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 |
|---|---|---|---|---|---|
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various Municipal cemeteries & staff quarters & filling of Red soil to various Municipal cemeteries | E Ward Ex.H.OProject work · Ward E · PDF page 69 | Health Department | ₹10 L | Delayed | 24% | 14 Aug 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of varous Municipal cemeteries & staff quarters (Provision for Tender Invited on or before 31.03.2022)Project work · PDF page 71 | Health Department | ₹10 L | On track | 81% | 27 Dec 2026 |
| Development of Muslim Cemetery at parjapur CTS NO.11 of K/E WardProject work · Ward K/E · PDF page 77 | Health Department | ₹10 L | On track | 82% | 11 Jun 2027 |
| Major Structural Repair in Nair Hospital by inviting tender (Provision for Tender invited from 01.04.2026 to 31.03.2027)Project work · Ward E · PDF page 103 | Bai Yamunabai L. Nair Charitable Hospital | ₹10 L | Delayed | 54% | 27 Jun 2026 |
| Office & Other EquipmentEquipment · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹10 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹10 L | No Demo status | ||
| Proposed Interior, Furniture work & Hostel Management services at additional accommodation Staff quarters in newly build RMO quarters building at Rajawadi hospital in Ghatkopar, N wardProject work · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹10 L | On track | 58% | 26 Jun 2027 |
| Office & Other EquipmentEquipment · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹10 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹10 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward T · PDF page 131 | Smt. M.T. Agarwal Municipal General Hospital, Mulund (W) | ₹10 L | No Demo status | ||
| Spare Parts of Hospital Equipment and Plant & MachineryEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹10 L | No Demo status | ||
| Fire Fighting & Rescue EquipmentsEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹10 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward P/N · PDF page 149 | M.W. Desai Municipal General Hospital, Malad East | ₹10 L | No Demo status | ||
| Construction of Post mortem center at Shatabdi hospital complex Govandi M/East wardProject work · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹10 L | On track | 69% | 13 Feb 2027 |
| Provision for resurfacing of internal roads of Kasturbha hospitalProject work · Ward E · PDF page 183 | Kasturba Hospital | ₹10 L | On track | 61% | 24 May 2027 |
| Office & Other EquipmentsEquipment · Ward F/S · PDF page 187 | GTB Hospital | ₹10 L | No Demo status | ||
| Furniture, Fixture, Fitting & ElectricalEquipment · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹10 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 200 | Gordhandas Sundardas Medical College | ₹10 L | No Demo status | ||
| Provision for Proposed Interior, Furniture work & Hostel Management Services at Extension building to Nair Hospital Dental College's Hostel, E WardProject work · Ward E · PDF page 209 | Nair Hospital Dental College | ₹10 L | On track | 84% | 12 Mar 2027 |
| CCTV H.B.T.Hosp. JogeshwariEquipment · Ward K/E · PDF page 219 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹10 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹10 L | No Demo status | ||
| Fire Fighting & Rescue EquipmentEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹10 L | No Demo status | ||
| Major repairs to staff quarters in premises of Dr. Babasaheb Ambedkar Maternity Home at Tagore Nagar Vilkhroli (E)Project work · PDF page 51 | Health Department | ₹9.58 L | Delayed | 25% | 16 Sept 2026 |
| Furniture ,Fixtures,Fittings & Electrical GMDA | Division III - ESEquipment · PDF page 39 | Health Department | ₹9.5 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward P/S · PDF page 177 | Municipal General Hospital, New Siddharth Nagar, Goregaon (W) | ₹9.3 L | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.