507 84111 ... 147504 37 Development Plan Department ... ... ... 2295015 47 Health Department 1292294 7283175 ... 21636166 61 King Edward Memorial Hospital 258076 3749675 ... 10878817 62 Lokmanya Tilak Municipal General Hospital 127562 2986406 ... 10319988 63 Bai Yamunabai L. Nair Charitable Hospital 102075 2403946 ... 5872379 64 Dr. Bhajekar Hospital ... 400 ... 3000010 65 Seth AJB Mun.Ear, Nose & Throat Hospital 10026 110903 ... 9655011 66 Municipal Eye Hospital 6601 65445 ... 5411812 67 K.B. Bhabha Hospital, Kurla 8827 346142 ... 5205813 68 K.B. Bhabha Hospital, Bandra 18867 613175 ... 33030
14 69 Seth V.C. Gandhi & M.A. Vora Mun.Gen.Hospital, Rajawadi, Ghatkopar 26558 871325 ... 55418
15 70 Shri Harilal Bhagwati Municipal General Hospital, Borivali 23009 651238 ... 105594
16 71 Smt.M.T.Agarwal MunGen.Hosp.,Mulund(W) 10114 328031 ... 46830
17 72 Dr. R.N. Cooper Municipal General Hospital, Juhu, Vile Parle (W) 48882 1027886 ... 584194
18 73 Smt. D. M.Mehta Mun.Gen. Hosp., Chembur 6409 129445 ... 3711719 74 V.N. Desai Mun. Gen.Hosp., Santacruz 14335 369976 ... 4736520 75 M.W. Desai Mun.Gen.Hospital, Malad East 4855 187335 ... 4265721 76 S.V.D Savarkar Mun. Gen. Hosp.,Mulund (E) 1867 188946 ... 11850
22 77 Sant Muktabai Municipal General Hospital, Barve Nagar, Ghatkopar (West) 4722 152775 ... 27800
23 78 S K Patil Municipal General Hospital - Malad 4974 66671 ... 44773
24 79 Bharatratna Dr.Babasaheb Ambedkar Mun. Gen. Hospital, Kandivali 23063 437876 ... 113859
25 80 Pt.Madan Mohan Malviya Mun. Gen. Hospital, Govandi 23509 275267 ... 177859
26 81 K. J.M.P. Mun. Gen.Hosp., Kannamwar Ngr. 6100 199371 ... 22390
27 82 Mun.Gen.Hosp, New Siddharth Nagar, Goregaon (W) 6344 235187 ... 44675
28 83 Kasturba Hospital 33451 594635 ... 28193529 84 GTB Hospital 27142 853842 ... 26058130 85 Acworth Leprosy Hospital 6020 79823 ... 5310031 86 Gordhandas Sundardas Medical College 129461 1008352 ... 14319832 87 Topiwala National Medical College 97020 802411 ... 1500033 88 Nair Hospital Dental College 39050 289425 ... 29581434 89 Lokmanya Tilak Medical College 60949 743790 ... 17000
35 90 Hinduridaysamrat Balasaheb Thackray Trauma Care Hospital (Jogeshwari) 5941 360813 ... 313500
36 91 Kasturba Mun. Gen. Hospital, Borivali (E) 1914 143964 ... 12250
37 92 Hinduridaysamrat Balasaheb Thackray Medical College 24256 236016 ... 60230
38 93 C.M.S.Peripheral Hospital 3700 42022 ... 3162
Total: 2488647 27929010 ... 9008414
As proposed by the Municipal Commissioner
96
Fund Code - 12efveOeer mebkesÀleebkeÀ-12
(Rs. in thousands / ©He³es npeejele)
Revenue Revenue Capital Project Keel³ee®es veeJeIncome Expenditure Receipts Works
167 5000 ... ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)
... 4210 ... 7810 ÒecegKe DeefYe³eslee (Fceejle Heefjj#eCe) Keeles
... 802714 ³eebef$ekeÀer DeeefCe efJeÐegle Keeles30507 84111 ... 14850 He³ee&JejCe
... ... ... 229501 efJekeÀeme efve³eespeve Keeles1292294 7283175 ... 2188441 Deejesi³e Keeles 258076 3749675 ... 1088281 je.S.mcee.©iCeeue³e127562 2986406 ... 1032298 ueeskeÀceev³e efìUkeÀ ce.me. ©iCeeue³e102075 2403946 ... 587237 yee.³e.ue.vee³ej Oecee&oe³e ©iCeeue³e
... 400 ... 30000 [e@. YeepeskeÀj ©iCeeue³e10026 110903 ... 96550 mesþ Spesyeer ce.ve.Hee.keÀeve, veekeÀ DeeefCe Iemee ©iCeeue³e
6601 65445 ... 54118 ceneveiejHeeefuekeÀe ves$e ©iCeeue³e8827 346142 ... 52058 kesÀ.yeer.YeeYee ©iCeeue³e, kegÀuee&
18867 613175 ... 33030 kesÀ.yeer.YeeYee ©iCeeue³e, Jeebês
26558 871325 ... 55418mesþ Jner.meer.ieebOeer DeeefCe Sce.S.Jeesje ce.me.©iCeeue³e,
jepeeJee[er, IeeìkeÀesHej
23009 651238 ... 105594 Þeer. nefjueeue YeieJeleer ce.me. ©iCeeue³e, yeesjerJeueer
10114 328031 ... 46830 Þeerce.ce.leg.DeiejJeeue, ce.me.©iCeeue³e, ceguegb[ (He.)
48882 1027886 ... 584194[e@. Deej.Sve.ketÀHej ceneveiejHeeefuekeÀe meJe&meeOeejCe
©iCeeue³e, efJeuesHeeuex (He.)
6409 129445 ... 37117 Þeerceleer. efo.cees.cesnlee ce. me.©iCeeue³e, ®esbyetj14335 369976 ... 47365 Jner.Sve.osmeeF& ce.me. ©iCeeue³e,meeblee¬egÀPe
4855 187335 ... 42657 ce.Jee.osmeeF& ce.me.©iCeeue³e, ceeuee[ (HetJe&)1867 188946 ... 11850 mJee. efJe.oe.meeJejkeÀj ce.me.©iCeeue³e, ceguegb[ (Het.)
4722 152775 ... 27800meble cegkeÌleeyeeF& ceneveiejHeeefuekeÀe meJe&meeOeejCe ©iCeeue³e,
yeJexveiej, IeeìkeÀesHej (HeefM®ece)
4974 66671 ... 44773 me.keÀe.Heeìerue ©iCeeue³e, ceeuee[
23063 437876 ... 113859Yeejlejlve [e@. yeeyeemeensye Deebyes[keÀj ce.ve.Hee. meJe&meeOeejCe
jÀiCee}³e,(keÀebefoJeueer)
23509 275267 ... 177859 Hebef[le ceoveceesnve ceeueefJe³e µeleeyoer jÀiCee}³e (ieesJeb[er)
6100 199371 ... 22390 ¬eÀeb. ce. p³ees.HegÀues ce.me.©iCee.,keÀvveceJeej veiej.
6344 235187 ... 44675ceneveiejHeeefuekeÀe meJe&meeOeejCe ©iCeeue³e, v³et efmeOoeLe& veiej,
ieesjsieeJe (He.)33451 594635 ... 281935 keÀmlegjyee ©iCeeue³e27142 853842 ... 260581 #e³ejesie ©iCeeue³e mecetn
6020 79823 ... 55100 De@keÌJeLe& kegÀ<þjesie ©iCeeue³e129461 1008352 ... 143198 iees.meg.JewÐekeÀer³e ceneefJeÐeeue³e97020 802411 ... 15000 ìesHeerJeeuee je<ì^er³e JewÐekeÀer³e ceneefJeÐeeue³e39050 289425 ... 295814 vee³ej ©iCeeue³e oble ceneefJeÐeeue³e60949 743790 ... 17000 ueeskeÀceev³e efìUkeÀ JewÐekeÀer³e ceneefJeÐeeue³e
5941 360813 ... 313500efnbotÛo³emece´eì yeeUemeensye þekeÀjs ì^e@cee kesÀDej jÀiCeeue³e,
(peesiesMJejer)1914 143964 ... 12250 keÀmlegjyee ce.ve.Hee.meJe&meeOeejCe ©iCeeue³e,yeesjerJeueer (HetJe&)
24256 236016 ... 60230 efnbotÛo³emece´eì yeeUemeensye þekeÀjs JewokeÀer³e ceneefJeÐeeue³e
3700 42022 ... 3162 JewokeÀer³e DeOeer#ekeÀ keÀ#ebeleie&le ªiCeeue³es
2488647 27929010 ... 9037039 :SketÀCe
As approved by the Standing Committee
97
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 34
NAME OF FUNCTIONARY : Mechanical & Electrical Department
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
22400000000 Street Lighting / jml³eeJejerue ÒekeÀeMe J³eJemLee ... 1000
Total / SketÀCe : ... 1000
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the Standing Committee
/ mLee³eer meefceleerves cebpetj
kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
98
NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT
keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles
NAME OF THE FUNCTION: STREET LIGHTING keÀe³ee&®es veeJe : jml³eeJejerue ÒekeÀeMe J³eJemLee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 34 Keeles mebkesÀleebkeÀ : 34
FUNCTION CODE : 22400000000 keÀe³e& mebkesÀleebkeÀ : 22400000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
503401027 4070340000
Provision for Fixing High mastlamps in Muslim Kabristan andHindu Govari Cemeteray at WardNo.170 in F/N Ward.
1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À.
170 ceOeerue cegmueerce keÀye´mleeve Je efnbot
ieesJejer mceMeeveYetceerle ne³e ceemì efoJes
ueeJeC³eemeeþer lejleto
Total : ... 1000 SketÀCe :
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
99
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 35
NAME OF FUNCTIONARY : CITY ENGINEER DEPARTMENT (ESP)
keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles (F&.Sme.Heer.)
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
66501000000Measures to Control Envrionmental Air Pollution in Mumbai / cegbyeF&leer} Jee³eg He´ot<eCe efve³eb$eCeemeeþer Ghee³e³eespevee 14750 14850
Total / SketÀCe : 14750 14850
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
100
NAME OF FUNCTIONARY : City Engineer's Department keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION:Measures to Control Envrionmental Air Pollution in Mumbai
keÀe³ee&®es veeJe :cegbyeF&leer} Jee³eg He´ot<eCe efve³eb$eCeemeeþer
Ghee³e³eespevee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 35 Keeles mebkesÀleebkeÀ : 35
FUNCTION CODE : 66501000000 keÀe³e& mebkesÀleebkeÀ : 66501000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503501209 1000350000 Provision for making layout to control pollution in Mumbai ... 100
cegbyeF&leerue He´ot<eCe efve³eb$eCe þsJeC³eemeeþer
DeejeKe[e le³eej keÀjCes
Total : ... 100 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
101
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 47
NAME OF FUNCTIONARY : HEALTH DEPARTMENT
keÀe³e& keÀjCeejs Keeles :Deejesi³e Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
33100000000 PUBLIC HEALTH / meeJe&peefvekeÀ Deejesi³e ... 6525
33400000000 PRIMARY HEALTH CARE / ÒeeLeefcekeÀ Deejesi³e o#elee 1491653 1494353
33403000000MOTHER & CHILD HEALTH CARE / ceelee
DeeefCe yeeue Deejesi³e o#elee78300 82800
33205000000 Rabies Control / jsyeerpe efve³eb$eCe ... 100
33600000000 BURIAL AND CREMATIONS / oHeÀveYetceer DeeefCe mceMeeves 552048 563048
Total / SketÀCe : 2122001 2146826
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
102
NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION: PUBLIC HEALTH keÀe³ee&®es veeJe : meeJe&peefvekeÀ Deejesi³e
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 47 Keeles mebkesÀleebkeÀ : 47
FUNCTION CODE : 33100000000 keÀe³e& mebkesÀleebkeÀ : 33100000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504700224 1000470000 Provision for developing Hospital on wheels for senior citizens
Ch.M.S
HOD... 5000
n@eefmHeìue De@eve efJnue - p³es<þ
veeieefjkeÀebkeÀefjlee GYeejC³eemeeþer lejleto
504700303 4120470000 Construction of Arogya Kendra in ward no.68 in K/East Ward ... 25
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceO³es
veJeerve Deejesi³e keWÀê GYeejCes
504700304 4050470000Providing anti-bacteria coating in all municipal hospitals in ward no.205 in E Ward
... 500bF& efJeYeeieeleerue He´Yeeie ke´À.205 ceOeerue
meJe& ceneHeeefuekeÀe jÀiCeeue³eebceO³es met#ce
peblet efJejesOeer keÀesìeRie keÀjCes
504700305 4080470000 Repair to Dispensary in ward no.194 in G/South ward ... 500
peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À. 194
ceOeerue oJeeKeev³eeb®eer ogjÀmleer keÀjCes
504700316 4120470000
Provision for construction ofHealth Centre at Sawitribai Phulemarg near Borivil Compound onOpen Municipal Plot at WardNo.76 in K/East Ward.
... 500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76 ceO³es
meeefJe$eeryeeF& HegÀues ceeie& ³esLes, yeesjerJeerue
kebÀHeeGb[ peJeU HeeefuekesÀ®³ee ceeskeÀȳee
YetYeeieeJej veJ³eeves Deejesi³e keWÀêeb®es
Hegveyee¥OekeÀece keÀjC³eekeÀefjlee lejleto.
Total : ... 6525 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
103
NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION: PRIMARY HEALTH CARE keÀe³ee&®es veeJe : ÒeeLeefcekeÀ Deejesi³e keWÀê
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 47 Keeles mebkesÀleebkeÀ : 47
FUNCTION CODE : 33400000000 keÀe³e& mebkesÀleebkeÀ : 33400000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504700266 1000470000 Provision for starting Ambulance Service in Mumbai
... 100cegbyeF&ceO³es jÀiCeJeeefnkesÀ®eer mesJee megjÀ
keÀjC³eemeeþer lejleto
504700267 1000470000Provision to make available phone call service to all senior citizensand give them health services
... 100meJe& Je=OoebkeÀefjlee HeÀesve keÀe@ue meefJn&me®eer
mesJee GHeueyOe keÀjÀve l³eebvee Deejesi³e mesJee
osC³eekeÀefjlee lejleto
504700307 4220470000Improvement of Municipal Dispensaries at Nath Pai nagar in ward no.127 in N ward
2500Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 127 ceOeerue
veeLe Hew veiej ³esLeerue ceneHeeefuekesÀ®³ee
oJeeKeev³ee®eer megOeejCee keÀjCes
Total : ... 2700 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
104
NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION: MOTHER & CHILD HEALTH CARE keÀe³ee&®es veeJe : ceelee Je yeeue Deejesi³e o#elee
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 47 Keeles mebkesÀleebkeÀ : 47
FUNCTION CODE : 33403000000 keÀe³e& mebkesÀleebkeÀ : 33403000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504700235 1000470000
Provision for implementation ofspecial programme to providenutritious diet to preganent andfeeding mothers
... 2500iejesoj, mleveoe ceeleebkeÀefjlee Hees<eCe Deenej
HegjefJeC³eekeÀefjlee efJeMes<e keÀe³e&ke´Àce
jeyeefJeC³eekeÀefjlee lejleto
504700308 1000470000Provision to start Well WomenClinic at important places inMumbai
... 1000cegbyeF&le cenlJee®³ee efþkeÀeCeer m$eer Deejesi³e
osKeYeeue keWÀê (Jesue Jegceve eqkeÌueefvekeÀ) meg©
keÀjC³eeyeeyele lejleto
504700309 4230470000Renovation of post pregnancyCenter at Kanjurmarg -East atWard No.110 in S Ward.
1000Sme efJeYeeieeleerue He´Yeeie ke´À.110 ceOeerue
keÀebpetjceeie& (HetJe&) Òemegleer HeM®eele kesÀbêe®eer
Hegve&j®evee / ogªmleer keÀjC³eekeÀefjlee lejleto.
Total : ... 4500 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
105
NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION: Rabies Control keÀe³ee&®es veeJe : jsyeerpe efve³eb$eCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 47 Keeles mebkesÀleebkeÀ : 47
FUNCTION CODE : 33205000000 keÀe³e& mebkesÀleebkeÀ : 33205000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504700310 4200470000Provision for Shelter of Injured/sick Dogs in ward No. 134 in M/East Ward.
100
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.134
ceOeerue Deepeejer/ peKeceer MJeeveebkeÀefjlee
efveJeeje GYeejC³ee keÀjerlee lejlego
Total : ... 100 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
106
NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles
NAME OF THE FUNCTION: BURIAL AND CREMATIONS keÀe³ee&®es veeJe : oHeÀveYetceer DeeefCe mceMeeves.
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 47 Keeles mebkesÀleebkeÀ : 47
FUNCTION CODE : 33600000000 keÀe³e& mebkesÀleebkeÀ : 33600000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
504700311 4070470000
Provision for increse high ofretaining wall,installation oflamps , Beautification of Burialground for children,costruction ofsecurity guards chowky at HinduGovari Cemetery at Ward No.170in F/N Ward.
1500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.170
ceO³es efnbot ieesJeejer mceMeeveYetceerle mebj#ekeÀ
efYebleer®eer Gb®eer Jee{efJeCes, efoJeeyelleer®eer mees³e
keÀjCes, ueneve cegueeb®³ee oHeÀCeYetceer®es
megMeesefYekeÀjCe, megj#ee j#ekeÀ ®eewkeÀer®es
yeebOekeÀece keÀjCes F. keÀefjlee lejleto
504700312 4070470000
Provision for increse high ofretaining wall,installation oflamps , providing sea soil and redsoil, costruction of security guards chowky at Muslim Kabrastan atWard No.170 in F/N Ward.
1500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.170
ceO³es cegmueerce keÀye´mleeve®³ee mebj#ekeÀ
efYebleer®eer Gb®eer Jee{efJeCes, efoJeeyelleer®eer mees³e
keÀjCes, mecegêe®eer ceeleer Je ueeueceeleer
HegjefJeCes, megj#ee j#ekeÀ ®eewkeÀer®es yeebOekeÀece
keÀjCes F.keÀefjlee lejleto
504700313 4070470000
Provision for demolition of oldand dangerous buliding andconstruction of one storiedbuilding at Muslim Kabrastan atWard No.170 in F/N Ward.
5000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.170
ceO³es cegmueerce keÀye´mleeveceOeerue peerCe& Je
OeeskeÀeoe³ekeÀ Fceejle Hee[tve SkeÀ cepeueer
veJeerve Fceejle yeebOeC³eekeÀefjlee lejleto
504700314 4160470000Provision for works inDahanukarwadi Cemeteries inward no.20 in R/South ward
2500Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.20
ceOeerue [neCetkeÀj Jee[er ³esLeerue
mceMeeveYetceer®³ee keÀeceemeeþer lejleto
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
107
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
504700315 4080470000Provision for beautification of Cemetery at E Mojesroad in Ward No.194 in G/South Ward.
... 500peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.194
ceOeerue F& ceespesmejes[ ³esLeerue mceMeeveYetceer®es
megMeesefYekeÀjCe keÀjC³eekeÀefjlee lejleto.
Total : ... 11000 SketÀCe :
108
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 61
NAME OF FUNCTIONARY : King Edward Memorial Hospital
keÀe³e& keÀjCeejs Keeles : je.S.mcee. jÀiCeeue³e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
33501000000 MAIN HOSPITAL / cegK³e ©iCeeue³es 1083281 1083681
Total / SketÀCe : 1083281 1083681
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
109
NAME OF FUNCTIONARY : Main Hospital keÀe³e& keÀjCeejs Keeles : cegK³e ©iCeeue³es
NAME OF THE FUNCTION: K.E.M. HOSPITAL keÀe³ee&®es veeJe : je.S.mcee. ©iCeeue³e
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 61 Keeles mebkesÀleebkeÀ : 61
FUNCTION CODE : 33501000000 keÀe³e& mebkesÀleebkeÀ : 33501000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
506100030 1000610000Standing OPEN MRI for Radiology Department of KEM Hospital
100kesÀ.F&.Sce ªiCeeue³eeleerue #e efkeÀjCe
efJeYeeieemeeþer mìBef[ie DeesHeve Sce,Deej,Dee³e
ceefMeve®ee HegjJeþe
506100031 4080610000Rennovation of King George Hospital in ward no.194 in G/South ward
... 300peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À. 194
ceOeerue efkebÀie pee@pe& jÀiCeeue³ee®es vegleveerkeÀjCe
keÀjCes
Total : ... 400 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
110
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 62
NAME OF FUNCTIONARY : Lokmanya Tilak Municipal General Hospital
keÀe³e& keÀjCeejs Keeles : ueeskeÀceev³e efìUkeÀ ce.me. ©iCeeue³e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
33501000000 MAIN HOSPITAL / cegK³e ©iCeeue³es 1031998 1032298
Total / SketÀCe : 1031998 1032298
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
111
NAME OF FUNCTIONARY : Main Hospital keÀe³e& keÀjCeejs Keeles : cegK³e ©iCeeue³es
NAME OF THE FUNCTION: Lokmanya Tilak Municipal General Hospital keÀe³ee&®es veeJe : ueeskeÀceev³e efìUkeÀ ce.me. ©iCeeue³e
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 62 Keeles mebkesÀleebkeÀ : 62
FUNCTION CODE : 33501000000 keÀe³e& mebkesÀleebkeÀ : 33501000000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
506200045 1000620000High Intensity focused Ultrasound for Radiology department LTMG Hospital
... 100uees.efì.ce.me ªiCeeue³eekeÀefjleee #e efkeÀjCe
efJeYeeieemeeþer G®®e #eceles®eer HeÀeskeÀme
DeuìemeebT[
506200046 1000620000 Modular Operation theatre for LTMG Hospital ... 100
uees.efì.ce.me ªiCeeue³eekeÀefjlee ceeB[³eguej
DeeBHejsMeve efLeSìj
506200047 1000620000High End Magnetic Resonance Imaging for Radiology department of LTMG Hospital
... 100uees.efì.ce.me ªiCeeue³ee®³ee #e efkeÀjCe
efJeYeeieemeeþer ne³e Sv[ cebivesefìkeÀ efjPeesvevedme
Fcesefpebie
Total : ... 300 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
112
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 85
NAME OF FUNCTIONARY : Acworth Leprosy Hospital
keÀe³e& keÀjCeejs Keeles : De@keÌJeLe& kegÀ<þjesie jÀiCeeue³e
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
33502030000Municipal Speciality Hospital / ceneveiejHeeefuekeÀe
efJeMes<elee jÀiCeeue³e53100 55100
Total / SketÀCe : 53100 55100
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTION WISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
113
NAME OF FUNCTIONARY : Municipal Speciality Hospital keÀe³e& keÀjCeejs Keeles : ceneveiejHeeefuekeÀe efJeMes<elee jÀiCeeue³e
NAME OF THE FUNCTION: Acworth Leprosy Hospital keÀe³ee&®es veeJe : De@keÌJeLe& kegÀ<þjesie jÀiCeeue³e
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 85 Keeles mebkesÀleebkeÀ : 85
FUNCTION CODE : 33502030000 keÀe³e& mebkesÀleebkeÀ : 33502030000
FUND CODE : 12 efveOeer mebkesÀleebkeÀ : 12
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner Committee
ceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
508500014 4070850000Renovation of pathway at Acworth Hospital in ward no. 173 in F/North ward
... 2000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.173 ceOeerue DekeÌJeLe& ne@efmHeìue ³esLeerue Hee³eJeeìe®es vegleveerkeÀjCe keÀjCes
Total : ... 2000 SketÀCe :
Project works, Fund Code 12 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 12
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
114
SUMMARYFUND - 21
115
SUMMARY OF BUDGET ESTIMATES -
DeLe&mebkeÀuHeer³e Deboepeeb®ee meejebMe -
Sr. Deptt. Name of the Department Revenue Revenue Capital Project
No. Code Income Expenditure Receipts Works
1 10 Municipal Secretary Department ... 9864 ... ...
2 12 Departments related to General Administration and Ward Management ... 178855 ... 650
3 13 Chief Accountant's Department (Finance/ Treasury) 1725188 688517 970000 ...
4 14 Labour Department ... 1849 ... ...
5 25 Central Procurement Authority ... 303 ... ...
6 26 Chief Engineer Building Maintenance Department 424159 16712 ... 3304479
7 27 Legal Department ... 4389 ... ...
8 35 City Engineer's Department 70348 747554 ... 665034
9 36 Estate Department 515565 1087217 3003000 100
Total: 2735260 2735260 3973000 3970263
As proposed by the Municipal Commissioner
116
Fund Code - 21
efveOeer mebkesÀleebkeÀ-21
(Rs. in thousands / ©He³es npeejele)
Revenue Revenue Capital Project Keel³ee®es veeJe
Income Expenditure Receipts Works
... 9864 ... ... ce.ve.Hee. ef®eìCeerme Keeles
... 178855 ... 650meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
1725188 688517 970000 ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)
... 1849 ... ... keÀeceieej Keeles
... 303 ... ... ceO³eJeleea Kejsoer He´eefOekeÀjCe
424159 16712 ... 3304479 He´cegKe DeefYe³eblee (Fceejle Heefjj#eCe) Keeles
... 4389 ... ... efJeOeer Keeles
70348 747554 ... 665034 veiej DeefYe³eblee Keeles
515565 1087217 3003000 100 ceeuecellee Keeles
2735260 2735260 3973000 3970263 :SketÀCe
As approved by the Standing Committee
117
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 26
NAME OF FUNCTIONARY : Building Maintenance Department
keÀe³e& keÀjCeejs Keeles :Fceejle Heefjj#eCe Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
77603010000 Maintenance of Properties / ceeuecelleeb®es Heefjj#eCe 3304479 3304479
Total / SketÀCe : 3304479 3304479
FUNCTIONWISE SUMMARY OF PROJECT WORKS
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
Project works, Fund Code 21 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 21
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
118
NAME OF FUNCTIONARY : Building Maintenance keÀe³e& keÀjCeejs Keeles : Fceejle Heefjj#eCe
NAME OF THE FUNCTION: MAINTENANCE OF PROPERTIES keÀe³ee&®es veeJe : ceeuecelleeb®es mebj#eCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 26 Keeles mebkesÀleebkeÀ : 26
FUNCTION CODE : 77603010000 keÀe³e& mebkesÀleebkeÀ : 77603010000
FUND CODE : 21 efveOeer mebkesÀleebkeÀ : 21
(Rs. in thousands / ©He³es npeejele)
G.L. Cost WorkCode Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committeeceneveiejHeeefuekeÀe mLee³eer meefceleerves
Dee³egkeÌleebveer cebpetjÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
502600017 1000260000
Redevelopment of 600 tenaments at Deonar Municipal colony, municipal plot CTS no.3 Deonar village in M/E Ward
B.M 500000 490000
Sce/HetJe& efJeYeeieeleerue osJeveej ieeJe
meer.ìer.Sme.veb.3 c³egefveefmeHeue keÀe@ueveer
³esLeerue 600 ìsveeceWìme, Hegveyee¥OekeÀece
keÀjCes.
502600055 4050260000 Repairs to municipal tenaments in ward no.205 in E Ward ... 2000
bF& efJeYeeieeleerue He´Yeeie ke´À.205 ceOeerue
ceneHeeefuekeÀe JemeenleeR®eer ogjÀmleer keÀjCes
502600056 4060260000Provision for Repairs Municipal Colony in Ward No.199 in F/South Ward
... 2000SHeÀ/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.199
³esLeerue ceneveiejHeeefuekeÀe Jemeenleerb®eer
og©mleerkeÀefjlee lejleto.
502600057 4040260000 Repairs of toilet blocks in old chawl at ward no.215 in D Ward ... 6000
[er efJeYeeieeleerue ÒeYeeie ¬eÀ.215 ceOeerue
pegv³ee ®eeUeRceO³es ìe@³euesì yuee@keÌme®eer
ogjÀml³ee keÀjCes
Total : 500000 500000 SketÀCe :
Project works, Fund Code 21 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 21
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
119
120
SUMMARYFUND - 22
121
SUMMARY OF BUDGET ESTIMATES -
DeLe&mebkeÀuHeer³e Deboepeeb®ee meejebMe -
Sr. Deptt. Name of the Department Revenue Revenue Capital Project
No. Code Income Expenditure Receipts Works
1 12 Departments related to General Administration and Ward Management ... 11250 ... ...
2 13 Chief Accountant's Department (Finance/ Treasury) 57031 24 ... ...
3 35 City Engineer's Department 24 6000 ... ...
4 36 Estate Department 8150 47931 ... ...
Total: 65205 65205 ... ...
As proposed by the Municipal Commissioner
122
Fund Code - 22
efveOeer mebkesÀleebkeÀ-22
(Rs. in thousands / ©He³es npeejele)
Revenue Revenue Capital Project Keel³ee®es veeJe
Income Expenditure Receipts Works
... 11250 ... ...meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
57031 24 ... ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)
24 6000 ... ... veiej DeefYe³eblee Keeles
8150 47931 ... ... ceeuecellee Keeles
65205 65205 ... ... :SketÀCe
As approved by the Standing Committee
123
124
SUMMARYFUND - 23
125
SUMMARY OF BUDGET ESTIMATES -
DeLe&mebkeÀuHeer³e Deboepeeb®ee meejebMe -
Sr. Deptt. Revenue Revenue Capital ProjectNo. Code Name of the Department Income Expenditure Receipts Works
1 12 Departments related to General Administration and Ward Management ... 56250 ... ...
2 13 Chief Accountant's Department (Finance/ Treasury) 3347714 1744982 2043500 ...
3 31 Solid Waste Management Department ... 900061 ... 975000
4 35 City Engineer's Department 254334 900755 ... 1066500
Total: 3602048 3602048 2043500 2041500
As proposed by the Municipal Commissioner
126
Fund Code - 23
efveOeer mebkesÀleebkeÀ-23
(Rs. in thousands / ©He³es npeejele)
Revenue Revenue Capital Project Keel³ee®es veeJe
Income Expenditure Receipts Works
... 56250 ... ...meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie
J³eJemLeeHeveebMeer mebyebefOele Keeleers
3902614 2299882 2598400 ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)
... 900061 ... 975000 Ieve keÀ®eje J³eJemLeeHeve Keeles
254334 900755 ... 1621400 veiej DeefYe³eblee Keeles
4156948 4156948 2598400 2596400 :SketÀCe
As approved by the Standing Committee
127
Fund Code : 23 efveOeer mebkesÀleebkeÀ :23
Account Headwise Summary for Revenue Income uesKee Meer<e&efvene³e cenmegueer GlHeVee®ee meejebMe
Functionary Code : 13 Keeles mebkesÀleebkeÀ:13
Name of the Functionary : Chief Accountant Department keÀe³e& keÀjCeejs Keeles : ÒecegKe uesKeeHeeue Keeles
Budgeting Year 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017(Rs. in Thousands/©He³es npeejele)
Account Code / uesKee mebkesÀleebkeÀ Account Head
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
uesKee Meer<e&
Other Income Flej GlHeVe
180900109 Special Contribution from General Fund 3347714 3902614 meJe&meeOeejCe efveOeerkeÀ[tve efJeµes<e Debµeoeve
Total :Other Income 3347714 3902614 SketÀCe :Flej GlHeVe
Total: Chief Accountant Department 3347714 3902614 SketÀCe: ÒecegKe uesKeeHeeue Keeles
Statement showing the modifications made by the Standing Committee in the Revenue Incomecenmegueer GlHeVeeceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
128
Fund Code : 23 efveOeer mebkesÀleebkeÀ :23
Account Headwise Summary for Revenue Expenditure uesKee Meer<e&efvene³e cenmegueer Ke®ee&®ee meejebMe
Functionary Code : 13 Keeles mebkesÀleebkeÀ:13
Name of the Functionary : Chief Accountant Department keÀe³e& keÀjCeejs Keeles : ÒecegKe uesKeeHeeue Keeles
Budgeting Year 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017(Rs. in Thousands/©He³es npeejele)
Account Code / uesKee mebkesÀleebkeÀ Account Head
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
uesKee Meer<e&
Transfer to Reserve Funds jeKeerJe efveOeeruee Jeie&
290000100 Transfer to Capital Account 1730000 2284900 Yeeb[Jeueer uesK³eekeÀ[s Jeie&
Total : Transfer to Reserve Funds
1730000 2284900 SketÀCe jeKeerJe efveOeeruee Jeie&
Grand Total 1730000 2284900 SketÀCe yesjerpe
Statement showing the modifications made by the Standing Committee in the Revenue Expenditurecenmegueer Ke®ee&ceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
129
Budget Estimation Sheets for Capital Receipts Yeebb[Jeueer ÒeeHleer®es Deboepe He$ekeÀ
Name of the Functionary : Chief Accountant Department keÀe³e& keÀjCeejs Keeles : ÒecegKe uesKeeHeeue Keeles
Name of the Functionary : Finance, Treasury & AccountskeÀe³e& keÀjCeejs Keeles : efJelle, keÀes<eeieej DeeefCe
uesKee
Budgeting Year 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
Functionary Code : 13 Keeles mebkesÀleebkeÀ:13
Function Code : 00301000000 Keeles mebkesÀleebkeÀ:00301000000
Fund Code:23 efveOeer mebkesÀleebkeÀ :23
(Rs. in Thousands/©He³es npeejele)
G.L. Code Cost Centre
uesKee mebkesÀleebkeÀkeÀe@mì mesbìj
mebkesÀleebkeÀ
312110300 1000130000 Amt Transfer from Revenue A/c 1730000 2284900 cenmegueer uesK³eekeÀ[tve nmleeblejCe
Grand Total 1730000 2284900 SketÀCe yesjerpe
Statement showing the modifications made by the Standing CommitteemLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.
Particulars
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
leHeµeerue
130
FUNCTIONARY CODE / Keeles mebkesÀleebkeÀ : 35
NAME OF FUNCTIONARY : City Engineer Department
keÀe³e& keÀjCeejs Keeles :veiej DeefYe³eblee Keeles
(Rs. in thousands / ©He³es npeejele)
FUNCTION CODE FUNCTION NAME
keÀe³e& mebkesÀleebkeÀ keÀe³ee&®es veeJe
2016-2017 2016-2017
77604000000 Maintenance of Slums / ieefue®í Jeml³eeb®es Heefjj#eCe 1066500 1621400
Total / SketÀCe : 1066500 1621400
As proposed by the Municipal
Commissioner / ceneveiejHeeefuekeÀe
Dee³egkeÌleebveer
ÒemleeefJeu³eeÒeceeCes
As approved by the
Standing Committee / mLee³eer meefceleerves
cebpetj kesÀu³eeÒeceeCes
Project works, Fund Code 23 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 23
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
FUNCTIONWISE SUMMARY OF PROJECT WORKS
ÒekeÀuHe keÀeceeb®ee keÀe³e&efvene³e meejebMe
131
NAME OF FUNCTIONARY : CITY ENGINEER Dep't. keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles
NAME OF THE FUNCTION : Maintenance of slums keÀe³ee&®es veeJe : ieefue®í Jeml³eeb®es Heefjj#eCe
BUDGETING YEAR : 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017
FUNCTIONARY CODE : 35 Keeles mebkesÀleebkeÀ : 35
FUNCTION CODE : 77604000000 keÀe³e& mebkesÀleebkeÀ : 77604000000
FUND CODE : 23 efveOeer mebkesÀleebkeÀ : 23
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
503501273 4120350000 Improvement of slum in Wardno.78 in K/East Ward ... 4000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.78 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501275 4100350000 Improvement of slum in Wardno.83 in H/East Ward ... 2000
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.83 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501279 4100350000 Improvement of slum in Wardno.88 in H/East Ward ... 6500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.88 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501292 4230350000 Improvement of slum in Wardno.106 in S Ward ... 8500
Sme efJeYeeieeleerue He´Yeeie ke´À.106 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501294 4230350000 Improvement of slum in Wardno.111 in S Ward ... 4000
Sme efJeYeeieeleerue He´Yeeie ke´À.111 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501296 4230350000 Improvement of slum in Wardno.114 in S Ward ... 5500
Sme efJeYeeieeleerue He´Yeeie ke´À.114 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501312 4200350000Providing civic amenities in various slum inWard no.132, M/East Ward
... 7500Sce/HetJe& efJeYeeieeleer} He´Yeeie ke´À.132 ceOeer}
efJeefJeOe ieef}®í JemeenleerceO³es veeiejer megefJeOee
HegjefJeCes
503501313 4200350000 Improvement of slum in Wardno.133 in M/East Ward ... 7500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.133 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501301 4220350000 Improvement of slum in Wardno.117 in N Ward ... 6000
Sve efJeYeeieeleerue He´Yeeie ke´À.117 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501324 4190350000 Improvement of slum in Wardno.162 in L Ward ... 5000
S} efJeYeeieeleerue He´Yeeie ke´À. 162 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501327 4070350000 Improvement of slum in Wardno.169 in F/North Ward ... 8500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 169
ceOeerue ieef}®í Jemleer®eer megOeejCee keÀjCes
Project works, Fund Code 23 / ÒekeÀuHe keÀeces , efveOeer mebkesÀleebkeÀ 23
Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner
ceneveiejHeeefuekeÀe Dee³egkeÌleebveer ÒemleeefJeuesu³ee lejlegoeRceO³es mLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
132
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501400 4180350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.10 in R/CWard
... 4000Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.10 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501401 4150350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.38 in P/NWard
... 4000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.38 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501402 4230350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.110 in SWard
... 10000Sme efJeYeeieeleerue He´Yeeie ke´À.110 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501403 4230350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.115 in SWard
... 4500Sme efJeYeeieeleerue He´Yeeie ke´À.115 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501404 4220350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.118 in NWard
... 4500Sve efJeYeeieeleerue He´Yeeie ke´À.118 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501405 4220350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.125 in NWard
... 4500Sve efJeYeeieeleerue He´Yeeie ke´À.125 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501406 4190350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.150 in LWard
... 4000Sue efJeYeeieeleerue He´Yeeie ke´À.150 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501407 4190350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.161 in LWard
... 4000Sue efJeYeeieeleerue He´Yeeie ke´À.161 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501408 4080350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.192 in G/SWard
... 4000peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.192 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501409 4080350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.193 inG/South Ward
... 10000peer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.193 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501453 4200350000 Improvement of slum in Wardno.129 in M/East Ward ... 7500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.129 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501454 4200350000 Improvement of slum in Wardno.131 in M/East Ward ... 7500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.131 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501456 4190350000 Improvement of slum in ward no 158 in L ward ... 7500
Sue efJeYeeieeleerue He´Yeeie ke´À.158 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
133
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501457 4090350000Improvement of slum in Wardno.179 at G/North Ward ... 7500
peer/Gllej efJeYeeieeleerue He´Yeeie ke´À. 179
ceOeerue ieef}®í Jemleer®eer megOeejCee keÀjCes
503501465 4100350000 Improvement of slum in Wardno.86 in H/East Ward ... 6500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.86 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501508 4130350000
Provision for improvement ofPathways and civic amenities inslum areas at ward no.57 inK/West Ward
... 5000kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je efJeefJeOe veeiejer
megefJeOee HegjefJeC³eekeÀefjlee lejleto
503501509 4130350000Provision for repairs to Publictoilets in Ward No. 57 in K/WestWard.
... 100kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue
µeew®eeue³eeb®eer og©mleer keÀjC³eekeÀefjlee lejleto.
503501510 4130350000Provision for improvement ofPathways in slum areas at wardno.57 in K/West Ward
... 100kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe keÀjC³eekeÀefjlee
lejleto
503501511 4130350000 Provision for repairs to drainage at ward no.57 in K/West Ward ... 100
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue
ieìejJeeefnv³ebe®eer og©mleerkeÀefjlee lejleto.
503501512 4130350000 Provision for repairs to drainage lines at ward no.57 in K/West Ward ... 100
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.57 ceOeerue
[s^vespeJeeefnv³ebe®eer og©mleerkeÀefjlee lejleto.
503501513 4160350000Provision for improvement ofPathways in slum areas at wardno.24 in R/South Ward
... 100Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.24 ceOeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe keÀjC³eekeÀefjlee
lejleto
503501514 4150350000Provision for improvement ofPathways in slum areas at wardno.43 in P/North Ward
... 100Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.43 ceOeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe keÀjC³eekeÀefjlee
lejleto
503501515 4150350000Provision for repairs to Publictoilets in ward no.43 in P/NorthWard.
... 100Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.43 ceOeerue
µeew®eeue³eeb®eer og©mleer keÀjC³eekeÀefjlee lejleto.
503501516 4130350000Provision for providing civicamenities in slum areas at wardno.61 in K/West Ward
... 100kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.61ceOeerue
ieefue®í Jeml³eebceO³es efJeefJeOe veeiejer megefJeOee
HegjefJeC³eekeÀefjlee lejleto
134
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501517 4170350000 Improvement of slum in ward no.1in R/North Ward. ... 3000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.1 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501518 4170350000 Improvement of slum in ward no.2in R/North Ward. ... 6000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.2 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501519 4170350000 Improvement of slum in ward no.4in R/North Ward. ... 6000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.4 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501520 4170350000 Improvement of slum in ward no.6in R/North Ward. ... 6000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.6 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501521 4170350000 Improvement of slum in ward no.7in R/North Ward. ... 6000
Deej/Gllej efJeYeeieeleerue He´Yeeie ke´À.7 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501522 4160350000 Improvement of slum in wardno.18 in R/South Ward. ... 4000
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.18 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501523 4160350000 Improvement of slum in wardno.23 in R/South Ward. ... 3500
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.23 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501524 4150350000 Improvement of slum in wardno.29 in P/North Ward. ... 6000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.29 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501525 4150350000 Improvement of slum in wardno.30 in P/North Ward. ... 6500
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.30 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501526 4150350000 Improvement of slum in wardno.32 in P/North Ward. ... 6000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.32 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501527 4150350000 Improvement of slum in wardno.34 in P/North Ward. ... 6000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.34 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
135
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501528 4150350000 Improvement of slum in wardno.36 in P/North Ward. ... 6000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.36 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501529 4140350000 Improvement of slum in wardno.46 in P/South Ward. ... 4000
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.46 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501530 4140350000 Improvement of slum in wardno.47 in P/South Ward. ... 6000
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.47 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501531 4140350000 Improvement of slum in wardno.49 in P/South Ward. ... 6000
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.49 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501532 4140350000 Improvement of slum in wardno.51 in P/South Ward. ... 6000
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.51 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501533 4130350000 Improvement of slum in wardno.54 in K/West Ward. ... 6500
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.54 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501534 4130350000 Improvement of slum in wardno.58 in K/West Ward. ... 6000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.58 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501535 4130350000 Improvement of slum in wardno.60 in K/West Ward. ... 2000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.60 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501536 4120350000 Improvement of slum in wardno.67 in K/East Ward. ... 6000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.67 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501537 4120350000 Improvement of slum in wardno.68 in K/East Ward. ... 3200
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.68 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501538 4120350000 Improvement of slum in wardno.69 in K/East Ward. ... 4000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.69 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
136
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501539 4120350000 Improvement of slum in wardno.72 in K/East Ward. ... 4500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.72 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501540 4150350000 Renovation of toilet in slum inward no.37 in P/North Ward. ... 3000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.37 ceOeerue
Meew®eeue³eeb®es vegleveerkeÀjCe keÀjCes
503501541 4140350000 Repairs of toilet in slum in wardno.48 in P/South Ward. ... 1300
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.48 ceOeerue
Meew®eeue³eeb®eer ogjÀmleer keÀjCes
503501542 4130350000 Improvement of slum in wardno.64 in K/West Ward. ... 6000
kesÀ/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.64 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501543 4200350000 Improvement of slum in wardno.130 in M/East Ward. ... 4000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.130 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501544 4190350000 Improvement of slum in wardno.164 in L Ward. ... 6000
Sue efJeYeeieeleerue He´Yeeie ke´À.164 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501545 4090350000 Improvement of slum in wardno.180 in G/North Ward. ... 6500
peer/Gllej efJeYeeieeleerue He´Yeeie ke´À.180 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501546 4070350000 Improvement of slum in wardno.172 in F/North Ward. ... 7500
SHeÀ /Gllej efJeYeeieeleerue He´Yeeie ke´À.172
ceOeerue ieefue®í Jemleer®eer megOeejCee keÀjCes
503501547 4070350000 Construction of new toilets in slumin ward no.172 in F/North Ward. ... 3000
SHeÀ /Gllej efJeYeeieeleerue He´Yeeie ke´À.172 ceO³es
veJeerve Meew®eeue³es yeebOeCes
503501548 4070350000
Provision for Repairs andReconstruction of Major Stormwater drain and drains at ward no.172 in F/North ward slum area atShivshankar Nagar,GaneshNagar,Kamalaram Nagar,IndiraNagar & Baisasaheb Nagar
... 1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 172
ceOeerue efMeJeMebkeÀj veiej, ieCesMe veiej,s keÀceueejece
veiej, Fbefojeveiej Je Yewmeemeensye veiej ³ee
PeesHe[Heììder JemeenleerceOeerue HeeJemeeUer HeeCeer Je
meeb[HeeCeer Jeentve peeCeeN³ee ceesþ³ee veeu³eeb®eer
og©mleer Je Hegveyeeb&OeCeer keÀjC³eeefkeÀjlee lejleto
137
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501549 4070350000
Provision for Cement concreatisation of minor nallas and house gullies at Slum areas of Shivshankar Nagar, Ganesh Nagar,Kamalaram Nagar,Indira Nagar and Baisasaheb Nagar in in Ward No. 172 in F/N Ward
... 1000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.172 ceOeerue
efMeJeMebkeÀj veiej, ieCesMeveiej, keÀceueejece veiej,
Fbefoje veiej Je Yewmeemeensye veiej ³ee PeesHe[HeÆer
JemeenleerceOeerue meeb[HeeCeer Jeentve peeCeeN³ee ueneve
veeu³eeb®es Je Iejieuu³eeb®es efmeceWì keÀe@efke´ÀìerkeÀjCe
keÀjC³eekeÀefjlee lejleto
503501550 4070350000
Provision for repairs , reconstruction of toilets and construction of new toilets in Ward No.171 in F/North Ward
... 2500SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.171 ceO³es
Meew®eeue³eeb®eer og©mleer, Hegveyeeb&OeCeer lemes®e veJeerve
Meew®eeue³e yeebOeC³eekeÀefjlee lejleto
503501551 4070350000
Provision for concreting Small nallas and house gullies at various Slum areas in Ward No. 171 in F/N Ward
... 2500
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.171 ceO³es
efJeefJeOe PeesHe[HeƳeeceO³es meeb[HeeCeer Jeentve
peeCeeN³ee ueneve veeu³eeb®es Je Iej ieu³eeb®es efmeceWì
keÀe@efke´ÀìerkeÀjCe keÀjC³eekeÀefjlee lejleto
503501552 4070350000
Provision for repairs to Pathwaysand repair to nallas in various slumareas at ward no.170 in F/Northward.
... 6000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170
ceOeerue efJeefJeOe PeesHe[Heììder JemeenleerceOeerue
Hee³eJeeìe Je mees[HeeCeer Jeentve peeCee-³ee veeu³eeb®eer
ogjÀmleer keÀefjC³eekeÀefjlee lejleto
503501553 4070350000
Provision for repairs,reconstructionand beautification of toilet blocksin various slum areas in WardNo.170 in F/North Ward
` ... 2000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170
ceOeerue efJeefJeOe PeesHe[Heììder JemeenleerceOeerue
Meew®eeue³eeb®eer ogjÀmleer Hegveyee¥OeCeer Je megMeesefYekeÀjCe
keÀjC³eekeÀefjlee lejleto
503501554 4180350000 Provision for Slum Improvement in ward no.9 in R/Central ward ... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.9 ceOeerue
ieefue®í Jemleer megOeejC³eekeÀefjlee lejleto
503501555 4180350000 Provision for Slum Improvement inward no.15 in R/Central ward ... 2500
Deej/ceO³e efJeYeeieeleerue He´Yeeie ke´À.15 ceOeerue
ieefue®í Jemleer megOeejC³eekeÀefjlee lejleto
503501556 4160350000 Provision for Slum Improvement inward no.20 in R/South ward ... 5000
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.20 ceOeerue
ieefue®í Jemleer megOeejC³eekeÀefjlee lejleto
503501557 4160350000 Provision for Slum Improvement inward no.22 in R/South ward ... 5000
Deej/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.22 ceOeerue
ieefue®í Jemleer megOeejC³eekeÀefjlee lejleto
503501558 4150350000 Provision for Slum Improvement inward no.41 in P/North ward ... 5000
Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.41 ceOeerue
ieefue®í Jemleer megOeejC³eekeÀefjlee lejleto
138
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501559 4240350000Repairs of Toilet blocks andconstruction of bio toilets in wardno.103 in T ward
... 3000ìer efJeYeeieeleerue He´Yeeie ke´À.103 ceOeerue
Meew®eeue³eeb®³ee og©mleerkeÀefjlee Je yee³eesìe@³euesìme
efvecee&Ce keÀjC³eekeÀefjlee lejleto
503501560 4130350000 Provision for Slum Improvement inward no.63 in K/West ward ... 2500
kesÀ / HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.63 ceOeerue
ieefue®í Jemleer megOeejCesmeeþer lejleto
503501561 4120350000 Repairs of Toilet blocks in ward no.66in K/East ward ... 5000
kesÀ / HetJe& efJeeYeeieeleerue He´Yeeie ke´À.66 ceOeerue
Meew®eeue³eeb®³ee og©mleerkeÀefjlee lejleto
503501562 4100350000 Repairs of Toilet blocks in ward no.87in H/East ward ... 2500
Sce/HetJe& efJeeYeeieeleerue He´Yeeie ke´À.87 ceOeerue
Meew®eeue³eeb®³ee og©mleerkeÀefjlee lejleto
503501563 4100350000 Improvement of Shantilal CompoundSlum in ward no.87 in H/East ward ... 2500
Sce/HetJe& efJeeYeeieeleerue He´Yeeie ke´À.87 ceOeerue
Meebleerueeue kebÀHeeGbÀ[ PeesHe[HeÆer megOeejC³eekeÀefjlee
lejleto
503501564 4110350000 Repairs of Toilet blocks at variousplaces in ward no.93in H/West ward ... 2500
S®e/HeefM®ece efJeeYeeieeleerue He´Yeeie ke´À.93 ceOeerue
efJeefJeOe efþkeÀeCeer Meew®eeue³es og©mleer
keÀjC³eekeÀefjlee lejleto
503501565 4240350000 Various improvement in Vijay nagarslum in ward no.102 in T ward ... 3000
ìer efJeYeeieeleerue ÒeYeeie ¬eÀ. 102 ceOeerue
efJepe³eveiej PeesHe[HeÆerceOeerue efJeefJeOe megOeejCee
keÀeces keÀjCes.
503501566 4220350000 Provision for improvement of slum inward no.121 in N ward ... 9500
Sve efJeYeeieeleerue ÒeYeeie ¬eÀ. 121 ceOeerue
ieefue®í Jemleer megOeejCeskeÀefjlee lejleto
503501567 4200350000 Improvement of Slum in ward no.141in M/East ward ... 4000
Sce/HetJe& efJeYeeieeleerue ÒeYeeie ¬eÀ. 141 ceOeerue
PeesHe[HeÆer megOeejCesmeeþer lejleto
503501568 4210350000 Improvement of Slum in ward no.143in M/ West ward ... 5000
Sce/HeefM®ece efJeYeeieeleerue ÒeYeeie ¬eÀ. 143
ceOeerue ieefue®í Jemleer megOeejCeskeÀefjlee lejleto
503501569 4210350000 Improvement of Slum in ward no.144in M/ West ward ... 5000
Sce/HeefM®ece efJeYeeieeleerue He´Yeeie ke´À.144
ceOeerue ieefue®í Jemleer megOeejCeskeÀefjlee lejleto
503501570 4070350000 Improvement of Slum in ward no.167in F/North ward ... 5000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 167
ceOeerue ieefue®í Jemleer megOeejCesmeeþer lejleto
503501571 4070350000 Improvement of Slum in ward no.171in F/North ward ... 5000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À. 171
ceOeerue ieefue®í Jemleer megOeejCesmeeþer lejleto
503501573 4040350000 Providing new water lines in slum areas in ward no.214 in D ward ... 2500
[er efJeYeeieeleerue He´´Yeeie ke´À.214 ceOeerue
ieefue®í JemleerceO³es veJeerve HeeC³ee®eer ueeF&ve
ìekeÀC³eekeÀefjlee rlejleto
503501577 4170350000 Improvement of Slum in ward no.5 in R/Central ward ... 5000
Deej/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ. 5 ceOeerue
ieefue®í Jemleer megOeejCeskeÀefjlee lejleto
139
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501578 4240350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.100 in TWard
... 4500ìer efJeYeeieeleerue He´Yeeie ke´À.100³esLeerue ieefue®í
Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer megOeejCee
keÀjC³eekeÀefjlee lejleto
503501579 4220350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.120 in NWard
... 4000Sve efJeYeeieeleerue He´Yeeie ke´À.120 ³esLeerue
ieefue®í Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer
megOeejCee keÀjC³eekeÀefjlee lejleto
503501580 4240350000
Provision for improvement ofPathways and drainage system inslum areas at ward no.99 in TWard
... 4000ìer efJeYeeieeleerue He´Yeeie ke´À.99 ³esLeerue ieefue®í
Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer megOeejCee
keÀjC³eekeÀefjlee lejleto
503501581 4070350000 Improvement of Slum in Ward No.173 in F/North Ward ... 2500
SHeÀ/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ.173 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501582 4090350000 Improvement of Slum in Ward No.177 in G/North Ward ... 7000
peer/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ.177 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501583 4080350000 Improvement of Slum in Ward No.188 in G/South Ward ... 6000
peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.188 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501584 4080350000 Improvement of Slum in Ward No.189 in G/South Ward ... 6000
peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.189 ceOeerue
ieefue®í Jemleer®eer megOeejCee keÀjCes
503501586 4060350000 Improvement of Slum in Ward No.198 in F/South Ward ... 2500
SHeÀ/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.198
ceOeerue ieefue®í Jemleer®eer megOeejCee keÀjCes
503501587 4060350000 Improvement of Slum in Ward No.200 in F/South Ward ... 3000
SHeÀ/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.200
ceOeerue ieefue®í Jemleer®eer megOeejCee keÀjCes
503501588 4050350000 Improvement of Slum in Ward No.207 in E Ward ... 3500
F& efJeYeeieeleerue ÒeYeeie ¬eÀ.207 ceOeerue ieefue®í
Jemleer®eer megOeejCee keÀjCes
503501589 4040350000 Improvement of Slum in Ward No.213 in D Ward ... 5000
[er efJeYeeieeleerue ÒeYeeie ¬eÀ.213 ceOeerue ieefue®í
Jemleer®eer megOeejCee keÀjCes
503501591 4150350000 Repairs to pathway & Drainage in ward no.44 in P/North Ward ... 6500
Heer/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ.44 ceOeerue
ieefue®í JemeenleerceOeerue Hee³eJeeìe Je ieìejeb®eer
ogjÀmleer keÀjCes
503501592 4120350000 Improvement of slum in Wardno.74 in K/East Ward 8000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.74 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501593 4120350000 Improvement of slum in Wardno.76 in K/East Ward ... 2500
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.76ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
140
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501594 4120350000 Improvement of slum in Wardno.79 in K/East Ward ... 2000
kesÀ/HetJe& efJeYeeieeleerue He´Yeeie ke´À.79ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501595 4200350000 Improvement of slum in Wardno.136 in M/East Ward ... 6000
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.136 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501596 4200350000 Improvement of slum in Wardno.139 in M/East Ward ... 2500
Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.139 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501597 4210350000 Improvement of slum in Wardno.147 in M/West Ward ... 6000
Sce/Heefµ®ece efJeYeeieeleerue He´Yeeie ke´À.147
ceOeerue ieef}®í Jemleer®eer megOeejCee keÀjCes
503501598 4190350000 Improvement of slum in Wardno.152 in L Ward ... 5000
S} efJeYeeieeleerue He´Yeeie ke´À.152 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501599 4190350000 Improvement of slum in Wardno.157 in L Ward ... 6500
S} efJeYeeieeleerue He´Yeeie ke´À.157 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501600 4210350000 Improvement of slum area fall inM/West Ward under ward no.160 ... 6000
He´Yeeie ke´À.160 ceO³es ³esCeeN³ee Sce/HeefM®ece®³ee
Yeeieeleerue ieef}®í Jemleer®eer megOeejCee keÀjCes
503501601 4190350000 Improvement of slum in Wardno.163 in L Ward ... 3000
S} efJeYeeieeleerue He´Yeeie ke´À.163 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501602 4230350000Provision for construction of toiletsin each house at in Ward No.111 inS Ward.
... 2000Sme efJeYeeieeleerue He´Yeeie ke´À.111 ceO³es
IejesIejer Meew®eeue³ee®es yeebOeC³eekeÀefjlee lejleto.
503501603 4190350000 Improvement of slum in Wardno.154 in L Ward ... 5000
S} efJeYeeieeleerue He´Yeeie ke´À. 154 ceOeerue
ieef}®í Jemleer®eer megOeejCee keÀjCes
503501604 4190350000Provision for Renovation & Repairsto Public toilets in Ward No.154 inL Ward
... 2000S} efJeYeeieeleerue He´Yeeie ke´À. 154 ceOeerue
µeew®eeue³eeb®eer vegleveerkeÀjCe og©mleer
keÀjC³eekeÀefjlee lejleto.
503501605 4220350000 Improvement of slum in Wardno.119 in N Ward ... 2500
Sve efJeYeeieeleerue He´Yeeie ke´À.119 ceO³es ieef}®í
Jemleer®eer megOeejCee keÀjCes
503501606 4190350000 Improvement of slum in Wardno.151 in L Ward ... 2500
Sue efJeYeeieeleerue He´Yeeie ke´À.151 ceO³es ieef}®í
Jemleer®eer megOeejCee keÀjCes
503501608 4190350000
Improvement of Slum area,pathways, passege, channel andfixing laadies in ward no. 154 in Lward
2500Sue efJeYeeieeleerue He´Yeeie ke´À.154 ceOeerue
ieef}®í Jemleer megOeejCee, Hee³eJeeìe, He@mespe, ®e@vesue
Je ueeoer yemeefJeCes s
141
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501609 4070350000Providing gymnasium instruments in various slums at Ward No.170 in F/N Ward.
500SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170
ceOeerue efJeefJeOe PeesHe[HeììîeeceO³es J³ee³eecee®es
meeefnl³e HegjefJeCes
503501610 4070350000Renovation of Balwadies in various slums at Ward No.170 in F/N Ward.
1000SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170
ceOeerue efJeefJeOe PeesHe[HeììîeeceO³es yeeueJee[³eeb®es
vetleveerkeÀjCe keÀjCes
503501611 4070350000
Provision for installation of V.I.P. Benches and construction of Rangmanch at Ward No.170 in F/N Ward.
1000SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170
ceOeerue efJeefJeOe PeesHe[HeììîeeceO³es efJn.Dee³e.Heer.
yeW®e yemeefJeCes Je jbieceb®e yeebOeCes
503501612 4140350000 Providing laadies in ward no.48 in P/South ward ... 1300
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.48 ceO³es
ueeoerkeÀjCeemeeþer lejleto
503501613 4100350000 Repairs of Pathways in ward no.87 inH/East ward ... 2500
S®e/HetJe& efJeYeeieeleerue He´Yeeie ke´À.87 ceOeerue
Hee³eeJeeìe og©mleerkeÀefjlee lejleto
503501614 4200350000Provision for Repairs of drains andpassage at ward no.138 in M/Eastward.
... 5000Sce/HetJe& efJeYeeieeleerue He´Yeeie ke´À.138 ceOeerue
ieìejs DeeefCe He@mespe®eer og©mleer keÀjCes
503501615 4070350000Provision for installation of Highmast lamps in various slums areasat Ward No.170 in F/N Ward.
1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170 ceOeerue efJeefJeOe PeesHe[Heìì=erefJeYeeieeceO³es ne³eceemì®es efoJes ueeJeC³eemeeþer lejleto.
503501616 4070350000 Providing lighting in various slums area at Ward No.170 in F/N Ward. ... 1000
SHeÀ / Gllej efJeYeeieeleerue He´Yeeie ke´À. 170 ceOeerue efJeefJeOe PeesHe[Heìì=erefJeYeeieeceO³es efoJeeyelleer®eer mees³e keÀjC³eekeÀefjlee lejleto.
503501617 4150350000Provision for improvement ofpathways in ward no.37 inP/North Ward.
... 3000Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.37 ³esLeerue
Hee³eJeeìeb®eer megOeejCee keÀjCes
503501618 4140350000 Provision for Repairs to pathwaysin ward no.48 in P/South Ward. ... 1300
Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.48 ³esLeerue
Hee³eJeeìeb®eer ogjÀmleer keÀjC³eemeeþer lejleto.
142
(Rs. in thousands / ©He³es npeejele)
G.L. Cost Work
Code Center executeduesKee Code by
mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe
mebkesÀleebkeÀ Keeles proposed by approved by
the Municipal the Standing
Commissioner committee
Dee³egkeÌleebveer cebpetj
ÒemleeefJeu³eeÒeceeCes kesÀu³eeÒeceeCes
lejleto lejleto
Budget Estimates DeLe&mebkeÀuHeer³e Deboepe
2016-2017
503501619 4150350000Improvement of pathways anddrainage in ward no.40 in P/Northward
2500Heer/Gllej efJeYeeieeleerue He´Yeeie ke´À.40 ceOeerue
Hee³eJeeìeb®eer Je ieìejeb®eer megOeejCee keÀjCes
503501620 4070350000 Renovation pathways in ward no170 in F/North ward ... 2000
SHeÀ/Gllej efJeYeeieeleerue He´Yeeie ke´À.170 ³esLeerue
Hee³eJeeìe vegleveerkeÀjCe keÀjC³eekeÀefjlee lejleto
Total : ... 554900 SketÀCe :
143