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answerquest/CE.json

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Last active February 20, 2016 03:50
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CE.json
{
"Sr.No.": "1196",
"code": "CE",
"work": "भांडवली खर्चाबाबतचे अंदाजपत्रक",
"workEN": "Capital Expenditure",
"parentcode": "ROOT",
"ward": "",
"BLP": "",
"2016-17 MC": "7521800000",
"easynumber": "752.18 Cr",
"dept lookup": "Pune Draft Budget for 2016-17",
"Sheet": "A_Capital_Expenditure",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "12304960000",
"allotted till 31 march 2016": "39504742356",
"actual expenditure till 31 march 2015": "27199782356",
"ward-published": "",
"name": "CE",
"level": "0",
"subitems": 12,
"children": [
{
"Sr.No.": "1197",
"code": "CE11",
"work": "१. मनपा भवन व मनपा इमारती",
"workEN": "Ocroi & PMC bldgs",
"parentcode": "CE",
"ward": "",
"BLP": "",
"2016-17 MC": "388500000",
"easynumber": "38.85 Cr",
"dept lookup": "भांडवली खर्चाबाबतचे अंदाजपत्रक / Capital Expenditure",
"Sheet": "A_Capital_Expenditure",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE11",
"level": "1",
"subitems": 1,
"children": [
{
"Sr.No.": "1198",
"code": "CE11A129#",
"work": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"workEN": "",
"parentcode": "CE11",
"ward": "",
"BLP": "",
"2016-17 MC": "388500000",
"easynumber": "38.85 Cr",
"dept lookup": "१. मनपा भवन व मनपा इमारती / Ocroi & PMC bldgs",
"Sheet": "A_Capital_Expenditure",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "0",
"allotted till 31 march 2016": "0",
"actual expenditure till 31 march 2015": "0",
"ward-published": "",
"name": "CE11A129#",
"level": "2",
"subitems": 16,
"children": [
{
"Sr.No.": "1577",
"code": "CE11A129/J1-1",
"work": "मनपा मालकीच्या अस्तित्वातील विविध इमारतींमध्ये रेनवॉटर हार्वेस्टिंग करीता कामे करणे व स्वच्छता वापराविषयक करण्यात येणार्‍या पाण्याच्या वापरासाठी वेगवेगळया ठिकाणी बोअरवेल घेणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "25000000",
"easynumber": "2.5 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE11A129/J1-1",
"level": "3",
"subitems": 0,
"value": 25000000
},
{
"Sr.No.": "1578",
"code": "CE11A122+",
"work": "मनपा भवन येथे विस्तारित इमारत बांधणे व पुणे मनपा मिळकतीमध्ये क्षेत्रिय कार्यालय/ प्रशासकीय इमारतीचे विस्तारीकरण करणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "220000000",
"easynumber": "22 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE11A122+",
"level": "3",
"subitems": 0,
"value": 220000000
},
{
"Sr.No.": "1579",
"code": "CE22A548/S26-1156+",
"work": "हिराबाग कोठीच्या व्यापारी आरक्षित जागेवर स्व. वसंतदादा पाटील यांचे नावे ३०० आसन व्यवस्थेचा हॉल बांधणे.(मनपा सेवकांसाठी प्रशिक्षण केंद्राची इमारत बांधणे)",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "6000000",
"easynumber": "60 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A548/S26-1156+",
"level": "3",
"subitems": 0,
"value": 6000000
},
{
"Sr.No.": "1580",
"code": "CE22A548/S26-1167+",
"work": "नगररोड क्षेत्रिय कार्यालयाची नविन इमारत बांधणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "12000000",
"easynumber": "1.2 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A548/S26-1167+",
"level": "3",
"subitems": 0,
"value": 12000000
},
{
"Sr.No.": "1581",
"code": "CE22A548/S26-404+",
"work": "बाणेर बालेवाडी येथील अ‍ॅमेनिटी स्पेसवर औंध क्षेत्रिय कार्यालयासाठी नवीन इमारत बांधणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "5000000",
"easynumber": "50 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A548/S26-404+",
"level": "3",
"subitems": 0,
"value": 5000000
},
{
"Sr.No.": "1582",
"code": "CE22A548/S26-855+",
"work": "पुणे मनपा मुख्य इमारत ग्रीन बिल्डिंग म्हणुन विकसित करणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "2000000",
"easynumber": "20 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A548/S26-855+",
"level": "3",
"subitems": 0,
"value": 2000000
},
{
"Sr.No.": "1583",
"code": "CE22A590+",
"work": "प्र.क्र.७१ मधिल स नं.६८२/६८३ पार्ट बिबवेवाडी --क्षेत्रीय कार्यालय इमारत बांधकाम करणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "12000000",
"easynumber": "1.2 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A590+",
"level": "3",
"subitems": 0,
"value": 12000000
},
{
"Sr.No.": "1584",
"code": "CE22A631+",
"work": "धनकवडी --क्षेत्रीय कार्यालयाकरिता कात्रज रॅम्प जागेवर क्षेत्रीय कार्यालयाची इमारत बांधणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "1000000",
"easynumber": "10 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A631+",
"level": "3",
"subitems": 0,
"value": 1000000
},
{
"Sr.No.": "1585",
"code": "CE22A647+",
"work": "पुणे शहरात कामगार कल्याण भवन उभारणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "4500000",
"easynumber": "45 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A647+",
"level": "3",
"subitems": 0,
"value": 4500000
},
{
"Sr.No.": "1586",
"code": "CE22A653+",
"work": "मनपा प्रेस घोलेरोड येथे छताची दुरुस्ती व विविध विकासाची कामे करणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "1500000",
"easynumber": "15 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A653+",
"level": "3",
"subitems": 0,
"value": 1500000
},
{
"Sr.No.": "1587",
"code": "CE22A657+",
"work": "सावरकर भवन इमारतीमध्ये टॉयलेट दुरुस्त करणे व इमारत दर्जा मजला वाढ करणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "10000000",
"easynumber": "1 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A657+",
"level": "3",
"subitems": 0,
"value": 10000000
},
{
"Sr.No.": "1588",
"code": "CE22A660+",
"work": "महानगरपालिकेच्या मालकीच्या विविध इमारतींचे स्ट्रक्चरल ऑडिटचे काम करणे.",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "2000000",
"easynumber": "20 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A660+",
"level": "3",
"subitems": 0,
"value": 2000000
},
{
"Sr.No.": "1589",
"code": "CE22A682+",
"work": "सिंहगड रोड क्षेत्रिय कार्यालय नविन इमारत बांधणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "1500000",
"easynumber": "15 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A682+",
"level": "3",
"subitems": 0,
"value": 1500000
},
{
"Sr.No.": "1590",
"code": "CE22A688+",
"work": "घोले रोड वरील क्षेत्रिय कार्यालयाची इमारत उभारणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "40000000",
"easynumber": "4 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A688+",
"level": "3",
"subitems": 0,
"value": 40000000
},
{
"Sr.No.": "1591",
"code": "CE22A689+",
"work": "पुणे मनपाच्या कर्मचार्‍यांकरीता निवासी इमारत बांधणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "6000000",
"easynumber": "60 L",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A689+",
"level": "3",
"subitems": 0,
"value": 6000000
},
{
"Sr.No.": "1592",
"code": "CE22A690+",
"work": "पुणे मनपाच्या विविध खात्याकडील रेकॉर्ड जतन करण्यासाठी नायडु कोठी आवारात प्रशासकीय इमारत बांधणे",
"workEN": "",
"parentcode": "CE11A129#",
"ward": "",
"BLP": "",
"2016-17 MC": "40000000",
"easynumber": "4 Cr",
"dept lookup": "शहरात विविध ठिकाणी मनपासाठी इमारती बांधणे व विकास कामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE22A690+",
"level": "3",
"subitems": 0,
"value": 40000000
}
],
"value": 388500000
}
],
"value": 388500000
},
{
"Sr.No.": "1199",
"code": "CE12",
"work": "प्राथमिक शिक्षण",
"workEN": "Primary education",
"parentcode": "CE",
"ward": "",
"BLP": "",
"2016-17 MC": "",
"easynumber": "",
"dept lookup": "भांडवली खर्चाबाबतचे अंदाजपत्रक / Capital Expenditure",
"Sheet": "A_Capital_Expenditure",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "CE12",
"level": "1",
"subitems": 4,
"children": [
{
"Sr.No.": "1200",
"code": "CE12A381#",
"work": "प्राथमिक शाळेमध्ये मुलभूत सोयी सुविधांसाठी विविध विकासकामे करणे",
"workEN": "",
"parentcode": "CE12",
"ward": "",
"BLP": "",
"2016-17 MC": "45700000",
"easynumber": "4.57 Cr",
"dept lookup": "प्राथमिक शिक्षण / Primary education",
"Sheet": "A_Capital_Expenditure",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "224700000",
"allotted till 31 march 2016": "902631240",
"actual expenditure till 31 march 2015": "677931240",
"ward-published": "",
"name": "CE12A381#",
"level": "2",
"subitems": 18,
"children": [
{
"Sr.No.": "1593",
"code": "CE12A264+",
"work": "पुणे शहरातील प्राथमिक शाळांमध्ये वर्गखोल्या, सिमाभिंत, स्वच्छतागृह, वॉचमन क्वॉर्टर, वॉटर प्रुफिंग, पाण्याची व्यवस्था व इतर तद्‌नुषंगिक कामे व देखभाल दुरुस्तीची कामे करणे.",
"workEN": "",
"parentcode": "CE12A381#",
"ward": "",
"BLP": "",
"2016-17 MC": "6000000",
"easynumber": "60 L",
"dept lookup": "प्राथमिक शाळेमध्ये मुलभूत सोयी सुविधांसाठी विविध विकासकामे करणे",
"Sheet": "A_Capital_List",
"line item": "y",
"2012-13 actual exp": "",
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"dept lookup": "शहरात विविध ठिकाणी व्यायाम शाळा बांधणे",
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"easynumber": "15 L",
"dept lookup": "शहरात विविध ठिकाणी व्यायाम शाळा बांधणे",
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"dept lookup": "भवने, भूमी व मनपा वसाहती यांची व्यवस्था / Buildings land township",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"dept lookup": "शहरामध्ये क्रीडासंकुल, स्टेडीयम उभारणे व विविध विकास कामे करणे",
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"work": "भारतरत्न डॉ. बाबासाहेब आंबेडकर सांस्कृतिक महोत्सव साजरा करणे/ भिम फेस्टिवल (शनिवारवाडा पटांगण) / फुले आंबेडकर फेस्टिवल (समताभूमी)",
"workEN": "",
"parentcode": "RE11A275#",
"ward": "",
"BLP": "",
"2016-17 MC": "2000000",
"easynumber": "20 L",
"dept lookup": "शहरामध्ये विविध कार्यक्रम, उत्सव, महोत्सव, संमेलन/ सहप्रायोजक तत्वावर कार्यक्रम साजरे करणे (यादी आर2)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A275/R2-5",
"level": "4",
"subitems": 0,
"value": 2000000
},
{
"Sr.No.": "955",
"code": "RE11A275/R2-6",
"work": "शिवमहोत्सव साजरा करणे (१४ ते २० फेब्रुवारी)",
"workEN": "",
"parentcode": "RE11A275#",
"ward": "",
"BLP": "",
"2016-17 MC": "2000000",
"easynumber": "20 L",
"dept lookup": "शहरामध्ये विविध कार्यक्रम, उत्सव, महोत्सव, संमेलन/ सहप्रायोजक तत्वावर कार्यक्रम साजरे करणे (यादी आर2)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A275/R2-6",
"level": "4",
"subitems": 0,
"value": 2000000
},
{
"Sr.No.": "956",
"code": "RE11A275/R2-7",
"work": "अण्णाभाऊ साठे महोत्सव",
"workEN": "",
"parentcode": "RE11A275#",
"ward": "",
"BLP": "",
"2016-17 MC": "2000000",
"easynumber": "20 L",
"dept lookup": "शहरामध्ये विविध कार्यक्रम, उत्सव, महोत्सव, संमेलन/ सहप्रायोजक तत्वावर कार्यक्रम साजरे करणे (यादी आर2)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A275/R2-7",
"level": "4",
"subitems": 0,
"value": 2000000
},
{
"Sr.No.": "957",
"code": "RE11A275/R2-8",
"work": "भारतरत्न डॉ. बाबासाहेब आंबेडकर यांचा शतकोत्तर रजत महोत्सव वर्ष साजरे करणे",
"workEN": "",
"parentcode": "RE11A275#",
"ward": "",
"BLP": "",
"2016-17 MC": "25000000",
"easynumber": "2.5 Cr",
"dept lookup": "शहरामध्ये विविध कार्यक्रम, उत्सव, महोत्सव, संमेलन/ सहप्रायोजक तत्वावर कार्यक्रम साजरे करणे (यादी आर2)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A275/R2-8",
"level": "4",
"subitems": 0,
"value": 25000000
}
],
"value": 34115000
},
{
"Sr.No.": "46",
"code": "RE11A276#",
"work": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"workEN": "",
"parentcode": "RE11A",
"ward": "",
"BLP": "",
"2016-17 MC": "9140000",
"easynumber": "91.4 L",
"dept lookup": "क. महानगरपालिका व स्थायी समिती / Municipality and standing committeee",
"Sheet": "A_Revenue_Expenditure",
"line item": "y",
"2012-13 actual exp": "2768389",
"2013-14 actual exp": "4598403",
"2014-15 actual exp": "4132623",
"2015-16 budgeted": "22812000",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276#",
"level": "3",
"subitems": 17,
"children": [
{
"Sr.No.": "958",
"code": "RE11A276/R3-1",
"work": "गणेशोत्सव प्रशस्तिपत्रके वितरण",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "1000000",
"easynumber": "10 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-1",
"level": "4",
"subitems": 0,
"value": 1000000
},
{
"Sr.No.": "959",
"code": "RE11A276/R3-2",
"work": "श्री. संत ज्ञानेश्वर व तुकाराम महाराज पालखी स्वागत व दिंडी प्रमुखांचा स्मृतीचिन्ह देऊन सत्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "1000000",
"easynumber": "10 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-2",
"level": "4",
"subitems": 0,
"value": 1000000
},
{
"Sr.No.": "960",
"code": "RE11A276/R3-3",
"work": "प्रतिवर्षी पुणे शहरातील इयत्ता १० वी, १२ वी परिक्षेत गुणवत्ता यादीत येणार्‍या विद्यार्थ्यांचे अभिनंदन",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "60000",
"easynumber": "60 K",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-3",
"level": "4",
"subitems": 0,
"value": 60000
},
{
"Sr.No.": "961",
"code": "RE11A276/R3-4",
"work": "बालगंधर्व पुरस्कार प्रदानकरिता",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-4",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "962",
"code": "RE11A276/R3-5",
"work": "पट्टे बापूराव पुरस्कारकरिता",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-5",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "963",
"code": "RE11A276/R3-6",
"work": "आचार्य अत्रे पुरस्कारकरिता",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "60000",
"easynumber": "60 K",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-6",
"level": "4",
"subitems": 0,
"value": 60000
},
{
"Sr.No.": "964",
"code": "RE11A276/R3-7",
"work": "पुणे आंतरराष्ट्रीय मॅरेथॉन स्पर्धेसाठी पारितोषिके",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "2745000",
"easynumber": "27.45 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-7",
"level": "4",
"subitems": 0,
"value": 2745000
},
{
"Sr.No.": "965",
"code": "RE11A276/R3-8",
"work": "महर्षि वाल्मिकी पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-8",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "966",
"code": "RE11A276/R3-9",
"work": "सावित्रीबाई फुले पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "100000",
"easynumber": "1 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-9",
"level": "4",
"subitems": 0,
"value": 100000
},
{
"Sr.No.": "967",
"code": "RE11A276/R3-10",
"work": "मौलाना अब्दुल कलाम आझाद पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "300000",
"easynumber": "3 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-10",
"level": "4",
"subitems": 0,
"value": 300000
},
{
"Sr.No.": "968",
"code": "RE11A276/R3-11",
"work": "जयंतराव टिळक पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "100000",
"easynumber": "1 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-11",
"level": "4",
"subitems": 0,
"value": 100000
},
{
"Sr.No.": "969",
"code": "RE11A276/R3-12",
"work": "१ ऑक्टोंबर - जागतिक ज्येष्ठ नागरिक दिनाच्या मेळाव्याकरता आच्छादित मंडप टाकणे व स्मृतिचिन्हे देणे. कायम स्वरूपी तरतूद करणे",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "100000",
"easynumber": "1 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-12",
"level": "4",
"subitems": 0,
"value": 100000
},
{
"Sr.No.": "970",
"code": "RE11A276/R3-13",
"work": "कै.यशवंतराव चव्हाण यांचे स्मरणार्थ कोथरुड पुणे येथे कै. यशवंत राव चव्हाण पुरस्कार देणे.",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "175000",
"easynumber": "1.75 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-13",
"level": "4",
"subitems": 0,
"value": 175000
},
{
"Sr.No.": "971",
"code": "RE11A276/R3-14",
"work": "स्व. पंडित रोहिणी भाटे पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-14",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "972",
"code": "RE11A276/R3-15",
"work": "स्वरभास्कर पंडित भिमसेन जोशी पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-15",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "973",
"code": "RE11A276/R3-16",
"work": "भारतरत्न डॉ. बाबासाहेब आंबेडकर पुरस्कार",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-16",
"level": "4",
"subitems": 0,
"value": 500000
},
{
"Sr.No.": "974",
"code": "RE11A276/R3-17",
"work": "स्वामी विवेकानंद पुरस्कार अण्णा हजारे यांना देणे",
"workEN": "",
"parentcode": "RE11A276#",
"ward": "",
"BLP": "",
"2016-17 MC": "500000",
"easynumber": "5 L",
"dept lookup": "सत्कार, अभिनंदन, पुरस्कार, बक्षिसे यासारखे कार्यक्रम साजरे करणे (यादी आर3)",
"Sheet": "A_Revenue_List",
"line item": "y",
"2012-13 actual exp": "",
"2013-14 actual exp": "",
"2014-15 actual exp": "",
"2015-16 budgeted": "",
"allotted till 31 march 2016": "",
"actual expenditure till 31 march 2015": "",
"ward-published": "",
"name": "RE11A276/R3-17",
"level": "4",
"subitems": 0,
"value": 500000
}
],
"value": 9140000
}
],
"value": 137011000
},
{
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