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 |
|---|---|---|---|---|---|
| T WardProject work · Ward T · PDF page 71 | Health Department | ₹20 L | Delayed | 38% | 11 Aug 2026 |
| Computers, Printers & PeripheralsEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹20 L | No Demo status | ||
| Provision for Haji Ali Gymkhana for medical student & resident medical staffProject work · Ward E · PDF page 103 | Bai Yamunabai L. Nair Charitable Hospital | ₹20 L | Not started | 0% | 27 Feb 2027 |
| Repairs & renovation in various buildings in the premises of G.T.B. Hospital, Sewree, F/South Ward including construction of new buildings gymkhana (Provision for Tender Invited on or before 31.03.2022)Project work · Ward F/S · PDF page 187 | GTB Hospital | ₹20 L | Done | 100% | 26 Jul 2026 |
| Office & Other EquipmentEquipment · PDF page 205 | Topiwala National Medical College | ₹20 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 205 | Topiwala National Medical College | ₹20 L | No Demo status | ||
| MicroscopeEquipment · PDF page 214 | Lokmanya Tilak Medical College | ₹20 L | No Demo status | ||
| CCTVEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹20 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward T · PDF page 153 | S.V.D. Savarkar Municipal General Hospital, Mulund (E) | ₹16 L | No Demo status | ||
| Plant & MachineryEquipment · Ward P/S · PDF page 177 | Municipal General Hospital, New Siddharth Nagar, Goregaon (W) | ₹16 L | No Demo status | ||
| Furniture ,Fixtures,Fittings & ElectricalEquipment · PDF page 81 | Health Department | ₹15 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹15 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward P/N · PDF page 161 | S.K. Patil Municipal General Hospital, Malad | ₹15 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹15 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 229 | C.M.S. Peripheral Hospital | ₹13.8 L | No Demo status | ||
| Dead Stock of Books and periodicals (Early Intervention Centre)Equipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹10.27 L | No Demo status | ||
| Provision for Furniture fixtures & Fittings and Air conditioning system for proposed HIC Western suburb office at R/Central Ward, Kandivali East.Project work · Ward R/C · PDF page 7 | – | ₹10 L | On track | 75% | 23 Dec 2026 |
| Repairs works to Dog Pounds GMDA/Project work · PDF page 39 | Health Department | ₹10 L | Not started | 0% | 9 Jan 2027 |
| Provision for Installation of infrastructure for Dog Sterlization & Vaccination Programme | Division I - CityProject work · PDF page 39 | Health Department | ₹10 L | Delayed | 58% | 26 Jun 2026 |
| Provision for Installation of infrastructure for Dog Sterlization & Vaccination Programme | Division II - WSProject work · PDF page 39 | Health Department | ₹10 L | Done | 100% | 13 Oct 2026 |
| Provision for Installation of infrastructure for Dog Sterlization & Vaccination Programme | Division III - ESProject work · PDF page 39 | Health Department | ₹10 L | Not started | 0% | 1 Jun 2027 |
| Establishment of BMC Centre for Stray dog sterlization and shelter at Mulund Mithagar.Project work · PDF page 39 | Health Department | ₹10 L | Done | 100% | 8 Aug 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 01.04.2026 to 31.03.2027)Project work · PDF page 55 | Health Department | ₹10 L | Delayed | 33% | 4 Aug 2026 |
| Provision for proposed furniture work of Maulana Abul Kalam Azad Municipal Maternity Home, Malvani, Malad West, P/North ward.Project work · Ward P/N · PDF page 61 | Health Department | ₹10 L | Delayed | 55% | 13 Sept 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various Municipal cemeteries & staff quarters & filling of Red soil to various Municipal cemeteries | C Ward Ex.H.OProject work · Ward C · PDF page 69 | Health Department | ₹10 L | On track | 84% | 14 Jan 2027 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.