Sanitation and waste management received the lion’s share of the allocation. The estimated expenditure stands at Rs 33.07 billion, offering enough headroom for further development initiatives.

Mayor Sushma Kharakwal and municipal commissioner Inderjit Singh announced a voluntary cut in their discretionary funds. Meanwhile, the ward-wise fund for corporators was increased from Rs 15 million to Rs 21 million (inclusive of GST), aimed at expediting infrastructure works at the grassroots level.

Each ward will receive Rs 15 million for road repairs, Rs 1 million each for patchwork, culvert repair, and street lighting, Rs 500,000 for fogging and pesticide spraying, Rs 500,000 for handcart purchases, Rs 1 million for e-rickshaws and funeral refrigerators, and Rs 1 million for park maintenance.

Protest over Process The budget session was disrupted by dramatic scenes. BJP corporator Mukesh Singh Monty tore a copy of the budget, alleging that the Mayor bypassed the executive committee. “This resolution is fake and illegal,” he shouted while holding a picture of Dr BR Ambedkar. Congress corporators joined in, staging a sit-in inside the well of the House.

In response, Mayor Kharakwal condemned the act, calling the budget a collective decision. She said she would escalate the issue to BJP leadership and demanded an apology. The House was adjourned twice but ultimately passed the budget.

Waste Management Overhaul The sanitation sector, receiving the highest allocation, is set for a revamp. The LMC plans to float a new tender after terminating its contract with a private waste agency for non-compliance and sub-letting work. The new plan includes improving door-to-door collection, solid waste segregation, and upgrading waste transfer stations.

To ensure better revenue, LMC is also considering linking user charges for waste collection with house tax.

BJP corporator Prithvi Gupta raised concerns over poor garbage lifting in his ward, prompting the Mayor to demand answers from the zonal in-charge.

Boost for Parks, Schools, and E-Governance Urban development has received a boost. The e-governance allocation was doubled from Rs 20 million to Rs 40 million to promote digital service delivery. Cremation grounds got a tenfold increase—from Rs 1 million to Rs 10 million. Parks will receive Rs 60 million, up from Rs 20 million, and civic schools will benefit from Rs 50 million in funding, a fivefold rise.

Separate Budget for Jalkal Department The Jalkal department, which manages water supply and sewerage, will operate with a separate Rs 4.07 billion budget. Officials project a surplus of Rs 14.9 million, thanks to improved online billing and controlled expenses.

Out of the total, Rs 2.53 billion is earmarked for operations, salaries, and chemicals used in water treatment. The remaining Rs 1.52 billion will be spent on capital works and energy bills.

Despite overall support, corporators like BJP’s Sushil Kumar Tiwari ‘Pammi’ voiced concerns about unfair fund distribution. Mayor Kharakwal acknowledged the civic body’s Rs 5.5 billion liability and underscored the need for financial discipline.