2021-2022 Budget Estimates - Highlights of Brihanmumbai Mahanagarpalika

Brihanmumbai Mahanagarpalika

         Highlights of
           Budget
          Estimates
           2021-2022
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Brihanmumbai
Mahanagarpalika                                                            (Rs.in crores)

                                                       2020-21        2021-22         % of
                           Particulars             Budget   Revised    Budget     Increase
                                                  Estimates Estimates Estimates
                  Size of Budget A,B,E,G & T.A. 33441.02 31182.60 39038.83 16.74%
                  Capital Expenditure             14637.76 10903.58 18750.99 28.10%
                  Revenue Expenditure             18796.74 20264.58 20276.33 7.87%
                  Ratio (Capital Expenditure to    44:56     35:65      48:52
                  Revenue Expenditure)
  Budget
 Estimates
 2021-2022

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 During 2021-22, The proposed capital
 Brihanmumbai
                    expenditure is Rs.18750 crore. From this,
Mahanagarpalika     work of various STP projects, coastal road,
                    GMLR, Hydro - Solar Power Project at
                    Hinduhridaysamrat Balasaheb Thackeray
                    Middle Vaitarna Dam, Desalination Project,
                    Rejuvenation of Mithi River, Rejuvenation of
                    Dahisar, Poisar and Walbhat Rivers,
                    Upgradation of Deonar Abattoir, 12 bridges
                    over Railway, 6 new bridges and upgradation
                    of 5 hospitals will be undertaken.

                   Major push will be given to development
  Budget
                    works in 2021-22 using above capital budget.
 Estimates
                    Besides, the ongoing work of 12 hospitals and
 2021-2022
                    12 bridges will be completed expeditiously.

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 Considering large size of P/North Ward and demand
                    from citizens, it has been decided to bifurcate P/North
 Brihanmumbai
Mahanagarpalika     Ward into two wards i.e. P/East and P/West Ward.
                    Likewise, bifurcation of other large wards such as
                    K/East Ward and ‘L’ Ward is under active
                    consideration of the Corporation and will be decided
                    in due course of time.

                   The Corporation has proposed to the Government to
                    declare MCGM as Planning Authority for entire
                    Cuffe Parade and Marine Drive area and proposal is
                    under consideration of Government of Maharashtra.

                   The MCGM has also proposed to Government to
  Budget            declare MCGM as single Planning Authority for
 Estimates          entire city of Mumbai for integrated planning and
 2021-2022          development of city in immediate future.
                    This proposal is under active consideration of
                    Government of Maharashtra.
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 It has been decided to give a major push to upgrade the
                    infrastructure and civic amenities for welfare of the
 Brihanmumbai
                    citizens by undertaking development of 149 footpaths of
Mahanagarpalika
                    160 km length, 128 nos. of traffic islands, 42 out of 344
                    spaces under flyover and bridges, (approximately
                    19 km). 108 nos. of community toilets, 20301 nos. of
                    public toilets will be completed by 31st December 2021.
                    Upgradation of 5 gardens in each Ward, aesthetic
                    painting of walls and food hubs at 65 locations having
                    approximate capacity of 3331 vendors covering a total
                    length of 11 km operational from 6 p.m.to 11 p.m.

                   Redevelopment       of    Birla Krida Kendra into
                     ‘मराठ� रं गभम
                                 ू ी कलादालन’ at estimated cost of Rs.175
  Budget             crore and construction of Aquarium and Marine
 Estimates           Research Centre of international standards at the cost of
 2021-2022           Rs.500 crore. These projects will be funded by
                     Government of Maharashtra and implemented by
                     MCGM.
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Flooding Spots Redressal
 Brihanmumbai
Mahanagarpalika
                   There are 386 chronic flooding spots in MCGM area out of which
                    171 spots have been already tackled. 120 additional flooding spots
                    will be tackled before the onset of monsoon 2021.
                   29 spots will be started this year but will be completed before
                    monsoon 2022. There are about 22 spots for which detailed
                    planning is underway to tackle in the near future. 44 flooding spots
                    belong to other authorities and private owners and adequate
                    coordination is being undertaken to prevent flooding in this 44
                    spots also.
                   MCGM has already spent about Rs.1391 crore in the recent past to
                    tackle the flooding areas and in the current year there are about 54
                    tenders finalised amounting to Rs.535 crore and work will start on
                    war footing in the month of February 2021.
                   There are 9 desilting tenders which are finalised for desilting major
  Budget            rivers and major nallas amounting to Rs.180 crore of which the
                    work will start in the month of February 2021.
 Estimates         The Mogra Pumping Station tender will be floated shortly and will
 2021-2022          be finalised before May 2021.
                   An international consultant is also being finalised to address the
                    flooding problems on a long term basis before April 2021.

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Brihanmumbai
Mahanagarpalika

                   Long pending Gratuity dues of 3649
                    employees of BEST Undertaking will be
                    cleared by MCGM by way of providing
                    loan of Rs.406 crores at very nominal
                    interest rate which will give relief to
                    3649 families
                   A consultant is being appointed by
                    MCGM to bring administrative reforms
  Budget            in BEST to achieve operational and
 Estimates          financial efficiency. A medium term
 2021-2022          business plan will also be prepared to
                    revive the financial position of BEST..
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 MCGM has strong financial fundamentals and the outstanding
 Brihanmumbai       receipts are huge in value. Even though in the current year, there
Mahanagarpalika     are shortfalls in revenue collection from Property Tax and DP
                    charges, MCGM has adequate resources to tide over this temporary
                    cashflow issue. Upto January 2021, we received Rs.8,154 Crores
                    as Octroi Compensation from Govt. and we expect to receive a total
                    of Rs.9,799 Crores by 31st March 2021. Considering the drop in
                    revenue collection, MCGM has already revised the budget for
                    2020-21 to a total size Rs.31,182 Crores reducing Rs.2259 Crores.
                   The drop in Property Tax collection is a temporary phase and
                    MCGM expects Property Tax collection come to normalcy in near
                    immediate future. MCGM has been following up with State Govt.
                    for outstanding dues of Rs.5274 Crores and also with SRA for
                    outstanding dues of Rs.1600 Crores.       We expect to receive this
                    amount from the Govt. in the year 2021, as the proposals are under
                    active consideration.
                   MCGM has adequate funds available in different fund categories
  Budget            like Infrastructure Development Fund, Assets Replacement Fund
                    and Surplus Fund. With the help of these funds, MCGM has been
 Estimates          pushing for major development works in the year 2021-22. MCGM
 2021-2022          also expects Property Tax collection and DP charges collection to
                    increase in the year 2021-22 due to Incentive Policy announced by
                    the Govt. as well as return of economy to normalcy.

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Brihanmumbai     To positively influence public perception towards
Mahanagarpalika
                   MCGM schools, 963 upper primary schools and 224
                   secondary municipal schools of MCGM will be
                   renamed as Mumbai Public School (MPS).Efforts will
                   be taken to upgrade the schools on par with
                   CBSE/ICSE Board. MCGM also proposes to open 10
                   new CBSE schools. 20 playgrounds out of 63
                   playgrounds will be developed in phase wise manner to
                  improve school infrastructure.

                   Mumbai city has recently become a part of C40 cities
                    of the world to address climate change issues. To
  Budget            address climate change and pollution issues in
 Estimates          Mumbai city, ‘Climate Change Department’ will be
 2021-2022          created in MCGM.

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Brihanmumbai     An amount of Rs.1600 crore towards
Mahanagarpalika
                   land premium and infrastructural
                   development          charges   are
                   receivable from SRA. For recovery,
                   correspondence with government is
                   already done and efforts are being
                   taken to recover the same.

                   Receivables     from    Government      of
  Budget            Maharashtra is an amount of Rs.5274.16
 Estimates          crore by end of December 2020 to MCGM.
 2021-2022          Efforts are being made to receive the said
                    amount from Government of Maharashtra at
                    the earliest
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Brihanmumbai     Remarkable efforts during Covid-19 pandemic –
Mahanagarpalika
                   Mumbai is the only city in India who built 8 Jumbo
                   Covid Hospitals with the capacity of 9000 beds. Efforts
                   made to control covid-19 in Dharavi was appreciated by
                   WHO, World Bank, RBI, Government of India in
                   particular,    apart    from    various    international
                   print/electronic media like Washington Post, Wall Street
                   Journal, The Forbes Magazine, Australian Broadcasting
                   Corporation, The Los Angeles Times, CNN, BBC etc.
                   Mumbai is the only city in India where COVID is being
                  tackled through 24 fully equipped decentralized Ward
                  War Rooms with teams of Doctors, Nurses and Medical
  Budget          staff, online dashboards, ambulances etc.
                  Mumbai ran extremely successfully the programme
 Estimates         “माझे कुटुंब माझी जबाबदार�” conceived by
 2021-2022         Hon. Chief Minister

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 It is proposed to create ‘Fund for Special Projects’ and
 Brihanmumbai
Mahanagarpalika     to transfer an amount of Rs.4000 crore (Rs. 2000 crore
                    from Budget ‘A’ and Rs.2000 crore under Budget ‘G’)
                    from the accumulated surplus to Special Fund.

                   Monetary compensation to Project Affected Persons
                    (PAPs) in Infrastructure Projects, this would help in
                    speedy and timely completion of projects. (B.E.2021-
                    2022 Rs.100Crore)

                   The major sources of revenue for the year 2021-22 are
  Budget            Grant-in-aid on account of compensation in lieu of
 Estimates          Octroi Rs.10583.08 crore, Property tax Rs.7000 crore,
 2021-2022          D.P. Department Rs.2000 crore, income from interest
                    on investments Rs.975.56 crore and Water &
                    Sewerage Charges Rs.1598.08 crore.
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Measures to enhance Municipal
 Brihanmumbai
Mahanagarpalika    Revenue.
                  A Fee Revision Authority to decide the
                   periodical revision of fees/charges is
                   under consideration.
                   MCGM is implementing Statistical
                   Analysis System (SAS) Project to get
                   analytical reports of demand, collection
                   and outstanding at real time.
                  As per Maharashtra Fire Prevention and
  Budget           Life Safety Measures Act, 2006 , Fire
 Estimates         Service Fee will be levied after Gazette
 2021-2022         Notification issued by Government of
                   Maharashtra
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 Dabbewala Bhavan’ in Mumbai
 Brihanmumbai
Mahanagarpalika     The Dabbewalas are the pride of Mumbai City.
                    They have been a part of the Mumbai City for more
                    than a century (since 1870) and continue to deliver
                    hot home cooked meals to about 2 lakhs employees
                    in the City every day. MCGM plans to set up a
                    Dabbewala Bhavan in Central Mumbai
                    .
                   New Hoarding Policy

                      Mumbai City attracts large number of tourists for
                      its cosmopolitan nature and heritage status. It is
                      observed that the no. of hoardings are increasing
  Budget              inordinately defacing the skyline of Mumbai City.
 Estimates            Hence it is proposed to decongest the skyline with
 2021-2022            a new hoarding policy.

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Brihanmumbai
Mahanagarpalika
                  BEST Undertaking
                   Considering the importance of public
                    transportation, a provision of Rs.750 crore
                    is kept in the Budget Estimate 2021-22 to
                    give relief to BEST Undertaking.

                   It is proposed to give financial assistance
                   of Rs.50 lakh to the family of each
                   deceased employee of BEST Undertaking
  Budget           in case of death due to Covid-19 while
 Estimates         discharging duty.
 2021-2022

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Special General Provisions
 Brihanmumbai
Mahanagarpalika
                    Provision for Improvement of Roads – Rs.1600 Crore.
                    Coastal Road Project - Rs.2000 Crore.
                    Goregaon-Mulund Link Road (GMLR) - Rs.1300 Crore
                    Sewerage Treatment Project (STP) - Rs.1339.94 Crore
                    Widening/Training of Mithi River and other river/nalla system
                     in Brihanmumbai Phase – II & III - Rs.280 Crores
                    Construction of Pumping Station (Mogra, Mahul Pumping
                     Station) Rs.100 Crore
                    Provision for Rejuvenation of Rivers- Rs.50 crore
                    Provision for Primary Education- Rs.2945.78 crore
  Budget
                    Provision for modernization of Deonar Abattoir - Rs.30 crore
 Estimates
                    Provision for Ashray Yojana - Rs.500.00 crore
 2021-2022

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Special Health Provisions
 Brihanmumbai
Mahanagarpalika       Total Expenditure for Health Budget is Estimated to
                       Rs.4728.53 Crore
                      Redevelopment of Bhagwati Hospital - Rs.75 Crore
                      Redevelopment of Sion Hospital premises - Rs.75 Crore
                      Construction of Cancer Hospital for Proton therapy-
                       Rs.2 Crore
                      Expansion of M.T.Agarwal Hospital - Rs.75 Crore
                      Extension to Nair Dental College - Rs.71.88 Crore
                      Construction of Centenary Hospital, Govandi - Rs.75 Crore
                      Construction of       Tata compound hostel building -
                       Rs.31 Crore
                      Expansion of K. B. Bhabha Hospital, Bandra - Rs.20 Crore
                      Upgradation of Plazma Centre in KEM Hospital– Rs.20
  Budget               Crores.
 Estimates            Construction of medical college building at R.N.Cooper
                       Hospital- Rs.75 Crore
 2021-2022

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Special Water & Sewerage Provisions
 Brihanmumbai
Mahanagarpalika
                      Provision for Hydraulic Engineers Department Rs. 562.17
                       Crores
                      Provision for Mumbai Sewerage Disposal Project
                        Rs.1955.86 Crores
                      Provision for Major Pipeleine Work Rs.213 Crores
                      Provision for Mumbai Sewerage Improvement Programme-
                       Rs.275.39 Crores
                      Provision for water conveyance Tunnels Rs.319 Crores
                      Provision for Sewerage Operations Rs.168.76 Crores
  Budget
 Estimates            Provision for Hybrid Energy Power Project- Rs.6 Crores

 2021-2022

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Budget Estimates
     2021-2022

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