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 |
|---|---|---|---|---|---|
| Office and Other EquipmentsEquipment · PDF page 42 | Health Department | ₹25 L | No Demo status | ||
| Spare Parts of Hospital Equipment and Plant & MachineryEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹25 L | No Demo status | ||
| Dead Stock Books & PeriodicalsEquipment · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹25 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward E · PDF page 183 | Kasturba Hospital | ₹25 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward F/S · PDF page 187 | GTB Hospital | ₹25 L | No Demo status | ||
| Provision for Asphalting & Resurfacing of Internal Road of Acworth Leprosy HospitalProject work · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹25 L | Delayed | 22% | 19 Oct 2026 |
| Provision for Minor Repairs/ Painting of various structures of Acworth Hospital.Project work · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹25 L | On track | 67% | 15 Jun 2027 |
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹25 L | No Demo status | ||
| Provision for replacement & new purchase of refrigerators,water coolers,window ac units & split ac units as per the requirement receieved.Project work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹23.23 L | Delayed | 58% | 9 Aug 2026 |
| Supply,Installation,Testing & Commissioning of PNG internal pipeline connection works at Patient Kitchen,Nurses Kitchen and Kasturba Canteen of Kasturba HospitalProject work · Ward E · PDF page 25 | Kasturba Hospital | ₹23.23 L | Done | 100% | 28 Sept 2026 |
| Development of Rafique Nagar Kabrasthan, Govandi (Phase I and Phase III)Project work · PDF page 69 | Health Department | ₹21 L | Delayed | 55% | 15 Oct 2026 |
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹21 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward P/N · PDF page 161 | S.K. Patil Municipal General Hospital, Malad | ₹21 L | No Demo status | ||
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | A Ward Ex.H.OProject work · Ward A · PDF page 51 | Health Department | ₹20 L | On track | 67% | 25 Jan 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | B Ward Ex.H.OProject work · Ward B · PDF page 51 | Health Department | ₹20 L | On track | 89% | 26 Feb 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | C Ward Ex.H.OProject work · Ward C · PDF page 51 | Health Department | ₹20 L | On track | 93% | 7 Dec 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | D Ward Ex.H.OProject work · Ward D · PDF page 51 | Health Department | ₹20 L | Not started | 0% | 1 Apr 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | E Ward Ex.H.OProject work · Ward E · PDF page 51 | Health Department | ₹20 L | Delayed | 43% | 12 Oct 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | F/South Ward Ex.H.OProject work · Ward F/S · PDF page 51 | Health Department | ₹20 L | On track | 65% | 5 Feb 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | F/North Ward Ex.H.OProject work · Ward F/N · PDF page 51 | Health Department | ₹20 L | Not started | 0% | 10 Jun 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | G/South Ward Ex.H.OProject work · Ward G/S · PDF page 51 | Health Department | ₹20 L | On track | 69% | 21 Dec 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | G/North Ward Ex.H.OProject work · Ward G/N · PDF page 51 | Health Department | ₹20 L | On track | 56% | 14 Feb 2027 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | H/East Ward Ex.H.OProject work · Ward H/E · PDF page 51 | Health Department | ₹20 L | Delayed | 53% | 2 Aug 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | H/West Ward Ex.H.OProject work · Ward H/W · PDF page 51 | Health Department | ₹20 L | On track | 89% | 1 Dec 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | K/East Ward Ex.H.OProject work · Ward K/E · PDF page 51 | Health Department | ₹20 L | On track | 77% | 1 Feb 2027 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.