Dr Indu Rani Jakhar, commissioner of Kalyan Dombivli Municipal Corporation (KDMC) announced ‘No Tax Hike’ while presenting a total outlay of Rs 3,361 as budget for 2025-26.

Speaking during the budget presentation, Dr Jakhar emphasised that the civic corporations focus will remain towards improving basic amenities, well maintained roads, healthcare, education, and sanitation.

She further said, an estimate of Rs600 crore is expected from property tax collections, while Rs101 crore is projected from water bill recoveries. Additionally, Rs483.83 crore will be received through government subsidies, including GST and stamp duty in the civic body’s treasury, while Rs787.83 crore is allocated for development projects under various government schemes.

Healthcare remains a key priority, with Rs53.40 crore allocated for new medical facilities. A 30-bed maternity ward has been established in Shaktidham, Kalyan, while NICU and PICU units have been set up at Shastri Nagar General Hospital in Dombivli. Plans are also underway for a multi-specialty hospital at Kailash Garden, Kalyan.

“Significant investments in infrastructure will be seen in the coming days, with Rs30 crore set aside for road repairs across the city”, she said.  Parks and public spaces too will be upgraded, with Rs17 crore allocated for the maintenance of 65 parks and 17 grounds. A well-equipped garden is being developed at Mouje-Barave, and an autism-friendly park has been proposed.

Towards the education department, Rs 19.41 has been allotted for municipal schools repairs and upgrades, including painting, furniture, and facility improvements. Rs3 crore initiative will introduce solar-powered robotics, coding, and artificial intelligence laboratories for students.

Towards the welfare of women and children, 16 scooty vehicles will be provided to the women’s police force in DCP Zone-3 for safety measures. “The corporation also plans to build a hostel for working women and start a legal counselling centre for women. A provision of Rs14.16 crore has been made to support these initiatives”, said Dr Jakhar.

To enhance cleanliness and waste management, the municipal corporation has introduced mechanized road cleaning with the addition of four power sweeper vehicles. The waste collection system will also see changes, ensuring stricter quality control. In line with the 100-day action plan, financial provisions have been made for municipal employees' welfare, with Rs80 crore allocated for employee benefits, recruitment, and essential service improvements.

Focused on civic development projects, including modernising public amenities and strengthening sanitation efforts. A "Constitution Theme-Based Waiting Room" is set to be constructed in the municipal building for both employees and citizens.

Key Highlights of the Budget:

Revenue & Income Projections

• Rs600 crore expected from property tax collection.
• Rs101 crore from water bill recovery.
• Rs483.83 crore from government subsidies (GST, stamp duty, etc.).
• Rs133.59 crore from government grants and contributions.
• Rs787.83 crore for capital projects, including Swachh Bharat Mission, MMRDA grants, and basic amenities development.

Infrastructure & Public Amenities

• Rs30 crore for road repairs & maintenance across the city.
• Mechanized power sweeper vehicles introduced for cleaner roads.
• Rs16.85 crore allocated for Dr. Babasaheb Ambedkar’s statue & knowledge center in Kalyan East.
• Rs17 crore for the maintenance of 65 parks and 17 playgrounds over the next three years.
• Rs19.10 crore allocated for the welfare and rehabilitation of disabled persons.
• Rs50 lakh allocated for an old-age home at Kachore for homeless senior citizens.

Women & Child Welfare Initiatives

• 16 scooty vehicles to be provided to women police officers for improved women & child safety.
• Plans for a women’s hostel for working women in KDMC jurisdiction.
• Rs14.16 crore allocated for legal counseling centers for women.

 Education & Healthcare Investments

• Rs3 crore allocated for AI & robotics labs in municipal schools.
• Rs19.41 crore for repair and upgradation of municipal schools.
• A 30-bed maternity ward commissioned at Shaktidham, Kalyan East.
• NICU and PICU units with 10 beds each at Shastri Nagar General Hospital, Dombivli.
• Plans for a multi-specialty hospital in Kailash Garden, Kalyan West.

Employment & Civic Services

• 3,232 municipal employees will receive benefits under the Asswasit Pragati Yojana.
• Recruitment of 499 employees from 27 villages into KDMC.
• All civic amenity centres to be modernised for better service delivery under the Chief Minister’s 100-Day Action Plan.