Capital Projects
Budget lines from BMC's Fund 12 capital book. Names and amounts are real. Status, progress and target dates are simulated.
Fund 12 is broader than clinical health: it also includes cemeteries, cattle pounding and land reservations.
Budget 2026-27₹2,220 Cr458 lines
Lines with funding above the token amount418
Works delayedDemo71Simulated status
Budget 2026-27 by unit
RealSource: BMC Budget A, Fund 12 capital, 2026-27.
Capital budget by book year
RealSource: BMC Budget A, Fund 12 capital books. Budget estimates, not spending.
| Work | Unit | Budget 2026-27 Real | Status Demo | Progress Demo | Target Demo |
|---|---|---|---|---|---|
| Redevelopment of Sion Hospital PremisesProject work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹230 Cr | On track | 81% | 13 May 2027 |
| Reservation under Obligatory Duties (Acquisition of land under Section 61 of MMC Act) | Division III - ESProject work · PDF page 31 | – | ₹204 Cr | Delayed | 29% | 6 Sept 2026 |
| Proposed Multi speciality BMC Hospital at Bhandup in S WardProject work · Ward S · PDF page 63 | Health Department | ₹160 Cr | Delayed | 12% | 4 Jul 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 53 | Health Department | ₹80 Cr | On track | 63% | 15 Apr 2027 |
| Redevelopment of Siddharth Hospital plot along with development of nearby MHADA plot by new construction of Hospital + Annex building with Staff & RMO quarters and Post Mortem building.Project work · Ward P/S · PDF page 177 | Municipal General Hospital, New Siddharth Nagar, Goregaon (W) | ₹78 Cr | Done | 100% | 30 Jul 2026 |
| Hospital Management Information System (HMIS)Equipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹63 Cr | No Demo status | ||
| Redevelopment of Rajawdi Hospital Phase-IIProject work · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹60 Cr | On track | 95% | 11 Apr 2027 |
| Expansion of K.M.Jyotiba Phule Hospital, Vikroli East.Project work · Ward S · PDF page 173 | K.M.J.P. Municipal General Hospital, Kannamwar Nagar | ₹55 Cr | Delayed | 57% | 29 Oct 2026 |
| Development of plot bearing CTS no 11A/4 village Chandivali, reserve for hospital (RH 1.2) at Sangharsha Nagar, in L Ward, Mumbai.Project work · Ward L · PDF page 55 | Health Department | ₹50 Cr | Not started | 0% | 21 Jul 2027 |
| Construction of New building by demolition old Dilapidated building L Shape/Linear Accelerator / RMO Quarter in Nair HospitalProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹50 Cr | Done | 100% | 3 Oct 2026 |
| Proposed construction of centenary Hospital at CTS No.223,224,228 of village Poisar,S.V.Road,Kandivali(W). (a) Super speciality Hospital, (b) Daramshala, (c) Parking Lot, (d) Post Mortem Center.Project work · Ward R/S · PDF page 165 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹50 Cr | On track | 84% | 23 Jan 2027 |
| Repairs/ Reconstruction of Oshiwara Maternity HomeProject work · PDF page 49 | Health Department | ₹40 Cr | Done | 100% | 22 Jul 2026 |
| Provision for Construction of Speciality Hospital for Cancer at R.K.Petkar Road, Bandra (West) in H/West WardProject work · Ward H/W · PDF page 67 | Health Department | ₹40 Cr | On track | 65% | 21 Feb 2027 |
| Linear Accelerator (cancer Center)Equipment · Ward E · PDF page 100 | Bai Yamunabai L. Nair Charitable Hospital | ₹35 Cr | No Demo status | ||
| Plant & MachineryEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹34.73 Cr | No Demo status | ||
| MRI MachineEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹33 Cr | No Demo status | ||
| MRI MachineEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹33 Cr | No Demo status | ||
| MRI MachineEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹33 Cr | No Demo status | ||
| MRI MachineEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹33 Cr | No Demo status | ||
| Proposed construction of staff & RMO quarters at CTS No.1029, 1030 of village mulund west in T ward, adjacent to MT Agarwal HospitalProject work · Ward T · PDF page 131 | Smt. M.T. Agarwal Municipal General Hospital, Mulund (W) | ₹30 Cr | Done | 100% | 8 Oct 2026 |
| Proposed 2 towers in KEM Hospital Campus A) Service tower (Stilt+16) B) Karmachari Bhavan (Stilt+21)Project work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹27 Cr | Delayed | 17% | 22 Oct 2026 |
| Provisio For Proposed development of K.B.Bhabha Hospital on Plot/Property bearing CTS No. 1075, of Village Bandra - F division, located at R.K. Patkar Marg, Bandra (W) H/W WardProject work · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹25 Cr | On track | 61% | 22 Jun 2027 |
| The work of upgradation of electrical & mechanical system at major hospitalProject work · Ward E · PDF page 15 | Bai Yamunabai L. Nair Charitable Hospital | ₹24.15 Cr | Not started | 0% | 18 Feb 2027 |
| Redevelopment of Siddhartha/Murali Deora Eye Hospital Kamathipura E Ward.Project work · Ward E · PDF page 55 | Health Department | ₹20 Cr | Done | 100% | 25 Sept 2026 |
| Provision for Construction of Hostel and staff Quarter for medical Student And RMO on the establishment of Health services of BMC.Project work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹20 Cr | Not started | 0% | 20 Jul 2027 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.