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Budget Detail
Year
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
Departments
All Departments
000101 Traffic and transport management
000101 Mayor's Office
000102 Speaker's Office
000103 Members Mayor-in-Council's Office
000104 Municipal Accounts Committee
000105 Zone Committees
000106 Ward Committees
000107 Income - Council Office
000108 Council Office
000109 Public Relation Office
000201 Municipal Commissioner's Office
000202 Addl. Commissioners' Office
000203 Chief Municipal Engineer
000204 Chief Health Officer
000205 Chief Law Officer
000206 Chief Vigilance Officer
000207 Laboratory
000288 OO
000301 Accounts Department
000302 Municipal Audit
000303 Internal Audit Section
000304 Accounts Department
000305 Account Department Exp.
000306 Pension Unit
000307 Retirement Benefit
000401 Salary Section
000402 Capacity Building & Training
000403 Pension
000404 Retirement benifit
000501 Hardware & Network management Section
000502 Call Centres
000503 GIS Mapping Section
000504 MIS Section
000601 Materials Handling Section
000602 Materials Quality Control Section
000701 Workshop Department
000702 Materials Handling Section
001001 Surveys, Valuation, and maintenance of Properties Section
001002 Maps & Plans Section
101102 Urban Planning Section
101105 Roads and Pavements (RDD Cell)
101201 Building & Plan Sanction Section
101202 Monitoring & Vigilance Section
101301 Economic & Physical Planning
200101 School Building
200102 Self Finance Section
201101 Urban Architecture Section
201102 Urban Planning Section
201104 Placement of Statue
201105 Encroachment Monitoring Section
202003 Colony Cell
202098 Publicworks Income
202099 Public Works Department
202101 Roads and Pavements
202102 Burning Ghat
202103 Graveyard
202104 Garbage Lifting
202105 Maint. of Roads
202106 Maint. of Road in Safai Kamgar Colonies
202107 Maint. of Roads (Zone)
202108 Maint. of Chourahas
202109 Exp. on Traffic Improvement
202110 Maint. of Playgrounds
202201 Bridges and Flyovers
202301 Subways and Causeways
202401 Street LIght Section
202402 Public lighting
202501 Storm Water Drains
202601 Construction & Maintenance Section
202602 Inspection section
202701 Public Works
303101 Public Health Department
303102 Public Health Department
303103 Regulation of Factories/Trade Section
303104 Destruction of Stray Animals
303105 Floating Health Services (e.g. Polio Drops)
303201 Epidemiological Services Section
303202 Vector (malaria) Control Section
303301 Public Awareness/Campaign Section
303302 Family Planning Workers Section
303401 Primary Health Care
303501 Hospitals & Clinics
303502 Maternity Homes
303601 Burning Ghats/Crematorium Section
303602 Burial Grounds Section
303701 Birth, Death Registration Section
303801 Inspection, Monitoring and Prosecution Section
303901 Ambulance Service Section
304101 Removal & Collection of Solid Waste
304102 Landfill Sites Management
304103 Street Watering & Cleaning
304104 Maintenance of Health at Slums' Section
304301 Treatment of Cattles (Cows, Sheep, etc.) Section
304501 Slaughter House
404101 Solid Waste Management
404102 Landfill Sites Management
404103 Street Watering & Cleaning
404201 Pay and use toilet
404202 Public Facility
404401 Cattle POunding
404501 Slaughter House
410101 Civic Amenities -Water Supply Department
414101 Water Works Department
414102 Water Pumping Station Section
414103 Water Works Department
414104 Works from IDA
414105 Tubewell Department
414106 Narmada Project - Division 1
414107 Narmada Project - Division 2
414301 Civic Amenities -Water Supply Dept
504201 Pay & Use Toilets
505001 Civic Amenities -Public Convenience Department
505101 Water Supply
505102 Narmada Division 1
505103 Narmada Division 2
505104 Water Supply
505105 Tubewell
505106 yashvant sagar pumping
505201 Drainage Department
505202 Surface Drain Maintenance Section
505203 Underground Drain Maintenance Section
505204 Underground Drains
505301 Fire Tenders Maintenance Section
505302 Fire Brigade Section
505401 Maintenance of Heritage Property Section
505402 Maintenance of Cultural Centres Section
505403 Maintenance of reading Rooms & Libraries Section
505404 Public Statues
505405 Art gallery
505501 Maintenance of Community/Marriage Halls
505601 Maintenance of Amusement Centres Section
505602 Maintenance of Fair Grounds Section
505603 Maintenance of Museum Section
505701 Day Parking Monitoring Section
505801 Maintenance of Municipal Markets Section
558401 DFID -MPUSP Cell
606001 Urban Forestry Department
606101 Garden Department
606102 Maintenance of Nurseries/Horticulture Section
606103 Income from Garden
606201 Maintenance of Open space Section
606301 Maintenance of Water Bodies Section
606401 Pollution Control Section
606402 Energy Control/Audit Section
606501 Zoo Department
606502 Zoo Department
606599 Zoos
707101 Community Engineering Section
707102 Community Awareness Section
707103 Maintenance of Citizen Service Centre Section
707201 Maintenance of Basic Infrastructure at Slums' Section
707301 Urban Poverty Alleviation
707311 bb
707401 Primary Education Section
707402 Secondary Education Section
707403 Management of Mid-Day Meals Section
808001 Miscellaneous Department
808101 Street Lights Section
808109 Electricity Extra
808110 Electricity
808201 Traffic and transport management
808301 JNNURM
808302 Yeswant Sagar Project
808303 Indore Sewerage Project
808304 Const. of 8 Important Roads
808305 Houses for Slum
808306 Solid Waste Management
808307 River Side Corridor Public Transport Coridore
808308 Development of Green Areas
808309 Const. of 13 Roads
808310 Infrastructure in Slums
808311 Parking Structures At 20 Locations
808399 Solid Waste Management
808399 Infrastructure in Slums
808399 Development of Green Areas
808399 Const. of 13 Roads
808399 Parking Structures At 20 Locations
808401 Stores Department
808501 Legal Department (Kanoon)
808601 Information Technology
808701 M.P.U.S.P. (DFID)
808801 ADB (UDAY)
808901 Workshop Department
809001 Right To Information
809099 Right To Information
809101 Community Development Department
809201 Smart City
809202 Amrit Scheme
809203 House for eveyone 2022
809204 Clean India Mission
809901 JNNURM
809902 Yeswant Sagar Projcet
809903 Indore Sewerage Project
809904 Const. of 8 Important Roads
809905 Houses for Slum
809999 River Side Corridor
900301 Property Tax Section
900302 Water Tax Section
900303 Advertisement Tax Section
900304 Revenue Department
900305 Licenses & Other User Charges Section
900306 Survey Department Revenue
900307 Assessment Department Revenue
900308 Recovery and Vigilence Department Revenue
900309 Market Revenue Department
904401 Cattle Pounding
999999 DUMMY
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