s ’ ward - mumbai department list/… · ’ ward area code : 4230 ) ka . ... at a glance - ward...

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


Project Works of

SS’’ WWaarrdd Geographical Area Code : 4230 )

KAA

11, 12, 21, 22, 23, 30 & 50 )


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


( ` 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


( ` 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


( ` 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.



( ` in Thousands)


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.



( ` in Thousands)


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.



( ` in Thousands)


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.



( ` in Thousands)


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 )


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










210209915Contribution for meeting interest subsidy at 4% towards housing loan 8

00213000000 Disaster Management 1455220110101 Office Electricity Expenses 400

S-2

( ` in Thousands )


220120101 Official Telephone Expenses 100220210400 Stationery 5220210500 Consumables 100

220800401 House Keeping and Out side services 500230350001 Accessories 50


230809907Annual Maintenance Charges For Equipment & Machine 200

4230130000 S WARD - Cheif Accountant 1302600301000000 Finance, Treasury & Accounts 13026




210100201 Basic Pay (Labour, Technical & Others) 255

210100202 Ex-Gratia (Labour, Technical & Others) 26

210100204 Grade Pay (Labour, Technical & Others) 45







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 )


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









210200103Conveyance Allowance (Supervisory and Subordinate) 6



S-4

( ` in Thousands )







210200203Conveyance Allowance (Labour, Technical & Others) 39

210200204Overtime Allowance (Labour, Technical & Others) 3000







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


230801801 Housekeeping Expenses 4004230240000 S WARD - Assessor & Collector 116477

99100000000 Property Taxes 116477


S-5

( ` in Thousands )










210200104Overtime Allowance (Supervisory and Subordinate) 68













210209945 Honorarium to Municipal Employees 148220110101 Office Electricity Expenses 5220119900 Other Office Contingent Expenses 42

S-6

( ` in Thousands )


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


220510100 Legal and Professional Fees 2230350001 Accessories 50


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 )



4230300000 S WARD EDUCATION 1394988209000000 Secondary Education 13949








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






S-8

( ` in Thousands )


















210209913 Uniforms 5000


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 )


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










S-10

( ` in Thousands )




44102020000 Loading & Removal of Refuse 71711











44102030000 Halalkhore 11613










S-11

( ` in Thousands )




77601000000 Conservancy Services in Municipal & Government Slums 50654













4230330000 S WARD Strom Water Drain 10289522500000000 Strom Water Drains 102895








S-12

( ` in Thousands )


















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 )


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


S-14

( ` in Thousands )























11200000000 Building Regulation 8940


S-15

( ` in Thousands )






















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 )


4230390000 S WARD - License 1392411402000000 Removal of Encroachment on Public Streets 8058





















11501000000 Trade Licensing 5866


S-17

( ` in Thousands )










210200104Overtime Allowance (Supervisory and Subordinate) 23













220120500 Postage Expenses 5220210400 Stationery 10220210500 Consumables 10

S-18

( ` in Thousands )


4230400000 S WARD - Shops & Establishment 680611502000000 Administration of Shops and Establishment Act 6806





















210209945 Honorarium to Municipal Employees 2220120500 Postage Expenses 17

S-19

( ` in Thousands )


220129900 Miscellaneous Communication Expenses 8220210500 Consumables 6220210600 Photocopying expenses 17


230350001 Accessories 114230410000 S WARD -Garden 70192

66100000000 Parks, Gardens 70192



















S-20

( ` in Thousands )






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









S-21

( ` in Thousands )



210209913 Uniforms 25


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



210100103Salary Arrears (Supervisory and Subordinate) 139








S-22

( ` in Thousands )



22101020000 Construction 2784






















S-23

( ` in Thousands )


22103000000 Road Maintenance 68847







210100203Salary Arrears (Labour, Technical & Others) 1392
















S-24

( ` in Thousands )



210209913 Uniforms 113


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












210200114Non Private Practice Allowance (Supervisory and Subordinate) 203

S-25

( ` in Thousands )












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






S-26

( ` in Thousands )



















33202000000 Vector & Pest Control 24753






S-27

( ` in Thousands )

















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 )


230510101 General Civil Repairs - Hospitals / Health 55533203000000 Rodent Control 1238




















33300000000 Family Welfare Progaramme 200230804717 Incentives 200

33401050000 Immunization Programme & Multipurpose Worker Sche 3313

S-29

( ` in Thousands )


250204701 Pulse Polio Immunisation Programme 331333402010100 Allopathic 38292





















210209913 Uniforms 20220100203 Property Taxes/ Municipal Taxes 100

S-30

( ` in Thousands )


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




210100105Dearness Pay (Supervisory and Subordinate) 31










S-31

( ` in Thousands )












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


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 )



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



















S-33

( ` in Thousands )







210209913 Uniforms 50


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



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



4230473203 New Bahndup Mat. Home LBS Marg, Bhandup(w) 1650933401000000 Maternity Homes, Children Welfare Services, etc. 16509

S-34

( ` in Thousands )
























S-35

( ` in Thousands )



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



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



4230473301 Tagore Nagar Hindu Municipal Cemetery 1868633601000000 Cemeteries 9719





S-36

( ` in Thousands )









210209913 Uniforms 15


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









S-37

( ` in Thousands )





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











S-38

( ` in Thousands )



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



S-39

( ` in Thousands )









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











S-40

( ` in Thousands )










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


220800800 Conference Expenses 188202020000 Operating Municipal Primary Schools 473794








S-41

( ` in Thousands )















210209913 Uniforms 111

210209914Clothes, Raincoats, Umbrellas for labourers 25


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


S-42

( ` in Thousands )


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


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









S-43

( ` in Thousands )








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 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)


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




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)


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)


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 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


Total 63000

Grand Total 780507

S-48

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