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PRABHAG NO. 31

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TEAM
Naim Keruwala (Asst. Director, Janwani)
Pooja Shetty (Project Coordinator, Janwani)
Monika Sweety (Asst. Project Coordinator, Janwani)
Amruta Mudholkar (Intern, Janwani)
Anirvan Mukherjee (Intern, Janwani)

PROJECT MENTORS
Dr. Kiran Kulkarni (Director, Janwani)
Dr. Ravikant Joshi (Advisor- Urban CRISIL Infrastructure
Advisory, Ex. Chief Accountant Vadodara Municipal
Corporation)

DESIGN
Maitri Designs

Horizon Advertising
What is a Municipal Budget?
A municipal budget is the projected financial operating plan of a locality such
as a city or town that has its own government. In general, a budget accounts
for expected revenues and allocates those resources to particular
expenditures.

Difference between Plan and Non Plan Budget

Government spending is largely classified into Plan and Non Plan Expenditures and
these can be of capital and revenue nature.
Plan Budget Non Plan Budget
The plan expenditure of the government is Non-plan expenditure, on the other hand,
normally associated with productive includes expenses on heads such as
expenditure, which helps increase the interest paymenton government debt,
productive capacity of the economy. subsidies, pensions and other
At the Municipal Level, the plan establishment costs of the government.
expenditures are estimated after
discussions between various departments
and the Municipal Commissioner. These
expenditures are then approved by the
Standing Committee.
Revenue Expenditure Capital Expenditure
It means outlay benefitting only the Expenditure intended to benefit the
current year; it is treated as an future period in contrast to a revenue
expense to be matched against the expenditure, which benefits a current
revenue. period. The term is generally
Examples: Salary, Operation and restricted to expenditure that adds
Maintenance cost. fixed asset units or that has the effect

of improving the capacity, efficiency,

life span or economy of operations of
an existing asset.
Examples: Construction of Building,
Purchase of land and machinery.

Overview of Pune Municipal Corporations Budget

Area wise Geographic Split up for PMC jurisdiction

Prabhag /
electoral ward
(smallest unit)
There are 76
prabhags in
PMC. 152 representatives
are elected from 76
prabhags and they form
the General Body of PMC.

Administrative ward
The are 15 administrative
wards in PMC and each
comprise of
-64prabhags.
Zone
There are 4 zones and
each zone is made-5of 4
wards.
City
The Pune city is the largest
unit and comprises of all
the 4 zones. The Pune
Municipal Corporation is
the local government for
the city

Budget Type 2014-15 Budget

estimate (In Rs. Cr)
Main Budget- Forms the biggest part of the Budget 4150
and gives details of the revenue and expenditure, both
 plan and non plan.
General Administrative Ward Level Budget- Gives the 53.6
details of administrative ward level expenditures
proposed in the budget. It is segregated into plan and
non-plan expenditures.

Citizen's Administrative Ward Level Budget- Gives 35.6

details of the administrative ward level expenditures
as suggested by the citizen's. It is segregated into plan
and non-plan expenditures.

Process of PMC Budget Preparation

Administrative WardDepartments of PMCCommissioner Standing Committee

Level
There are six The various The Commissioner It is the final
departments at departments of receives the Authority and
Ward level and PMC are managed Budget from every finalises
the each has by department department of budget. The Engineers.
The heads who receive PMC. After Standing
Engineers of the the ward level makingCommittee respective Budget.
They modifications , it approves the departments give
compile the ward goes to the budget before the their Budget
to level budget and Standing month of March the Ward
Officer. the main budget Committee. The every year,
under
The data and send it to the Budget approved normal
complited by the Commissioner by the Standing circumstances.
ward officer is Committee, sent to the Head consisting of 12 Office
members, is final.

The Budget is segregated into the Budget A and Budget C. The Budget A deals with
everything except the budget for the water department and the Budget C is
exclusively for the water department.

OVERVIEW OF THE PMC BUDGET (2014-15)

The PMC budget is accounted under three major heads:
1. Revenue Income
2. Revenue Expenditure
3. Capital Expenditure
2014-15 Percentage of
Total (%)
Note: Difference between works to be done by ward office and ward level
works is that the former has only the works for which ward office is
responsible, while the later include the works that are done by the PMC main
office.

For the year 2014-15, a major part of the revenue is expected to come from
Local Body Tax which is close to 34 percent of the total estimated revenue
income. The second largest source of income is from non-tax own source
income, mainly consisting of development charges.
A major part of the revenue expenditure is towards salaries in various
departments, which is 44 percent of the total revenue expenditure. The
salary head includes regular salaries, pensions and other allowances. Other
expenses include petrol and diesel, medical, water expenses, primary
education, etc. and form the second major revenue expenditure. It should be
noted that primary education accounts are treated as separate as the details
are provided by the PMC Education Board. Hence, the salary head is exclusive
of the salaries spent on primary education.
Budget Percentage
Estimate of
Total (%)

Capital Expenditure (in Lakhs)

BUDGET A 2014-2015
Building Department 288.8 13
Road Cleaning Department 62.1 3
Road Department 557.8 25
Vehicle Management Department 47.3 2
Electricity Department 96.8 4
Bridge and River Improvement 23.3 1
Storm Water Drain Project 4 0
Gardens and Zoos 74.6 3
Land Acquisition 60 3
Slum Rehabilitation and Redevelopment 46.6 2
Backward Caste Schemes 10.9 1
Woman and Child Development Schemes 13.2 1
Youth Development Schemes 4.5 0
Schemes for Differently Abled 7.5 0
Pune District Planning and Development 5.6 0
Committee
Depreciation of Machinery 16.4 1
Tree Protection and Plantation, Gunthewari 0
Development Fee, Resolution 5.6
JNNURM 365 16
Public Transport Project 162.1 7
Works under Ward Office 18.9 1
BUDGET C
Water Supply 377.8 17
TOTAL CAPITAL EXPENDITURE 2,248.8 100
A major part ofthe capital expenditure in Budget A is under the Road
Department (25 percent) followed by expenditure under Jawaharlal Nehru
Urban Renewal Mission (JNNURM) (16 percent). It should be noted that the
projects under the JNNURM are being funded partly by Centre, State and PMC
each. 17 percent of the capital expenditure is estimated to be done under
Water Supply and Sewage Departments. The PMC also undertakes
expenditures under various schemes like the Women and Child Welfare
Scheme, Youth Development Schemes, Schemes for Differently Abled and
Backward Caste Schemes through their own source revenues.

SNAPSHOT OF THE PMC BUDGET

2011-12 2012- 2013- 2014-
13 14 15
Heads Budge Actual % of Budget Actuals % of Revise Budget
te s e d e
d Actual d Actual d
over over
Budge Budge
te t
d ed
(in cr) (in cr) (in cr) (in cr) (in cr) (in cr)
Revenue 3,236. 2,776. 85.8 3,633. 2,962. 81.5 4,167. 4,150.
0 5 0 1 5 0
Income
Revenue 1,345. 1,295. 96.3 1,732. 1,535.2 88.6 1,989. 1,901.
Expendit 0 6 3 7 2
ure
Capital 1926. 1230. 63.9 1900. 1,253. 65.9 2,177. 2,248.
3 9 7 1 8 8
Expendit
ure
Total 3,271. 2,526. 77.2 3,633. 2,788.3 76.7 4,167. 4,150.
Expendit 3 4 0 5 0
ure
The Actual Expenditure cannot be more than the actual income earned. The
actual expenditure is 70-80 percent of the estimated budget. It should be
noted that the PMC budget has no provision for capital income. All the
incomes are incorporated under revenue income irrespective of their nature.
Hence, entries like development charges, water connection charges, land
lease, etc. which are capital incomes as per accounting principles are also
treated as revenue incomes by the PMC.

About Citizens Budget

Citizens Budget, also called as participatory budget, is a democratic process in which
the citizens directly decide on how to spend a part of the public budget. Pune is the
only city with a fully functional participatory budget since 2006. Currently under
participatory budgeting in Pune, each prabhag (comprising of two electoral wards) is
allocated a budget of 50 lakhs with the maximum limit of a single project not
exceeding Rs. 5 lakhs.

35.5Cr
26.24Cr 29.52
Cr
(2014
-15budgeted
)
(2012
-13
(2013
-14budgeted
)
budgeted
)

The Warje Karvenagar

ward has been allotted
Rs. 2.2crores under
CitizensBudget for the year-15.
2014
 The Actual expenditures made for the Warje
Karvenagar Ward for the year 2013-14 under
Citizens Budget is Rs. 1.8 Crores

Note: In the budget document, participatory budget is referred to as citizens budget.

PRABHAG 30
Prabhag Area Details: PopularNagar, Happy Home Colony, Millennium School,
Warje Water Purification centre, Cipla Foundation etc.

INTRODUCTION TO THE PRABHAG

Administrative Ward No: 04
Ward Name: Warje Karvenagar

Prabhag 30
No.
Prabhag Popularnagar
Name Malwadi

Ward Mr. Umesh Mali

Officer
Corporato BhagyashreeDangat(
r MNS)
A
Corporato SachinDodake(MCP)
r
B
Population of Prabhag: 33249 (as per 2011
census) Area of Prabhag: 6.9 sq. kms.
Density: 207.525 square meter per person.
Total allocation for Prabhag 30: 110 lakhs (2014-15
budget) Per capita allocation: Rs. 330.84 per
person.
 Administrative Ward

PMC Budget 89.13Cr.

4150.02
Cr.
*2 % of PMC Budget

Prabhag30
Warje
- Karvenagar Ward
5.36Cr.
1.10Cr.
*0.13 % of PMC budget *20.52% of Warje
- Karvenagar ward
Budget

Note: The works mentioned in the Booklet are administrative ward-wise

works. Other works in the Budget are centralized and are included in the
main budget, for which the PMC main office should be contacted.

Number of PMC Schools:

1 List of PMC Schools:
Name of School Scho Address
ol
No.
VanabaiBarate Ramnagar, Warje
School
Total Allocation for Education (Primary and Secondary): 330.65 crores
Allocation per school: 1.67crores
Total allocation to schools in Prabhag 30: 1.67crores

Number of PMC Hospitals: 1

Name of Hospital Address
Kai. Bartakke Dispensary Mumbai-Pune Highway, Atulnagar,
Karve
Number of Slums: 2
Slum Name Area in sq.mts Population Structures
Bhimjyoti, 9218.64 350 70
Sambhaji
Nagar,
S.No.18.

Vadar Vasti, 32339.43 5190 1038

Karve Nagar,
S.N.53
Total 41558.07 5540 1108
Amenities:
Slum Name Toilets/ Number Public Garbage Gutters Paving
of seats (Males / taps (IC) (DTD)
Females)
Bhimjyoti, 0 6 (0% 0 No No
Sambhaji IC)
Nagar, S.No.18. coverag covera
e ge

Vadar Vasti, 4 (38/36) 4 (100% 1 (DTD) Full Full

Karve Nagar, IC) coverage coverag
S.N.53 e
Total Total toilets- 4 10 1
Total seats- 74
Note: Public taps includes handpumps, standposts and taps
DTD means door to door collection
IC means individual connection
Data taken from Shelter Associates (2013)

0.60% of total geographic area is covered by slums

16.66 % of the total population lives
in slums. 1 toilet seat for 75 slum
dwellers.

TREND IN PRABHAG SPECIFIC BUDGET ALLOCATION (YEAR WISE)

Total allocation in lakhs

175.2
160

110

2012-13 2013-14 2014-15

Note: Total Allocation is the addition of Prabhag specific General budget and Prabhag specific
Citizens budget.
The total allocation for the Prabhag30 shows a decreasing trend over the three years
with a percentage drop of 37percent.

PRABHAG SPECIFIC GENERAL BUDGET (2014-15)

Details of works in General Budget (2014-15)

GENERAL BUDGET-
NON PLAN
Works Amoun Department
t
(in
lakhs)
Road repairing works at various sites 2.5 Road
Repair Street Lights at various sites in Warje 2.5 Electricity
Malwadi
Chamber repairing at various sites in Warje 5 Slum
Malwadi Improvement
Total 10
GENERAL BUDGET PLAN
Works Amoun Department
t
(in
lakhs)
Making bus stops and pass center 2 Road
Road macadamisation in different places 8 Road
Fixing paving blocks in different places 4 Road
Pavsali line arrangements in Warje Malwadi 4 Road
Road macadamisation in different in Warje 4 Road
Malwadi
Light pole arrangements in different places 2 Electricity
Fixing energy saving Iamps in different places 2 Electricity
Street light fixing in Vitthal Nagar Warje Malwadi 4 Electricity
L.E.D fitting in different places 4 Electricity
Completion of work of Samaj Mandir 4 Building
Ground decoration and making in Samarth 4 Building
Nagar
Works at the City Library 4 Building
Provide garbage boxes 2 Slum
Improvement
Drainge line arrangements in different places in 4 Sewage
Warje Malwadi
Total 52

Building
22%
Road
Water supply 40%
0%

Electricity
25%

Slum
improvement
13%

For Prabhag specific General Budget (2014-15), the maximum allocation has been
done for works under the followed by Road (40%), followed by Electricity (25%),
Building (22%) and then Slum Improvement (13%). No amount is allotted to Water
SupplyDepartment (0%) andSewage Department (0%).

PRABHAG SPECIFIC CITIZENS BUDGET (2014-15)

Details of Works in Citizens Budget (2014-15)

Citizens Budget- Non Plan (2014-15)

 Works Amoun Department
t
(in
lakhs)
Concretisation at Vadaar Vasti 5 Road
Electricity works at 30, PMC building Sulabh 5 Electricity
Toilets
Installing drainage line and repairing the 5 Sewage
chambers at various sites
Installing Pavsali line at Swedganga Society 5 Sewage
Installing drainage line at Vardhmaan Petrol 5 Sewage
Pump
Installing Pavsaali line at Morya Society S.No. 44 5 Sewage
and 45/2 B Ganapati Matha
Drainage related works 5 Sewage
Installing drainage line behind Sinhagad College 5 Sewage
Total 40
CITIZENS BUDGET- PLAN
Works Amoun Department
t
(in
lakhs)
Repairing of footpaths and the electrical set up 4 Electricity
Repairing or renovation of public toilets 4 Slum
Improvement
Total 8
Building
0%
Slum
Road improvement
12% 9%

Electricity
9%
Sewage Water supply
70% 0%

For Prabhag specific Citizens Budget (2014-15), the maximum allocation has been
done for works under Sewage department (70%), followed by Road (12%), Electricity
(9%) and Slum
Improvement (9%). No amount has been allotted to Building (0%) and Water supply
(0%)Departments.
PRABHAG SPECIFIC CITIZENS BUDGET TENDERED (2013-14)

CITIZENS BUDGET
TENDERED (2013-14)
Water
supply
Allocation as 32
Road 0%
on
37%
31.03.2014 Slum
Sewage (in lakhs)improveme
50% Building
nt
Number of 0%
8
0%
works budgeted
Electricity
13%

The majority of the works tendered under Citizens Budget, also known as
Participatory Budget, are under the Sewage Department (50%), followed by Road
(37%) and Electricity(13%). No works have been proposed and tendered under Water
Supply (0%) Slum Improvement (0%) and Building (0%) Departments.

Details of work in Citizens Budget (2013-14)

Works Amoun
t
(in Departme
lakhs) nt
Macadamising road from warje Madvadi Krishna park to 4
Bhopade Chowk Road
Concretising road in Hinge Home Colony 4 Road
Macadamisation of road at various places 4 Road
Constructing drainage lines in lane no.1, 2 and 3 in 4 Sewage
Karvenagar
Concretising drainage lines at Aakashnagar, Rajhans 4 Sewage
Colony
Constructing monsoon line in Warje Madvadi area 4 Sewage
Constructing drainage line at Chaitanya Chowk, Warje 4 Sewage
Erecting street light poles at different places 4 Electricity
Total 32

SUMMARY OF PRABHAG BUDGET

25

20 Citizen's Budget Tendered (2013-

2014)
15
Citizen's Budget-Non Planned
(2014-2015)
10
General Budget-Non Planned
(2014-2015)
5
General Budget-Planned (2014-
0 2015)
Building Electricity Road Sewage Slum
Improvement
 Overall, maximum allocations have been done under CitizensBudget Tendered (2013-14) under
Building department and Citizens Budget Non Plan (2014-15) for Road Department.

PRABHAG 311
Prabhag Area Details: Warje Gaonthan, Shivne, Malwadi, Ramnagar, Cummins
College, Warje Shahu Colony etc

INTRODUCTION TO THE PRABHAG

Administrative Ward No: 04
Ward Name: Warje Karvenagar

Prabhag 31
No.
Prabhag Shivane - Warje
Name Ramnagar

Ward Mr. Umesh Mali

Officer
Corporato DilipBarate(INC)
r
A
Corporato Lakshmi
r Dudhane(NCP)
B
Population of Prabhag: 34011 (as per 2011 census)
Area of Prabhag: 3.1 sq. kms.
Density: 91.149 square meter per person.
Total allocation for Prabhag 31: 104 lakhs (2014-15
budget) Per capita allocation: Rs. 305.78 per
person.

Administrative Ward

PMC Budget 89.13Cr.

4150.02
Cr.
*2 % of PMC Budget

Prabhag31
Warje
- Karvenagar Ward
5.36Cr.
1.04Cr.
*0.13 % of PMC budget *19.4% of Warje
- Karvenagar ward
Budget
 Note: The works mentioned in the Booklet are Administrative ward-wise
works. Other works in the Budget are centralized and are included in the
main budget, for which the PMC main office should be contacted.

Number of PMC Schools:

3 List of PMC Schools:
Name of School Scho Address
ol
No.
VanabaiBarate - Ramnagar, Warje
School
Gulabrao - New Ahire Gaon
Tukaram Wanjale
School
Dindayal School - Erandwana
Total Allocation for Education (Primary and Secondary): 330.65 crores
Allocation per school: 1.67crores
Total allocation to schools in Prabhag 31: 5.01crores

Number of PMC Hospitals: 1

Name of Hospital Address
Shirke Hospital Maharshi Karve ShikshanSanstha,
Sampada
Bank Chowk, Karvenagar
Number of Slums:
1 List of Slums:
1.Ramnagar Warje, S.N. 34,35,36
Data on slums is unavailable

TREND IN PRABHAG SPECIFIC BUDGET ALLOCATION (YEAR-WISE)

Total allocation in lakhs

178
160

104

2012-13 2013-14 2014-15

Note: Total Allocation is the addition of Prabhag specific General budget and Prabhag specific
Citizens budget.
The total allocation for the Prabhag 31 shows a decreasing trend over the three years
with a percentage drop of 42 percent.
PRABHAG SPECIFIC GENERAL BUDGET (2014-15)
Details of works in General Budget (2014-15)

GENERAL BUDGET-
NON PLAN
Works Amoun Departme
t nt
(in
lakhs)
Fitting the paving blocks at various sites in Anand Ekta 4 Road
Colony
Install signage showing direction and Cats Eye at 3.5 Road
various sites
To construct the boundary walls of Vanbai Boloba 2.5 Building
Barate School in Ramnagar Warje
Total 10
GENERAL BUDGET PLAN
Works Amoun Departme
t nt
(in
lakhs)
Road paving at Manoday society 6 Road
Road pavingat different places 6 Road
Road paving and concretization in Bramhchaitanya 8 Road
society
Trimix concretization at Suryanagarwaraje 4 Road
Trimix concretization at Laxmi Nagar Waraje 4 Road
Fix high mast pole at different places 4 Electricity
Street light arrangements at Ramnagar Waraje 4 Electricity
Library arrangements at Amrutwel Warje 10 Building
Water line at new Ahire Ganpati Math 6 Water
Supply
Total 52
Building
5%

Water
Sewage
Supply
0%
12%

Electricity
Slum
15%
improvement
0%
Road
68%

For Prabhag Specific General Budget (2014-15), the maximum allocation has been
done for works under the Road Department (68%) followed by Electricity (15%), Water
supply(12%) and Building (5%).No amount is allotted to Slum Improvement (0%) and
Sewage (0%)Departments.
PRABHAG SPECIFIC CITIZENS BUDGET (2014-15)
Details of Works in Citizens Budget (2014-15)

Citizens Budget- Non Plan (2014-15)

Works Amoun Departme
t nt
(in
lakhs)
Electricity works at PMC building and Sulabh toilets 4 Electricity
Increasing the height of the compound wall at 2 Building
VenubaiBalobaBarate School Warje
Installing water line, Painting and fitting blocks at 2 Building
PMC school No. 196 B Ramnagar Warje
Painting and fitting of Kadappa in the laboratory at 2 Building
PMC Chowdhary School Warje
Total 10
CITIZENS BUDGET- PLAN
Works Amoun Departme
t nt
(in
lakhs)
Painting,flooring and setting up of blocks and also 3.2 Building
renovation of toilets in PMC School no:148 B
Renovation of the electricity system in 1.6 Electricity
Bramhachaitanya society
Fitting of LED in Sargam colony 1.6 Electricity
Colouring the roads with white strips and set up cats 2.4 Road
eye
Concreting of the roads in Karwe Nagar sector 14 3.2 Road
Concreting of the roads in Shahu colony and Rajaram 2.4 Road
bridge
Set up paving blocks in various areas of Rajaram 2.4 Road
bridge and Vaidantinagri
Concreting of roads in areas of Ingale nagar 2.4 Road
Set up paving blocks to the side of Bramhachaitanya 2.4 Road
society
Concreting and setting up paving blocks in Varje 2.4 Road
Anand Ekta colony
Concreting the small roads in TapodhamParisar 2.4 Road
Setting up of drainage lines in Shahu colony 1.6 Sewage
Concreting of lanes of Ramnagar Warje 4 Slum
Improveme
nt
Total 32
 Slum
Electricity
improvement
9%
11% Water Supply
0%

Sewage
Road 0%
Building 55%
25%

For Prabhag specific Citizens Budget (2014-15), the maximum allocation has been
done for works under Road department (55%), followed by Building Department
(25%), Slum Improvement Department (11%) and Electricity department (9%). No
amount is allotted to Water supply (0%) and Sewage (0%) Departments.

PRABHAG SPECIFIC CITIZENS BUDGET TENDERED (2013-14)

CITIZENS BUDGET
TENDERED (2013-14)
Allocation as Building
40
on Road 0%
Sewage 31.03.2014
40% Slum
40%
(in lakhs)improveme
nt
Number of 0%
10
works budgeted
Water
Supply
Electricity 0%
20%

The majority of the works tendered under Citizens Budget, also known as
Participatory Budget, are under Road (40%) and Sewage (40%) followed by
Electricity(20%). No works have been proposed and tendered under Water Supply
(0%) and Slum improvement (0%), Building (0%) departments.

Details of work in Citizens Budget (2013-14)

Works Amoun Departme
t nt
(in
lakhs)
Lighting arrangements at several places 4 Electricity
Lighting arrangement at Ramnagar 4 Electricity
Applying of thermoplastic white belts at several 4 Road
places
Concretising and providing paving blocks at 4 Road
Navchaitanya Society, Warje
Building paving blocks in lane no.4 Shahu Colony 4 Road
Building paving blocks and concretisation at 4 Road
Ramnagar
Repair and maintenance of public toilets 4 Sewage
Drainage line in Ramnagar 4 Sewage
Upgrading public sanitation in Ramnagar 4 Sewage
Leveling and chamber repairing at various sites 4 Sewage
Total 40

SUMMARY OF PRABHAG BUDGET

Overall, maximum allocations have been done under General Budget Plan (2014-15)
and Citizens Budget Plan (2014-15) for the Road Department.
 PRABHAG 32
Prabhag Area Details: Sahavas Society, Paschimanagari,
HinganeStriKshishanSanstha, MatoshriOldage Home, Karvenagar, Chitra Society,
Gosavi Vasti etc.

INTRODUCTION TO THE PRABHAG

Administrative Ward No: 04
Ward Name: Warje Karvenager

Prabhag 32
No.
Prabhag Dahanukar Colony
Name
Ward Mr. Umesh Mali
Officer
Corporato SurekhaMakwan(M
r NS)
A
Corporate Rajesh Barate(MNS)
B
Population of Prabhag: 32321 (as per 2011 census)
Area of Prabhag: 1 sq. kms.
Density: 30.93 square meter per person.
Total allocation for Prabhag 32: 104 lakhs (2014-15
budget) Per capita allocation: Rs. 321.77 per
person.
Administrative Ward

PMC Budget 89.13Cr.

4150.02
Cr. *2 % of PMC Budget

Prabhag32
Warje
- Karvenagar Ward
5.36Cr.
1.04Cr.
*0.13 % of PMC budget *19.4% of Warje
- Karvenagar ward
Budget
Note: The works mentioned in the Booklet are administrative ward-wise
works. Other works in the Budget are centralized and are included in the
main budget, for which the PMC main office should be contacted.
 Number of PMC Schools:
1 List of PMC Schools:

Name of School Scho Address

ol
No.
PatlooChaudhary Warje Bus Stop, Warje Gaothan
School
Total Allocation for Education (Primary and Secondary): 330.65 crores
Allocation per school: 1.67crores
Total allocation to schools in Prabhag 32: 1.67crores

Number of PMC Hospitals: 1

Name of Hospital Address
BinduMadhavThakrey Hospital Pinak Memorial, Happy Colony,
Kothrud
Number of Slums: 4

Slum Name Area in sq.mts Population Dwellings

Siddharth N/A N/A N/A
nagar
Kamna 49230.96 8250 1650
Vasahat,
Mavle Ali,
Karve
NagarS.N.
23,24,58
NavinShivane 14441 1536 400
Vasahat *
Gosavi Vasti, 27911.4 5380 1076
Happy colony,
Kothrud,
S.N.25,159,16
0
Total 91583.36 15166 3126
Amenities:
Slum Name Public Public Garbage Gutters Paving
Toilets taps (IC) (DTD)
Siddharth N/A N/A N/A N/A N/A
nagar
Kamna 2(17/15) 10 (IC 1 (no Full Full
Vasahat, 100%) DTD) coverage coverage
Mavle Ali,
Karve
NagarS.N.
23,24,58
NavinShivane 2(20) 36 0 Full Full
Vasahat * coverag covera
e ge
Gosavi Vasti, 3(27/27) 0 (100% 2 (no Full Full
Happy colony, IC) DTD) coverage coverage
Kothrud,
S.N.25,159,16
0
Total 7(106) 10 3
Note: Public taps includes handpumps, standposts and taps
DTD means door to door
IC means individual connection
NA means not available
Data taken from Shelter Associates (2013)
*Data taken from Shelter Associates (2000)
9.2% of total geographic area is covered by slums
46.92 % of the total population lives in slums.
1 toilet seat for 144 slum dwellers

TREND IN PRABHAG SPECIFIC BUDGET ALLOCATION (YEAR-WISE)

Allocation of amount in lakhs
169.4
160

104

2012-13 2013-14 2014-15

Note: Total Allocation is the addition of Prabhag specific General budget and Prabhag specific
Citizens budget.
The total allocation for the Prabhag 32 shows a decreasing trend over the three years
with a percentage drop of 39 percent.

PRABHAG SPECIFIC GENERAL BUDGET (2014-15)

Details of works in General Budget (2014-15)

GENERAL BUDGET- NON

PLAN No works proposed.

GENERAL BUDGET PLAN

Works Amount Department
(in
lakhs)
Concretization at different places 2 Road
Concretization at Kulashree soc.1 and 2 4 Road
Side pattya concretization at 4 Road
Asavari,Vibhavari and Anand Niketan
Side pattya concretization at Sahvas, Shipra 4 Road
soc.
Road macadamization at Sahvas Shipra soc. 4 Road
Fix electric pole and fitting at different places 4 Electricity
Development work at Samrat Ashok school 2 Buildings
Sewage line fix and concretization at 4 Slum
Mahalaxmi Mandir to Vidhu Madhav Thakare. Improvement
Sewage line fix and concretization at Kadam 4 Slum
Vasti Improvement
Marble fixing at different places 4 Slum
Improvement
Sewage line fix at Happy colony Gosavi Vasti 4 Slum
Improvement
Sewage line fix at different places 4 Sewage
Sewage line fix at Vandevi Mandir Vadarvasti 4 Sewage
Sewage line fix at Panchshil Mitra Mandal to 4 Sewage
Bijali Tarun Mandal
Sewage line fix at Ajinkya Mitra Mandal 4 Sewage
Malewadi
Sewage line fix at Karvenagar Gaonthan 4 Sewage
Total 60
Building
3%
Water Supply
0%
Road
30%
Sewage
33%

Slum Electricity
improvement 7%
27%

For Prabhag specific General Budget (2014-15), the maximum allocation has been
done for works under the Sewage department (33%), followed by Road (30%), Slum
Improvement(27%), Electricity (7%) and Building (3%). The lowest amount is allotted
to Water Supply Department (0%).

PRABHAG SPECIFIC CITIZENS BUDGET (2014-15)

Details of Works in Citizens Budget (2014-15)

Citizens Budget- Non Plan (2014-15)

Works Amoun Department
t
(in
lakhs)
Repairing the roads at Thate Path, 5 Road
Karvenagar lanes, Conaul Road and other
societies
Electricity works and improving the street 5 Electricity
lights
Improving works at Samrath Ashok Vidhya 5 Building
Mandir
Maintenance of public toilets in Gosavi Vasti, 5 Slum
Mavale Ali and Slum notified areas improvement
Total 20
CITIZENS BUDGET- PLAN
Works Amoun Department
t
(in
lakhs)
Fitting of an energy saving plant in Canam 4 Electricity
road and Tathe road
Electricity works to be done in some 4 Electricity
municipal corporation buildings and public
toilets
Electricity works to be done in Kailaswasi 4 Electricity
Bindumadhav Thakre municipal corporation
hospital
Some renovation and waterproofing of 3rd 4 Building
floor of Samrat Ashok Vidyamandir
Construction of a shade for garbage pickers 4 Building
of Gosavi Vasti open plot
Flooring of the Gosavi vasti ,Kamna colony 4 Slum
and Mavleali with Shahabadi floors Improvement
Total 24

Road
11%
Building
30%

Water Supply Electricity

Slum 39%
0%
improvement
Sewage 20%
0%

For Prabhag specific Citizens Budget (2014-15), the maximum allocation has been
done for works under Electricity Department (39%), followed by Building (30%), Slum
Improvement (20%) and Road (11%). No amount is allotted to Water Supply (0%) and
Sewage Departments(0%).
PRABHAG SPECIFIC CITIZENS BUDGET TENEDERED (2013-14)

CITIZENS BUDGET
Slum
TENDERED (2013-14)
improveme
Road nt as
Allocation 34.4
Sewage 24% 0%
on
30% 31.03.2014
Water
Supply
(in lakhs)
0%
Number of 11
Electricity
works
23%
budgeted
Building
23%

The majority of the works tendered under Citizens Budget, also known as
Participatory Budget, are under the Sewage department (30%), followed by Road
(24%) then Building(23%) and Electricity (23%). No works have been proposed and
tendered under Water Supply (0%)and Slum Improvement (0%) Departments.

Details of work in Citizens Budget (2013-14)

Works Amount Departmen
(in lakhs) t
Concretisation at various locations in Gosavi vasti 4 Road
Concretising road near Sayali hospital 4 Road
Constructing bus stop at Vikas Mitra Mandal 1.6 Building
Establishing Aanganbadi centre at Gosavi vasti 4 Building
Fitting of marbles at various places in Gosavi vasti 2.4 Building
Sewage lines at different locations in Gosavi vasti 4 Sewage
Constructing monsoon line in Anand Colony 2.4 Sewage
Constructing Sewage line at Sayali hospital, Bhagyodaya 4 Sewage
colony
Providing streetlights from PaschimNagariBhujbalBhaug 4 Electricity
to Pinak-2
Installing highmast lamp at Mavadi Chowk 2 Electricity
Highmast pole at Vitthal madir area 2 Electricity
Total 34.4
 SUMMARY OF PRABHAG BUDGET
25

20
Citizen's Budget Non Plan (2014-
15
15)
10 Citizen's Budget Plan (2014-15)

5
Citizen's Budget Tendered (2013-
0 14)
General Budget Non Plan (2014-
15)

Overall, maximum allocations have been done under General Budget Non Plan (2014-
15) for Sewage department followed by the Road Department.

PRABHAG 3324
Prabhag Area Details: Kothrud Gaonthan, Tejas Society, tejas Nagar, happy Colony,
Dahanukar Colony, Gandhi Bhawan, Lakshmi Nagar Slums, Rahul Nagar, Cummins
Company, Kothrud Ward
Office etc.

INTRODUCTION TO THE PRABHAG

Administrative Ward No: 04
Ward Name: Warje Karvenagar

Prabhag 33
No.
Prabhag Dahanukar Colony
Name
Ward Mr. Umesh Mali
Officer
Corporato YogeshMokate(SS)
r
A
Corporato Sangita
r Deshpande(SS)
B
Population of Prabhag: 31245 (as per 2011
census) Area of Prabhag: 1.47 sq. kms.
Density: 47.04 square meter per person.
Total allocation for Prabhag 33: 108 lakhs (2014-15
budget) Per capita allocation: Rs. 345.66 per
person.
 Administrative Ward

PMC Budget 89.13Cr.

4150.02
Cr. *2 % of PMC Budget

Prabhag33
Warje
- Karvenagar Ward
5.36Cr.
1.08Cr.
*0.13 % of PMC budget *20.14% of Warje
- Karvenagar ward
Budget

Note: The works mentioned in the Booklet are administrative ward-wise

works. Other works in the Budget are centralized and are included in the
main budget, for which the PMC main office should be contacted.

Number of PMC Schools:

0 List of PMC Schools:

Total Allocation for Education (Primary and Secondary): 330.65 crores

Allocation per school: 1.67crores
Total allocation to schools in Prabhag 33: 0crores

Number of PMC Hospitals: 0

Number of Slums: 2
Slum Name Area in sq.mts Population Structures

Shravandhara 10099 2764 589

,
Kothrud,
S.N.46
Laxminagar, 27741.32 4250 850
Kothrud,
S.N.26
Total 37840.32 7014 1439
Amenities:
Slum Name Toilets/ Number of Public Garbage Gutters Paving
seats (Males / taps (IC) (DTD)
Females)
Shravandha 3 (72) 112 1 Full Full
ra
, Kothrud, coverag covera
e ge
S.N.46 *
 Laxminagar, 7 (29/31) 20 1 (no Full Full
Kothrud, (100% DTD) coverage coverag
S.N.26 IC) e
Total Total toilets-10 132 2
Total seats- 132
Note: Public taps includes handpumps, standposts and taps
DTD means door to door collection
IC means individual connection
NA means data not available
Data taken from Shelter Associates (2013)
*Data taken from Shelter Associates (2000)

2.57% of total geographic area is covered by slums

22.44% of the total population lives in
slums. 1 toilet seat for 54 slum
dwellers.

TREND IN PRABHAG SPECIFIC BUDGET ALLOCATION (YEAR-WISE)

Total allocation in lakhs

178.6
160

108

2012-13 2013-14 2014-15

Note: Total Allocation is the addition of Prabhag specific General budget and Prabhag specific
Citizens budget.
The total allocation for the Prabhag 33 shows a decreasing trend over the three years
with a percentage drop of 40 percent.

PRABHAG SPECIFIC GENERAL BUDGET (2014-15)

Details of works in General Budget (2014-15)

GENERAL BUDGET-
NON PLAN
Works Amount Departme
(in nt
lakhs)
Maintenance works of Samaaj mandir 5 Slum
Improveme
nt
Maintenance and repairing of toilets 5 Slum
Improveme
nt
Total 10
GENERAL BUDGET PLAN
Works Amount Departme
(in nt
lakhs)
Road macadamization at different places 4 Road
Speed breaker fixed at Sahjanand, Gopinath Nagar 4 Road
,Kothrud Gaonthan.
Build traffic island at Tejas soc., Gopinathnagar, 4 Road
KumarParisar
Build traffic island 2 Road
Build footpath at different place 4 Road
Inter lane concretization at Kothrud Gaonthan 4 Road
Road macadamization at different places 4 Road
Concretization at various places 4 Road
Undergrounding all electrical line to at Laxmi nagar 4 Electricity
Electric related work at Laxmi nagar 4 Electricity
Electric related work 2 Electricity
Electric related work at M.N.P buildings 2 Electricity
Development work at Shivaji putala 4 Building
Drainage line arrangements at Laxmi nagar to 4 Sewage
Chandralok Nagari
Drainage line arrangements 2 Sewage
Total 52

Sewage
Slum
10%
improvement Water Supply
17% 0%

Electricity Building
21% 0%

Road
52%

For Prabhag specific General Budget (2014-15), the maximum allocation has been
done for works under the Road Department (52%) followed by Electricity (21%), Slum
Improvement (17%) and Sewage (10%). No amount is allotted to Water Supply
Department (0%) and Building (0%) Department.

PRABHAG SPECIFIC CITIZENS BUDGET (2014-15)

Details of Works in Citizens Budget (2014-15)

Citizens Budget- Non Plan (2014-15)

Works Amount Departme
(in lakhs) nt
Maintenance of cement concrete roads at Dahanukar 5 Road
Colony
Installing signages and maintenance works in Kothrud 5 Road
Gaonthan Area
Repairing of footpaths at various sites in Kothrud 5 Road
Goanthan
Electricity works in PMC buildings and Sulabh toilets 5 Electricity
Maintenance works of Samaaj Mandir, Gym, 5 Building
Aanganwadi at Dahanukar Colony
Maintenance of public toilets in Kothrud Gaothan, 5 Slum
Shravan dhara Colony Improveme
nt
Total 30
CITIZENS BUDGET- PLAN
Works Amount Departme
(in lakhs) nt
Concreting of lanes of Dhahanukar colony and 4 Road
Laxminagar colony
Setting up of street lights and electric polls in Kothrud 4 Electricity
Gavthan and Chatrapati Shivaji Maharaj Smarak
Set up LED system in Dahanukar colony Vikas 4 Electricity
Mahamandal A Tejsagar Parisar in the ground Parisar
Changing of the old drainage lines to new ones in 4 Sewage
Dahanukar colony Laxmi nagar
Total 16
Slum
improvement
11%
Sewage
9%

Electricity Water Supply

28% 0%

Road
41%
Building
11%

For Prabhag specific Citizens Budget (2014-15), the maximum allocation has been
done for works under Road department (41%), followed by Electricity department
(28%), Building Department (11%), Slum Improvement Department (11%) and Sewage
(9%). No amount is allotted to Water supply (0%).
 PRABHAG SPECIFIC CITIZENS BUDGET TENDERED (2013-14)

CITIZENS BUDGET
TENDERED (2013-14)
Electricity Water
11% Allocation as 36.8
Supply
on 0%
Sewage 31.03.2014
20% Slum
(in lakhs)
Improvemen
Number of 11 t
Road 0%
works63%
Building budgeted
6%

The majority of the works tendered under Citizens Budget, also known as
Participatory Budget, are under the Road department (63%), followed by Sewage
(20%), Electricity (11%) and Building(6%). No works have been proposed and
tendered under Water Supply (0%) and Slum Improvement(0%) Departments.

Details of work in Citizens Budget (2013-14)

Works Amount Departme
(in nt
lakhs)
Building Zebra crossing and metal stripes 2.4 Road
Maintenance and repairing of cemented road at 4 Road
Dhanukar colony
Maintaining and repairing footpaths and drainage 4 Road
chambers
Constructing PVC speed breaker at Tejasnagar, 2.4 Road
Kothrud Gaothan
Signage at Tejasnagar, Kothrud Gaothan 2.4 Road
Pavement at Chaitranagari 4 Road
Concretising the pavement at Dream Classic and 4 Road
Abhinandan Classic Society
Building compound walls at Dhondiba bus stand 2.4 Building
Repairing and maintaining monsoon gutter at 3.2 Sewage
Damodar Villa, Shree Ram park and Narisingh park
Fencing of the gutter at Mantri park society 4 Sewage
Installing LED Lamps at Rahul Nagar 4 Electricity

Total 36.8
 SUMMARY OF PRABHAG BUDGET

35
30 Citizen's Budget Non Plan (2014-
25 15)
20 Citizen's Budget Plan (2014-15)
15
10
5 Citizen's Budget Tendered (2013-
0 14)
General Budget Non Plan (2014-
15)
General Budget Plan (2014-15)

Overall, maximum allocations have been done under General Budget Plan (2014-15) and Citizens
Budget Tendered (2013-14) for the Road Department.

PRABHAG 35
Prabhag Area Details: Girija shankar Vihar Society, Swapnashilp Society,
Patwardhanbaug Society, Navsashyadri Society, Major Tathavde Garden, Dashbhuja
Ganpati, Karishma Society, MehendaleGaraje, DinanathMangeshkar Hospital etc.

INTRODUCTION TO THE PRABHAG

Administrative Ward No: 04
Ward Name: Warje Karvenagar

Prabhag 35
No.
Name DeenanathMangesh
kar Hospital
Ward Mr. Umesh Mali
Officer
Corporato PrashantBadhe(ss)
r
A
Corporato MedhaKulkarni(BJP)
r
B
Population of Prabhag: 32841 (as per 2011
census) Area of Prabhag: 2.25 sq. kms.
Density: 68.51 square meter per person.
Total allocation for Prabhag 35: 104 lakhs (2014-15
budget) Per capita allocation: Rs. 336.47 per
person.
 Administrative Ward

PMC Budget 89.13Cr.

4150.02
Cr.
*2 % of PMC Budget

Prabhag35
Warje
- Karvenagar Ward
5.36Cr.
1.04Cr.
*0.13 % of PMC budget *19.4% of Warje
- Karvenagar ward
Budget

Note: The works mentioned in the Booklet are administrative ward-wise works. Other works
in the Budget are centralized and are included in the main budget, for which the PMC main
office should be contacted Number of PMC Schools: 1 List of PMC Schools:

Name of School Scho Address

ol
No.
Samrat Ashok Wadacha Stop, Karvenagar
School
Total Allocation for Education (Primary and Secondary): 330.65 crores
Allocation per school: 1.67crores
Total allocation to schools in Prabhag 35: 1.67crores

Number of PMC Hospitals: 0

Number of Slums: 10
Slum Name Area in sq.mts Population Structures
Dayanand N/A N/A N/A
nagar
no.2
Dayanand N/A N/A N/A
vasahat no.1
Sanjay Gandhi N/A N/A N/A
Vasahat
Erandwana
S.N.
32/33

Khilare Plot, 1740.18 250 50

Erandwana
S.N.42/A
Sanjay Gandhi 4474.08 400 80
Vasahat Karve
Nagar S.N.
39/2
Sant 4474.08 400 80
Dnyaneshwar
Nagar
Erandwana
S.N. 36/1
Gupte Plot, 965.35 225 45
Erandwana
S.N.
3/1

Tilekar Plot, 634.52 175 35

Erandwana
S.N.41/2
Dashbhujanag 1874 362 85
ar
Pandit Nehru 3564.8 705 141
Nagar
Erandwana
S.N. 42/2
Total 17727.01 2517 516
Amenities:
Slum Name Toilets/ Public Garbage Gutters Paving
Number taps (IC) (DTD)
of seats
(Males /
Females)
Dayanand N/A N/A N/A N/A N/A
nagar
no.2
Dayanand N/A N/A N/A N/A N/A
vasahat no.1
Sanjay Gandhi N/A N/A N/A N/A N/A
Vasahat
Erandwana
S.N.
32/33

Khilare Plot, 1 (1/1) 8 (IC 0 Full Full

Erandwana 100%) coverage coverage
S.N.42/A
Sanjay Gandhi 1 (5/5) 0 (IC 0 Full Full
100%)
Vasahat Karve coverage coverag
e
Nagar S.N.
39/2

Sant 1 (5/5) 0 (IC 0 Full Full

Dnyaneshwar 100%) coverage coverage
Nagar
Erandwana
S.N. 36/1
Gupte Plot, 1 (2/2) 0 (IC 0 (DTD) Full Full
100%)
Erandwana coverage coverag
S.N. e
 3/1

Tilekar Plot, 2 (2/2) 8 (IC 10- 0 (DTD) Full Full

Erandwana 39%) coverage coverage
S.N.41/2
Dashbhujanag 1 (5) 3 (IC 0 Full Full
ar* 100%)
coverage coverag
e
Pandit Nehru 1 (10/10) 0 (IC 1 (no Full Full
Nagar 100%) DTD) coverage coverage
Erandwana
S.N. 42/2
Total Total toilets- 19 1
8
Total seats-
55
Note: Public taps includes handpumps, standposts and taps
DTD means door to door collection
IC means individual connection
NA means not available
Data taken from Shelter Associates (2013)
*Data taken from Shelter Associates (2000)

0.78% of total geographic area is covered by slums

7.6% of the total population lives in
slums. 1 toilet seat for 46 slum
dwellers.

TREND IN PRABHAG SPECIFIC BUDGET ALLOCATION (YEAR-WISE)

Total allocation in lakhs

172
159
110.5

2012-13 2013-14 2014-15

Note: Total Allocation is the addition of Prabhag specific General budget and Prabhag specific
Citizens budget.
The total allocation for the Prabhag 35 shows a decreasing trend over the three
yearswith a percentage drop of 35 percent.

PRABAHG SPECIFIC GENERAL BUDGET (2014-15)

Details of works in General Budget (2014-15)
 GENERAL BUDGET-
NON PLAN
Works Amoun Departme
t nt
(in
lakhs)
Macadamisation of street from NavSahyadri to D.P. Road 12.5 Road
Side patti at various sites 5 Road
Lighting arrangements at Sahakar Vasahat, Pandurang Colony 2.5 Electricity
surroundings
Lighting arrangements at State Bank Society to C.D.S.S 2.5 Electricity
Lighting arrangements from Shamprakash Mukherjee Garden to D.P. 5 Electricity
Road
Side patti near Karvenagar Slums 5 Slum
Improvemen
t
Pavsaali line at various places 5 Sewage
Installing drainage line at various places 5 Sewage
Totaal 42.5
GENERAL BUDGET PLAN
Works Amount Department
(in lakhs)
Road macadamization at Tathvadepark, Nilkamal soc., Swapnashilp 10 Road
soc.
Road macadamization at Himali colony to Abhishek hotel 8 Road
Light arrangements at Bharatkunj Parisar 2 Electricity
Light arrangements at Tin chawl Daha chawl 2 Electricity
Light arrangements at Patvardhanbag and Vakil nagar 2 Electricity
Light arrangements at Nav Sahyadri society 2 Electricity
Improvement work at Dindayal school 4 Building
Total 30

Water Supply
Sewage 0%
Slum 14%
improvement
7%
Building
Road
5%
49%

Electricity
25%

For Prabhag specific General Budget (2014-15), the maximum allocation has been
done for works under the Electricity Department (49%) followed by Electricity (25%),
Sewage (14%), Slum Improvement (7%) and Building (5%). No amount is allotted to
Water Supply Department (0%) Department.

PRABHAG SPECIFIC CITIZENS BUDGET (2014-15)

Details of Works in Citizens Budget (2014-15)
 Citizens Budget- Non Plan (2014-15)
Works Amoun Department
t
(in
lakhs)
Concretisation of side patti from Alankaar Police Chowki to Shaileah 5 Road
Pool
Installing signages with society's name and directions 5 Road
Electricity works in toilets 5 Electricity
Improvement works in Deendayal School 5 Building
Painting of Karyalaya in Warje Karvenagar 5 Building
Improving the toilets 5 Slum
Improvement
Total 30
CITIZENS BUDGET- PLAN
Works Amoun Department
t
(in
lakhs)
Construction of speed breakers in the Major Pradeep Tathavde 4 Road
garden chowk and also to all four sides of Tathavde garden
Karwenagar
Construction of water pipelines for rainy season from progress 4 Sewage
health club to Tathavde garden chowk
Total 8

Water Supply
Slum Sewage 0%
improvement 11%
Road
13%
37%

Building
26%

Electricity
13%
For Prabhag specific General Budget (2014-15), the maximum allocation has been
done for works under the Road department (37%), followed by Building (26%) and
Electricity (13%), Slum Improvement (13%) and Sewage (11%). The No amount is
allotted to Water Supply Department (0%).
 PRABHAG SPECIFIC CITIZENS BUDGET TENDERED (2013-14)

CITIZENS BUDGET
TENDERED (2013-14)
Allocation as 36
on Slum
Sewage improveme
33% 31.03.2014
Road
nt
45%0%
(in lakhs)
Number of Water9
Supply
works 0%
budgeted
Building
Electricity 0%
22%

The majority of the works tendered under Citizens Budget, also known as
Participatory Budget, are under the Road department (45 %), followed by Sewage
(33%) and Electricity (22%). No works have been proposed and tendered under Water
Supply (0%), Building (0%) and Slum Improvement (0%) Departments.

Details of work in Citizens Budget (2013-14)

Works Amoun Departme
t nt
(in
lakhs)
Repairing of footpaths at Kranti chowk and various other 4 Road
places
Paving and concretising street at Anurekha Society 4 Road
Paving and concretising the entire road from 4 Road
PatvardhanBhaug till Dr. Dhande labs
Drawing side width lines and concretising road near Sangam 4 Road
Press
Maintenance and repair of public toilets 4 Sewage
Constructing monsoon channels from Pratigya Hall to 4 Sewage
Tejshree society and lane 12
Constructing monsoon channels at various locations under 4 Sewage
Prabhag
Streetlights at Rajat Society Mhada Road 4 Electricity
Installing street lights at Sneh society 4 Electricity
Total 36
SUMMARY OF PRABHAG BUDGET

20
18
16 CITIZENS BUDGET- NON
14 PLAN 2014-15
12
10 CITIZENS BUDGET -PLAN
8 2014-15
6 CITIZEN'S BUDGET
4 TENDERED (2013-14)
2
GENERAL BUDGET -NON
0 PLAN 2014-15
GENERAL BUDGET-PLAN
2014-15

Overall, maximum allocations have been done under General Budget Plan (2014-15) and
General Budget Non Plan (2014-15) for the Road Department.

ABOUT JANWANI

Janwani, supported by MCCIA, is a registered NGO engaged in activities of

common interest to the society and carries out various projects about civic
area. The objective is to advocate and promote equitable and sustainable
development in the city. Simply put, to address the issues of growth and
make Pune a better place to live and work. We work towards the
comprehensive development of the city by identifying gaps and priority areas
in the development process and providing well researched and
implementable solutions. To achieve our goals, we work under 6 focus areas-
Urban Planning, Traffic and Transportation, Urban Governance, Heritage,
Environment and Energy.

Note: Janwani is only an information provider. Citizens have to contact the

PMC ward offices for tracking the works related to their prabhags.

CONTACT DETAILS
Ward Office Address:

Assistant Municipal Commissioner Office, Warje-

Karvenagar Swpnashilp Commercial Building Pune
411038.

Ward Officer email

id:umesh.mali@punecorporation.org
Ward Office 25432192/9689931495
Phone
No.:

Deputy Engineer contact No. 25437705

Junior Engineer contact no;

Building 2543 7721
Sewage 2543 7722
Roads 2543 7724