Brihanmumbai Municipal Corporation's transparent' budget stumps Shiv Sena

Allotments fall short by Rs 11.9cr compared to 2016; provision for roads down to Rs 1,095 crore.

Update: 2017-03-29 19:59 GMT
Ajoy Mehta (r) with Ramesh Korgaonkar (l) during the budget presentation at BMC head office in Mumbai.

Mumbai: In a jolt to Shiv Sena, the ruling party in the Brihanmumbai Municipal Corporation, the annual budget for the fiscal year 2017-18 clearly bears the stamp of ‘transparency,’ a quality that has been strongly advocated by its alliance partner, the Bharatiya Janata Party, in civic proceedings. With greater emphasis on transparency and efficiency, BMC chief Ajoy Mehta has vowed to simplify civic services further for the benefit of the common man.

“Going by the principle of transparency, we have decided to make a statement on the available cash balances and how they are proposed to be utilised for financing various civic projects,” said Mr Mehta while presenting the Rs 25,141.51-crore budget, which is down by a whopping Rs 11,911 crore as compared to last year. The civic chief attributed the decline to measures taken to control and bring in discipline in expenditure.

“We have asked civic officials to take a realistic view and focus only on targets. The BMC has a liability of Rs 9,900 crore, of which Rs 4,000 crore is only on roads. These liabilities have not been completed for so many years and we want to close them down for good,” said Mr Mehta.

“Money will be spent on only where it is necessary. Civic departments tend to grossly overestimate capital expenditures. This results in large withdrawals from the capital accounts. However, the capacity of these departments to spend these amounts is limited due to which capital expenditure is far less. This results in inflating the budget. We have decided to do away with this,” he added.

A ‘transparent, citizen-friendly budget,’ as touted by Mr Mehta, is based on five principles — conservatism, avoidance of duplication, transparency, accountability and integration with the Development Plan (DP).

For the first time, the budget has been converged with the DP, for which Rs 2,096 crore has been allotted towards the implementation of the plan. Specific provision has been made for land acquisition (Rs 827 crore), new roads (Rs 1,030 crore), road widening (Rs 160 crore), building construction (Rs 47.73 crore) and open space development (Rs 31 crore) for this year. The total funds required for the implementation of the proposed DP are Rs 91,080 crore for a period of 20 years.

City BJP chief Ashish Shelar has lauded the BMC budget, saying it is fulfilling his party’s demand of transparency. “Several measures like cashless transactions, m-governance and software for civic hospitals have been taken to ensure transparency,” he said.

 budget Highlights

  • Provision for roads down from Rs 2,886 crore to Rs1,095 crore
  • Construction of flexible pavement asphalt, mastic roads Rs 582 cr
  • Bridges department Rs 255 cr
  • Information and Technology Rs 175 cr
  • Storm Water Drains projects Rs 475 cr
  • Health department Rs 3311.73 cr
  • Solid waste management and sewerage projects Rs 2122.40 cr
  • Redevelopment of markets Rs 38.26 cr
  • Rehabilitation/Replacement of water mains Rs 194.11 cr
  • Mumbai Coastal Road Rs 1,000 crore
  • GMLR (Goregaon Mulund Link Road) Rs 130 cr
  • Waste to Energy projects Rs 150 cr
  • Mumbai Sewage Disposal Project (MSDP) Rs 427.43 cr
  • Tunnel Chembur to Trombay Rs 25 cr
  • Tunnel Chembur to Wadala Rs 35 cr
  • Development of Veermata Jijabai Bhosale Udyan & Zoo Rs 50.25 cr
  • Rejuvenation & Beautification of Powai Lake  Rs 22.50 cr
  • Development of playgrounds Rs 26.80 cr
  • Development of gardens Rs 70 cr
  • Redevelopment of Hanging Garden & Veravali High Garden Rs 13.30 cr
  • Freedom Museum of India Rs 1 crore
  • Aapli Chikitsa project -free diagnostic services in the Dispensaries, Maternity Homes, Specialized Hospitals and Peripheral Hospitals Rs 16.15 cr
  • The 35 vernacular schools, which had closed down due to lack of students will be revived as a Model English Medium School.
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