DeLe&mebkeÀuHeer³e Deboepe - De DeeefCe ye · DeLe&mebkeÀuHe `De' (efveOeer mebkesÀleebkeÀ -...

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 DeefYeHeé³e -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 HećegKe 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 HeéCeermebieńeue³e

24 Assessor & Collector Department 38 - 39 keÀjefveOee&jkeÀ Je mebkeÀuekeÀ Keeles

26 Chief Engineer (Building Maintenance) Deptt. 40 - 42 HećegKe 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


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 + HećegKe 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



26 Chief Engineer Building Maintenance Department 118 - 119 He´cegKe DeefYe³eblee (Fceejle Heefjj#eCe) Keeles





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 DeefYeHeé³e

------------------ 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 FlekeÌ³ee 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´mleeefJeu³eeHećeeCes 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 ìe'

keÀ[tve Debµeoeve IesTve YeeieefJeC³ee®es He´mleeefJeC³eele Dee}s Deens.

mLee³eer meefceleerves GlHevve Je Ke®ee&®es Deboepe Dee³egkeÌleebveer He´mleeefJeu³eeHećeeCes 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}HećeeCes Deensle ë-

(jÀHe³es }eKeele)

leHeµeer}

ceneveiejHeeefuekeÀe

Dee³egkeÌleebveer

He´mleeefJeu³eeHeceeCes

mLee³eer meefceleerves mebcele

kesÀu³eeHećeeCes

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 HeéefOekeÀjCeekeÀ[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 HeéefOekeÀjCe 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 DeefYeHeé³e -------------------

ceneveiejHeeef}kesÀves efle®ee efoveebkeÀ 22 petve 1976 ®ee þjeJe ke´ÀceebkeÀ 140 DevJe³es mebcele kesÀu³eeHećeeCes,

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<ìê®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´mleeefJeu³eeHećeeCes 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 DeefYeHeé³e -----------------

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 efyećemìesJee@[ 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 HeÝeeieeletve 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 µekeÌ³e veener, ns GIe[ Deens.

4. mLee³eer meefceleerves, Yeeb[Je}er HeéHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®³ee megOeeefjle Deboepeeb®eer íeveveer

kesÀ}er Demetve, Dee³egkeÌleebveer meg®eefJeu³eeHećeeCes mebcele kesÀ}s Deens.

5. mLee³eer meefceleerves meve 2016-2017 ®³ee Yeeb[Je}er HeéHleer®³ee DeLe&mebkeÀuHeer³e Deboepeeb®eer íeveveer kesÀ}er

DeeefCe les Dee³egkeÌleebveer meg®eefJeu³eeHećeeCes 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&HeéHleer 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}HećeeCes Deens ë-

(jÀHe³es }eKeele)

leHeµeer}

ceneveiejHeeefuekeÀe Dee³egkeÌleebveer He´mleeefJeu³eeHećeeCes

mLee³eer meefceleerves mebcele kesÀu³eeHećeeCes

DeLe&mebkeÀuHeer³e Deboepe 2016-17

DeLe&mebkeÀuHeer³e Deboepe 2016-17

Yeeb[Je}er }sKee

HeéHleer

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,


(vii)

meve 2016-2017 ®ee DeLe&mebkeÀuHe `ye'

efveOeer mebkesÀleebkeÀ - 21, 22, 23.

mLee³eer meefceleer®es DeefYeHeé³e -----------------

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) FlekeÌ³ee

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´mleeefJeu³eeHećeeCes mebcele kesÀ}s Deensle.

3. mLee³eer meefceleerves, Yeeb[Je}er HeéHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®es megOeeefjle Deboepeeb®eer íeveveer

kesÀ}er Demetve, Dee³egkeÌleebveer He´mleeefJeu³eeHećeeCes 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®eefJeu³eeHećeeCes 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 HeéHleer Je Yeeb[Je}er Ke®ee&®es meve 2015-2016 ®es megOeeefjle Deboepeeb®eer íeveveer

kesÀ}er Demetve, Dee³egkeÌleebveer He´mleeefJeu³eeHećeeCes 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 FlekeÌ³ee 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,


(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 HećegKe megjef#elelee DeefOekeÀejer14879 220537 ... 128710 DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e

167296 174405 ... 625000 HeéCeermebieńeue³e93304405 5898752 ... 531495 keÀjefveOee&jkeÀ Je mebkeÀuekeÀ Keeles

9132 76137 ... 15850 ceO³eJeleea Kejsoer HeéefOekeÀjCe

169869 397595 ... 1588173 HećegKe DeefYe³eblee (Fceejle Heefjj#eCe) Keeles

51967 652101 ... 50545 efJeOeer Keeles

493278 1227339 ... 500 efveJe[CetkeÀ Keeles

... 50 ... 21410 mebieńeue³e

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 (HeéCeermebieńeue³e)

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

mailto:keÀe@mì%20meWìjefvene³e%20cenmegueer%20Ke®ee&®ee%20meejebMe

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


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


5

NAME OF FUNCTIONARY :Departments related to General Administration and Ward Management

keÀe³e& keÀjCeejs Keeles :meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie


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



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


Budget Estimates

DeLe&mebkeÀuHeer³e Deboepe

6


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


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 HeéfMe#eCeeJeiee&meeþer lejleto

501201324 4030120000 Providing basic civic amenities inWard No.220 in C Ward ... 2500

meer efJeYeeieeleer} HeÝeeie 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} HeÝeeie 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 HeÝeeie

ke´À.56 ceOeerue efJeefJeOe meeJe&peefvekeÀ

efþkeÀeCeer Jner.Dee³e.Heer. yeW®esme yemeefJeCes

7


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201373 4130120000 Construction of New gymnasium in ward no.56 at K/West ward ... 3000

kesÀ/HeefM®ece efJeYeeieeleerue HeÝeeie

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 HeÝeeie

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 HeÝeeie



501201439 4080120000 Providing Basic Civic amenities in ward no 187 in G/S ward ... 2000




501201461 4050120000 Providing Basic Civic amenities in ward no.202 in E Ward ... 2500

F efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie ke´À.223 ceO³es


501201491 4170120000 Providing Basic Civic Amenities in ward No.3 in R/North ward ... 10000

Deej/Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie

ke´À.94 ceO³es cetueYetle veeiejer mesJee

megefJeOee HegjefJeCes





8


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates






501201519 4130120000 Providing Basic Civic Amenities in ward No.61 in K/West ward ... 2500








501201587 4230120000 Providing Basic Civic amenities in ward no 112 in S ward ... 2500

Sme efJeYeeieeleerue He´Yeeie ke´À.112 ceO³es


501201590 4090120000 Providing Basic Civic amenities in ward no 182 in G/ North ward ... 2000




501201591 4090120000 Providing Basic Civic amenities in ward no.183 in G/North Ward. ... 2000




501201592 4090120000 Providing Basic Civic amenities in ward no.184 in G/North Ward. ... 5000




501201593 4090120000 Providing Basic Civic amenities in ward no 181 in G/ North ward ... 2000




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



9


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201658 4010120000 Providing Basic Civic Amenities in ward No.225 in A ward ... 2500

S efJeYeeieeleerue HeÝeeie ke´À.225 ceO³es


501201659 4010120000 Providing Basic Civic Amenities in ward No.226 in A ward ... 2500



501201660 420012000 Providing Basic Civic Amenities in ward No.140 in M/East ward ... 2500

Sce/HetJe& efJeYeeieeleerue HeÝeeie ke´À.140


HegjefJeCes

501201661 4210120000 Providing Basic Civic Amenities in ward No.142 in M/West ward ... 2500

Sce/HeefM®ece efJeYeeieeleerue HeÝeeie



501201662 4090120000 Providing Basic Civic Amenities in ward No.176 in G/North ward ... 2000




501201663 4210120000 Providing Basic Civic Amenities in ward No.148 in M/West ward ... 2500




501201664 4070120000 Providing Basic Civic Amenities in ward No.166 in F/North ward ... 2500

SHeÀ/Gllej efJeYeeieeleerue HeÝeeie



501201665 4090120000 Providing Basic Civic Amenities in ward No.178 in G/North ward ... 2500




501201666 4060120000 Providing Basic Civic Amenities in ward No.196 in F/South ward ... 2500

SHeÀ/oef#eCe efJeYeeieeleerue HeÝeeie



501201667 4180120000 Providing Basic Civic Amenities in ward No.8 in R/Central ward ... 2500

Deej/ceO³e efJeYeeieeleerue HeÝeeie ke´À.8


HegjefJeCes

501201668 4160120000 Providing Basic Civic Amenities in ward No.19 in R/South ward ... 2500

Deej/oef#eCe efJeYeeieeleerue HeÝeeie







10


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


















501201674 4150120000 Providing Basic Civic Amenities in ward No.31 in P/North ward ... 2500

Heer/Gllej efJeYeeieeleerue HeÝeeie ke´À.31


HegjefJeCes

501201675 4150120000 Providing Basic Civic Amenities in ward No.43 in P/North ward ... 2500

Heer/Gllej efJeYeeieeleerue HeÝeeie

ke´À.43ceO³es cetueYetle veeiejer mesJee


501201676 4230120000 Providing Basic Civic Amenities in ward No.104 in S ward ... 2500

Sme efJeYeeieeleerue HeÝeeie ke´À.104


HegjefJeCes

501201677 4200120000 Providing Basic Civic Amenities in ward No.137 in M/East ward ... 2500



HegjefJeCes

501201678 4130120000 Providing Basic Civic Amenities in ward No.65 in K/West ward 2500




501201679 4120120000 Providing Basic Civic Amenities in ward No.77 in K/East ward 2500

kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.77


HegjefJeCes

501201680 4100120000 Providing Basic Civic Amenities in ward No.84 in H/East ward 2500

S®e/HetJe& efJeYeeieeleerue HeÝeeie




S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´À.90


HegjefJeCes

11


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates





HegjefJeCes

501201683 4210120000 Providing Basic Civic Amenities in ward No.145 in M/West ward 2500




501201684 4150120000 Providing Basic Civic Amenities in ward No.35 in P/North ward 5000



HegjefJeCes

501201685 4140120000 Providing Basic Civic Amenities in ward No.45 in P/South ward 2500

Heer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.45


HegjefJeCes

501201686 4140120000 Providing Basic Civic Amenities in ward No.52 in P/South ward 2500

Heer/oef#eCe efJeYeeieeleerue HeÝeeie














HegjefJeCes


kesÀ/HetJe& efJeYeeieeleerue HeÝeeie



501201691 4070120000 Providing Basic Civic Amenities in ward No.174 in F/North ward 2500




501201692 4060120000 Providing Basic Civic Amenities in ward No.195 in F/ South ward 2500




501201693 4050120000 Providing Basic Civic Amenities in ward No.206 in E ward 2500



12


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201694 4050120000 Providing Basic Civic Amenities in ward No.209 in E ward 2000



501201695 4040120000 Providing Basic Civic Amenities in ward No.210 in D ward 2500

[er efJeYeeieeleerue HeÝeeie ke´À.210 ceO³es


501201696 4040120000 Providing Basic Civic Amenities in ward No.216 in D ward 2500

[er efJeYeeieeleerue HeÝeeie ke´À.216 ceO³es


501201697 4020120000 Providing Basic Civic Amenities in ward No.221 in B ward 1500







501201699 4200120000 Providing Basic Civic Amenities in ward No.135 in M/East ward 2000



HegjefJeCes

501201700 4180120000Provision for Construction of Agari Koli Bhavan in ward no.9 in R/Central ward

1000Deej/Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie

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


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


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


ke´À.16 ceOeerue keÀewMeu³e efJekeÀeme keWÀê

megª keÀjC³eemeeþer lejleto

13


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201706 4150120000Provision for footpath gymnasium, Samajmandir and civic amenities in ward no.40 in P/North ward

5000


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


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


ceOeerue efMeJeOeece mebkegÀue ceveesjbpeve

cewoevee®³ee ceeies ceeskeÀU³ee peeiesle

J³ee³eeceMeeUe yeebOeCes Je J³ee³eece meecegieér

HegjefJeCes

501201709 4150120000 Provision for Basic civic amenities in ward no.41 in P/North ward 10000


ceOeerue cetueYetle mees³eer megefJeOeebmeeþer

lejleo

501201710 4240120000Providing basic amenities on various Aminity Plot in ward no.103 in T ward

2500ìer efJeYeeieeleerue HeÝeeie 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


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 ìê@HeÀerkeÀ ì^sveeRie Heeke&À ³esLes DeHebie

cegueebkeÀefjlee efJeYeeie yeveefJeCes

14


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


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 HeÝeeie ¬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} HeÝeeie

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} HeÝeeie

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} HeÝeeie 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} HeÝeeie

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 HeÝeeie 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 HeÝeeie ke´À.21 ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes

501201730 4150120000 Providing Liabrary in ward no.39 in P/North ward ... 3000


ceO³es Jee®eveeue³e megefJeOee HegjefJeCes

15


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201731 4150120000 Construction of gymnasium in ward no.39 in P/North ward ... 3000


ceO³es J³ee³eeceMeeUe yeebOeCes

501201732 4140120000 Providing basic civic amenities in ward no.46 in P/South ward ... 2000


ceO³es cegueYetle veeiejer megefJeOee HegjefJeCes

501201734 4140120000 Construction of Mandap Shed in ward no.48 in P/South ward ... 1300 Heer/oef#eCe efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.50


501201736 4130120000 Providing basic civic amenities in ward no.60 in K/West ward ... 1500


ke´À.60 ceO³es cegueYetle veeiejer megefJeOee

HegjefJeCes

501201737 4120120000 Providing basic civic amenities in ward no.71 in K/East ward ... 6000



501201738 4130120000 Providing VIP benches in ward no.60 in K/West ward ... 1500


ke´À.60 ceO³es JnerDee³eHeer yeWs®esme HegjefJeCes

501201740 4120120000 Providing gymnasium equipment in ward no.69 in K/East ward ... 1000


ceO³es J³ee³eeceMeeUe meeefnl³e HegjefJeCes

501201741 4100120000 Providing basic civic amenities in ward no.85 in H/East ward ... 10000

S®e/HetJe&& efJeYeeieeleerue HeÝeeie ke´À.85


501201742 4220120000 Providing basic civic amenities in ward no.122 in N ward ... 6500

Sve efJeYeeieeleerue HeÝeeie ke´À.122 ceO³es

cegueYetle veeiejer megefJeOee HegjefJeCes

501201743 4050120000 Providing basic civic amenities in ward no.204 in E ward ... 6000

bF& efJeYeeieeleerue HeÝeeie ke´À.204 ceO³es


16


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201744 4010120000 Providing basic civic amenities in ward no.227 in Award ... 6000



501201745 4090120000 Construction of gymnasium in ward no.175 in G/North ward ... 2500


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


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


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


ke´À.191 ³esLes J³ee³eecee®es meeefnl³e

HegjefJeCes

501201753 4080120000 Renovation of Shramik Gymkhana in ward no. 194 at G/South ward. ... 2000


ke´À.194 ³esLeerue ÞeefcekeÀ peerceKeev³ee®es

vegleveerkeÀjCe keÀjCes

17


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201754 4080120000Provision for Provinding seating benches at various place in ward no.194 in G/South ward

... 500


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} HeÝeeie

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} HeÝeeie

ke´À.198 ceOeerue cne[e JemeenleerceO³es


501201757 4060120000 Supply of Benches in ward no. 201 in F/South Ward ... 1000

SHeÀ/oef#eCe efJeYeeieeleer} HeÝeeie

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} HeÝeeie 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


Jner.Dee³e.Heer.yeW®esme HegjefJeCes

501201760 4050120000 Providing basic civic amenities in ward no.203 at E ward ... 9000



501201761 4050120000 Provision for Welfare Centre in ward no. 207 in E Ward ... 1500


keÀu³eeCe keWÀêebmeeþer lejleto

501201762 4010120000 Providing basic civic amenities in ward no.224 at A ward ... 6000

S efJeYeeieeleer} HeÝeeie ke´À.224 ceO³es


501201763 4130120000 Provision of Consturction for New Gym in ward no.53 at K/West ward ... 6500

kesÀ/HeefM®ece efJeYeeieeleer} HeÝeeie ke´À 53

ceO³es veJeerve J³ee³eeceMeeUe


501201764 4060120000 Supply of Benches in ward no.199 in F/South ward ... 2000


ke´À.199 ³esLes yeW®esme HegjefJeCes

18


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201765 4060120000 Providing Gymnasium instrument in ward no.199 in F/South ward ... 2000


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} HeÝeeie

ke´À.201ceO³es cet}Yetle veeiejer mesJee


501201767 4130120000Providing VIP benches at variousPlaces at Ward No.58 in K/WestWard.


ke´À.58 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 HeÝeeie ke´À.74

³esLes efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e

yemeefJeCes.








yemeefJeCes.


... 1000kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.72³esLes

efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e

yemeefJeCes.




yemeefJeCes.

501201774 4100120000Providing VIP benches at variousPlaces at Ward No.86 in H/EastWard.

... 1000S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´À.86


yemeefJeCes.




yemeefJeCes.

19


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates





yemeefJeCes.




yemeefJeCes.

501201778 4130120000Installation of Sabha Mandap atvarious places at Ward No.54 inK/West Ward.


ke´À.54 ³esLes efJeefJeOe efþkeÀeCeer meYee

ceb[He GYeejCes.

501201779 4130120000Renovation of gymnasium inGanesh nagar at Ward No.54K/West Ward.


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 HeÝeeie ke´À.88

efJeefJeOe efþkeÀeCeer Jner.Dee³e.Heer. yeW®e

yemeefJeCes.

501201781 4120120000Provision for Construction ofEntertainment Centre at WardNo.76 K/East Ward.


ceO³es keÀjceCegkeÀ keWÀê GYeejCes

501201782 4120120000 Providing Gym equipments in wardno.79 in K/East Ward. ... 1000


³esLes J³ee³eeceMeeUs®es meeefnl³e HegjefJeCes

501201783 4120120000 Providing benches at Ward No.79in K/East Ward. ... 1500


³esLes yeW®e HegjefJeCess.

501201784 4100120000 Providing Basic Civic amenities in ward no 89 in H/East Ward. ... 6000


ceO³es cegueYetle veeiejer mesJeemegefJeOee

HegjefJeCes.

501201785 4230120000 Providing benches at Ward No.114 in S Ward. ... 500

Sme efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.134

ceOeerue cenejeä^veiej ³esLes J³ee³eeceMeeUe

yeebOeCes

501201787 4200120000Provision for Construction ofGymnasium at Mankhurdh Stationin Ward No. 134 in M/East Ward.


ceOeerue ceeveKego& mìsMeve ³esLes

J³ee³eeceMeeUe yeebOeCes

501201788 4200120000 Providing Gym equipments in wardNo. 134 in M/East Ward. ... 1500 Sce/HetJe& efJeYeeieeleerue HeÝeeie ke´À.134

³esLes J³ee³eecee®es meeefnl³e HegjefJeCes

20


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201789 4200120000

Construction of Samaj Mandir atopen space (under Shivshahiproject) in ward No. 134 in M/EastWard.

... 1000


ceO³es ceeskeÀÈ³ee peeiesle meceepecebefoj

yeebOeCes (efMeJeMeener ÒekeÀuHeeDebleie&le)

501201790 4200120000Providing Facilities for Varkari ofDindi in ward No. 134 in M/EastWard.

... 2500


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 HeÝeeie

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


ceO³es veJeerve J³ee³eece MeeUekeÀefjlee

lejleto keÀjCes.

501201793 4200120000 Providing Gym equipments in wardno.139 at M/East Ward. ... 1000

Sce/HetJe& efJeYeeieeleerue HeÝeeie

ke´À.139³esLes J³ee³eeceMeeUs®es meeefnl³e

HegjefJeCes

501201794 4200120000 Providing benches at Ward No.139 at M/East Ward. ... 1000


³esLes yeW®e HegjefJeCess.

501201795 4210120000 Construction of Samaj Mandir inward No. 146 in M/West Ward. ... 1500


ke´À.146 ceO³es meceepecebefoj yeebOeCes

501201796 4210120000Provision for Renovation ofKamgar Kendra in ward no .149 inM/West Ward.

3500

Sce/HeefM®ece efJeYeeieeleerue HeÝeeie 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


HegjefJeCes.

501201799 4070120000Provision for development of Sion Fort in ward no 165 in F/North Ward

6000SHeÀ/Gllej efJeYeeieeleerue HeÝeeie

ke´À.165³esLeerue mee³eve efkeÀuu³ee®ee

efJekeÀeme keÀjC³eekeÀefjlee lejleto.

501201800 4070120000 Providing Basic Civic amenities in ward no 170 in F/North Ward ... 7000


¬eÀ.170ceO³es cegueYetle veeiejer

mesJeemegefJeOee HegjefJeCes.

21


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201801 4180120000 Providing Basic Civic amenities in ward no 11 in R/C ward ... 2500



HegjefJeCes

501201802 4180120000 Providing Basic Civic amenities in ward no 13 in R/C ward ... 2500



HegjefJeCes

501201803 4150120000 Providing Basic Civic amenities in ward no 42 in P/N ward ... 2500



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


501201805 4100120000 Providing Basic Civic amenities in ward no 81 in H/East ward ... 2500



HegjefJeCes

501201806 4110120000 Providing Basic Civic amenities in ward no 92 in H/West ward ... 3000




501201807 4240120000 Providing Basic Civic amenities in ward no 101 in T ward ... 2500

ìer efJeYeeieeleerue He´Yeeie ke´À.101 ceO³es











501201811 4220120000 Providing Basic Civic amenities in ward no 119 in N ward ... 2500



501201812 4220120000 Providing Basic Civic amenities in ward no 128 in N ward ... 3000



22


G.L. Cost Work


uesKee Code by






lejleto lejleto

2016 - 2017

Budget Estimates


501201813 4190120000 Providing Basic Civic amenities in ward no 151 in L ward ... 4000

Sue efJeYeeieeleerue HeÝeeie ke´À.151


HegjefJeCes

501201814 4190120000Renovation of gymnasium Providing gym instruments in ward no.154 at L ward Eward

... 500Sue efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie

ke´À.175 ceO³es Jee®eveeue³e yeebOeCes

Total : 170200 2781750 SketÀCe :

23




NAME OF THE FUNCTION : GRIEVANCE / COMPLAINTS REDRESSAL

keÀe³ee&®es veeJe : leke´Àej efveJeejCe





G.L. Cost Work


uesKee Code by






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


2016-2017

24




NAME OF THE FUNCTION : ARTS AND CULTURE keÀe³ee&®es veeJe : keÀuee DeeefCe mebmke=Àleer





G.L. Cost Work


uesKee Code by






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




Budget Estimates


2016-2017

25




NAME OF THE FUNCTION : WELFARE OF WOMEN keÀe³ee&®es veeJe : ceefnuee keÀu³eeCe





G.L. Cost Work

Code Center executeduesKee Code by



the Municipal the Standing

Commissioner committee

ceneveiejHeeefuekeÀe mLee³eer meefceleerves



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


Statement showing modifications made by the Standing Committee in the provisions proposed by the Municipal Commissioner


Budget Estimates DeLe&mebkeÀuHeer³e Deboepe

26


G.L. Cost Work









lejleto lejleto

2016-2017


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.


27




NAME OF THE FUNCTION : Urban Poverty Alleviation and Social Welfare

keÀe³ee&®es veeJe :oeefjê³e GHeMeceve DeeefCe meeceeefpekeÀ

keÀu³eeCe





G.L. Cost Work









lejleto lejleto

GAOTHANS ieeJeþeCe

501200045 4130120000Lumpsum provision fordevelopment of Versova Gaothanin Ward No. 56 in K/West Ward

2500 6000kesÀ/HeefM®ece efJeYeeieeleerue HeÝeeie ke´À.56

ceOeerue JemeexJee ieeJeþeCee®³ee

megOeejCeskeÀefjlee þeskeÀ lejleto

501201251 4130120000Provision for providing civicamenities at Versova Koliwada inGaothan, Ward no.56

2500 5000HeÝeeie 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 HeÝeeie ke´À.124 ceOeerue

efkeÀjesU ieeJeþeCeele efJekeÀeme keÀeces keÀjCes

501201643 4220120000 Development of Khalai Gaothanin ward no.124 in N ward ... 2500


KeueF& ieeJeþeCeele efJekeÀeme keÀeces keÀjCes

501201822 4080120000Provision for Development ofGaothan in Ward No. 188 inG/South Ward

... 5000peer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.188

ceOeerue ieeJeþeCee®³ee efJeskeÀemeekeÀefjlee lejleto

501201823 4190120000 Development of Asalfa Gaothanin ward no.153 in L Ward ... 2500

Sue efJeYeeieeleerue HeÝeeie ke´À.153 ceOeerue

DemeuHeÀe ieeJeþeCee®ee efJekeÀeme keÀjCes

501201824 4190120000 Development of Mohili Gaothanin ward no.153 in L Ward ... 2500


ceesefnueer ieeJeþeCee®ee efJekeÀeme keÀjCes

501201825 4180120000Provision for Development of Gaothan / Koliwade in ward No.9 in R/Central ward

2500Deej/ceO³e efJeYeeieeleerue HeÝeeie ke´À.9 ceOeerue ieeJeþeCe / keÀesUerJee[s ³eeb®³ee megOeejCeskeÀefjlee lejleto

2016 - 2017





28


G.L. Cost Work









lejleto lejleto

2016 - 2017


501201826 4120120000Lumpsum Provision for development of Gaothan in Ward No. 74 in K/East Ward

... 2500kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.74 ceOeerue

ieeJeþeCe efJekeÀemeekeÀefjlee þeskeÀ lejleto

501201827 4220120000Provision for development Asalfa Village Gaothan in ward no.123 in N Ward

... 7000Sve efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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


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 HeÝeeie ke´À.16

ceOeerue ieeJeþeCe efJekeÀeme keÀeceekeÀefjlee

lejleto

501201721 4230120000 Improvement of Gaothan in wardno.105 in S ward 2500


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 HeÝeeie ke´À. 24

ceOeerue DeeefoJeemeer Hee[³eebceO³es veeiejer


501201831 4230120000Provision for development ofAdivasi pada in Ward No.106 inS Ward

... 500Sme efJeYeeieeleerue HeÝeeie 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


G.L. Cost Work









lejleto lejleto

2016 - 2017


Adhar Kendra DeeOeej keWÀê

501201832 4200120000Construction of Mahila Adhar Kendra in Ward No. 134 in M/East Ward.


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



Dee³egkeÌleebveer


As approved by the



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


31



NAME OF FUNCTIONAR : I. T. CELL

keÀe³e& keÀjCeejs Keeles :ceeefnleer leb$e%eeve keÀ#e




2016-2017 2016-2017

00212000000INFORMATION & TECHNOLOGY / ceeefnleer Je

leb$e%eeve1448215 1348215

Total / SketÀCe : 1448215 1348215



Dee³egkeÌleebveer


As approved by the Standing

Committee / mLee³eer meefceleerves cebpetj

kesÀu³eeÒeceeCes




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






G.L. Cost Work


uesKee Code by






lejleto lejleto

501800003 1000180000Provision for InformationTechnology Product(Computerisation)

I.T.Cell 871700 771700ceeefnleer leb$e%eeve meeceie´erkeÀefjlee

(mebieCekeÀerkeÀjCe) lejleto

Total : 871700 771700 SketÀCe :



Budget Estimates


2016-2017

33


NAME OF FUNCTIONARY : Disaster Management cell

keÀe³e& keÀjCeejs Keeles : : DeeHelkeÀeueerve J³eJemLeeHeve keÀ#e




2016-2017 2016-2017

00213000000DISASTER MANAGEMENT / DeeHelkeÀeueerve J³eJemLeeHeve 128210 128710

Total / SketÀCe : 128210 128710


Commissioner / ceneveiejHeeefuekeÀe Dee³egkeÌleebveer




kesÀu³eeÒeceeCes





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






G.L. Cost Work


uesKee Code by






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




Budget Estimates


2016-2017

35


NAME OF FUNCTIONARY :Zoo

keÀe³e& keÀjCeejs Keeles :HeéCeer mebieńe}³e




2016-2017 2016-2017

66600000000 ZOOS / HeéCeer mebieńe}³e 1025000 625000

Total / SketÀCe : 1025000 625000






kesÀu³eeÒeceeCes






36

NAME OF FUNCTIONARY : ZOO keÀe³e& keÀjCeejs Keeles : ÒeeCeer mebieńe}³e

NAME OF THE FUNCTION : ZOOS keÀe³ee&®es veeJe : HeéCeer mebieńe}³e






G.L. Cost Work


uesKee Code by






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 :



Budget Estimates


2016-2017

37


NAME OF FUNCTIONARY : ASSESSOR AND COLLECTOR DEPARTMENT

keÀe³e& keÀjCeejs Keeles : keÀjefveOee&jkeÀ Je mebkeÀ}keÀ Keeles




2016-2017 2016-2017

99100000000 PROPERTY TAXES / cee}cellee keÀj 334395 335395

Total / SketÀCe : 334395 335395



Dee³egkeÌleebveer




kesÀu³eeÒeceeCes






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






G.L. Cost Work


uesKee Code by






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




Budget Estimates


2016-2017

39


NAME OF FUNCTIONARY : Building Maintenance Department

keÀe³e& keÀjCeejs Keeles : : Fceejle Heefjj#eCe Keeles




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






... 2700

50000 60000






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






G.L. Cost Work









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






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






G.L. Cost Work









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






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


(` in Thousands/©He³es npeejele)

Account Code / uesKee

mebkesÀleebkeÀAccount Head

As proposed by the

Municipal Commissioner / ceneveiejHeeefuekeÀe

Dee³egkeÌleebveer


As approved by the



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



NAME OF FUNCTIONARY : Solid Waste Management Department

keÀe³e& keÀjCeejs Keeles Ieve keÀ®eje J³eJemLeeHeve Keeles




2016-2017 2016-2017

44100000000SOLID WASTE MANAGEMENT / Ieve keÀ®eje J³eJemLeeHeve 2549497 2637247

Total / SketÀCe : 2549497 2637247



Dee³egkeÌleebveer




kesÀu³eeÒeceeCes






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






G.L. Cost Work









lejleto lejleto

503100075 4170310000Provision for providing smalldust bins in ward no.1 in R/NorthWard

... 500Deej/Gllej efJeYeeieeleerue HeÝeeie ke´À.1 ceO³es

keÀ®eN³ee®es íesìs [yes HegjefJeCes


... 500Deej/Gllej efJeYeeieeleerue HeÝeeie ke´À.2ceO³es











503100080 4160310000Provision for providing smalldust bins in ward no.18 inR/South Ward

... 500Deej/oef#eCe efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.29














2016-2017





45


G.L. Cost Work









lejleto lejleto

2016-2017





503100087 4140310000Provision for providing smalldust bins in ward no.46 inP/South Ward

... 500Heer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.46














503100092 4130310000Provision for providing smalldust bins in ward no.58 inK/West Ward

... 500kesÀ/HeefM®ece efJeYeeieeleerue HeÝeeie ke´À.58





503100094 4120310000Provision for providing smalldust bins in ward no.67 in K/EastWard

... 500kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.67 ceO³es














503100099 4200310000Provision for providing smalldust bins in ward no.130 inM/East Ward



503100100 4190310000Provision for providing smalldust bins in ward no.164 in LWard

... 500Sue efJeYeeieeleerue HeÝeeie ke´À.164 ceO³es


46


G.L. Cost Work









lejleto lejleto

2016-2017


503100101 4090310000Provision for providing smalldust bins in ward no.180 inG/North Ward

... 2000peer/Gllej efJeYeeieeleerue HeÝeeie ke´À.180


503100102 4050310000Provision for providing smalldust bins in ward no.204 in EWard

... 500F& efJeYeeieeleerue HeÝeeie ke´À.204 ceO³es


503100103 4050310000Provision for providing smalldust bins in ward no.205 in EWard

... 500F& efJeYeeieeleerue HeÝeeie ke´À.205 ceO³es


503100104 4010310000Provision for providing smalldust bins in ward no.227 in AWard

... 500S efJeYeeieeleerue HeÝeeie ke´À.227 ceO³es


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 HeÝeeie 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 HeÝeeie 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 keÀ©ve osCes

503100108 4130310000Providing 10 Ltr CapacityDustbins at Various places atWard no.56 in Andheri (W)

... 1000

DebOesjer (He) ³esLeerue ceneHeeefuekeÀe HeÝeeie

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 HeÝeeie 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






47


G.L. Cost Work









lejleto lejleto

2016-2017





503100113 4060310000Provision for providing Small Dustbins in Ward no.197 in F/South Ward

... 500SHeÀ/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.197














503100118 4050310000Provision for providing Small Dustbins in Ward no.203 in E Ward

... 1000F& efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.207 ³esLes


503100120 4040310000Provision for providing Small Dustbins in Ward no.211 in D Ward

... 500[er efJeYeeieeleerue HeÝeeie ke´À.211 ³esLes








503100123 4030310000Provision for providing Small Dustbins in Ward no.217 in C Ward

... 500meer efJeYeeieeleerue HeÝeeie ke´À.217 ³esLes


503100124 4010310000Provision for providing Small Dustbins in Ward no.224 in A Ward

... 500S efJeYeeieeleerue HeÝeeie ke´À.224 ³esLes


48


G.L. Cost Work









lejleto lejleto

2016-2017


503100125 4080310000 Repairs to House gallies in ward no. 191 in G/South ward ... 6000

peer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.191

ceOeerue Iejieuu³eeb®eer ogjÀmleer keÀjCes

503100126 4030310000 Repairs to House gallies in ward no.217 in C ward ... 6000

meer efJeYeeieeleerue HeÝeeie ke´À.217 ceOeerue

Iejieuu³eeb®eer ogjÀmleer keÀjCes

503100127 4030310000Repairs to House gallies & Passage in ward no.218 in C ward

... 6500meer efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´ÀceebkeÀ

60 ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj

#eceles®³ee keÀ®e-³ee®³ee [y³ee®ee HegjJeþe

keÀjCes


... 1000




keÀjCes

503100130 4120310000Providing 10 Ltr CapacityDustbins at Various places atWard no.74 K/East ward.

... 1000

kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´ÀceebkeÀ 74

ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj


keÀjCes


... 250




keÀjCes


... 500




keÀjCes


... 500




keÀjCes

503100134 4120310000

Providing 10 Ltr , 120 Ltr. and220 ltr.Capacity Dustbins atVarious places at Ward no.76K/East ward.

... 500


ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj ,120

ueerìj ,220 ueerìj #eceles®³ee keÀ®e-

³ee®³ee [y³ee®ee HegjJeþe keÀjCes

49


G.L. Cost Work









lejleto lejleto

2016-2017


503100135 4100310000Providing 10 Ltr CapacityDustbins at Various places atWard no.88 H/East ward.

... 1000

S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´ÀceebkeÀ



keÀjCes

503100136 4100310000

Providing 10 Ltr , 120 Ltr. and240 Ltr. Capacity Dustbins atVarious places at Ward no.86H/East ward.

... 500


86 ceO³es efJeefJeOe efþkeÀeCeer 10

ueerìj,120 ueerìj ,240 ueerìj


keÀjCes


... 1000

S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´ÀceebkeÀ 89



keÀjCes


... 1000




keÀjCes

503100139 4120310000Providing 10 Ltr Easy Bins(Dust Bins) at Various places atWard no.79 K/East ward.

... 500

kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´ÀceebkeÀ

79ceO³es efJeefJeOe efþkeÀeCeer 10 ueerìj


keÀjCes

503100140 4120310000Provision for providing SmallDustbins in Ward no.76 inK/East Ward

500kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.76 ceO³es

keÀ®e-³ee®es íesìs [yyes HegjefJeCes

503100141 4120310000Provision for providing SmallDustbins in Ward no.78 inK/East Ward



503100142 4120310000Provsion for providing SmallDustbins in Ward no.79 inK/East Ward



503100143 4100310000Provsion for providing SmallDustbins in Ward no.83 inH/East Ward

500S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´À.83

ceO³es keÀ®e-³ee®es íesìs [yyes HegjefJeCes

503100144 4100310000Provision for providing SmallDustbins in Ward no.89 inH/East Ward



503100145 4230310000Provision for providing SmallDustbins in Ward no.106 in SWard

1000Sme efJeYeeieeleerue HeÝeeie ke´À.106 ceO³es


50


G.L. Cost Work









lejleto lejleto

2016-2017











503100149 4220310000Provision for providing SmallDustbins in Ward no.117 in NWard

500Sve efJeYeeieeleerue HeÝeeie ke´À.117 ceO³es


503100150 4220310000Provision for providing SmallDustbins in Ward no.123 in NWard

500Sve efJeYeeieeleerue HeÝeeie ke´À.123 ceO³es


503100151 4200310000Provision for providing SmallDustbins in Ward no.136 inM/East Ward

500Sce/HetJe& efJeYeeieeleerue HeÝeeie ke´À.136


503100152 4200310000Provision for providing SmallDustbins in Ward no.139 inM/East Ward

500Sce/HetJe& efJeYeeieeleerue HeÝeeie ke´À.139


503100153 4210310000Provision for providing SmallDustbins in Ward no.146 inM/West Ward

500Sce/Heefµ®ece efJeYeeieeleerue HeÝeeie

ke´À.146 ceO³es keÀ®e-³ee®es íesìs [yyes

HegjefJeCes




HegjefJeCes




HegjefJeCes

503100156 4190310000Provision for providing SmallDustbins in Ward no.152 in LWard

500Sue efJeYeeieeleerue HeÝeeie ke´À.152 ceO³es



500Sue efJeYeeieeleerue HeÝeeie ke´À.160ceO³es



500Sue efJeYeeieeleerue HeÝeeie ke´À.163 ceO³es


503100159 4070310000Provision for providing SmallDustbins in Ward no.165 inF/North Ward

500SHeÀ/Gllej efJeYeeieeleerue HeÝeeie ke´À.165


51


G.L. Cost Work









lejleto lejleto

2016-2017


503100160 4070310000Provision for providing SmallDustbins in Ward no.170 inF/North Ward

500SHeÀ/Gllej efJeYeeieeleerue HeÝeeie ke´À.170


503100161 4050310000 Repairs of House Gullies in ward no.205 in E ward ... 6000

F& efJeYeeieeleerue HeÝeeie 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´Ýeeie 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 HeÝeeie 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 HeÝeeie 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


52


NAME OF FUNCTIONARY : Storm Water Drains Department

keÀe³e& keÀjCeejs Keeles :Hepe&v³e peueJeeefnv³ee Keeles




2016-2017 2016-2017

Storm Water Drains

Hepe&v³e peueJeeefnv³ee

Total / SketÀCe : 9986995 10014095



kesÀu³eeÒeceeCes





22500000000 9986995 10014095




Dee³egkeÌleebveer


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






G.L. Cost Work









lejleto lejleto

503300566 4130330000Repair and Renovation of S.W.Drains at ward no. 56 in K/West ward


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


³esLeerue efJeefJeOe efþkeÀeCeer HepeJee HegjefJeCes

503300688 4130330000Provision for Repairs of Stormwater drain at ward no. 57 inK/West ward.


ceOeerue Hepe&v³e peueJeeefnvb³ee®eer og©mleer


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


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


ke´À.170 ceOeerue efMeJeieCesMe mees³ee³eìer les

[e@ueme& keÀe@ueveer efYeceJee[er He³eb&le®³ee

veeu³ee®es HesefìkeÀe veefuekesÀle ©Heeblej keÀjCes

2016 - 2017





54


G.L. Cost Work









lejleto lejleto

2016 - 2017


503300693 4070330000

Converting nalla into Box drainat Sai Hospital to Rajiv GandhiNagar, MHADA transit camp atWard No.170 in F/N Ward.

2500


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


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 HeÝeeie

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 HeÝeeie 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


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 HeÝeeie ke´À.214 ceOeerue

yeeyegueveeLe cebefoj ³esLeerue ®eewHeeìerkeÀ[s

peeCeejer DeefYe<eskeÀe®eer [^svespe Jeeefnveer og©mle



55


NAME OF FUNCTIONARY : Mechanical & Electrical Department

keÀe³e& keÀjCeejs Keeles : ³eebef$ekeÀer DeeefCe efJeÐegle Keeles




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







Dee³egkeÌleebveer




kesÀu³eeÒeceeCes

11203000000


66100000000 ... 5000

22400000000 254780

152040 161040

56

NAME OF FUNCTIONARY :MECHANICAL AND ELECTRICAL DEPARTMENT


NAME OF THE FUNCTION:Works related to Municipal Properties

keÀe³ee&®es veeJe : ceneHeeefuekeÀe ceeuecellee mebyebefOele keÀeces






G.L. Cost Work









lejleto lejleto

503401010 4180340000Provision for new VindhanVihiri in ward no.12 inR/Central ward


ceO³es veJeerve efJebOeve efJenerjer KeesoC³eemeeþer

lejleto

503401011 4180340000Provision for new VindhanVihiri alogwith pump in wardno.14 in R/Central ward


ceO³es HebHeemenerle veJeerve efJebOeve efJenerjer

KeesoC³eemeeþer lejleto

503401013 4180340000Provision for Vindhan Vihirialogwith pump in ward no.15 inR/Central ward


ceO³es HebHeemenerle veJeerve efJebOeve efJenerjer

KeesoC³eemeeþer lejleto

503401014 4180340000 Provision for new Vindhan Vihiriin ward No.16 in R/Central ward 1000


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







2016 - 2017

57



NAME OF THE FUNCTION: Street Lighting keÀe³ee&®es veeJe : jml³eeJejerue ÒekeÀeMe J³eJemLee






G.L. Cost Work









lejleto lejleto

503401017 4120340000Installation of Highmast & beautification in ward no.68 in K/East ward

... 3000kesÀ/HetJe& efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie ke´À. 171 ceO³es efJeefJeOe efþkeÀeCeer efoJeeyelleer®eer mees³e keÀjC³eekeÀefjlee lejleto

2016 - 2017





58


G.L. Cost Work









lejleto lejleto

2016 - 2017


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


59



NAME OF THE FUNCTION: ART & CULTURE keÀe³ee&®es veeJe : keÀuee DeeefCe mebmke=Àefle






G.L. Cost Work









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






2016 - 2017

60



NAME OF THE FUNCTION: PARKS & GARDENS keÀe³ee&®es veeJe : Heeke&À, GÐeeves






G.L. Cost Work









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.






2016 - 2017

61


NAME OF FUNCTIONARY : City Engineer's Department

keÀe³e& keÀjCeejs Keeles :veiej DeefYe³eblee Keeles




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




Dee³egkeÌleebveer




kesÀu³eeÒeceeCes





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






G.L. Cost Work









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)


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


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





63


G.L. Cost Work









lejleto lejleto

2016 - 2017


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


170 ceOeerue yejkeÀle Deueer veekeÀe, jepes

í$eHeleer efMeJeepeer ®eewkeÀeHeemetve oesmleer SkeÀme&

nvegceeve cebefojeHe³e¥le®³ee [eWiejeueiele

Demeuesu³ee ceekeÀU³ee peeies®es megMeesefYekeÀjCe


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 HeÝeeie 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


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 HeÝeeie 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 HeÝeeie 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.


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 HeÝeeie 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


64


NAME OF THE FUNCTION:WORK RELATED TO MUNICIPAL PROPERTIES

keÀe³ee&®es veeJe : ceneHeeefuekeÀe ceeueceÊee mebyebefOele keÀeces






G.L. Cost Work









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


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


ceO³es ìskeÀ[erJej Demeuesu³ee Yeeieele kegbÀHeve

efYeble / mebj#eCe efYeble yeebOeC³eemeeþer lejleto

503501498 4080350000 Beautification of chowkies inward no.194 in G/South ward


ceOeerue ®eeQkeÌ³ee®es megMeesefYekeÀjCe keÀjCes


2016-2017





65


NAME OF THE FUNCTION:Community / Social Welfare Centres & Nursery Schools

keÀe³ee&®es veeJe :keÀc³egefveìer / meceepe keÀu³eeCe keWÀês DeeefCe

yeeueJee[³ee






G.L. Cost Work









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


ceOeerue JemeexJee ³esLes keÀesUerJee[e YeJeve

GYeejCes

503501499 4120350000 Construction of Gaonkari Bhavan in ward no.68 in K/East Ward ... 100


ieeJekeÀjer YeJeve GYeejC³eemeeþer lejleto

503501500 4120350000Construction of Senior Citizens Katta at Shyam Nagar Talao in ward no.68 in K/East Ward


Meece veiej leueeJe ³esLes p³es<þ veeieefjkeÀ

keÀìdìe yeebOeCes

503501501 4120350000Construction of Virangula Kendra in ward no.68 in K/East Ward


efJejbiegUe keWÀê GYeejCes

503501502 4120350000Construction / Improvement of Balwadi in ward no.72 in K/East Ward


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






2016- 2017

66


NAME OF FUNCTIONARY : DEVELOPMENT PLAN DEPTT.

keÀe³e& keÀjCeejs Keeles : efJekeÀeme efve³eespeve Keeles




2016-2017 2016-2017

11106000000 DEVELOPMENT PLANNING / efJekeÀeme efve³eespeve 7792833 5792833

Total / SketÀCe : 7792833 5792833



Dee³egkeÌleebveer


As approved by the








67

NAME OF FUNCTIONARY : DEVELOPMENT PLAN DEPTT. keÀe³e& keÀjCeejs Keeles : efJekeÀeme efve³eespeve Keeles

NAME OF THE FUNCTION: DEVELOPMENT PLANNING keÀe³ee&®es veeJe : efJekeÀeme efve³eespeve






G.L. Cost Work









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





68


NAME OF FUNCTIONARY : Garden & Recreation - Garden

keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve - GÐeeve




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




Dee³egkeÌleebveer




kesÀu³eeÒeceeCes





69

NAME OF FUNCTIONARY : GARDEN DEPARTMENT keÀe³e& keÀjCeejs Keeles : GÐeeve Keeles

NAME OF THE FUNCTION: PARKS AND GARDENS keÀe³ee&®es veeJe : Heeke&À , GÐeeves






G.L. Cost Work









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


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


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


³esLeerue GÐeeveeceO³es megefJeOee /meeefnl³e


504100582 4060410000Provision for Development of gardens in ward no. 200 in F/South Ward


³esLeerue GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto

504100583 4060410000Provision for Development of gardens in ward no. 201 in F/South Ward


³esLeerue GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto

2016-2017





70


G.L. Cost Work









lejleto lejleto

2016-2017


504100584 4040410000Provision for Development of gardens in ward no. 211 in D Ward

... 6000[er efJeYeeieeleerue HeÝeeie ke´À.211 ³esLeerue

GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto

504100585 4040410000Provision for Development of gardens in ward no. 213 in D Ward

... 1000[er efJeYeeieeleerue HeÝeeie ke´À.213 ³esLeerue

GÐeevee®³ee efJekeÀemeekeÀefjlee lejleto

504100587 4170410000 Development of Gardens in wardno.1 in R/North Ward ... 3000

Deej/Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.18

ceO³es GÐeeveeb®ee efJekeÀeme keÀjCes

504100589 4160410000 Development of Gardens in wardno.23 in R/South Ward ... 3000



504100590 4120410000 Development of Gardens in wardno.69 in K/East Ward ... 1000


GÐeeveeb®ee efJekeÀeme keÀjCes

504100591 4200410000 Development of Gardens in wardno.130 in M/East Ward ... 2000



504100592 4200410000 Development of Gardens in wardno.138 in M/East Ward ... 1500



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


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


ceOeerue efMeHeeWueer jes[ meer.ìer.Sme.

ke´À.431 Deej.peer. YetKeb[eJej veJeerve

GÐeeve yeveefJeCes

71


G.L. Cost Work









lejleto lejleto

2016-2017


504100595 4160410000Providing gym instruments invarious gardens in ward no.27 inR/South ward

... 2500Deej/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.27

ceOeerue efJeefJeOe GÐeeveele J³ee³eece meeefnl³e


504100596 4150410000

Development of R.G. plot atC.T.S.No.168 in ManchubaiMalad (East) in ward no.33 in P/North ward

... 5000


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


ceOeerue ceeke¥À[s³e cesnlee GÐeeve (Heerpeer)

megMeesefYekeÀjCeemeeþer lejleto

504100598 4240410000 Beatification of Trikoni Gardenin ward no.98 in T ward ... 3000


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 HeÝeeie ke´À.212 ceO³es

efJeefJeOe GÐeeveele J³ee³eece meeefnl³e

HegjefJeC³eemeeþer lejleto

504100602 4040410000 Beautification of various places inward no.214 in D ward ... 1000


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


504100604 4040410000

Installation of boards statingtrees names Numbers and theirage in public places in wardno.214 in D ward

... 1000

[er efJeYeeieeleerue HeÝeeie ¬eÀ.214 ceOeerue

meeJe&peefvekeÀ peeieebceOeerue Je=#eebJej veeJe Je

vebyej Je l³eeb®es Je³e ³eeb®³ee veeJee®eer Heeìer

ueeJeC³eekeÀjerlee lejleto

72


G.L. Cost Work









lejleto lejleto

2016-2017


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


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


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.


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


cejesU HeeF&HeueeF&ve, DebOesjer-kegÀuee& jes[,

meeJees$eeryeeF& HegÀues ceeie& les efMeJeepeer

cenejepeeb®³ee HegleÈ³ee He³e¥le®³ee HeeF&HeueeF&ve

ueiele ceeskeÀÈ³ee 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


ceO³es MJeevebe®es God³eeve le³eej keÀjCes

73


G.L. Cost Work









lejleto lejleto

2016-2017


504100613 4210410000Provision for beautification of Garden & Ground in Ward no.146 at M/West Ward

... 4500Sce/HeefM®ece efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.149

³esLes GÐeeve efJekeÀefmele keÀjCes.

504100615 4190410000 Development of garden at WardNo.152 in L Ward ... 1000

Sue efJeYeeieeleerue HeÝeeie ke´À.152 ³esLes

GÐeeve efJekeÀefmele keÀjCes.

504100616 4190410000Provision for beautification of Garden & Ground in Ward no.163 at L Ward

... 3000Sue efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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


ceO³es Je=#e mebj#ekeÀ HegjefJeCes

504100628 4050410000 Development of garden in Ward No.207 in E Ward ... 2000

F& efJeYeeieeleerue HeÝeeie 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






G.L. Cost Work









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<ìêr³e 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 HeÝeeie 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 HeÝeeie 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


2016 - 2017





75


NAME OF FUNCTIONARY : Garden & Recreation - (Swimming Pools & Theatres)

keÀe³e& keÀjCeejs Keeles :GÐeeve Je ceveesjbpeve - (peuelejCe leueeJe Je veeì³eie=ns)




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



Dee³egkeÌleebveer




kesÀu³eeÒeceeCes






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






G.L. Cost Work









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)


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






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






G.L. Cost Work









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






2016-2017

78


NAME OF FUNCTIONARY : MARKET DEPARTMENT

keÀe³e& keÀjCeejs Keeles :yeepeej Keeles




2016-2017 2016-2017

55800000000 MUNICIPAL MARKET / ceneveiejHeeefuekeÀe yeepeej 741636 745836

Total / SketÀCe : 741636 745836





Dee³egkeÌleebveer


As approved by the






79

NAME OF FUNCTIONARY : MARKET DEPARTMENT keÀe³e& keÀjCeejs Keeles : yeepeej Keeles

NAME OF THE FUNCTION: MUNICIPAL MARKET keÀe³ee&®es veeJe : ceneveiejHeeefuekeÀe yeepeej






G.L. Cost Work









lejleto lejleto

504200054 4160420000Provision for Improvement ofMarket at Mahavir Nagar in wardno.20 in R/ South ward

2500


ceOeerue ceneJeerj veiej ³esLeerue

ceneveiejHeeefuekesÀ®³ee ceekexÀì®³ee

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


ceOeerue ceekexÀì®es megMeesefYekeÀjCe keÀjCes

504200057 1000425301 Provision for Construction of Municipal Vaternary Hospital ... 100

ceneveiejHeeefuekesÀleHexÀ HeµegJewÐekeÀer³e

jÀiCee}³e yeebOeC³eekeÀefjlee lejleto


2016-2017





80


NAME OF FUNCTIONARY : DEONAR ABATTOIR

keÀe³e& keÀjCeejs Keeles : osJeveej HeMegJeOeie=n




2016-2017 2016-2017

44500000000 SLAUGHTER HOUSES / HeMegJeOeie=ns 883200 548100

Total / SketÀCe : 883200 548100



Dee³egkeÌleebveer


As approved by the








81

NAME OF FUNCTIONARY : DEONAR ABATTOIR keÀe³e& keÀjCeejs Keeles : osJeveej HeMegJeOeie=n

NAME OF THE FUNCTION: SLAUGHTER HOUSES keÀe³ee&®es veeJe : HeMegJeOeie=ns






G.L. Cost Work









lejleto lejleto

504300007 1000432600 Modernisation & Upgradation ofDeonar Abattoir 850000 514900

osJeveej HeMegJeOeie=ne®es DeeOegefvekeÀerkeÀjCe

DeeefCe opeexvveleer keÀjCes

Total : 850000 514900 SketÀCe :





2016-2017

82


NAME OF FUNCTIONARY :Roads & Traffic Department

keÀe³e& keÀjCeejs Keeles :jmles DeeefCe JeenletkeÀ Keeles




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




Dee³egkeÌleebveer


As approved by the







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






G.L. Cost WorkCode Center executeduesKee Code by








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


³esLeerue HeoHeLee®es keÀece keÀjC³eemeeþer

lejleto.

2016 - 2017





84










lejleto lejleto

2016 - 2017


504400617 4140440000 Repairs of minor roads in wardno.48 in P/South Ward. ... 1300


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


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


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


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


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


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


ceOeerue HeoHeLe Je jsefuebiekeÀefjlee lejleto

85










lejleto lejleto

2016 - 2017


504400627 4180440000 Provision for repairs of footpathin ward no.12 in R/Central ward 4000

Deej/ceO³e efJeYeeieeleerue HeÝeeie ke´À. 12

ceOeerue HeoHeLeeb®³ee og©mleermeeþer lejleto

504400628 4180440000Provision for construction of NewT.T. Road in ward no.12 inR/Central ward


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


ceOeerue ueneve jml³eeb®es [ebyejerkeÀjCe,

HeoHeLe megOeejCee Je efoJeeyelleer®eer mees³e


504400630 4180440000 Provision for footpath repairs inward no.15 in R/Central ward 2500


ceOeerue HeoHeLe og©mleer keÀjC³eekeÀefjlee

lejleto

504400632 4180440000Provision for improvement offootpath in ward No.16 inR/Central ward


ceOeerue HeoHeLe megOeejCee keÀjC³eekeÀefjlee

lejleto

504400633 4160440000Provision for Improvement ofRoads in ward no.27 in R/ Southward

2500Deej/oef#eCe efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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










lejleto lejleto

2016 - 2017


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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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


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


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


ceOeerue Iejieuu³ee DeeefCe HeoHeLe ³eeb®es

vegleveerkeÀjCe keÀjCes

504400655 4120440000 Renovation footpath in ward no78 in K/East Ward. ... 1500


³esLeerue HeoHeLeeb®es vegleveerkeÀjCe


504400656 4120440000Provision for beautification ofChowks in ward no 79 in K/EastWard.


ceOeerue ®eewkeÀe®es meeQo³eeakeÀjCe

keÀjC³eekeÀefjlee lejleto.

504400657 4230440000 Renovation footpath in ward no113 in S ward ... 6000

Sme efJeYeeieeleerue HeÝeeie ke´À.113 ³esLeerue

Hee³eJeeìe vegleveerkeÀjCe keÀjC³eekeÀefjlee lejleto

87










lejleto lejleto

2016 - 2017


504400658 4120440000Provision for repairs to foothpath/ drainage in ward no 79 in K/EastWard.


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



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














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 HeÝeeie ke´À.205 ceOeerue

JeenletkeÀ yesìe®es megMeesefYekeÀjCe keÀjCes

504400660 4240440000 Providing Traffic Island in wardno.103 in T ward 5000


ì^HeÀerkeÀ Dee³eueB[keÀefjlee lejleto

504400661 4240440000

Provision for speed breakers,

signboards, indicators and trafficcontrol system in ward no.103 in Tward

2500


jml³eebJejerue ieleerjesOekeÀ, efoMee oMe&keÀ

HeÀuekeÀ, efoMee oMe&efJeCeejs Je ìêfHeÀkeÀ

efve³eb$eCe ³eb$eCeskeÀefjlee lejleto

504400662 4240440000Provision for Traffic Island &High mast at Vaishali nagar inward no.98 in T ward

3000ìer efJeYeeieeleerue HeÝeeie ke´À.98 ceOeerue

JewMeeueer veiej ³esLes ìê@HeÀerkeÀ Dee³eueB[ Je

ne³eceemkeÀ efoJ³eebmeeþer lejleot

504400663 4030440000 Installation of signboard in wardno.219 in C ward 1000

meer efJeYeeieeleerue HeÝeeie 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

mìêrì HeÀefve&®ej®eer megefJeOee HegjefJeC³eekeÀefjlee

lejleto

504400665 4130440000 Beautification of traffic islands atward no.60 in K/West Ward ... 500


ceOeerue JeenletkeÀ yesìe®es megMeesefYekeÀjCe

keÀjCes

504400666 4130440000Beautification of various trafficislands at ward no.54 in K/WestWard


ceOeerue efJeefJeOe efþkeÀeCe®³ee JeenletkeÀ yesìbe®es

megMeesefYekeÀjCe keÀjCes



2016-2017

89










lejleto lejleto


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


ceOeerue JeenletkeÀ yesìe®es megMeesefYekeÀjCe

504400631 4180440000Provision for Beautification ofChowks in ward no.15 inR/Central ward


ceOeerue ®eewkeÀ megMeesefYekeÀjCe keÀjC³eekeÀefjlee

lejleto

504400636 4100440000Beautification of Abdul KarimChowk near Khar Sub way inward no.87 in H/East ward


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


90


NAME OF FUNCTIONARY : Bridges Department

keÀe³e& keÀjCeejs Keeles :Hetue Keeles




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



Dee³egkeÌleebveer


As approved by the







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






G.L. Cost Work









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


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


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





92


G.L. Cost Work









lejleto lejleto

2016 - 2017


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






G.L. Cost Work









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






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


96

Fund Code - 12efveOeer mebkesÀleebkeÀ-12


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<ìêr³e JewÐekeÀer³e ceneefJeÐeeue³e39050 289425 ... 295814 vee³ej ©iCeeue³e oble ceneefJeÐeeue³e60949 743790 ... 17000 ueeskeÀceev³e efìUkeÀ JewÐekeÀer³e ceneefJeÐeeue³e

5941 360813 ... 313500efnbotÛo³emeceéì yeeUemeensye þekeÀjs ìê@cee kesÀDej jÀiCeeue³e,

(peesiesMJejer)1914 143964 ... 12250 keÀmlegjyee ce.ve.Hee.meJe&meeOeejCe ©iCeeue³e,yeesjerJeueer (HetJe&)

24256 236016 ... 60230 efnbotÛo³emeceéì yeeUemeensye þekeÀjs JewokeÀer³e ceneefJeÐeeue³e

3700 42022 ... 3162 JewokeÀer³e DeOeer#ekeÀ keÀ#ebeleie&le ªiCeeue³es

2488647 27929010 ... 9037039 :SketÀCe


97


NAME OF FUNCTIONARY : Mechanical & Electrical Department





2016-2017 2016-2017

22400000000 Street Lighting / jml³eeJejerue ÒekeÀeMe J³eJemLee ... 1000

Total / SketÀCe : ... 1000



Dee³egkeÌleebveer



/ mLee³eer meefceleerves cebpetj

kesÀu³eeÒeceeCes






98



NAME OF THE FUNCTION: STREET LIGHTING keÀe³ee&®es veeJe : jml³eeJejerue ÒekeÀeMe J³eJemLee






G.L. Cost Work





Commissioner Committee




503401027 4070340000

Provision for Fixing High mastlamps in Muslim Kabristan andHindu Govari Cemeteray at WardNo.170 in F/N Ward.

1000


170 ceOeerue cegmueerce keÀye´mleeve Je efnbot

ieesJejer mceMeeveYetceerle ne³e ceemì efoJes

ueeJeC³eemeeþer lejleto




2016-2017

99


NAME OF FUNCTIONARY : CITY ENGINEER DEPARTMENT (ESP)

keÀe³e& keÀjCeejs Keeles : veiej DeefYe³eblee Keeles (F&.Sme.Heer.)




2016-2017 2016-2017

66501000000Measures to Control Envrionmental Air Pollution in Mumbai / cegbyeF&leer} Jee³eg He´ot<eCe efve³eb$eCeemeeþer Ghee³e³eespevee 14750 14850




Dee³egkeÌleebveer


As approved by the








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






G.L. Cost Work









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






2016-2017

101


NAME OF FUNCTIONARY : HEALTH DEPARTMENT

keÀe³e& keÀjCeejs Keeles :Deejesi³e Keeles




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



Dee³egkeÌleebveer


As approved by the








102

NAME OF FUNCTIONARY : HEALTH DEPARTMENT keÀe³e& keÀjCeejs Keeles : Deejesi³e Keeles

NAME OF THE FUNCTION: PUBLIC HEALTH keÀe³ee&®es veeJe : meeJe&peefvekeÀ Deejesi³e






G.L. Cost Work









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


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


meeefJe$eeryeeF& HegÀues ceeie& ³esLes, yeesjerJeerue

kebÀHeeGb[ peJeU HeeefuekesÀ®³ee ceeskeÀÈ³ee

YetYeeieeJej veJ³eeves Deejesi³e keWÀêeb®es

Hegveyee¥OekeÀece keÀjC³eekeÀefjlee lejleto.






2016-2017

103


NAME OF THE FUNCTION: PRIMARY HEALTH CARE keÀe³ee&®es veeJe : ÒeeLeefcekeÀ Deejesi³e keWÀê






G.L. Cost Work









lejleto lejleto

504700266 1000470000 Provision for starting Ambulance Service in Mumbai

... 100cegbyeF&ceO³es jÀiCeJeeefnkesÀ®eer mesJee megjÀ


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






2016-2017

104


NAME OF THE FUNCTION: MOTHER & CHILD HEALTH CARE keÀe³ee&®es veeJe : ceelee Je yeeue Deejesi³e o#elee






G.L. Cost Work









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.






2016-2017

105


NAME OF THE FUNCTION: Rabies Control keÀe³ee&®es veeJe : jsyeerpe efve³eb$eCe






G.L. Cost Work









lejleto lejleto

504700310 4200470000Provision for Shelter of Injured/sick Dogs in ward No. 134 in M/East Ward.

100


ceOeerue Deepeejer/ peKeceer MJeeveebkeÀefjlee

efveJeeje GYeejC³ee keÀjerlee lejlego






2016-2017

106


NAME OF THE FUNCTION: BURIAL AND CREMATIONS keÀe³ee&®es veeJe : oHeÀveYetceer DeeefCe mceMeeves.






G.L. Cost Work









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


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


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





2016-2017

107


G.L. Cost Work









lejleto lejleto


2016-2017

504700315 4080470000Provision for beautification of Cemetery at E Mojesroad in Ward No.194 in G/South Ward.


ceOeerue F& ceespesmejes[ ³esLeerue mceMeeveYetceer®es

megMeesefYekeÀjCe keÀjC³eekeÀefjlee lejleto.


108


NAME OF FUNCTIONARY : King Edward Memorial Hospital

keÀe³e& keÀjCeejs Keeles : je.S.mcee. jÀiCeeue³e




2016-2017 2016-2017

33501000000 MAIN HOSPITAL / cegK³e ©iCeeue³es 1083281 1083681

Total / SketÀCe : 1083281 1083681



Dee³egkeÌleebveer


As approved by the








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






G.L. Cost Work









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






2016-2017

110


NAME OF FUNCTIONARY : Lokmanya Tilak Municipal General Hospital

keÀe³e& keÀjCeejs Keeles : ueeskeÀceev³e efìUkeÀ ce.me. ©iCeeue³e




2016-2017 2016-2017

33501000000 MAIN HOSPITAL / cegK³e ©iCeeue³es 1031998 1032298

Total / SketÀCe : 1031998 1032298



Dee³egkeÌleebveer


As approved by the








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






G.L. Cost Work









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






2016-2017

112


NAME OF FUNCTIONARY : Acworth Leprosy Hospital

keÀe³e& keÀjCeejs Keeles : De@keÌJeLe& kegÀ<þjesie jÀiCeeue³e




2016-2017 2016-2017

33502030000Municipal Speciality Hospital / ceneveiejHeeefuekeÀe

efJeMes<elee jÀiCeeue³e53100 55100




Dee³egkeÌleebveer


As approved by the








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






G.L. Cost Work









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






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


116

Fund Code - 21

efveOeer mebkesÀleebkeÀ-21


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


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


515565 1087217 3003000 100 ceeuecellee Keeles

2735260 2735260 3973000 3970263 :SketÀCe


117


NAME OF FUNCTIONARY : Building Maintenance Department

keÀe³e& keÀjCeejs Keeles :Fceejle Heefjj#eCe Keeles




2016-2017 2016-2017

77603010000 Maintenance of Properties / ceeuecelleeb®es Heefjj#eCe 3304479 3304479

Total / SketÀCe : 3304479 3304479




Dee³egkeÌleebveer


As approved by the







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







mebkesÀleebkeÀ keÀe@mì meWìj Name of Work keÀe³e&keÀejer Provision as Provisions as keÀecee®es veeJe mebkesÀleebkeÀ Keeles proposed by approved by


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


pegv³ee ®eeUeRceO³es ìe@³euesì yuee@keÌme®eer

ogjÀml³ee keÀjCes

Total : 500000 500000 SketÀCe :





2016-2017

119

SUMMARYFUND - 22

121



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 ... ...


122

Fund Code - 22





... 11250 ... ...meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie


57031 24 ... ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)

24 6000 ... ... veiej DeefYe³eblee Keeles

8150 47931 ... ... ceeuecellee Keeles

65205 65205 ... ... :SketÀCe


123

SUMMARYFUND - 23

125



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


126

Fund Code - 23





... 56250 ... ...meJe&meeOeejCe He´Meemeve DeeefCe efJeYeeie


3902614 2299882 2598400 ... ÒecegKe uesKeeHeeue Keeles ( efJelle/ keÀes<eeieej)

... 900061 ... 975000 Ieve keÀ®eje J³eJemLeeHeve Keeles


4156948 4156948 2598400 2596400 :SketÀCe


127


Account Headwise Summary for Revenue Income uesKee Meer<e&efvene³e cenmegueer GlHeVee®ee meejebMe







Dee³egkeÌleebveer


As approved by the



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



Account Headwise Summary for Revenue Expenditure uesKee Meer<e&efvene³e cenmegueer Ke®ee&®ee meejebMe







Dee³egkeÌleebveer


As approved by the



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&



129


Budget Estimation Sheets for Capital Receipts Yeebb[Jeueer ÒeeHleer®es Deboepe He$ekeÀ


Name of the Functionary : Finance, Treasury & AccountskeÀe³e& keÀjCeejs Keeles : efJelle, keÀes<eeieej DeeefCe

uesKee

Budgeting Year 2016-2017 DeLe&mebkeÀuHeer³e Je<e& : 2016-2017


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


Statement showing the modifications made by the Standing CommitteemLee³eer meefceleerves kesÀuesues yeoue oMe&efJeCeeje lekeÌlee.

Particulars



Dee³egkeÌleebveer


As approved by the



leHeµeerue

130

mailto:keÀe@mì%20meWìj%20mebkesÀleebkeÀ

mailto:keÀe@mì%20meWìj%20mebkesÀleebkeÀ


NAME OF FUNCTIONARY : City Engineer Department

keÀe³e& keÀjCeejs Keeles :veiej DeefYe³eblee Keeles




2016-2017 2016-2017

77604000000 Maintenance of Slums / ieefue®í Jeml³eeb®es Heefjj#eCe 1066500 1621400

Total / SketÀCe : 1066500 1621400



Dee³egkeÌleebveer


As approved by the








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






G.L. Cost Work








lejleto lejleto

503501273 4120350000 Improvement of slum in Wardno.78 in K/East Ward ... 4000


ieef}®í Jemleer®eer megOeejCee keÀjCes

503501275 4100350000 Improvement of slum in Wardno.83 in H/East Ward ... 2000

S®e/HetJe& efJeYeeieeleerue HeÝeeie ke´À.83 ceOeerue

ieefue®í Jemleer®eer megOeejCee keÀjCes




503501292 4230350000 Improvement of slum in Wardno.106 in S Ward ... 8500

Sme efJeYeeieeleerue HeÝeeie ke´À.106 ceOeerue








503501312 4200350000Providing civic amenities in various slum inWard no.132, M/East Ward

... 7500Sce/HetJe& efJeYeeieeleer} HeÝeeie 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 HeÝeeie ke´À.133 ceOeerue


503501301 4220350000 Improvement of slum in Wardno.117 in N Ward ... 6000



503501324 4190350000 Improvement of slum in Wardno.162 in L Ward ... 5000

S} efJeYeeieeleerue HeÝeeie ke´À. 162 ceOeerue


503501327 4070350000 Improvement of slum in Wardno.169 in F/North Ward ... 8500


ceOeerue ieef}®í Jemleer®eer megOeejCee keÀjCes





2016-2017

132


G.L. Cost Work








lejleto lejleto


2016-2017

503501400 4180350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.10 in R/CWard

... 4000Deej/ceO³e efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.38 ³esLeerue



503501402 4230350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.110 in SWard

... 10000Sme efJeYeeieeleerue HeÝeeie ke´À.110 ³esLeerue



503501403 4230350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.115 in SWard

... 4500Sme efJeYeeieeleerue HeÝeeie ke´À.115 ³esLeerue



503501404 4220350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.118 in NWard

... 4500Sve efJeYeeieeleerue HeÝeeie ke´À.118 ³esLeerue



503501405 4220350000





503501406 4190350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.150 in LWard

... 4000Sue efJeYeeieeleerue HeÝeeie ke´À.150 ³esLeerue



503501407 4190350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.161 in LWard

... 4000Sue efJeYeeieeleerue HeÝeeie ke´À.161 ³esLeerue



503501408 4080350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.192 in G/SWard

... 4000peer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.192 ³esLeerue



503501409 4080350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.193 inG/South Ward

... 10000peer/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.193 ³esLeerue









503501456 4190350000 Improvement of slum in ward no 158 in L ward ... 7500



133


G.L. Cost Work








lejleto lejleto


2016-2017

503501457 4090350000Improvement of slum in Wardno.179 at G/North Ward ... 7500

peer/Gllej efJeYeeieeleerue HeÝeeie ke´À. 179





503501508 4130350000

Provision for improvement ofPathways and civic amenities inslum areas at ward no.57 inK/West Ward

... 5000kesÀ/HeefM®ece efJeYeeieeleerue HeÝeeie 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.


µeew®eeue³eeb®eer og©mleer keÀjC³eekeÀefjlee lejleto.

503501510 4130350000Provision for improvement ofPathways in slum areas at wardno.57 in K/West Ward


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 HeÝeeie 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


[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 HeÝeeie ke´À.24 ceOeerue


lejleto

503501514 4150350000Provision for improvement ofPathways in slum areas at wardno.43 in P/North Ward

... 100Heer/Gllej efJeYeeieeleerue HeÝeeie ke´À.43 ceOeerue


lejleto

503501515 4150350000Provision for repairs to Publictoilets in ward no.43 in P/NorthWard.

... 100Heer/Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.61ceOeerue

ieefue®í Jeml³eebceO³es efJeefJeOe veeiejer megefJeOee


134


G.L. Cost Work








lejleto lejleto


2016-2017

503501517 4170350000 Improvement of slum in ward no.1in R/North Ward. ... 3000

Deej/Gllej efJeYeeieeleerue HeÝeeie ke´À.1 ceOeerue














503501522 4160350000 Improvement of slum in wardno.18 in R/South Ward. ... 4000

Deej/oef#eCe efJeYeeieeleerue HeÝeeie ke´À.18 ceOeerue


503501523 4160350000 Improvement of slum in wardno.23 in R/South Ward. ... 3500



503501524 4150350000 Improvement of slum in wardno.29 in P/North Ward. ... 6000

Heer/Gllej efJeYeeieeleerue HeÝeeie ke´À.29 ceOeerue











135


G.L. Cost Work








lejleto lejleto


2016-2017




503501529 4140350000 Improvement of slum in wardno.46 in P/South Ward. ... 4000

Heer/oef#eCe efJeYeeieeleerue He´Yeeie ke´À.46 ceOeerue











503501533 4130350000 Improvement of slum in wardno.54 in K/West Ward. ... 6500









503501536 4120350000 Improvement of slum in wardno.67 in K/East Ward. ... 6000









136


G.L. Cost Work








lejleto lejleto


2016-2017




503501540 4150350000 Renovation of toilet in slum inward no.37 in P/North Ward. ... 3000


Meew®eeue³eeb®es vegleveerkeÀjCe keÀjCes

503501541 4140350000 Repairs of toilet in slum in wardno.48 in P/South Ward. ... 1300


Meew®eeue³eeb®eer ogjÀmleer keÀjCes




503501543 4200350000 Improvement of slum in wardno.130 in M/East Ward. ... 4000



503501544 4190350000 Improvement of slum in wardno.164 in L Ward. ... 6000



503501545 4090350000 Improvement of slum in wardno.180 in G/North Ward. ... 6500

peer/Gllej efJeYeeieeleerue HeÝeeie ke´À.180 ceOeerue


503501546 4070350000 Improvement of slum in wardno.172 in F/North Ward. ... 7500

SHeÀ /Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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


G.L. Cost Work








lejleto lejleto


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 HeÝeeie 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


503501550 4070350000

Provision for repairs , reconstruction of toilets and construction of new toilets in Ward No.171 in F/North Ward

... 2500SHeÀ/Gllej efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.171 ceO³es

efJeefJeOe PeesHe[HeÆ³eeceO³es 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


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


ceOeerue efJeefJeOe PeesHe[Heììder JemeenleerceOeerue

Meew®eeue³eeb®eer ogjÀmleer Hegveyee¥OeCeer Je megMeesefYekeÀjCe


503501554 4180350000 Provision for Slum Improvement in ward no.9 in R/Central ward ... 2500

Deej/ceO³e efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.15 ceOeerue


503501556 4160350000 Provision for Slum Improvement inward no.20 in R/South ward ... 5000



503501557 4160350000 Provision for Slum Improvement inward no.22 in R/South ward ... 5000



503501558 4150350000 Provision for Slum Improvement inward no.41 in P/North ward ... 5000



138


G.L. Cost Work








lejleto lejleto


2016-2017

503501559 4240350000Repairs of Toilet blocks andconstruction of bio toilets in wardno.103 in T ward

... 3000ìer efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie ke´À.93 ceOeerue

efJeefJeOe efþkeÀeCeer Meew®eeue³es og©mleer


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 HeÝeeie ke´À.144

ceOeerue ieefue®í Jemleer megOeejCeskeÀefjlee lejleto

503501570 4070350000 Improvement of Slum in ward no.167in F/North ward ... 5000


ceOeerue ieefue®í Jemleer megOeejCesmeeþer lejleto

503501571 4070350000 Improvement of Slum in ward no.171in F/North ward ... 5000


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´Ýeeie 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


G.L. Cost Work








lejleto lejleto


2016-2017

503501578 4240350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.100 in TWard

... 4500ìer efJeYeeieeleerue HeÝeeie ke´À.100³esLeerue ieefue®í

Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer megOeejCee


503501579 4220350000





503501580 4240350000

Provision for improvement ofPathways and drainage system inslum areas at ward no.99 in TWard

... 4000ìer efJeYeeieeleerue HeÝeeie ke´À.99 ³esLeerue ieefue®í

Jeml³eebceO³es Hee³eJeeìe Je ieìejeb®eer megOeejCee


503501581 4070350000 Improvement of Slum in Ward No.173 in F/North Ward ... 2500

SHeÀ/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ.173 ceOeerue


503501582 4090350000 Improvement of Slum in Ward No.177 in G/North Ward ... 7000

peer/Gllej efJeYeeieeleerue ÒeYeeie ¬eÀ.177 ceOeerue


503501583 4080350000 Improvement of Slum in Ward No.188 in G/South Ward ... 6000

peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.188 ceOeerue


503501584 4080350000 Improvement of Slum in Ward No.189 in G/South Ward ... 6000

peer/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.189 ceOeerue


503501586 4060350000 Improvement of Slum in Ward No.198 in F/South Ward ... 2500

SHeÀ/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.198


503501587 4060350000 Improvement of Slum in Ward No.200 in F/South Ward ... 3000

SHeÀ/oef#eCe efJeYeeieeleerue ÒeYeeie ¬eÀ.200


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


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 HeÝeeie ke´À.76ceOeerue


140


G.L. Cost Work








lejleto lejleto


2016-2017


kesÀ/HetJe& efJeYeeieeleerue HeÝeeie ke´À.79ceOeerue








503501597 4210350000 Improvement of slum in Wardno.147 in M/West Ward ... 6000

Sce/Heefµ®ece efJeYeeieeleerue HeÝeeie ke´À.147



S} efJeYeeieeleerue HeÝeeie ke´À.152 ceOeerue





503501600 4210350000 Improvement of slum area fall inM/West Ward under ward no.160 ... 6000

HeÝeeie ke´À.160 ceO³es ³esCeeN³ee Sce/HeefM®ece®³ee

Yeeieeleerue ieef}®í Jemleer®eer megOeejCee keÀjCes




503501602 4230350000Provision for construction of toiletsin each house at in Ward No.111 inS Ward.

... 2000Sme efJeYeeieeleerue HeÝeeie ke´À.111 ceO³es

IejesIejer Meew®eeue³ee®es yeebOeC³eekeÀefjlee lejleto.


S} efJeYeeieeleerue HeÝeeie ke´À. 154 ceOeerue


503501604 4190350000Provision for Renovation & Repairsto Public toilets in Ward No.154 inL Ward

... 2000S} efJeYeeieeleerue HeÝeeie 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 HeÝeeie ke´À.119 ceO³es ieef}®í



Sue efJeYeeieeleerue HeÝeeie ke´À.151 ceO³es ieef}®í


503501608 4190350000

Improvement of Slum area,pathways, passege, channel andfixing laadies in ward no. 154 in Lward

2500Sue efJeYeeieeleerue HeÝeeie ke´À.154 ceOeerue

ieef}®í Jemleer megOeejCee, Hee³eJeeìe, He@mespe, ®e@vesue

Je ueeoer yemeefJeCes s

141


G.L. Cost Work








lejleto lejleto


2016-2017

503501609 4070350000Providing gymnasium instruments in various slums at Ward No.170 in F/N Ward.

500SHeÀ / Gllej efJeYeeieeleerue HeÝeeie 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.


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.


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 HeÝeeie ke´À.48 ceO³es

ueeoerkeÀjCeemeeþer lejleto

503501613 4100350000 Repairs of Pathways in ward no.87 inH/East ward ... 2500


Hee³eeJeeìe og©mleerkeÀefjlee lejleto

503501614 4200350000Provision for Repairs of drains andpassage at ward no.138 in M/Eastward.

... 5000Sce/HetJe& efJeYeeieeleerue HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie 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 HeÝeeie ke´À.48 ³esLeerue

Hee³eJeeìeb®eer ogjÀmleer keÀjC³eemeeþer lejleto.

142


G.L. Cost Work








lejleto lejleto


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


143

DeLe&mebkeÀuHeer³e Deboepe - De DeeefCe ye · DeLe&mebkeÀuHe `De' (efveOeer mebkesÀleebkeÀ -...

Documents

Transcript of DeLe&mebkeÀuHeer³e Deboepe - De DeeefCe ye · DeLe&mebkeÀuHe `De' (efveOeer mebkesÀleebkeÀ -...