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BBRRIIHHAANNMMUUMM
BUDGET ESTIMATES
OF A, B
( Fund code-11, 12, 21, 22, 23, 30 & 50 )
FFOORR TTHH
Budget Estimation sheets for Revenue Expenditure &
‘‘SS( Geographical
MMBBAAIIMMAAHHAANNAAGGAARRPPAALLIIKKAA
BUDGET ESTIMATES
OF A, B, E& Tree Authority
11, 12, 21, 22, 23, 30 & 50 )
HHEE YYEEAARR 2200116--22017
Budget Estimation sheets for Revenue Expenditure &
Project Works of
SS’’ WWaarrdd Geographical Area Code : 4230 )
KAA
11, 12, 21, 22, 23, 30 & 50 )
Budget Estimation sheets for Revenue Expenditure &
Sr. No. Particulars Page Nos.
1 At a glance - Ward Information S-i
2 Summary - Citizens Digest S-iii
3 Definations S-v to S-vi
4 List of Functionary S-vii to S-viii
5 Codification Structure S-ix
6 Funtionwise Summary S-xi to S-xii
7 Cost Centerwise Summary S-xiii
8 Account Headwise Summary S-xiv to S-xviii
9 Details S-1 to S-44
10 Projects Works S-45 to S-48
Index
S Ward - Revenue Expenditure & Project Works
Budget Estimates For 2016-2017
Source: www.mcgm.gov.in Information: as on 29th Oct 2012
"S" Ward at a Glance
1. Address
S Ward Office Bldg., Lalbahadur Shashtri Marg, Near Mangatram Petrol Pump, Bhandup (West) , Mumbai-400 078.
2. Area 64sq.km.
3. Boundaries
East National Park ( Forest Deptt.and `T' Ward office Boundry) West Arabic Sea bank North R/South Ward office Boundry-Nursing Lane –Kranti Nagar –Appa
Pada –Gandhi NagarSouth P/South Ward office Boundry –Chincholi Bunder Road –Upper
Govind Nagar –Gen. Arunkumar Baidya Marg –East side of Film City.
4. Population (June–07 end Pulse polio survey) 6,91,107
5. Railway Stations 4 Nos. (Nahur, Bhandup, Vikhroli, Kanjur Marg)
6. BEST Depots 0
7. Police Stations 5 Nos. (Bhandup, Kanjur Marg, Kannamwar Nagar, Surya Nagar, Powai)
8. Municipal Hospitals. 1
9. Municipal Maternity Homes 2
10. Municipal Dispensaries 6
11. Municipal Health Posts 10
12. Pvt. Hospitals & Nursing Homes 39
13. Cemeteries Municipal 2 Private 7
14. No.of Councillors 13
15. No.of MLAs. 3
16. No.of M.P 1
17. Roads : Major Roads Minor Roads
99 Nos. 116 Nos.
18. Major Nallas 24 Nos. ( 25.50 kms.)
19. No.of Minor nalls Open 59 Closed 42
20. Road side S.W.D.(Kms) 116K.M
21. Garbage Generation per day (tonnes) 325 M.T
22 Silt debris Generation 100 M.T.
S-i
S-iii
Ward : S 4230 Areas covered by the Ward : 64 Sq.km.Population served by the Ward : 6.91 lakh Total Budget for the Ward : 29228.62 lakh
( ` in Thousands )Capital
Expenditure % of Total Revenue Expenditure % of Total
1 ... ... 849090 39.63%
Establishment Expenses 757351 35.35%Adminstrative Expenses 91739 4.28%
2 Allocation of Slums (Budget B) [Fund 21,22,23] 143100 18.34% 114633 5.35%Improvement Scheme [Fund 21] 20100 2.58% 2000 0.10%
Establishment Expenses ...Administrative Expenses 1000 0.05%Operation and Maint. 1000 0.05%Others ...
Slum Clearance [Fund 22] ... ... 1350 0.06%Establishment Expenses ...Administrative Expenses 1350 0.06%Operation and Maint. ...Others ...
Slum Improvement [Fund 23] 123000 15.76% 111283 5.19%Establishment Expenses 907 0.04%Administrative Expenses ...Operation and Maint. 110376 5.15%Others ...
3 ... 506370 23.63%Establishment Expenses 389812 18.19%Administrative Expenses 39105 1.83%Operation and Maint. 66892 3.12%Programme Expenses 2896 0.13%Others 7665 0.36%
4637407 81.66% 672262 31.39%
a) Solid Waste Management [*31] 13500 1.73% 235746 11.00%
b) 271092 34.73% 37242 1.74%
c) Roads [*44] 17000 2.18% 88468 4.13%d) ... ... 13000 0.61%e) ... ... ... ...f) 100800 12.91% 56249 2.63%
g) 19200 2.46% 24141 1.13%
h) Markets [*42] ... ... 1125 0.05%i) Street Lighting ... ... 10881 0.51%j) Disaster Management [*21] ... ... ... ...k) Other Ward - specific Projects 84315 10.80% 127410 5.95%
l) 131500 16.85% 78000 3.64%
GRAND TOTAL 780507 100.00% 2142355 100.00%* Functionary Code
Footpaths / Pavements / Pathways [*44] Fixing of Potholes and Spot Repairs to RoadsGardens/Playgrounds/Recreation grounds [*41]Public Health Services (Primary Health Centres) [Fund 12]
Provision for Unforeseen expenses / Emergency Funds
NOTE: In addition to this in case of Bridges, C.F.O., S.W.M. & other departments centralised Provisions arealso made at Head Office, Divisions & Zone levels, which are indirectly utilised in the territorial area ofthe concerned wards.
BUDGET ESTIMATES FOR 2016-17 - CITIZENS DIGEST
Break-up of Budget Estimates
Total Administrative + Total Establishment Expenses (Budget A) [Fund 11,12,60,70]
Allocation of Primary Education (Bud.E) [Fund 30]
Allocation for Civic Amenities & Development Projects
Storm Water Drains : De-Silting operations / Cleaning Widening / Improving / Remodelling / Training of River / Nalla Systems [* 33]
Definitions:-
Fund :
Function :
Functionaries :
Cost Centre :
Account Head (G.L.Code)
:
Particulars
10 Main Budget - A
11 Part - I General
12 Part - II Health
20 Improvement Schemes, Slum Clearance & Slum Improvement (Budget - B)
21 Improvement Schemes
22 Slum Clearance
23 Slum Improvement
30 Education Budget (Budget - E)
40 Water Supply and Sewerage (Budget - G)
50 Tree Authority
60 Provident Fund
70 Pension Fund
Functional Group
General Administration
Planning and Regulations
Public Works
Health
Sanitation and Solid Waste Management
Civic Amenities
Urban Forestry
Urban Poverty Alleviation & Social Welfare
Other Services
Revenue
Funds described as services / specific activities for which separate books of accounts are required to be maintained by M.C.G.M.
9
FUND
FUNCTIONS
6
7
8
0
1
2
3
4
5
Fund Code
Functions represents various services offered or specific functions performed by M.C.G.M.Functionaries represents departments which carries out the various functions / activities of the M.C.G.M.Geographical area and location unit to be appropriately linked with functionaries to provide consolidated details for higher level of geographic area.Represent the actual heads used to record the transactions.
Code
S-v
Geographical Area
Head Office
Division - I
Division - II
Division - III
Zone - I
Zone - II
Zone - III
Zone - IV
Zone - V
Zone - VI
Zone - VII
A Ward
B Ward
C Ward
D Ward
E Ward
F/South Ward
F/North Ward
G/South Ward
G/North Ward
H/East Ward
H/West Ward
K/East Ward
K/West Ward
P/South Ward
P/North Ward
R/South Ward
R/North Ward
R/Central Ward
L Ward
M/East Ward
M/West Ward
N Ward
S Ward
T Ward
4130
4150
4220
4230
4160
4170
4100
4110
4120
4090
4240
GEOGRAPHICAL AREA
4180
4190
4200
4210
4140
4030
4040
4050
4060
4070
4080
3004
3005
3006
3007
4010
4020
2001
2002
2003
3001
3002
3003
Code
1000
S-vi
Sr.
No.
Dept
CodeDepartment Name
1 10 Municipal Secretary Department
2 11 Municipal Chief Auditor's Department
3 12 Departments related to General Administration and Ward Management
4 13 Chief Accountant's Department (Finance/ Treasury)
5 14 Labour Department
6 15 Public Relations Department
7 16 Mumbai Municipal Security Force
8 17 Civic Training Institute and Research Centre
9 18 Information Technology Department
10 19 Enquiry Department
11 20 Chief Safety officer Department
12 21 Disaster Management Cell
13 23 Zoo
14 24 Assessor and Collector Department
15 25 Central Procurement Department
16 26 Ch. Engineer Building Maintenance Department
17 27 Legal Department
18 28 Election Department
19 29 Museum
20 30 Education Department
21 31 Solid Waste Management Department
22 32 Transport Department
23 33 Storm Water Drains Department
24 34 Mechanical & Electrical Department
25 35 City Engineer's Department
26 36 Estate Department
27 37 Development Plan Department
28 38 Fire Brigade
29 39 License Department
30 40 Shops & Establishment Department
31 41 Garden & Recreation (Garden) & (Swimming Pool & Theatres)
32 42 Markets Department
33 43 Deonar Abattoir
34 44 Roads & Traffic Department
35 45 Bridges Department
S-vii
Sr.
No.
Dept
CodeDepartment Name
36 46 Municipal Printing Press
37 47 Health Department
38 61 King Edward Memorial Hospital
39 62 Lokmanya Tilak Municipal General Hospital
40 63 Bai Yamunabai L. Nair Charitable Hospital
41 64 Dr. Bhajekar Hospital
42 65 Seth AJB Mun.Ear, Nose & Throat Hospital
43 66 Municipal Eye Hospital
44 67 K.B. Bhabha Hospital, Kurla
45 68 K.B. Bhabha Hospital, Bandra
46 69 Seth V.C. Gandhi & M.A. Vora Mun.Gen.Hospital, Rajawadi, Ghatkopar
47 70 Shri Harilal Bhagwati Municipal General Hospital, Borivali
48 71 Smt.M.T.Agarwal MunGen.Hosp.,Mulund(W)
49 72 Dr. R.N. Cooper Municipal General Hospital, Juhu, Vile Parle (W)
50 73 Smt. D. M.Mehta Mun.Gen. Hosp., Chembur
51 74 V.N. Desai Mun. Gen.Hosp., Santacruz
52 75 M.W. Desai Mun.Gen.Hospital, Malad East
53 76 S.V.D Savarkar Mun. Gen. Hosp.,Mulund (E)
54 77 Sant Muktabai Municipal General Hospital, Barve Nagar, Ghatkopar (West)
55 78 S. K. Patil Municipal General Hospital - Malad
56 79 Bharatratna Dr.Babasaheb Ambedkar Municipal General Hospital, (Kandivali)
57 80 Pandit Madanmohan Malviya Shatabdi Hospital , (Govandi)
58 81 K. J.M.P. Mun. Gen.Hosp., Kannamwar Ngr.
59 82 Mun.Gen.Hosp, New Siddharth Nagar, Goregaon (W)
60 83 Kasturba Hospital
61 84 GTB Hospital
62 85 Acworth Leprosy Hospital
63 86 Gordhandas Sundardas Medical College
64 87 Topiwala National Medical College
65 88 Nair Hospital Dental College
66 89 Lokmanya Tilak Medical College
67 90 Hinduridaysamrat Balasaheb Thackray Trauma Care Hospital, (Jogeshwari)
68 91 Kasturba Mun. Gen. Hospital, Borivali (E)
69 92 Hinduridaysamrat Balasaheb Thackray Medical College
70 93 C.M.S. Peripheral Hospital
S-viii
FUNCTIONARY NAME : STORM WATER DRAINS
GEOGRAPHIC AREA : A WARD
COST CENTRE : STORM WATER DRAINS
ACCOUNT HEAD : GENERAL CIVIL REPAIRS - STORM WATER DRAINS
FUND FUNCTION ACCOUNT
CODE CODE GEOGRAPHIC FUNCTIONARY LOCATION LOCATION CODE
AREA CODE TYPE UNIT
11 22500000000 4010 33 00 00 230500501
2 Digit 11 Digit 4 Digit 2 Digit 2 Digit 2 Digit 9 Digit
COST CENTRE
CODIFICATION STRUCTURE FOR REVENUE EXPENDITURE
Total 10 Digit
Total 32 Digit
S-ix
Sr. No.
Function Code Function Name
Budget Estimate 2016-2017
( ` in Thousands)
1 00000000000 General Administration 78000
2 00201000000 Municipal Commissioner 16580
3 00205000000 Security 44643
4 00206000000 Grievance/ Complaints Redressal 684
5 00211000000 Legal 82
6 00212000000 Information & Technology 3728
7 00213000000 Disaster Management 1455
8 00214000000 Upkeep & Maintenance of Municipal Offices 60544
9 00301000000 Finance, Treasury & Accounts 13026
10 00801020101 Office & Supervisory Section 500
11 11101000000 Central Office 8744
12 11200000000 Building Regulation 8940
13 11402000000 Removal of Encroachment on Public Streets 8058
14 11501000000 Trade Licensing 5866
15 11502000000 Administration of Shops and Establishment Act 6806
16 22101000000 General 1222
17 22101010000 General Supervision 1071
18 22101020000 Construction 2784
19 22103000000 Road Maintenance 68847
20 22400000000 Street Lighting 90881
21 22500000000 Strom Water Drains 102895
22 22602000000 Traffic Operation 1000
23 33101000000 General Superintendence 10792
24 33201000000 Epidemics 2243
25 33202000000 Vector & Pest Control 24753
26 33203000000 Rodent Control 1238
27 33300000000 Family Welfare Progaramme 200
28 33401000000 Maternity Homes, Children Welfare Services, etc. 79724
29 33401050000 Immunization Programme & Multipurpose Worker Scheme 3313
30 33402010100 Allopathic 38292
31 33601000000 Cemeteries 20131
32 33602000000 Electric Crematorium 9772
33 44101000000 Superintendence & Inspection 67543
34 44102000000 Conservancy Services 235748
35 44102010000 Collection of Refuse 136481
36 44102020000 Loading & Removal of Refuse 71711
Functionwise Summary of Revenue Expenditure of S- Ward
S-xi
Sr. No.
Function Code Function Name
Budget Estimate 2016-2017
( ` in Thousands)
Functionwise Summary of Revenue Expenditure of S- Ward
37 44102030000 Halalkhore 11613
38 55300000000 Fire Services 1620
39 55802000000 Municipal Markets - Maintenance & Administration 28550
40 66100000000 Parks, Gardens 70192
41 77601000000 Conservancy Services in Municipal & Government Slums 50654
42 77603000000 Maintenance of Properties & Streets 1000
43 77603010000 Maintenance of Properties 1350
44 77603010202 Permanent Chawls 1000
45 77604000000 Maintenance of Slums 43182
46 77800000000 Urban Poverty Alleviation 68101
47 88202010000 Supervision of Schools 5235
48 88202020000 Operating Municipal Primary Schools 473794
49 88209000000 Secondary Education 13949
50 88211000000 Operating Mumbai Public Schools 1967651 99100000000 Property Taxes 124142
Grand Total 2142355
S-xii
Sr. No.
Fund Center Code Fund Center Name
Budget Estimate 2016-2017
( ` in Thousands )1 4230120000 S WARD - Assistant Commisioner 96719
2 4230130000 S WARD - Cheif Accountant 13026
3 4230160000 S WARD - Security Force 44643
4 4230180000 S WARD - Information Technology 3728
5 4230240000 S WARD - Assessor & Collector 124142
6 4230270000 S WARD - LEGAL 82
7 4230300000 S WARD EDUCATION 512654
8 4230310000 S WARD -Solid Waste Management 573750
9 4230310031 S WARD -SWM - Maintenance 68101
10 4230330000 S WARD Strom Water Drain 102895
11 4230340000 S WARD - Mechanical & Electrical 500
12 4230350000 S WARD - City Engineer 121410
13 4230360000 S WARD - ESTATE 3350
14 4230380000 S WARD - C.F.O. 1620
15 4230390000 S WARD - License 13924
16 4230400000 S WARD - Shops & Establishment 6806
17 4230410000 S WARD -Garden 70192
18 4230420000 S WARD - Market 28550
19 4230440000 S WARD -ROADS 165805
20 4230470000 S WARD - HEALTH 80831
21 4230473201 Dr B. Ambedkar Tagore Ngr Mat. Home 20066
22 4230473202 Bhandup Mat. HomeLBS Marg, Bhandup (W) 43149
23 4230473203 New Bahndup Mat. Home LBS Marg, Bhandup(w) 16509
24 4230473301 Tagore Nagar Hindu Municipal Cemetery 18686
25 4230473302
S WARD 805
26 4230473303 Bhandup Village Hindu Cemetery 6812
27 4230473304 Private Cementery S Ward - Hindu 300028 4230473305 Private Cementery S Ward - Muslim 600
Grand Total 2142355
Fund Centerwise Summary of Revenue Expenditure of S- ward
S-xiii
Sr. No.
Account Head Code Account Head Name
Budget Estimate 2016-2017
( ` in Thousands)
ESTABLISHMENT EXPENSES1 210100101 Basic Pay (Supervisory and Subordinate) 1522662 210100102 Ex-Gratia (Supervisory and Subordinate) 111883 210100103 Salary Arrears (Supervisory and Subordinate) 23664 210100104 Grade Pay (Supervisory and Subordinate) 347765 210100105 Dearness Pay (Supervisory and Subordinate) 2136 210100201 Basic Pay (Labour, Technical & Others) 1635457 210100202 Ex-Gratia (Labour, Technical & Others) 235278 210100203 Salary Arrears (Labour, Technical & Others) 13929 210100204 Grade Pay (Labour, Technical & Others) 33413
10 210200101 Dearness Allowance (Supervisory and Subordinate) 26042311 210200102 House Rent Allowance (Supervisory and Subordinate) 5476912 210200103 Conveyance Allowance (Supervisory and Subordinate) 57713 210200104 Overtime Allowance (Supervisory and Subordinate) 9114 210200105 Leave Travel Assistance (Supervisory and Subordinate) 432515 210200113 Transport Allowance (Supervisory and Subordinate) 624116 210200114 Non Private Practice Allowance (Supervisory and Subordinate) 251017 210200118 Family Planning Allowance (Supervisory and Subordinate) 71018 210200119 Children Education Allowance (Supervisory and Subordinate) 192319 210200199 Other Allowances (Supervisory and Subordinate) 144220 210200201 Dearness Allowance (Labour, Technical & Others) 27569621 210200202 House Rent Allowance (Labour, Technical & Others) 5584022 210200203 Conveyance Allowance (Labour, Technical & Others) 33123 210200204 Overtime Allowance (Labour, Technical & Others) 1189224 210200205 Leave Travel Assistance (Labour, Technical & Others) 640325 210200213 Transport Allowance (Labour, Technical & Others). 1131926 210200218 Family Planning Allowance (Labour, Technical & Others). 332627 210200219 Children Education Allowance (Labour, Technical & Others). 1001028 210200299 Other Allowances (Labour, Technical & Others) 646429 210209913 Uniforms 629730 210209914 Clothes, Raincoats, Umbrellas for labourers 25
31 210209915 Contribution for meeting interest subsidy at 4% towards housing loan 142032 210209945 Honorarium to Municipal Employees 15033 210400600 Leave Encashment 300034 210501220 Tecnology / Equipment for Handicaped Employee 200
TOTAL ESTABLISHMENT EXPENSES 1148070ADMINISTRATION EXPENSES
35 220100103 Rent of Government Buildings 100036 220100203 Property Taxes/ Municipal Taxes 4486037 220110101 Office Electricity Expenses 1413738 220110200 Water Charges 630039 220119900 Other Office Contingent Expenses 840
Account Headwise Summary of Revenue Expenditure of S- ward
S-xiv
Sr. No.
Account Head Code Account Head Name
Budget Estimate 2016-2017
( ` in Thousands)
Account Headwise Summary of Revenue Expenditure of S- ward
40 220120101 Official Telephone Expenses 169641 220120102 Mobile Phone Expenses 10442 220120103 Residential Telephone Expenses 2543 220120200 Internet Charges 22544 220120300 Broad Band Charges 107845 220120500 Postage Expenses 61646 220129900 Miscellaneous Communication Expenses 41447 220200100 Newspapers, Magazines and Periodicals 748 220209900 Miscellaneous Books & Periodicals 349 220210400 Stationery 146550 220210500 Consumables 136251 220210600 Photocopying expenses 67952 220210700 Scaning & Digitisation of Records 150053 220210701 Digitization & Indexing 10054 220219900 Miscellaneous Printing & Stationery Expenses 1555 220300200 Conveyance Expenses 67756 220300400 Domestic Travelling Expenses 106057 220309900 Miscellaneous Travelling and Conveyance Expenses 5558 220510100 Legal and Professional Fees 259 220519900 Miscellaneous Legal Expenses 5
60 220520202 Consultancy Fee for third party Auditor (CWC Works & Central Agency) 55761 220520800 Honorarium 90062 220521100 Exam Fees 2863 220521200 Registration Fees 564 220521600 S.S.C. Exam Fees 15265 220800100 Ceremony/ Events Expenses 20066 220800400 Outside Services Employment Expenses 811567 220800401 House Keeping and Out side services 2911468 220800601 Ganpati Immersion 1100069 220800800 Conference Expenses 170 220801000 Refill of fire extinguisher 59271 220802900 Data Entry Expenses 30072 220803700 Provision for Total Station Survey 300073 220803800 Provision for Table Survey 100074 220809900 Miscellaneous Administrative Expenses 5
TOTAL ADMINISTRATION EXPENSES 133194OPERATION & MAINTENANCE EXPENSES
75 230100101 Electricity Expenses 8235576 230100103 Crematorium Expenses 80077 230350001 Accessories 253678 230350005 Chemicals & fertilisers 289079 230350006 Clothing & Linen 1295
S-xv
Sr. No.
Account Head Code Account Head Name
Budget Estimate 2016-2017
( ` in Thousands)
Account Headwise Summary of Revenue Expenditure of S- ward
80 230350007 Diet & food 90281 230350008 Drugs & Medicines 575082 230350009 Fuel ( Liquid / Gas ) 71383 230350010 Material 1581284 230350011 GAS ( Medical & Other) 5085 230350012 Other store 574586 230350013 School store 4334087 230350014 Spares & Tools 26888 230350015 Consumables 1929589 230400100 Private Vehicle Hire Charges 1090 230400106 Hire Charges for Private Vehicles - Removal of Refuse 130000
91 230400107Hire Charges for Private Vehicles - Removal of Debris, Silt and House Gully Materials 17000
92 230400110 Cartage 15093 230400209 Hire Chrges for Technical Services 50094 230500101 General Civil Repairs - Road and Pavements 4172895 230500112 General Civil Repairs - Footpath 1300096 230500501 General Civil Repairs - Storm Water Drains 700097 230500601 General Civil Repairs - Street Light Posts 1181498 230510101 General Civil Repairs - Hospitals / Health 65599 230510109 Consumption of Stores/ Spares - Hospitals / Health 5
100 230510301 General Civil Repairs - Parks/ Gardens 366101 230510901 General Civil Repairs - Municipal Primary Schools 500102 230511101 General Civil Repairs - Markets 883103 230511301 General Civil Repairs - Public Toilets/ P.S.C Blocks/ A.P. blocks 62000104 230512101 General Civil Repairs - Fire Stations 1030105 230512210 Reinsatement of Trenches in various wards 2000106 230520101 General Civil Repairs - Administrative Buildings 900107 230520301 General Civil Repairs - Chowkies 1459108 230520503 General Electrical Repairs - Chawls 1000109 230520507 General Mechanical Repairs - Chawls 1000110 230520601 General Civil Repairs - Staff Quarters 590111 230520701 General Civil Repairs - Rented Buildings 200112 230529901 General Civil Repairs - Other Buildings 700113 230590200 Repairs and Maintenance - Electric Installations - Others 50114 230590400 Repairs and Maintenance - Office Equipments - Others 25
115 230590401 Repairs and Maintenance - Computers & Other I T Equipments - Others 1063116 230590903 Ordinary Repairs - Others 500117 230801202 Providing Uninterrupted infrastructural facilities 1000
118 230801203Demolation of unauthorised structure & unsafe building-Private Buildings/Structures 2435
119 230801204 Demolation of unsafe building-MCGM Buildings/Structures 2970
S-xvi
Sr. No.
Account Head Code Account Head Name
Budget Estimate 2016-2017
( ` in Thousands)
Account Headwise Summary of Revenue Expenditure of S- ward
120 230801205 Props to Dilapilated Buildings 4452121 230801206 Upkeepment & Maint. Of Proprety 5000122 230801801 Housekeeping Expenses 400123 230803021 Incentive to girl students for Std. 7th of Municipal schools 2670124 230803024 Continious Comprehensive Evaluation 578125 230803099 Miscellaneous 484126 230803103 Manning & Mopping 1500127 230803112 Repairs to Platform 5000128 230803114 Upgrading of Cleaning Services at Tourist Spots 1979129 230803115 Cleaning of MMRDA Colony 2177130 230803302 Desilting Expenses for Talavas for immersion of Ganpaties 1500
131 230803306Desilting Expenses for Arch/ Box Drain, Dhapa Drain out of fall, Culverts, etc. - Minor Nalla 25222
132 230803307Desilting Expenses for Arch/ Box Drain, Dhapa Drain out of fall, Culverts, etc. - NGO 3520
133 230803402 Maintenance of High Masts 500134 230803503 De-sluding of Septic Tank 8101135 230804120 Providing name and notice boards, etc. 215
136 230804121 Horticulture development, maintenance of road median & traffic island 10000137 230804124 Protection & Maintenance of Existing & New Garden 36549138 230804148 Minor works in Garden /RG/PG/Open Spaces at ward level 6388139 230804401 Repairs and Maintenance of Traffic Amenities 1000140 230804701 Tipping Bio Medical Waste Charges for Municipal Hospitals 490141 230804706 Annual Maintenance Charges 1750142 230804714 Milk Distribution Expenses 30143 230804715 Milk and Food Samples Testing Charges 5144 230804717 Incentives 200145 230809901 Water Charges 1346146 230809907 Annual Maintenance Charges For Equipment & Machine 200
147 230809908 Maintenance charges for Reserved Accomodation of Municipal Property 1000148 230810104 Unforeseen ExpConst104 6000149 230810105 Unforeseen ExpConst105 6000150 230810106 Unforeseen ExpConst106 6000151 230810107 Unforeseen ExpConst107 6000152 230810108 Unforeseen ExpConst108 6000153 230810109 Unforeseen ExpConst109 6000154 230810110 Unforeseen ExpConst110 6000155 230810111 Unforeseen ExpConst111 6000156 230810112 Unforeseen ExpConst112 6000157 230810113 Unforeseen ExpConst113 6000158 230810114 Unforeseen ExpConst114 6000
S-xvii
Sr. No.
Account Head Code Account Head Name
Budget Estimate 2016-2017
( ` in Thousands)
Account Headwise Summary of Revenue Expenditure of S- ward
159 230810115 Unforeseen ExpConst115 6000160 230810116 Unforeseen ExpConst116 6000
TOTAL OPERATION & MAINTENANCE EXPENSES 684540PROGRAMME EXPENSES
161 250203014 Balkotsav 210162 250203021 Excursions 724163 250203031 Bus Fare to Students 1961164 250203050 Parents Teachers Association Meeting Expenses 3
165 250203104 Clean Area Scheme (Cleansing of Roads & Collection of Refuse) 20000166 250203106 Mumbai Vasti Prabhodhan Abhiyan 50040167 250204701 Pulse Polio Immunisation Programme 3313
168 250204704 Mother Child Protection Programme 300TOTAL PROGRAMME EXPENSES 76551
PRIOR PERIOD ITEM169 280500100 Prior Period Expenses - Tax Remission & Refund - General Tax 25535
170 280500300 Prior Period Expenses - Tax Remission & Refund - Water Benefit Tax 13215
171 280500400 Prior Period Expenses - Tax Remission & Refund - Sewerage Tax 31230
172 280500500 Prior Period Expenses - Tax Remission & Refund - Sewerage Benefit Tax 8235
173 280500600 Prior Period Expenses - Tax Remission & Refund - Fire Tax 4155
174 280500700 Prior Period Expenses - Tax Remission & Refund - Education Tax 7665
175 280500800 Prior Period Expenses - Tax Remission & Refund - Tree Cess 385
176 280501100 Prior Period Expenses - Tax Remission & Refund - Street Tax 9580TOTAL PRIOR PERIOD ITEM 100000
Grand Total 2142355
S-xviii
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
11 13308944230120000 S WARD - Assistant Commisioner 96719
00000000000 General Administration 78000230810104 Unforeseen ExpConst104 6000230810105 Unforeseen ExpConst105 6000230810106 Unforeseen ExpConst106 6000230810107 Unforeseen ExpConst107 6000230810108 Unforeseen ExpConst108 6000230810109 Unforeseen ExpConst109 6000230810110 Unforeseen ExpConst110 6000230810111 Unforeseen ExpConst111 6000230810112 Unforeseen ExpConst112 6000230810113 Unforeseen ExpConst113 6000230810114 Unforeseen ExpConst114 6000230810115 Unforeseen ExpConst115 6000230810116 Unforeseen ExpConst116 6000
00201000000 Municipal Commissioner 16580
210100101 Basic Pay (Supervisory and Subordinate) 605
210100102 Ex-Gratia (Supervisory and Subordinate) 52
210100104 Grade Pay (Supervisory and Subordinate) 147
210200101Dearness Allowance (Supervisory and Subordinate) 1053
210200102House Rent Allowance (Supervisory and Subordinate) 226
210200105Leave Travel Assistance (Supervisory and Subordinate) 23
210200113Transport Allowance (Supervisory and Subordinate) 20
210200118Family Planning Allowance (Supervisory and Subordinate) 10
210200119Children Education Allowance (Supervisory and Subordinate) 20
210200199Other Allowances (Supervisory and Subordinate) 14
210501220Tecnology / Equipment for Handicaped Employee 200
220119900 Other Office Contingent Expenses 25220120101 Official Telephone Expenses 25220120102 Mobile Phone Expenses 25220120103 Residential Telephone Expenses 25220120200 Internet Charges 20
Budget Estimation Sheets for Revenue Expenditure of S - Ward
S-1
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220200100 Newspapers, Magazines and Periodicals 5220210400 Stationery 10220210500 Consumables 15220210600 Photocopying expenses 5220210700 Scaning & Digitisation of Records 1500220210701 Digitization & Indexing 100
220219900Miscellaneous Printing & Stationery Expenses 5
220300400 Domestic Travelling Expenses 100220800100 Ceremony/ Events Expenses 200220803700 Provision for Total Station Survey 3000220803800 Provision for Table Survey 1000230350001 Accessories 50
230512210Reinsatement of Trenches in various wards 2000
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 100
230801202Providing Uninterrupted infrastructural facilities 1000
230801206 Upkeepment & Maint. Of Proprety 500000206000000 Grievance/ Complaints Redressal 684
210100101 Basic Pay (Supervisory and Subordinate) 199
210100102 Ex-Gratia (Supervisory and Subordinate) 13
210100104 Grade Pay (Supervisory and Subordinate) 36
210200101Dearness Allowance (Supervisory and Subordinate) 328
210200102House Rent Allowance (Supervisory and Subordinate) 71
210200105Leave Travel Assistance (Supervisory and Subordinate) 11
210200113Transport Allowance (Supervisory and Subordinate) 6
210200118Family Planning Allowance (Supervisory and Subordinate) 4
210200119Children Education Allowance (Supervisory and Subordinate) 8
210209915Contribution for meeting interest subsidy at 4% towards housing loan 8
00213000000 Disaster Management 1455220110101 Office Electricity Expenses 400
S-2
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220120101 Official Telephone Expenses 100220210400 Stationery 5220210500 Consumables 100
220800401 House Keeping and Out side services 500230350001 Accessories 50
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 100
230809907Annual Maintenance Charges For Equipment & Machine 200
4230130000 S WARD - Cheif Accountant 1302600301000000 Finance, Treasury & Accounts 13026
210100101 Basic Pay (Supervisory and Subordinate) 2354
210100102 Ex-Gratia (Supervisory and Subordinate) 169
210100104 Grade Pay (Supervisory and Subordinate) 490
210100201 Basic Pay (Labour, Technical & Others) 255
210100202 Ex-Gratia (Labour, Technical & Others) 26
210100204 Grade Pay (Labour, Technical & Others) 45
210200101Dearness Allowance (Supervisory and Subordinate) 3981
210200102House Rent Allowance (Supervisory and Subordinate) 853
210200105Leave Travel Assistance (Supervisory and Subordinate) 62
210200113Transport Allowance (Supervisory and Subordinate) 101
210200118Family Planning Allowance (Supervisory and Subordinate) 13
210200119Children Education Allowance (Supervisory and Subordinate) 55
210200201Dearness Allowance (Labour, Technical & Others) 419
210200202House Rent Allowance (Labour, Technical & Others) 38
210200205Leave Travel Assistance (Labour, Technical & Others) 11
210200213Transport Allowance (Labour, Technical & Others). 14
S-3
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200218Family Planning Allowance (Labour, Technical & Others). 2
210200219Children Education Allowance (Labour, Technical & Others). 8
210200299Other Allowances (Labour, Technical & Others) 3
220119900 Other Office Contingent Expenses 16220120500 Postage Expenses 3220210400 Stationery 35220210500 Consumables 20220210600 Photocopying expenses 15
220219900Miscellaneous Printing & Stationery Expenses 10
220300200 Conveyance Expenses 8
220309900Miscellaneous Travelling and Conveyance Expenses 10
220800400 Outside Services Employment Expenses 3960230350001 Accessories 35
230590400Repairs and Maintenance - Office Equipments - Others 15
4230160000 S WARD - Security Force 4464300205000000 Security 44643
210100101 Basic Pay (Supervisory and Subordinate) 163
210100102 Ex-Gratia (Supervisory and Subordinate) 14
210100104 Grade Pay (Supervisory and Subordinate) 50
210100201 Basic Pay (Labour, Technical & Others) 11732
210100202 Ex-Gratia (Labour, Technical & Others) 1202
210100204 Grade Pay (Labour, Technical & Others) 2059
210200101Dearness Allowance (Supervisory and Subordinate) 299
210200102House Rent Allowance (Supervisory and Subordinate) 64
210200103Conveyance Allowance (Supervisory and Subordinate) 6
210200105Leave Travel Assistance (Supervisory and Subordinate) 9
210200113Transport Allowance (Supervisory and Subordinate) 7
S-4
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200118Family Planning Allowance (Supervisory and Subordinate) 5
210200119Children Education Allowance (Supervisory and Subordinate) 12
210200199Other Allowances (Supervisory and Subordinate) 14
210200201Dearness Allowance (Labour, Technical & Others) 19307
210200202House Rent Allowance (Labour, Technical & Others) 4085
210200203Conveyance Allowance (Labour, Technical & Others) 39
210200204Overtime Allowance (Labour, Technical & Others) 3000
210200205Leave Travel Assistance (Labour, Technical & Others) 324
210200213Transport Allowance (Labour, Technical & Others). 641
210200218Family Planning Allowance (Labour, Technical & Others). 224
210200219Children Education Allowance (Labour, Technical & Others). 1068
210200299Other Allowances (Labour, Technical & Others) 163
210209915Contribution for meeting interest subsidy at 4% towards housing loan 107
220120102 Mobile Phone Expenses 6220210400 Stationery 22220300200 Conveyance Expenses 3230520301 General Civil Repairs - Chowkies 18
4230180000 S WARD - Information Technology 372800212000000 Information & Technology 3728
220120300 Broad Band Charges 700220210400 Stationery 135220210500 Consumables 150220802900 Data Entry Expenses 300230350001 Accessories 1240
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 803
230801801 Housekeeping Expenses 4004230240000 S WARD - Assessor & Collector 116477
99100000000 Property Taxes 116477
210100101 Basic Pay (Supervisory and Subordinate) 6176
S-5
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100102 Ex-Gratia (Supervisory and Subordinate) 546
210100104 Grade Pay (Supervisory and Subordinate) 1111
210100201 Basic Pay (Labour, Technical & Others) 653
210100202 Ex-Gratia (Labour, Technical & Others) 78
210100204 Grade Pay (Labour, Technical & Others) 108
210200101Dearness Allowance (Supervisory and Subordinate) 10202
210200102House Rent Allowance (Supervisory and Subordinate) 2186
210200103Conveyance Allowance (Supervisory and Subordinate) 80
210200104Overtime Allowance (Supervisory and Subordinate) 68
210200105Leave Travel Assistance (Supervisory and Subordinate) 206
210200113Transport Allowance (Supervisory and Subordinate) 254
210200118Family Planning Allowance (Supervisory and Subordinate) 51
210200119Children Education Allowance (Supervisory and Subordinate) 202
210200199Other Allowances (Supervisory and Subordinate) 12
210200201Dearness Allowance (Labour, Technical & Others) 1065
210200202House Rent Allowance (Labour, Technical & Others) 229
210200205Leave Travel Assistance (Labour, Technical & Others) 21
210200213Transport Allowance (Labour, Technical & Others). 40
210200218Family Planning Allowance (Labour, Technical & Others). 6
210200219Children Education Allowance (Labour, Technical & Others). 29
210200299Other Allowances (Labour, Technical & Others) 6
210209945 Honorarium to Municipal Employees 148220110101 Office Electricity Expenses 5220119900 Other Office Contingent Expenses 42
S-6
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220120101 Official Telephone Expenses 60220120102 Mobile Phone Expenses 12220120500 Postage Expenses 200
220129900 Miscellaneous Communication Expenses 25
220200100 Newspapers, Magazines and Periodicals 2220209900 Miscellaneous Books & Periodicals 3220210400 Stationery 100220210500 Consumables 100220300200 Conveyance Expenses 10220300400 Domestic Travelling Expenses 10
220309900Miscellaneous Travelling and Conveyance Expenses 4
220510100 Legal and Professional Fees 2230350001 Accessories 50
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 40
280500100Prior Period Expenses - Tax Remission & Refund - General Tax 25535
280500300Prior Period Expenses - Tax Remission & Refund - Water Benefit Tax 13215
280500400Prior Period Expenses - Tax Remission & Refund - Sewerage Tax 31230
280500500Prior Period Expenses - Tax Remission & Refund - Sewerage Benefit Tax 8235
280500600Prior Period Expenses - Tax Remission & Refund - Fire Tax 4155
280500800Prior Period Expenses - Tax Remission & Refund - Tree Cess 385
280501100Prior Period Expenses - Tax Remission & Refund - Street Tax 9580
4230270000 S WARD - LEGAL 8200211000000 Legal 82
220119900 Other Office Contingent Expenses 10220120500 Postage Expenses 2220210400 Stationery 10220210500 Consumables 4220300200 Conveyance Expenses 36220519900 Miscellaneous Legal Expenses 5
220809900 Miscellaneous Administrative Expenses 5
S-7
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 10
4230300000 S WARD EDUCATION 1394988209000000 Secondary Education 13949
210100101 Basic Pay (Supervisory and Subordinate) 3585
210100104 Grade Pay (Supervisory and Subordinate) 1290
210200101Dearness Allowance (Supervisory and Subordinate) 6825
210200102House Rent Allowance (Supervisory and Subordinate) 1462
210200113Transport Allowance (Supervisory and Subordinate) 60
210200199Other Allowances (Supervisory and Subordinate) 90
210209915Contribution for meeting interest subsidy at 4% towards housing loan 107
220119900 Other Office Contingent Expenses 5220120200 Internet Charges 5220120500 Postage Expenses 2
220129900 Miscellaneous Communication Expenses 10220210400 Stationery 30220210500 Consumables 5220300200 Conveyance Expenses 2220521100 Exam Fees 28220521200 Registration Fees 5220521600 S.S.C. Exam Fees 152230803099 Miscellaneous 284
250203050Parents Teachers Association Meeting Expenses 2
4230310000 S WARD -Solid Waste Management 57375044101000000 Superintendence & Inspection 67543
210100101 Basic Pay (Supervisory and Subordinate) 5470
210100102 Ex-Gratia (Supervisory and Subordinate) 486
210100104 Grade Pay (Supervisory and Subordinate) 1011
210100201 Basic Pay (Labour, Technical & Others) 12677
210100202 Ex-Gratia (Labour, Technical & Others) 1404
S-8
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100204 Grade Pay (Labour, Technical & Others) 2077
210200101Dearness Allowance (Supervisory and Subordinate) 9074
210200102House Rent Allowance (Supervisory and Subordinate) 1902
210200103Conveyance Allowance (Supervisory and Subordinate) 134
210200105Leave Travel Assistance (Supervisory and Subordinate) 231
210200113Transport Allowance (Supervisory and Subordinate) 262
210200118Family Planning Allowance (Supervisory and Subordinate) 80
210200119Children Education Allowance (Supervisory and Subordinate) 193
210200201Dearness Allowance (Labour, Technical & Others) 20654
210200202House Rent Allowance (Labour, Technical & Others) 3816
210200203Conveyance Allowance (Labour, Technical & Others) 70
210200205Leave Travel Assistance (Labour, Technical & Others) 404
210200213Transport Allowance (Labour, Technical & Others). 669
210200218Family Planning Allowance (Labour, Technical & Others). 232
210200219Children Education Allowance (Labour, Technical & Others). 557
210200299Other Allowances (Labour, Technical & Others) 158
210209913 Uniforms 5000
210209915Contribution for meeting interest subsidy at 4% towards housing loan 57
220100203 Property Taxes/ Municipal Taxes 150220110101 Office Electricity Expenses 200220110200 Water Charges 300220119900 Other Office Contingent Expenses 100220120101 Official Telephone Expenses 25220120102 Mobile Phone Expenses 30220120500 Postage Expenses 10
220129900 Miscellaneous Communication Expenses 10220210400 Stationery 100
S-9
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
44102000000 Conservancy Services 235748220210500 Consumables 2230350005 Chemicals & fertilisers 1500230350006 Clothing & Linen 350230350010 Material 400230350012 Other store 1300
230400106Hire Charges for Private Vehicles - Removal of Refuse 130000
230400107
Hire Charges for Private Vehicles - Removal of Debris, Silt and House Gully Materials 17000
230511301General Civil Repairs - Public Toilets/ P.S.C Blocks/ A.P. blocks 2000
230520503 General Electrical Repairs - Chawls 1000
230520507 General Mechanical Repairs - Chawls 1000230590903 Ordinary Repairs - Others 500230803103 Manning & Mopping 1500230803112 Repairs to Platform 5000
230803114Upgrading of Cleaning Services at Tourist Spots 1979
230803115 Cleaning of MMRDA Colony 2177
250203104Clean Area Scheme (Cleansing of Roads & Collection of Refuse) 20000
250203106 Mumbai Vasti Prabhodhan Abhiyan 5004044102010000 Collection of Refuse 136481
210100201 Basic Pay (Labour, Technical & Others) 36373
210100202 Ex-Gratia (Labour, Technical & Others) 6291
210100204 Grade Pay (Labour, Technical & Others) 8368
210200201Dearness Allowance (Labour, Technical & Others) 62636
210200202House Rent Allowance (Labour, Technical & Others) 12334
210200205Leave Travel Assistance (Labour, Technical & Others) 1650
210200213Transport Allowance (Labour, Technical & Others). 2997
210200218Family Planning Allowance (Labour, Technical & Others). 1041
210200219Children Education Allowance (Labour, Technical & Others). 2497
S-10
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200299Other Allowances (Labour, Technical & Others) 2258
210209915Contribution for meeting interest subsidy at 4% towards housing loan 36
44102020000 Loading & Removal of Refuse 71711
210100201 Basic Pay (Labour, Technical & Others) 19367
210100202 Ex-Gratia (Labour, Technical & Others) 3092
210100204 Grade Pay (Labour, Technical & Others) 4408
210200201Dearness Allowance (Labour, Technical & Others) 33286
210200202House Rent Allowance (Labour, Technical & Others) 6415
210200205Leave Travel Assistance (Labour, Technical & Others) 822
210200213Transport Allowance (Labour, Technical & Others). 1473
210200218Family Planning Allowance (Labour, Technical & Others). 512
210200219Children Education Allowance (Labour, Technical & Others). 1227
210200299Other Allowances (Labour, Technical & Others) 1109
44102030000 Halalkhore 11613
210100201 Basic Pay (Labour, Technical & Others) 3286
210100202 Ex-Gratia (Labour, Technical & Others) 459
210100204 Grade Pay (Labour, Technical & Others) 645
210200201Dearness Allowance (Labour, Technical & Others) 5504
210200202House Rent Allowance (Labour, Technical & Others) 953
210200205Leave Travel Assistance (Labour, Technical & Others) 120
210200213Transport Allowance (Labour, Technical & Others). 219
210200218Family Planning Allowance (Labour, Technical & Others). 76
210200219Children Education Allowance (Labour, Technical & Others). 182
S-11
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200299Other Allowances (Labour, Technical & Others) 164
210209915Contribution for meeting interest subsidy at 4% towards housing loan 5
77601000000 Conservancy Services in Municipal & Government Slums 50654
210100201 Basic Pay (Labour, Technical & Others) 13725
210100202 Ex-Gratia (Labour, Technical & Others) 2133
210100204 Grade Pay (Labour, Technical & Others) 3043
210200201Dearness Allowance (Labour, Technical & Others) 23475
210200202House Rent Allowance (Labour, Technical & Others) 4699
210200203Conveyance Allowance (Labour, Technical & Others) 5
210200205Leave Travel Assistance (Labour, Technical & Others) 570
210200213Transport Allowance (Labour, Technical & Others). 1017
210200218Family Planning Allowance (Labour, Technical & Others). 353
210200219Children Education Allowance (Labour, Technical & Others). 847
210200299Other Allowances (Labour, Technical & Others) 766
210209915Contribution for meeting interest subsidy at 4% towards housing loan 21
4230330000 S WARD Strom Water Drain 10289522500000000 Strom Water Drains 102895
210100101 Basic Pay (Supervisory and Subordinate) 868
210100102 Ex-Gratia (Supervisory and Subordinate) 81
210100104 Grade Pay (Supervisory and Subordinate) 193
210100201 Basic Pay (Labour, Technical & Others) 17018
210100202 Ex-Gratia (Labour, Technical & Others) 2106
210100204 Grade Pay (Labour, Technical & Others) 3571
210200101Dearness Allowance (Supervisory and Subordinate) 1484
S-12
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200102House Rent Allowance (Supervisory and Subordinate) 319
210200103Conveyance Allowance (Supervisory and Subordinate) 28
210200105Leave Travel Assistance (Supervisory and Subordinate) 45
210200113Transport Allowance (Supervisory and Subordinate) 37
210200118Family Planning Allowance (Supervisory and Subordinate) 16
210200119Children Education Allowance (Supervisory and Subordinate) 60
210200199Other Allowances (Supervisory and Subordinate) 9
210200201Dearness Allowance (Labour, Technical & Others) 28824
210200202House Rent Allowance (Labour, Technical & Others) 6177
210200203Conveyance Allowance (Labour, Technical & Others) 93
210200205Leave Travel Assistance (Labour, Technical & Others) 681
210200213Transport Allowance (Labour, Technical & Others). 1231
210200218Family Planning Allowance (Labour, Technical & Others). 329
210200219Children Education Allowance (Labour, Technical & Others). 1561
210200299Other Allowances (Labour, Technical & Others) 903
210209915Contribution for meeting interest subsidy at 4% towards housing loan 19
230500501General Civil Repairs - Storm Water Drains 7000
230803302Desilting Expenses for Talavas for immersion of Ganpaties 1500
230803306
Desilting Expenses for Arch/ Box Drain, Dhapa Drain out of fall, Culverts, etc. - Minor Nalla 25222
230803307
Desilting Expenses for Arch/ Box Drain, Dhapa Drain out of fall, Culverts, etc. - NGO 3520
4230340000 S WARD - Mechanical & Electrical 50000801020101 Office & Supervisory Section 500
230803402 Maintenance of High Masts 500
S-13
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
4230350000 S WARD - City Engineer 7822800214000000 Upkeep & Maintenance of Municipal Offices 60544
210209913 Uniforms 800220100203 Property Taxes/ Municipal Taxes 12000220110101 Office Electricity Expenses 4310220110200 Water Charges 4500220119900 Other Office Contingent Expenses 500220120101 Official Telephone Expenses 880220120500 Postage Expenses 350
220129900 Miscellaneous Communication Expenses 350220210400 Stationery 650220210500 Consumables 800220210600 Photocopying expenses 600220300200 Conveyance Expenses 300220300400 Domestic Travelling Expenses 950
220520202Consultancy Fee for third party Auditor (CWC Works & Central Agency) 557
220800601 Ganpati Immersion 11000220801000 Refill of fire extinguisher 450230350001 Accessories 500230350005 Chemicals & fertilisers 500230350006 Clothing & Linen 600230350009 Fuel ( Liquid / Gas ) 650230350010 Material 650230350012 Other store 4115230350014 Spares & Tools 75230400209 Hire Chrges for Technical Services 500
230520101General Civil Repairs - Administrative Buildings 900
230520301 General Civil Repairs - Chowkies 1000
230529901 General Civil Repairs - Other Buildings 700
230801203
Demolation of unauthorised structure & unsafe building-Private Buildings/Structures 2435
230801204Demolation of unsafe building-MCGM Buildings/Structures 2970
230801205 Props to Dilapilated Buildings 4452230804706 Annual Maintenance Charges 1500
11101000000 Central Office 8744
210100101 Basic Pay (Supervisory and Subordinate) 1432
S-14
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100102 Ex-Gratia (Supervisory and Subordinate) 117
210100104 Grade Pay (Supervisory and Subordinate) 383
210100201 Basic Pay (Labour, Technical & Others) 941
210100202 Ex-Gratia (Labour, Technical & Others) 91
210100204 Grade Pay (Labour, Technical & Others) 183
210200101Dearness Allowance (Supervisory and Subordinate) 2540
210200102House Rent Allowance (Supervisory and Subordinate) 545
210200103Conveyance Allowance (Supervisory and Subordinate) 31
210200105Leave Travel Assistance (Supervisory and Subordinate) 80
210200113Transport Allowance (Supervisory and Subordinate) 82
210200118Family Planning Allowance (Supervisory and Subordinate) 43
210200119Children Education Allowance (Supervisory and Subordinate) 100
210200201Dearness Allowance (Labour, Technical & Others) 1574
210200202House Rent Allowance (Labour, Technical & Others) 338
210200203Conveyance Allowance (Labour, Technical & Others) 26
210200205Leave Travel Assistance (Labour, Technical & Others) 45
210200213Transport Allowance (Labour, Technical & Others). 58
210200218Family Planning Allowance (Labour, Technical & Others). 20
210200219Children Education Allowance (Labour, Technical & Others). 78
210200299Other Allowances (Labour, Technical & Others) 28
210209915Contribution for meeting interest subsidy at 4% towards housing loan 9
11200000000 Building Regulation 8940
210100101 Basic Pay (Supervisory and Subordinate) 1149
S-15
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100102 Ex-Gratia (Supervisory and Subordinate) 91
210100104 Grade Pay (Supervisory and Subordinate) 325
210100201 Basic Pay (Labour, Technical & Others) 1266
210100202 Ex-Gratia (Labour, Technical & Others) 169
210100204 Grade Pay (Labour, Technical & Others) 264
210200101Dearness Allowance (Supervisory and Subordinate) 2063
210200102House Rent Allowance (Supervisory and Subordinate) 391
210200103Conveyance Allowance (Supervisory and Subordinate) 31
210200105Leave Travel Assistance (Supervisory and Subordinate) 50
210200113Transport Allowance (Supervisory and Subordinate) 65
210200118Family Planning Allowance (Supervisory and Subordinate) 19
210200119Children Education Allowance (Supervisory and Subordinate) 78
210200201Dearness Allowance (Labour, Technical & Others) 2140
210200202House Rent Allowance (Labour, Technical & Others) 459
210200203Conveyance Allowance (Labour, Technical & Others) 20
210200205Leave Travel Assistance (Labour, Technical & Others) 67
210200213Transport Allowance (Labour, Technical & Others). 87
210200218Family Planning Allowance (Labour, Technical & Others). 3
210200219Children Education Allowance (Labour, Technical & Others). 122
210200299Other Allowances (Labour, Technical & Others) 81
4230380000 S WARD - C.F.O. 162055300000000 Fire Services 1620
230512101 General Civil Repairs - Fire Stations 1030
230520601 General Civil Repairs - Staff Quarters 590
S-16
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
4230390000 S WARD - License 1392411402000000 Removal of Encroachment on Public Streets 8058
210100101 Basic Pay (Supervisory and Subordinate) 990
210100102 Ex-Gratia (Supervisory and Subordinate) 78
210100104 Grade Pay (Supervisory and Subordinate) 189
210100201 Basic Pay (Labour, Technical & Others) 1341
210100202 Ex-Gratia (Labour, Technical & Others) 156
210100204 Grade Pay (Labour, Technical & Others) 231
210200101Dearness Allowance (Supervisory and Subordinate) 1611
210200102House Rent Allowance (Supervisory and Subordinate) 354
210200103Conveyance Allowance (Supervisory and Subordinate) 15
210200105Leave Travel Assistance (Supervisory and Subordinate) 31
210200113Transport Allowance (Supervisory and Subordinate) 39
210200118Family Planning Allowance (Supervisory and Subordinate) 6
210200119Children Education Allowance (Supervisory and Subordinate) 65
210200201Dearness Allowance (Labour, Technical & Others) 2201
210200202House Rent Allowance (Labour, Technical & Others) 472
210200205Leave Travel Assistance (Labour, Technical & Others) 43
210200213Transport Allowance (Labour, Technical & Others). 77
210200218Family Planning Allowance (Labour, Technical & Others). 14
210200219Children Education Allowance (Labour, Technical & Others). 130
210200299Other Allowances (Labour, Technical & Others) 15
11501000000 Trade Licensing 5866
210100101 Basic Pay (Supervisory and Subordinate) 1425
S-17
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100102 Ex-Gratia (Supervisory and Subordinate) 104
210100104 Grade Pay (Supervisory and Subordinate) 255
210100201 Basic Pay (Labour, Technical & Others) 284
210100202 Ex-Gratia (Labour, Technical & Others) 26
210100204 Grade Pay (Labour, Technical & Others) 41
210200101Dearness Allowance (Supervisory and Subordinate) 2353
210200102House Rent Allowance (Supervisory and Subordinate) 504
210200103Conveyance Allowance (Supervisory and Subordinate) 15
210200104Overtime Allowance (Supervisory and Subordinate) 23
210200105Leave Travel Assistance (Supervisory and Subordinate) 44
210200113Transport Allowance (Supervisory and Subordinate) 52
210200118Family Planning Allowance (Supervisory and Subordinate) 10
210200119Children Education Allowance (Supervisory and Subordinate) 86
210200201Dearness Allowance (Labour, Technical & Others) 455
210200202House Rent Allowance (Labour, Technical & Others) 97
210200205Leave Travel Assistance (Labour, Technical & Others) 14
210200213Transport Allowance (Labour, Technical & Others). 13
210200218Family Planning Allowance (Labour, Technical & Others). 3
210200219Children Education Allowance (Labour, Technical & Others). 22
210200299Other Allowances (Labour, Technical & Others) 3
210209915Contribution for meeting interest subsidy at 4% towards housing loan 12
220120500 Postage Expenses 5220210400 Stationery 10220210500 Consumables 10
S-18
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
4230400000 S WARD - Shops & Establishment 680611502000000 Administration of Shops and Establishment Act 6806
210100101 Basic Pay (Supervisory and Subordinate) 1725
210100102 Ex-Gratia (Supervisory and Subordinate) 95
210100104 Grade Pay (Supervisory and Subordinate) 293
210100201 Basic Pay (Labour, Technical & Others) 303
210100202 Ex-Gratia (Labour, Technical & Others) 27
210100204 Grade Pay (Labour, Technical & Others) 46
210200101Dearness Allowance (Supervisory and Subordinate) 2825
210200102House Rent Allowance (Supervisory and Subordinate) 605
210200103Conveyance Allowance (Supervisory and Subordinate) 33
210200105Leave Travel Assistance (Supervisory and Subordinate) 42
210200113Transport Allowance (Supervisory and Subordinate) 50
210200118Family Planning Allowance (Supervisory and Subordinate) 15
210200119Children Education Allowance (Supervisory and Subordinate) 48
210200201Dearness Allowance (Labour, Technical & Others) 488
210200202House Rent Allowance (Labour, Technical & Others) 105
210200205Leave Travel Assistance (Labour, Technical & Others) 6
210200213Transport Allowance (Labour, Technical & Others). 14
210200218Family Planning Allowance (Labour, Technical & Others). 3
210200219Children Education Allowance (Labour, Technical & Others). 12
210200299Other Allowances (Labour, Technical & Others) 1
210209945 Honorarium to Municipal Employees 2220120500 Postage Expenses 17
S-19
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220129900 Miscellaneous Communication Expenses 8220210500 Consumables 6220210600 Photocopying expenses 17
220309900Miscellaneous Travelling and Conveyance Expenses 9
230350001 Accessories 114230410000 S WARD -Garden 70192
66100000000 Parks, Gardens 70192
210100101 Basic Pay (Supervisory and Subordinate) 177
210100102 Ex-Gratia (Supervisory and Subordinate) 26
210100104 Grade Pay (Supervisory and Subordinate) 48
210100201 Basic Pay (Labour, Technical & Others) 3059
210100202 Ex-Gratia (Labour, Technical & Others) 325
210100204 Grade Pay (Labour, Technical & Others) 605
210200101Dearness Allowance (Supervisory and Subordinate) 314
210200102House Rent Allowance (Supervisory and Subordinate) 67
210200103Conveyance Allowance (Supervisory and Subordinate) 8
210200105Leave Travel Assistance (Supervisory and Subordinate) 18
210200113Transport Allowance (Supervisory and Subordinate) 11
210200118Family Planning Allowance (Supervisory and Subordinate) 7
210200119Children Education Allowance (Supervisory and Subordinate) 17
210200201Dearness Allowance (Labour, Technical & Others) 5129
210200202House Rent Allowance (Labour, Technical & Others) 1099
210200203Conveyance Allowance (Labour, Technical & Others) 4
210200205Leave Travel Assistance (Labour, Technical & Others) 90
210200213Transport Allowance (Labour, Technical & Others). 204
S-20
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200218Family Planning Allowance (Labour, Technical & Others). 28
210200219Children Education Allowance (Labour, Technical & Others). 128
210200299Other Allowances (Labour, Technical & Others) 39
210209915Contribution for meeting interest subsidy at 4% towards housing loan 40
220100203 Property Taxes/ Municipal Taxes 2500230100101 Electricity Expenses 1088230350010 Material 670
230500101General Civil Repairs - Road and Pavements 386
230510301 General Civil Repairs - Parks/ Gardens 366230520301 General Civil Repairs - Chowkies 441
230804120 Providing name and notice boards, etc. 215
230804121Horticulture development, maintenance of road median & traffic island 10000
230804124Protection & Maintenance of Existing & New Garden 36549
230804148Minor works in Garden /RG/PG/Open Spaces at ward level 6388
230809901 Water Charges 1464230420000 S WARD - Market 28550
55802000000 Municipal Markets - Maintenance & Administration 28550
210100101 Basic Pay (Supervisory and Subordinate) 326
210100102 Ex-Gratia (Supervisory and Subordinate) 14
210100104 Grade Pay (Supervisory and Subordinate) 360
210200101Dearness Allowance (Supervisory and Subordinate) 533
210200102House Rent Allowance (Supervisory and Subordinate) 114
210200105Leave Travel Assistance (Supervisory and Subordinate) 6
210200113Transport Allowance (Supervisory and Subordinate) 16
210200118Family Planning Allowance (Supervisory and Subordinate) 6
S-21
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200119Children Education Allowance (Supervisory and Subordinate) 13
210209913 Uniforms 25
210209915Contribution for meeting interest subsidy at 4% towards housing loan 4
220100203 Property Taxes/ Municipal Taxes 25000220110200 Water Charges 1000220120500 Postage Expenses 1220210400 Stationery 5220210600 Photocopying expenses 1220300200 Conveyance Expenses 1230100101 Electricity Expenses 167230350012 Other store 75230511101 General Civil Repairs - Markets 883
4230440000 S WARD -ROADS 16580522101000000 General 1222
220110101 Office Electricity Expenses 192220120101 Official Telephone Expenses 100220120200 Internet Charges 200220210400 Stationery 200220210500 Consumables 30220300200 Conveyance Expenses 200230350001 Accessories 300
22101010000 General Supervision 1071
210100101 Basic Pay (Supervisory and Subordinate) 264
210100102 Ex-Gratia (Supervisory and Subordinate) 27
210100103Salary Arrears (Supervisory and Subordinate) 139
210100104 Grade Pay (Supervisory and Subordinate) 53
210200101Dearness Allowance (Supervisory and Subordinate) 443
210200102House Rent Allowance (Supervisory and Subordinate) 95
210200103Conveyance Allowance (Supervisory and Subordinate) 4
210200105Leave Travel Assistance (Supervisory and Subordinate) 13
210200113Transport Allowance (Supervisory and Subordinate) 10
210200118Family Planning Allowance (Supervisory and Subordinate) 6
S-22
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200119Children Education Allowance (Supervisory and Subordinate) 17
22101020000 Construction 2784
210100101 Basic Pay (Supervisory and Subordinate) 195
210100102 Ex-Gratia (Supervisory and Subordinate) 27
210100103Salary Arrears (Supervisory and Subordinate) 139
210100104 Grade Pay (Supervisory and Subordinate) 33
210100201 Basic Pay (Labour, Technical & Others) 456
210100202 Ex-Gratia (Labour, Technical & Others) 135
210100204 Grade Pay (Labour, Technical & Others) 159
210200101Dearness Allowance (Supervisory and Subordinate) 320
210200102House Rent Allowance (Supervisory and Subordinate) 68
210200105Leave Travel Assistance (Supervisory and Subordinate) 12
210200113Transport Allowance (Supervisory and Subordinate) 10
210200118Family Planning Allowance (Supervisory and Subordinate) 3
210200119Children Education Allowance (Supervisory and Subordinate) 17
210200201Dearness Allowance (Labour, Technical & Others) 860
210200202House Rent Allowance (Labour, Technical & Others) 184
210200203Conveyance Allowance (Labour, Technical & Others) 39
210200205Leave Travel Assistance (Labour, Technical & Others) 32
210200213Transport Allowance (Labour, Technical & Others). 50
210200218Family Planning Allowance (Labour, Technical & Others). 10
210200219Children Education Allowance (Labour, Technical & Others). 25
210200299Other Allowances (Labour, Technical & Others) 10
S-23
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
22103000000 Road Maintenance 68847
210100101 Basic Pay (Supervisory and Subordinate) 4252
210100102 Ex-Gratia (Supervisory and Subordinate) 500
210100103Salary Arrears (Supervisory and Subordinate) 2088
210100104 Grade Pay (Supervisory and Subordinate) 1093
210100201 Basic Pay (Labour, Technical & Others) 8184
210100202 Ex-Gratia (Labour, Technical & Others) 1350
210100203Salary Arrears (Labour, Technical & Others) 1392
210100204 Grade Pay (Labour, Technical & Others) 1676
210200101Dearness Allowance (Supervisory and Subordinate) 7482
210200102House Rent Allowance (Supervisory and Subordinate) 1603
210200103Conveyance Allowance (Supervisory and Subordinate) 81
210200105Leave Travel Assistance (Supervisory and Subordinate) 148
210200113Transport Allowance (Supervisory and Subordinate) 202
210200118Family Planning Allowance (Supervisory and Subordinate) 74
210200119Children Education Allowance (Supervisory and Subordinate) 113
210200201Dearness Allowance (Labour, Technical & Others) 13802
210200202House Rent Allowance (Labour, Technical & Others) 2958
210200203Conveyance Allowance (Labour, Technical & Others) 35
210200205Leave Travel Assistance (Labour, Technical & Others) 297
210200213Transport Allowance (Labour, Technical & Others). 567
210200218Family Planning Allowance (Labour, Technical & Others). 127
210200219Children Education Allowance (Labour, Technical & Others). 345
S-24
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200299Other Allowances (Labour, Technical & Others) 168
210209913 Uniforms 113
210209915Contribution for meeting interest subsidy at 4% towards housing loan 29
230350009 Fuel ( Liquid / Gas ) 3230350010 Material 6872230350014 Spares & Tools 143230400110 Cartage 150230500112 General Civil Repairs - Footpath 13000
22400000000 Street Lighting 90881230100101 Electricity Expenses 80000
230500601 General Civil Repairs - Street Light Posts 1088122602000000 Traffic Operation 1000
230804401Repairs and Maintenance of Traffic Amenities 1000
12 1904584230470000 S WARD - HEALTH 80831
33101000000 General Superintendence 10792
210100101 Basic Pay (Supervisory and Subordinate) 1909
210100102 Ex-Gratia (Supervisory and Subordinate) 162
210100104 Grade Pay (Supervisory and Subordinate) 322
210100201 Basic Pay (Labour, Technical & Others) 1000
210100202 Ex-Gratia (Labour, Technical & Others) 122
210100204 Grade Pay (Labour, Technical & Others) 156
210200101Dearness Allowance (Supervisory and Subordinate) 3122
210200102House Rent Allowance (Supervisory and Subordinate) 669
210200103Conveyance Allowance (Supervisory and Subordinate) 13
210200105Leave Travel Assistance (Supervisory and Subordinate) 83
210200113Transport Allowance (Supervisory and Subordinate) 90
210200114Non Private Practice Allowance (Supervisory and Subordinate) 203
S-25
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200118Family Planning Allowance (Supervisory and Subordinate) 19
210200119Children Education Allowance (Supervisory and Subordinate) 153
210200201Dearness Allowance (Labour, Technical & Others) 1618
210200202House Rent Allowance (Labour, Technical & Others) 347
210200205Leave Travel Assistance (Labour, Technical & Others) 32
210200213Transport Allowance (Labour, Technical & Others). 55
210200218Family Planning Allowance (Labour, Technical & Others). 18
210200219Children Education Allowance (Labour, Technical & Others). 83
210200299Other Allowances (Labour, Technical & Others) 10
210209915Contribution for meeting interest subsidy at 4% towards housing loan 11
220110101 Office Electricity Expenses 300220119900 Other Office Contingent Expenses 40220120101 Official Telephone Expenses 20220120102 Mobile Phone Expenses 20220120500 Postage Expenses 20
220129900 Miscellaneous Communication Expenses 10220210400 Stationery 50220210500 Consumables 30220210600 Photocopying expenses 20220300200 Conveyance Expenses 50230350001 Accessories 30
230804715 Milk and Food Samples Testing Charges 533201000000 Epidemics 2243
210100101 Basic Pay (Supervisory and Subordinate) 297
210100102 Ex-Gratia (Supervisory and Subordinate) 27
210100104 Grade Pay (Supervisory and Subordinate) 61
210100201 Basic Pay (Labour, Technical & Others) 296
210100202 Ex-Gratia (Labour, Technical & Others) 41
S-26
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100204 Grade Pay (Labour, Technical & Others) 50
210200101Dearness Allowance (Supervisory and Subordinate) 609
210200102House Rent Allowance (Supervisory and Subordinate) 108
210200103Conveyance Allowance (Supervisory and Subordinate) 5
210200105Leave Travel Assistance (Supervisory and Subordinate) 16
210200113Transport Allowance (Supervisory and Subordinate) 17
210200114Non Private Practice Allowance (Supervisory and Subordinate) 78
210200118Family Planning Allowance (Supervisory and Subordinate) 4
210200119Children Education Allowance (Supervisory and Subordinate) 18
210200199Other Allowances (Supervisory and Subordinate) 1
210200201Dearness Allowance (Labour, Technical & Others) 448
210200202House Rent Allowance (Labour, Technical & Others) 96
210200205Leave Travel Assistance (Labour, Technical & Others) 17
210200213Transport Allowance (Labour, Technical & Others). 17
210200218Family Planning Allowance (Labour, Technical & Others). 6
210200219Children Education Allowance (Labour, Technical & Others). 28
210200299Other Allowances (Labour, Technical & Others) 3
33202000000 Vector & Pest Control 24753
210100101 Basic Pay (Supervisory and Subordinate) 1571
210100102 Ex-Gratia (Supervisory and Subordinate) 149
210100104 Grade Pay (Supervisory and Subordinate) 224
210100201 Basic Pay (Labour, Technical & Others) 4839
210100202 Ex-Gratia (Labour, Technical & Others) 770
S-27
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100204 Grade Pay (Labour, Technical & Others) 911
210200101Dearness Allowance (Supervisory and Subordinate) 2511
210200102House Rent Allowance (Supervisory and Subordinate) 538
210200103Conveyance Allowance (Supervisory and Subordinate) 43
210200105Leave Travel Assistance (Supervisory and Subordinate) 38
210200113Transport Allowance (Supervisory and Subordinate) 61
210200118Family Planning Allowance (Supervisory and Subordinate) 18
210200119Children Education Allowance (Supervisory and Subordinate) 46
210200201Dearness Allowance (Labour, Technical & Others) 8049
210200202House Rent Allowance (Labour, Technical & Others) 1725
210200205Leave Travel Assistance (Labour, Technical & Others) 176
210200213Transport Allowance (Labour, Technical & Others). 304
210200218Family Planning Allowance (Labour, Technical & Others). 51
210200219Children Education Allowance (Labour, Technical & Others). 55
210200299Other Allowances (Labour, Technical & Others) 156
210209913 Uniforms 80220119900 Other Office Contingent Expenses 2220120500 Postage Expenses 1220210400 Stationery 4220210500 Consumables 1220210600 Photocopying expenses 4220300200 Conveyance Expenses 4
220800400 Outside Services Employment Expenses 1805230350001 Accessories 10230350006 Clothing & Linen 20230350007 Diet & food 2230350010 Material 10230350012 Other store 15230350014 Spares & Tools 5
S-28
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
230510101 General Civil Repairs - Hospitals / Health 55533203000000 Rodent Control 1238
210100101 Basic Pay (Supervisory and Subordinate) 109
210100102 Ex-Gratia (Supervisory and Subordinate) 14
210100104 Grade Pay (Supervisory and Subordinate) 18
210100201 Basic Pay (Labour, Technical & Others) 242
210100202 Ex-Gratia (Labour, Technical & Others) 41
210100204 Grade Pay (Labour, Technical & Others) 45
210200101Dearness Allowance (Supervisory and Subordinate) 178
210200102House Rent Allowance (Supervisory and Subordinate) 38
210200103Conveyance Allowance (Supervisory and Subordinate) 5
210200105Leave Travel Assistance (Supervisory and Subordinate) 6
210200113Transport Allowance (Supervisory and Subordinate) 5
210200118Family Planning Allowance (Supervisory and Subordinate) 2
210200201Dearness Allowance (Labour, Technical & Others) 402
210200202House Rent Allowance (Labour, Technical & Others) 87
210200205Leave Travel Assistance (Labour, Technical & Others) 6
210200213Transport Allowance (Labour, Technical & Others). 17
210200218Family Planning Allowance (Labour, Technical & Others). 6
210200219Children Education Allowance (Labour, Technical & Others). 9
210200299Other Allowances (Labour, Technical & Others) 8
33300000000 Family Welfare Progaramme 200230804717 Incentives 200
33401050000 Immunization Programme & Multipurpose Worker Sche 3313
S-29
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
250204701 Pulse Polio Immunisation Programme 331333402010100 Allopathic 38292
210100101 Basic Pay (Supervisory and Subordinate) 6485
210100102 Ex-Gratia (Supervisory and Subordinate) 378
210100104 Grade Pay (Supervisory and Subordinate) 1061
210100201 Basic Pay (Labour, Technical & Others) 2514
210100202 Ex-Gratia (Labour, Technical & Others) 392
210100204 Grade Pay (Labour, Technical & Others) 493
210200101Dearness Allowance (Supervisory and Subordinate) 11294
210200102House Rent Allowance (Supervisory and Subordinate) 2040
210200105Leave Travel Assistance (Supervisory and Subordinate) 143
210200113Transport Allowance (Supervisory and Subordinate) 247
210200114Non Private Practice Allowance (Supervisory and Subordinate) 1269
210200118Family Planning Allowance (Supervisory and Subordinate) 153
210200119Children Education Allowance (Supervisory and Subordinate) 230
210200201Dearness Allowance (Labour, Technical & Others) 4210
210200202House Rent Allowance (Labour, Technical & Others) 902
210200205Leave Travel Assistance (Labour, Technical & Others) 119
210200213Transport Allowance (Labour, Technical & Others). 166
210200218Family Planning Allowance (Labour, Technical & Others). 38
210200219Children Education Allowance (Labour, Technical & Others). 175
210200299Other Allowances (Labour, Technical & Others) 63
210209913 Uniforms 20220100203 Property Taxes/ Municipal Taxes 100
S-30
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220110101 Office Electricity Expenses 400220120101 Official Telephone Expenses 10220120102 Mobile Phone Expenses 10220210400 Stationery 10220210500 Consumables 5220300200 Conveyance Expenses 5
220800400 Outside Services Employment Expenses 500230350001 Accessories 60230350005 Chemicals & fertilisers 400230350006 Clothing & Linen 70230350008 Drugs & Medicines 4000230350010 Material 200230400100 Private Vehicle Hire Charges 10
230804701Tipping Bio Medical Waste Charges for Municipal Hospitals 120
4230473201 Dr B. Ambedkar Tagore Ngr Mat. Home 2006633401000000 Maternity Homes, Children Welfare Services, etc. 20066
210100101 Basic Pay (Supervisory and Subordinate) 2619
210100102 Ex-Gratia (Supervisory and Subordinate) 203
210100104 Grade Pay (Supervisory and Subordinate) 590
210100105Dearness Pay (Supervisory and Subordinate) 31
210100201 Basic Pay (Labour, Technical & Others) 1670
210100202 Ex-Gratia (Labour, Technical & Others) 297
210100204 Grade Pay (Labour, Technical & Others) 354
210200101Dearness Allowance (Supervisory and Subordinate) 4837
210200102House Rent Allowance (Supervisory and Subordinate) 889
210200103Conveyance Allowance (Supervisory and Subordinate) 8
210200105Leave Travel Assistance (Supervisory and Subordinate) 84
210200113Transport Allowance (Supervisory and Subordinate) 105
210200114Non Private Practice Allowance (Supervisory and Subordinate) 341
S-31
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200118Family Planning Allowance (Supervisory and Subordinate) 61
210200119Children Education Allowance (Supervisory and Subordinate) 77
210200199Other Allowances (Supervisory and Subordinate) 226
210200201Dearness Allowance (Labour, Technical & Others) 2834
210200202House Rent Allowance (Labour, Technical & Others) 607
210200205Leave Travel Assistance (Labour, Technical & Others) 93
210200213Transport Allowance (Labour, Technical & Others). 121
210200218Family Planning Allowance (Labour, Technical & Others). 38
210200219Children Education Allowance (Labour, Technical & Others). 77
210200299Other Allowances (Labour, Technical & Others) 36
210209913 Uniforms 20220100203 Property Taxes/ Municipal Taxes 150220110101 Office Electricity Expenses 700220119900 Other Office Contingent Expenses 20220120101 Official Telephone Expenses 20220210400 Stationery 15220210500 Consumables 5220300200 Conveyance Expenses 12
220309900Miscellaneous Travelling and Conveyance Expenses 5
220520800 Honorarium 300
220800400 Outside Services Employment Expenses 500230350001 Accessories 50230350005 Chemicals & fertilisers 150230350006 Clothing & Linen 100230350007 Diet & food 200230350008 Drugs & Medicines 600230350009 Fuel ( Liquid / Gas ) 25230350010 Material 1230350011 GAS ( Medical & Other) 15230350012 Other store 50230350014 Spares & Tools 5230350015 Consumables 10
S-32
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
230804701Tipping Bio Medical Waste Charges for Municipal Hospitals 60
230804706 Annual Maintenance Charges 50230804714 Milk Distribution Expenses 5230809901 Water Charges 700250204704 Mother Child Protection Programme 100
4230473202 Bhandup Mat. HomeLBS Marg, Bhandup (W) 4314933401000000 Maternity Homes, Children Welfare Services, etc. 43149
210100101 Basic Pay (Supervisory and Subordinate) 6838
210100102 Ex-Gratia (Supervisory and Subordinate) 608
210100104 Grade Pay (Supervisory and Subordinate) 1712
210100105Dearness Pay (Supervisory and Subordinate) 121
210100201 Basic Pay (Labour, Technical & Others) 3553
210100202 Ex-Gratia (Labour, Technical & Others) 662
210100204 Grade Pay (Labour, Technical & Others) 764
210200101Dearness Allowance (Supervisory and Subordinate) 11769
210200102House Rent Allowance (Supervisory and Subordinate) 2244
210200103Conveyance Allowance (Supervisory and Subordinate) 5
210200105Leave Travel Assistance (Supervisory and Subordinate) 209
210200113Transport Allowance (Supervisory and Subordinate) 276
210200114Non Private Practice Allowance (Supervisory and Subordinate) 507
210200118Family Planning Allowance (Supervisory and Subordinate) 57
210200119Children Education Allowance (Supervisory and Subordinate) 115
210200199Other Allowances (Supervisory and Subordinate) 757
210200201Dearness Allowance (Labour, Technical & Others) 6044
210200202House Rent Allowance (Labour, Technical & Others) 1295
S-33
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200205Leave Travel Assistance (Labour, Technical & Others) 236
210200213Transport Allowance (Labour, Technical & Others). 265
210200218Family Planning Allowance (Labour, Technical & Others). 54
210200219Children Education Allowance (Labour, Technical & Others). 193
210200299Other Allowances (Labour, Technical & Others) 79
210209913 Uniforms 50
210209915Contribution for meeting interest subsidy at 4% towards housing loan 46
220100203 Property Taxes/ Municipal Taxes 100220110101 Office Electricity Expenses 800220119900 Other Office Contingent Expenses 20220120101 Official Telephone Expenses 25220210400 Stationery 40220210500 Consumables 50220300200 Conveyance Expenses 15
220309900Miscellaneous Travelling and Conveyance Expenses 5
220520800 Honorarium 400
220800400 Outside Services Employment Expenses 500230350001 Accessories 100230350005 Chemicals & fertilisers 150230350006 Clothing & Linen 80230350007 Diet & food 500230350008 Drugs & Medicines 800230350009 Fuel ( Liquid / Gas ) 10230350010 Material 150230350011 GAS ( Medical & Other) 20230350012 Other store 50230350014 Spares & Tools 5230350015 Consumables 10
230804701Tipping Bio Medical Waste Charges for Municipal Hospitals 250
230804706 Annual Maintenance Charges 50230804714 Milk Distribution Expenses 10230809901 Water Charges 450250204704 Mother Child Protection Programme 100
4230473203 New Bahndup Mat. Home LBS Marg, Bhandup(w) 1650933401000000 Maternity Homes, Children Welfare Services, etc. 16509
S-34
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100101 Basic Pay (Supervisory and Subordinate) 1920
210100102 Ex-Gratia (Supervisory and Subordinate) 176
210100104 Grade Pay (Supervisory and Subordinate) 500
210100105Dearness Pay (Supervisory and Subordinate) 61
210100201 Basic Pay (Labour, Technical & Others) 1640
210100202 Ex-Gratia (Labour, Technical & Others) 203
210100204 Grade Pay (Labour, Technical & Others) 249
210200101Dearness Allowance (Supervisory and Subordinate) 3665
210200102House Rent Allowance (Supervisory and Subordinate) 662
210200103Conveyance Allowance (Supervisory and Subordinate) 5
210200105Leave Travel Assistance (Supervisory and Subordinate) 77
210200113Transport Allowance (Supervisory and Subordinate) 87
210200114Non Private Practice Allowance (Supervisory and Subordinate) 112
210200118Family Planning Allowance (Supervisory and Subordinate) 8
210200119Children Education Allowance (Supervisory and Subordinate) 69
210200199Other Allowances (Supervisory and Subordinate) 319
210200201Dearness Allowance (Labour, Technical & Others) 2645
210200202House Rent Allowance (Labour, Technical & Others) 567
210200205Leave Travel Assistance (Labour, Technical & Others) 77
210200213Transport Allowance (Labour, Technical & Others). 83
210200218Family Planning Allowance (Labour, Technical & Others). 61
210200219Children Education Allowance (Labour, Technical & Others). 77
S-35
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200299Other Allowances (Labour, Technical & Others) 26
210209913 Uniforms 30220100203 Property Taxes/ Municipal Taxes 500220110101 Office Electricity Expenses 400220119900 Other Office Contingent Expenses 40220120101 Official Telephone Expenses 30220210400 Stationery 20220210500 Consumables 20220300200 Conveyance Expenses 20
220309900Miscellaneous Travelling and Conveyance Expenses 20
220520800 Honorarium 200
220800400 Outside Services Employment Expenses 500230350001 Accessories 50230350005 Chemicals & fertilisers 150230350006 Clothing & Linen 50230350007 Diet & food 200230350008 Drugs & Medicines 350230350009 Fuel ( Liquid / Gas ) 25230350010 Material 150230350011 GAS ( Medical & Other) 15230350012 Other store 50230350014 Spares & Tools 20
230510101 General Civil Repairs - Hospitals / Health 100
230510109Consumption of Stores/ Spares - Hospitals / Health 5
230804701Tipping Bio Medical Waste Charges for Municipal Hospitals 60
230804706 Annual Maintenance Charges 50230804714 Milk Distribution Expenses 15230809901 Water Charges 50250204704 Mother Child Protection Programme 100
4230473301 Tagore Nagar Hindu Municipal Cemetery 1868633601000000 Cemeteries 9719
210100201 Basic Pay (Labour, Technical & Others) 1056
210100202 Ex-Gratia (Labour, Technical & Others) 149
210100204 Grade Pay (Labour, Technical & Others) 188
210200201Dearness Allowance (Labour, Technical & Others) 1741
S-36
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200202House Rent Allowance (Labour, Technical & Others) 309
210200204Overtime Allowance (Labour, Technical & Others) 3373
210200205Leave Travel Assistance (Labour, Technical & Others) 41
210200213Transport Allowance (Labour, Technical & Others). 61
210200218Family Planning Allowance (Labour, Technical & Others). 18
210200219Children Education Allowance (Labour, Technical & Others). 166
210200299Other Allowances (Labour, Technical & Others) 11
210209913 Uniforms 15
210209915Contribution for meeting interest subsidy at 4% towards housing loan 8
220110101 Office Electricity Expenses 25220210400 Stationery 1220210500 Consumables 1220300200 Conveyance Expenses 1230100103 Crematorium Expenses 300230350005 Chemicals & fertilisers 20230350006 Clothing & Linen 10230350010 Material 2200230350012 Other store 20230350014 Spares & Tools 5
33602000000 Electric Crematorium 8967
210100201 Basic Pay (Labour, Technical & Others) 1204
210100202 Ex-Gratia (Labour, Technical & Others) 149
210100204 Grade Pay (Labour, Technical & Others) 190
210200201Dearness Allowance (Labour, Technical & Others) 1953
210200202House Rent Allowance (Labour, Technical & Others) 389
210200204Overtime Allowance (Labour, Technical & Others) 3373
210200205Leave Travel Assistance (Labour, Technical & Others) 41
210200213Transport Allowance (Labour, Technical & Others). 61
S-37
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200218Family Planning Allowance (Labour, Technical & Others). 25
210200219Children Education Allowance (Labour, Technical & Others). 110
210200299Other Allowances (Labour, Technical & Others) 17
210209913 Uniforms 20220110101 Office Electricity Expenses 5220120101 Official Telephone Expenses 5230100101 Electricity Expenses 1100230350005 Chemicals & fertilisers 10230350006 Clothing & Linen 10230350010 Material 150230350012 Other store 50230350014 Spares & Tools 5230804706 Annual Maintenance Charges 100
4230473302 BHANDUP GUJRATHI SEVA MANDAL PVT. CEMETARY - S WARD 80533602000000 Electric Crematorium 805
210209913 Uniforms 5220110101 Office Electricity Expenses 200230100103 Crematorium Expenses 500230350010 Material 100
4230473303 Bhandup Village Hindu Cemetery 681233601000000 Cemeteries 6812
210100201 Basic Pay (Labour, Technical & Others) 1017
210100202 Ex-Gratia (Labour, Technical & Others) 122
210100204 Grade Pay (Labour, Technical & Others) 151
210200201Dearness Allowance (Labour, Technical & Others) 1636
210200202House Rent Allowance (Labour, Technical & Others) 279
210200204Overtime Allowance (Labour, Technical & Others) 2146
210200205Leave Travel Assistance (Labour, Technical & Others) 32
210200213Transport Allowance (Labour, Technical & Others). 61
210200218Family Planning Allowance (Labour, Technical & Others). 18
210200219Children Education Allowance (Labour, Technical & Others). 129
S-38
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200299Other Allowances (Labour, Technical & Others) 10
210209913 Uniforms 8220100203 Property Taxes/ Municipal Taxes 10220110101 Office Electricity Expenses 200220210400 Stationery 1220210500 Consumables 1220300200 Conveyance Expenses 1
220800400 Outside Services Employment Expenses 350230350005 Chemicals & fertilisers 10230350006 Clothing & Linen 5230350010 Material 600230350012 Other store 20230350014 Spares & Tools 5
4230473304 Private Cementery S Ward - Hindu 300033601000000 Cemeteries 3000
230350010 Material 30004230473305 Private Cementery S Ward - Muslim 600
33601000000 Cemeteries 600230350010 Material 600
21 20004230360000 S WARD - ESTATE 2000
77603000000 Maintenance of Properties & Streets 1000
230809908Maintenance charges for Reserved Accomodation of Municipal Property 1000
77603010202 Permanent Chawls 1000220100203 Property Taxes/ Municipal Taxes 1000
22 13504230360000 S WARD - ESTATE 1350
77603010000 Maintenance of Properties 1350220100203 Property Taxes/ Municipal Taxes 1350
23 1112834230310031 S WARD -SWM - Maintenance 68101
77800000000 Urban Poverty Alleviation 68101
230511301General Civil Repairs - Public Toilets/ P.S.C Blocks/ A.P. blocks 60000
230803503 De-sluding of Septic Tank 81014230350000 S WARD - City Engineer 43182
77604000000 Maintenance of Slums 43182
210100101 Basic Pay (Supervisory and Subordinate) 251
210100102 Ex-Gratia (Supervisory and Subordinate) 41
S-39
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210100104 Grade Pay (Supervisory and Subordinate) 50
210200101Dearness Allowance (Supervisory and Subordinate) 421
210200102House Rent Allowance (Supervisory and Subordinate) 90
210200103Conveyance Allowance (Supervisory and Subordinate) 4
210200105Leave Travel Assistance (Supervisory and Subordinate) 18
210200113Transport Allowance (Supervisory and Subordinate) 15
210200119Children Education Allowance (Supervisory and Subordinate) 17
230500101General Civil Repairs - Road and Pavements 41342
230500601 General Civil Repairs - Street Light Posts 93330 506370
4230240000 S WARD - Assessor & Collector 766599100000000 Property Taxes 7665
280500700Prior Period Expenses - Tax Remission & Refund - Education Tax 7665
4230300000 S WARD EDUCATION 49870588202010000 Supervision of Schools 5235
210100101 Basic Pay (Supervisory and Subordinate) 1205
210100102 Ex-Gratia (Supervisory and Subordinate) 102
210100104 Grade Pay (Supervisory and Subordinate) 266
210100201 Basic Pay (Labour, Technical & Others) 291
210100202 Ex-Gratia (Labour, Technical & Others) 29
210100204 Grade Pay (Labour, Technical & Others) 45
210200101Dearness Allowance (Supervisory and Subordinate) 2059
210200102House Rent Allowance (Supervisory and Subordinate) 441
210200103Conveyance Allowance (Supervisory and Subordinate) 6
210200105Leave Travel Assistance (Supervisory and Subordinate) 30
S-40
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200113Transport Allowance (Supervisory and Subordinate) 65
210200118Family Planning Allowance (Supervisory and Subordinate) 10
210200119Children Education Allowance (Supervisory and Subordinate) 24
210200201Dearness Allowance (Labour, Technical & Others) 470
210200202House Rent Allowance (Labour, Technical & Others) 101
210200205Leave Travel Assistance (Labour, Technical & Others) 12
210200213Transport Allowance (Labour, Technical & Others). 15
210209915Contribution for meeting interest subsidy at 4% towards housing loan 25
220119900 Other Office Contingent Expenses 5220120101 Official Telephone Expenses 18220120102 Mobile Phone Expenses 1220120500 Postage Expenses 5
220129900 Miscellaneous Communication Expenses 1220210400 Stationery 2220210500 Consumables 2220210600 Photocopying expenses 2220300200 Conveyance Expenses 1
220309900Miscellaneous Travelling and Conveyance Expenses 1
220800800 Conference Expenses 188202020000 Operating Municipal Primary Schools 473794
210100101 Basic Pay (Supervisory and Subordinate) 93761
210100102 Ex-Gratia (Supervisory and Subordinate) 6612
210100104 Grade Pay (Supervisory and Subordinate) 21937
210100201 Basic Pay (Labour, Technical & Others) 12761
210100202 Ex-Gratia (Labour, Technical & Others) 1407
210100204 Grade Pay (Labour, Technical & Others) 2184
210200101Dearness Allowance (Supervisory and Subordinate) 161977
S-41
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200102House Rent Allowance (Supervisory and Subordinate) 34710
210200103Conveyance Allowance (Supervisory and Subordinate) 17
210200105Leave Travel Assistance (Supervisory and Subordinate) 2525
210200113Transport Allowance (Supervisory and Subordinate) 3852
210200118Family Planning Allowance (Supervisory and Subordinate) 10
210200119Children Education Allowance (Supervisory and Subordinate) 70
210200201Dearness Allowance (Labour, Technical & Others) 20923
210200202House Rent Allowance (Labour, Technical & Others) 4484
210200205Leave Travel Assistance (Labour, Technical & Others) 306
210200213Transport Allowance (Labour, Technical & Others). 686
210200218Family Planning Allowance (Labour, Technical & Others). 10
210200219Children Education Allowance (Labour, Technical & Others). 70
210200299Other Allowances (Labour, Technical & Others) 170
210209913 Uniforms 111
210209914Clothes, Raincoats, Umbrellas for labourers 25
210209915Contribution for meeting interest subsidy at 4% towards housing loan 876
210400600 Leave Encashment 3000220100103 Rent of Government Buildings 1000220100203 Property Taxes/ Municipal Taxes 2000220110101 Office Electricity Expenses 6000220110200 Water Charges 500220119900 Other Office Contingent Expenses 10220120101 Official Telephone Expenses 378220120300 Broad Band Charges 378220210400 Stationery 10220210500 Consumables 5220210600 Photocopying expenses 15220300200 Conveyance Expenses 8
220309900Miscellaneous Travelling and Conveyance Expenses 1
S-42
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
220800401 House Keeping and Out side services 28614220801000 Refill of fire extinguisher 142230350010 Material 59230350013 School store 38807230350015 Consumables 16269
230510901General Civil Repairs - Municipal Primary Schools 500
230520701 General Civil Repairs - Rented Buildings 200
230590200Repairs and Maintenance - Electric Installations - Others 50
230590400Repairs and Maintenance - Office Equipments - Others 10
230590401Repairs and Maintenance - Computers & Other I T Equipments - Others 10
230803021Incentive to girl students for Std. 7th of Municipal schools 2670
230803024 Continious Comprehensive Evaluation 578230803099 Miscellaneous 200250203014 Balkotsav 210250203021 Excursions 724250203031 Bus Fare to Students 1961
250203050Parents Teachers Association Meeting Expenses 1
88211000000 Operating Mumbai Public Schools 19676
210100101 Basic Pay (Supervisory and Subordinate) 3946
210100102 Ex-Gratia (Supervisory and Subordinate) 276
210100104 Grade Pay (Supervisory and Subordinate) 675
210100201 Basic Pay (Labour, Technical & Others) 542
210100202 Ex-Gratia (Labour, Technical & Others) 73
210100204 Grade Pay (Labour, Technical & Others) 104
210200101Dearness Allowance (Supervisory and Subordinate) 4251
210200102House Rent Allowance (Supervisory and Subordinate) 911
S-43
( ` in Thousands )
Fund Fund Centre Function Commitment Commitment Name Budget Estimate2016-2017
210200105Leave Travel Assistance (Supervisory and Subordinate) 65
210200113Transport Allowance (Supervisory and Subordinate) 137
210200201Dearness Allowance (Labour, Technical & Others) 904
210200202House Rent Allowance (Labour, Technical & Others) 194
210200205Leave Travel Assistance (Labour, Technical & Others) 18
210200213Transport Allowance (Labour, Technical & Others). 36
220119900 Other Office Contingent Expenses 5230350013 School store 4533230350015 Consumables 3006
Grand Total 2142355
S-44
(Rs. In Thousand)
Fund Deptt. Function G.L. Cost Name of the WorksBudget
Estimates2016-17
11 12 00201000000 410400034 4230120000 Scanner - S Ward 100
11 12 00201000000 410600200 4230120000 Computer, Printer & Peripherals -S Ward 400
11 12 00201000000 410600500 4230120000 Fax Machines- S Ward 50
11 12 00201000000 410600700 4230120000 Projector -S Ward 200
11 12 00201000000 410700100 4230120000 Furniture & Fixtures -S Ward 200
11 12 00201000000 410700201 4230120000 Fans -S Ward 20
11 12 00201000000 410800300 4230120000 Fire Extinguisher -S Ward 100
11 12 00201000000 501200005 4230120000
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 - S Ward
130000
11 12 00201000000 501200007 4230120000Lumpsum provision for providing uninterrupted infrastructural facilities and services at ward level - S Ward
1500
11 12 00201000000 501201568 4230120000 Provision for special project at Ward Office Level - S Ward 5000
11 12 00201000000 501201587 4230120000 Providing Basic Civic amenities in ward no.112 in S Ward. 3000
11 12 00201000000 501201676 4230120000 Providing Basic Civic Amenities in ward No.104 in S ward 2895
11 12 00201000000 501201722 4230120000 Providing gym instrument to various Sansthas in ward no.105 in S ward 2500
11 12 00201000000 501201785 4230120000 Providing benches at Ward No. 114 in S Ward. 500
11 12 00201000000 501201808 4230120000 Providing Basic Civic amenities in ward no 107 in S ward 7500
11 12 00201000000 501201809 4230120000 Providing Basic Civic amenities in ward no 108 in S ward 3000
11 12 00201000000 501201810 4230120000 Providing Basic Civic amenities in ward no 109 in S ward 3000
11 12 77800000000 501200085 4230120000 Lumpsum provision for development of Gaothan atHariyali in S Ward 2500
11 12 77800000000 501200088 4230120000 Lumpsum provision for development of BhandupGao (Main) in S Ward 2500
11 12 77800000000 501200089 4230120000 Lumpsum provision for development of Gaothan atKanjur in S Ward 2500
11 12 77800000000 501200151 4230120000 Lumpsum provision for development of TirandazGaothan in S Ward 2500
11 12 77800000000 501200152 4230120000 Lumpsum provision for development of PaspoliGaothan in S Ward 2500
11 12 77800000000 501200672 4230120000 Improvement of Gaothan at Indira Nagar, NehruNagar at Kanjur (East) in S Ward 2500
PROJECT WORKS - FUND 11,12,21,22,23,30 & 50 - "S" WARD
S-45
(Rs. In Thousand)
Fund Deptt. Function G.L. Cost Name of the WorksBudget
Estimates2016-17
11 12 77800000000 501201721 4230120000 Improvement of Gaothan in ward no.105 in S ward 7500
11 12 77800000000 501200094 4230120000 Integrated Adivasi Pada Development Programme-SWard 550
11 12 77800000000 501201831 4230120000 Provision for development of Adivasi pada in WardNo.106 in S Ward 500
Total 183515
11 26 11203000000 502600029 4230260000Project management & Consultancy charges for Heritage structures & other Municipal PropertiesS Ward
2000
11 26 11203000000 502600035 4230260000 Provision for Soil InvestigationS Ward 150
11 26 11203000000 502600038 4230260000
Extensive/Structural Repairs to the Municipal Properties which are in Dilapidated Conditions on the report of Structural AuditS Ward
20000
Total 22150
11 31 44100000000 503100045 4230310031 Reconstruction,Renovation of ChowkiesS Ward 4000
11 31 44100000000 503100072 4230310000Viability Gap funding for Community Toilet under SBAS Ward
5000
11 31 44100000000 503100145 4230310000 Provision for providing Small Dustbins in Wardno.106 in S Ward 3000
11 31 44100000000 503100146 4230310000 Provision for providing Small Dustbins in Wardno.111 in S Ward 500
11 31 44100000000 503100147 4230310000 Provision for providing Small Dustbins in Wardno.113 in S Ward 500
11 31 44100000000 503100148 4230310000 Provision for providing Small Dustbins in Wardno.114 in S Ward 500
Total 13500
11 33 22500000000 503300011 4230330000
Provision for improving construction of S.W.D andRenovation of drain culvert nalla in Eastern Suburbsthrough Central Agency.S WARD-SWD
50000
11 33 22500000000 503300508 4230330000
Reconstruction of minor nallas , improving, construction of S.W.D., culverts, in Ward No.105, 110,111,112, 113, 115, 116 of S Ward through Central Agency.
50000
11 33 22500000000 503300550 4230330000Reconstruction of minor nallas , improving, construction of S.W.D., culverts, in Ward No.104, 106, 107, 108, 109,114 through Central Agency.
50000
11 33 22500000000 503300686 4230330000Reconstruction of minor nallas , improving, construction of S.W.D., culverts, in Ward No. 107 through Central Agency.
30000
11 33 22500000000 503300430 4230330000Training, widening and Deepning of Usha NagarNalla System(D/S of Railway line) in Bhandup (E.),S Ward-(Brimstowad Project).Phase - II
50000
11 33 22500000000 503300431 4230330000Training, widening and Deepning of Usha NagarNalla System(U/S of Railway line) in Bhandup(East), S Ward-(Brimstowad Project).Phase - II
20000
11 33 22500000000 503300130 4230330000Training, widening and Deepning of Crompton Nalla System in Catchment No. 306 in Vikhroli, S Ward-(Brimstowad Project).Phase - I
10000
S-46
(Rs. In Thousand)
Fund Deptt. Function G.L. Cost Name of the WorksBudget
Estimates2016-17
11 33 22500000000 503300432 4230330000Training, widening and Deepning of Crompton Nalla System in Catchment No. 306 in Vikhroli, S Ward-(Brimstowad Project).Phase - II
1092
11 33 22500000000 503300514 4230330000Improvement of Kannanmwar Nagar Nalla in Catchment No. 307 balance work of ES-08 (Phase-II-B)
10000
Total 271092
11 35 11111000000 503501489 4230350000Provision for entrance gate at eastern express road Bhandup Village and Goregaon link road Nahur in ward no.105 in S ward
2500
11 35 11111000000 503501493 4230350000Renovation of Samaj mandir / Balwadi / New Shed /Renovation Construction of entrance gate at WardNo.106 in S Ward.
2500
11 35 11203000000 503500884 4230350000 Provision for Soil InvestigationS Ward 150
Total 5150
11 36 00600000000 503600004 4230360000 Repairs to Tenament of PAP 5000
Total 5000
11 41 66100000000 504100008 4230410000 Upgradation of Existing Gardens, R.G.S Ward-Garden 15000
11 41 66100000000 504100009 4230410000 Development of New Gardens, R.G. (TDR Plots)S Ward-Garden 10000
11 41 66100000000 504100022 4230410000Development of Children parks with modern Equipments & Recereation facilities.S Ward-Garden
2500
11 41 66100000000 504100025 4230410000 Providing new play apparatusS Ward-Garden 1800
11 41 66100000000 504100027 4230410000 Providing Bore wellS Ward-Garden 500
11 41 66100000000 504100130 4230410000Beautification of Recreation Ground near PariwarSociety as a Theme Garden in Kanjurmarg (East) inS Ward.
200
11 41 66100000000 504100605 4230410000Beautification of Ganesh Immersion TalaoBhandupeshwar Kund in Bhandup (East) in wardno.105 in S ward
2500
11 41 66100000000 504100606 4230410000 Construction of Theme park at R.G.P.G. land nearCEAT Tire company in ward no.105 in S ward 1000
11 41 66200000000 504100007 4230410000 Upgradation of Playgrounds under Open space management scheme.S Ward-Garden 67300
Total 100800
11 44 22100000000 504400007 4230440000Widening and improvement of various roads throughCentral Agency.S Ward - Roads
1000
11 44 22100000000 504400012 4230440000Improvement of Minor roads Upto 30 feet width by the Ward OfficesS Ward - Roads
5000
11 44 22100000000 504400657 4230440000 Renovation footpath in ward no 113 in S ward 11000
Total 17000
12 47 33400000000 504700184 4230477000Structural repairs to various peripheral hospitals/ Special Hospitals/Major Hospitals/ Medical Colleges/Health Department Structure
10000
12 47 33400000000 504700206 4230477000 Reconstruction of Bhandup Tembhipada Dispensary in S Ward 500
S-47
(Rs. In Thousand)
Fund Deptt. Function G.L. Cost Name of the WorksBudget
Estimates2016-17
12 47 33400000000 504700239 4230477000 Provision for Construction of 10 beded Maternity Home at C.T.S. no. 1285 Kanjurvillage S Ward 100
12 47 33403000000 504700309 4230470000 Renovation of post pregnancy Center at Kanjurmarg -East at Ward No.110 in S Ward. 1000
12 47 33502000000 504700248 4230477000 Proposed multi speciality MCGM hospital at Bhandup in S Ward 5000
12 47 33600000000 504700015 4230477301 Reconstruction of Staff Quarters at Tagore Nagar Cemetery, Vikhroli 2500
12 47 33600000000 504700016 4230477000 Development of Composit Cemetery behind Kanjurmarg Police Station 100
Total 19200
21 26 77603010000 502600001 4230260000 Extensive repairs to the Municipal Properties which are in dilapidated conditions 20000
21 26 77603010000 502600009 4230260000 Provision for Soil Investigation 50
Total 20050
21 35 77603010000 503500879 4230350000 Provision for Soil Investigation 50
Total 50
23 31 77800000000 503100068 4230310031Planning, Designing and construction of RCC Community toilet block, Bio- toilets with bio digester tank in slums in all wards - S Ward
60000
Total 60000
23 35 77604000000 503500974 4230350000
Provision for appointment of Architechts / Consultant for providing basic amenities to all slums in Mumbai under integrated Slum Improvement Programme - S Ward
2500
23 35 77604000000 503501170 4230350000 Construction of retaining wall to protect land slidingat S Ward 10000
23 35 77604000000 503501292 4230350000 Improvement of slum in Ward no.106 in S Ward 10500
23 35 77604000000 503501294 4230350000 Improvement of slum in Ward no.111 in S Ward 9000
23 35 77604000000 503501296 4230350000 Improvement of slum in Ward no.114 in S Ward 8000
23 35 77604000000 503501402 4230350000Provision for improvement of Pathways anddrainage system in slum areas at ward no.110 in SWard
13000
23 35 77604000000 503501403 4230350000Provision for improvement of Pathways anddrainage system in slum areas at ward no.115 in SWard
5500
23 35 77604000000 503501602 4230350000 Provision for construction of toilets in each house atin Ward No.111 in S Ward. 2000
23 35 77604000000 503501467 4230350000 Improvement of slum in Ward no.105 in S Ward 2500
Total 63000
Grand Total 780507
S-48
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