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Fund-11 Index (Budgets -A,B & E)

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Fund-11 Index (Budgets -A,B & E) Index (Budgets -A,B & E) Page Nos. Dep. Name of Department Code Fund-11 10 Municipal Secretary Department 1-10 11 Municipal Chief Auditor's Department 11-12 12 Municipal Commissioner's Office 13-80 13 Chief Accountant's Department (Finance/ Treasury 81 14 Labour Department 82 16 Mumbai Municipal Security Force Department 83-85 17 Civic Training and Research Institute 86 18 Information Technology Department 87 19 Enquiry Department 88 21 Disaster Management Cell 89-90 24 Assessor and Collector Department 91-95 25 Stores Department 96 27 Legal Department 97 29 Museums Department 98 30 Education Department 99 31 Solid Waste Management Department 100-103 32 Transport Department 104-107 33 Storm Water Drains Department 108-131 34 Mechanical & Electrical Department 132-154 35 City Engineer's Department 155-166 36 Estate Department 167 37 Development Plan Department 168-181 38 Fire Brigade Department 182-190 39 License Department 191 41 Garden Department 192-205 42 Markets Department 206-209 43 Deonair Abattoir Department 210 44 Roads & Traffic Department 211-225 45 Bridges Department 226-234 46 Printing Press Department 235 Page Nos. Dep. Name of Department Code Fund-12 34 Mechanical & Electrical Department 236-254 35 City Engineer's Department 255 37 Development Plan Department 256-258 47 Health Department 259-268 61 King Edward Memorial Hospital 269-271 62 Lokmanya Tilak Municipal General Hospital 272-273 63 Bai Yamunabai L. Nair Charitable Hospital 274-275 64 Mumbai Municipal Corporation - Dr. Bhajekar Hospital 276 65 Seth AJB Municipal Ear, Nose & Throat Hospital 277 66 Municipal Eye Hospital 278 67 K.B. Bhabha Hospital, Kurla 279 68 K.B. Bhabha Hospital, Bandra 280 Seth V.C. Gandhi & M.A. Vora Municipal General 69 Hospital, Rajawadi, Ghatkopar 281 Shri Harilal Bhagwati Municipal General Hospital, 70 Borivali 282 71 Smt. MTA Municipal General Hospital - Mulund West 283 Dr. R.N. Cooper Municipal General Hospital, Juhu, Vile 72 Parle (W) 284 Smt. Diwalibai Mohanlal Mehta Municipal Gen. 73 Hospital, Chembur 285 74 V.N. Desai Municipal General Hospital, Santacruz 286 75 MW Desai Municipal General Hospital, Malad East 287 Swatantryaveer VD Savarkar Municipal General 76 Hospital - Mulund (E) 288 Sant Muktabai Municipal General Hospital, Barve 77 Nagar, Ghatkopar (West) 289 78 S K Patil Municipal General Hospital - Malad 290 79 Centenary Municipal General Hospital, Kandivali 291 80 Centenary Municipal General Hospital, Govandi 292 Krantiveer Jyotiba Phule Municipal General Hospital, 81 Kannamwar Nagar, Vikhroli (E) 293 Municipal General Hospital, New Siddharth Nagar, 82 Goregaon (W) 294 83 Kasturba Hospital 295-296 84 GTB Hospital 297 85 Acworth Leprosy Hospital 298 86 Gordhandas Sundardas Medical College 299-300 87 Topiwalla Medical College 301 88 Nair Hospital Dental College 302-303 89 Lokmanya Tilak Medical College 304 Page Nos. Dep. Name of Department Code Fund-21 12 Municipal Commissioner's Office 305 35 City Engineer's Department 306-308 36 Estate Department 309 Fund-23 35 City Engineer's Department 310-315 Fund-30 10 Municipal Secretary Department 316 12 Municipal Commissioner's Office 317 13 Chief Accountant's Department 318 30 Education Department 319-325 34 Mechanical & Electrical Department 326-327 37 Development Plan Department 328 Present Status of Project Works of Municipal Secretary 1 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : General Body/ Corporation : 00101000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 300 ... ... 410700103 Chairs 410700103 HO - M.S. 300 ... ... 410700104 Tables 410700104 HO - M.S. 150 ... ... 410700201 Fans 410700201 HO - M.S. 100 ... ... 850 ... ... Present Status of Project Works of Municipal Secretary 2 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Standing Committee : 00102000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 50 ... ... 410700103 Chairs 410700103 HO - M.S. 100 ... ... 410700104 Tables 410700104 HO - M.S. 100 ... ... 410700201 Fans 410700201 HO - M.S. 50 ... ... 300 ... ... Present Status of Project Works of Municipal Secretary 3 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Improvement Committee : 00103000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 50 ... ... 410700103 Chairs 410700103 HO - M.S. 100 ... ... 410700104 Tables 410700104 HO - M.S. 100 ... ... 410700201 Fans 410700201 HO - M.S. 50 ... ... 300 ... ... Present Status of Project Works of Municipal Secretary 4 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Education Committee : 00104000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 50 ... ... 410700103 Chairs 410700103 HO - M.S. 100 ... ... 410700104 Tables 410700104 HO - M.S. 100 ... ... 410700201 Fans 410700201 HO - M.S. 50 ... ... 300 ... ... Present Status of Project Works of Municipal Secretary 5 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Works Committee : 00105000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 50 ... ... 410700103 Chairs 410700103 HO - M.S. 150 ... ... 410700104 Tables 410700104 HO - M.S. 150 ... ... 410700201 Fans 410700201 HO - M.S. 50 ... ... 400 ... ... Present Status of Project Works of Municipal Secretary 6 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Special Committee : 00106000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 HO - M.S. 150 ... ... 410700103 Chairs 410700103 HO - M.S. 200 ... ... 410700104 Tables 410700104 HO - M.S. 200 ... ... 410700201 Fans 410700201 HO - M.S. 75 ... ... 625 ... ... Present Status of Project Works of Municipal Secretary 7 NAME OF FUNCTIONARY : Municipal Secretary : 10 FUNCTIONARY CODE NAME OF THE FUNCTION : Ward Committee : 00107000000 FUNCTION CODE BUDGETING : 2010- 2011 FUND CODE : 11 YEAR Rs. in Thousands G. L. Budget Upto 30.06.2010 Code Name of Works Estimated Estimates Liability Actual Physical Cost 2010-11 Booked/ Expenditure Progress Work Order Completed issued in (%) 410700102 Cupboards 410700102 A, B & E Ward Committee- M.S. 20 ... ... ... 410700102 C & D Ward Committee- M.S. 20 ... ... ... 410700102 F/South & F/North W.C.-M.S. 20 ... ... ... 410700102 G/South Ward Committee- M.S. 20 ... ... ... 410700102 G/North Ward Committee- M.S. 20 ... ... ... 410700102 H/ East & H/ West W.C.-M.S. 20 ... ... ... Supply 410700102 K/East Ward Committee- M.S. 20 20 ... Received 410700102 K/West Ward Committee- M.S. 20 ... ... ... 410700102 P/South Ward Committee- M.S. 20 ... ... ... 410700102 P/North Ward Committee- M.S. 20 ... ... ... 410700102 R/South Ward Committee- M.S. 20 ... ... ... 410700102 R/Central & R/North W.C.-M.S. 20 ... ... ... 410700102 L Ward Committee- M.S. 20 ... ... ... 410700102 M/E & M/W Ward Committee- M.S. 20 ... ... ... 410700102 N Ward Committee- M.S. 20 ... ... ... 410700102 S & T Ward Committee- M.S. 20 ... ... ... 320 20 ... 410700103 Chairs 410700103 A, B & E Ward Committee- M.S. 50 ... ... ... 410700103 C & D Ward Committee- M.S. 50 ... ... ... 410700103 F/South & F/North W.C.-M.S. 50 ... ... ... 410700103 G/South Ward Committee- M.S. 50 ... ... ... 410700103 G/North Ward Committee- M.S. 50 ... ... ... 410700103 H/ East & H/ West W.C.-M.S. 50 ... ... ... Suppy 410700103 K/East Ward Committee- M.S. 50 50 ... Received 410700103 K/West Ward Committee- M.S. 50 ... ... ... 410700103 P/South Ward Committee- M.S. 50 ... ... ... 410700103 P/North Ward Committee- M.S. 50 ... ... ... 410700103 R/South Ward Committee- M.S. 50 ... ... ... 410700103 R/Central & R/North W.C.-M.S. 50 ... ... ... 410700103 L Ward Committee- M.S. 50 ... ... ... 410700103 M/E & M/W Ward Committee- M.S. 50 ... ... ... 410700103 N Ward Committee- M.S. 50 ... ... ... 410700103 S & T Ward Committee- M.S. 50 ... ... ... 800 50 ... 410700104 Tables 410700104 A, B & E Ward Committee- M.S. 50 ... ... ... 410700104 C & D Ward Committee- M.S. 50 ... ... ... 410700104 F/South & F/North W.C.-M.S. 50 ... ... ... 410700104 G/South Ward Committee- M.S. 50 ... ... ... 410700104 G/North Ward Committee- M.S. 50 ... ... ... Rs. in Thousands 8 G. L. Budget Upto 30.06.2010
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