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 |
|---|---|---|---|---|---|
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | K/West Ward Ex.H.OProject work · Ward K/W · PDF page 51 | Health Department | ₹20 L | Done | 100% | 19 Jul 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | P/South ward Ex.H.OProject work · Ward P/S · PDF page 51 | Health Department | ₹20 L | Delayed | 44% | 2 Sept 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | P/North Ward Ex.H.OProject work · Ward P/N · PDF page 51 | Health Department | ₹20 L | On track | 94% | 15 May 2027 |
| R/South WardProject work · Ward R/S · PDF page 53 | Health Department | ₹20 L | On track | 60% | 19 Mar 2027 |
| R/North WardProject work · Ward R/N · PDF page 53 | Health Department | ₹20 L | Not started | 0% | 4 Jan 2027 |
| R/Central WardProject work · Ward R/C · PDF page 53 | Health Department | ₹20 L | Delayed | 22% | 12 Sept 2026 |
| L WardProject work · Ward L · PDF page 53 | Health Department | ₹20 L | Done | 100% | 12 Sept 2026 |
| M/East WardProject work · Ward M/E · PDF page 53 | Health Department | ₹20 L | Not started | 0% | 29 Jul 2027 |
| M/West WardProject work · Ward M/W · PDF page 53 | Health Department | ₹20 L | Not started | 0% | 1 May 2027 |
| N WardProject work · Ward N · PDF page 53 | Health Department | ₹20 L | On track | 90% | 9 Feb 2027 |
| S WardProject work · Ward S · PDF page 53 | Health Department | ₹20 L | Done | 100% | 20 Aug 2026 |
| T WardProject work · Ward T · PDF page 53 | Health Department | ₹20 L | On track | 66% | 21 Jun 2027 |
| Proposed construction of Malvani Malad Health Centre at Malvani Malad(W) in P/North ward. | Phase - I HICProject work · Ward P/N · PDF page 57 | Health Department | ₹20 L | On track | 74% | 27 Feb 2027 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various Municipal cemeteries & staff quarters & filling of Red soil to various Municipal cemeteries | F/South Ward Ex.H.OProject work · Ward F/S · PDF page 69 | Health Department | ₹20 L | Delayed | 38% | 11 Sept 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various Municipal cemeteries & staff quarters & filling of Red soil to various Municipal cemeteries | F/North Ward Ex.H.OProject work · Ward F/N · PDF page 69 | Health Department | ₹20 L | Delayed | 24% | 24 Jun 2026 |
| H/East WardProject work · Ward H/E · PDF page 71 | Health Department | ₹20 L | Done | 100% | 22 Jul 2026 |
| H/West WardProject work · Ward H/W · PDF page 71 | Health Department | ₹20 L | Done | 100% | 7 Jul 2026 |
| P/South wardProject work · Ward P/S · PDF page 71 | Health Department | ₹20 L | Delayed | 32% | 29 Aug 2026 |
| R/South WardProject work · Ward R/S · PDF page 71 | Health Department | ₹20 L | On track | 58% | 15 Feb 2027 |
| R/North WardProject work · Ward R/N · PDF page 71 | Health Department | ₹20 L | On track | 95% | 12 Dec 2026 |
| R/Central WardProject work · Ward R/C · PDF page 71 | Health Department | ₹20 L | On track | 61% | 2 May 2027 |
| L WardProject work · Ward L · PDF page 71 | Health Department | ₹20 L | On track | 94% | 27 Jan 2027 |
| M/West WardProject work · Ward M/W · PDF page 71 | Health Department | ₹20 L | Done | 100% | 19 Oct 2026 |
| N WardProject work · Ward N · PDF page 71 | Health Department | ₹20 L | On track | 55% | 18 Dec 2026 |
| S WardProject work · Ward S · PDF page 71 | Health Department | ₹20 L | Delayed | 31% | 1 Aug 2026 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.