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 |
|---|---|---|---|---|---|
| Provision for Essential Mechanical & Electric worksProject work · PDF page 11 | – | ₹9.29 L | On track | 83% | 2 Mar 2027 |
| The work of providing medical gas pipeline for the new OPD building at CMC for existing medical gas pipeline system along with compressors & vaccum pumps at LTMG Hospital, SionProject work · Ward F/N · PDF page 15 | Lokmanya Tilak Municipal General Hospital | ₹9.29 L | Delayed | 15% | 1 Sept 2026 |
| Work of designing,providing & installation of fixed and variable segment units at peripheral hospitals for storing material and service recordProject work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹9.29 L | On track | 68% | 6 Mar 2027 |
| Office & Other Equipments Dr.B.A. Hosp. KandivaliEquipment · Ward R/S · PDF page 165 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹9 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward S · PDF page 173 | K.M.J.P. Municipal General Hospital, Kannamwar Nagar | ₹9 L | No Demo status | ||
| Furniture, Fixture, Fittings and ElectricalsEquipment · PDF page 229 | C.M.S. Peripheral Hospital | ₹8.1 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 7 | – | ₹8 L | No Demo status | ||
| Office and Other Equipments GMDA | Division III - ESEquipment · PDF page 39 | Health Department | ₹8 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 141 | Smt. D.M. Mehta Municipal General Hospital, Chembur | ₹8 L | No Demo status | ||
| Office & Other EquipmentsEquipment · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹7 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward H/E · PDF page 145 | V.N. Desai Municipal General Hospital, Santacruz | ₹7 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward S · PDF page 173 | K.M.J.P. Municipal General Hospital, Kannamwar Nagar | ₹7 L | No Demo status | ||
| Computer, Printer & PeripheralEquipment · PDF page 37 | Health Department | ₹6 L | No Demo status | ||
| Computer, Printer and PeripheralEquipment · Ward E · PDF page 208 | Nair Hospital Dental College | ₹6 L | No Demo status | ||
| Office & Other Equipments H.B.T.Hosp. JogeshwariEquipment · Ward K/E · PDF page 219 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹5.4 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 141 | Smt. D.M. Mehta Municipal General Hospital, Chembur | ₹5.28 L | No Demo status | ||
| Dead Stock of Books and periodicalsEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹5 L | No Demo status | ||
| Structural Audit of Property attached to B.Y.L. Nair HospitalProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹5 L | Delayed | 10% | 26 Aug 2026 |
| Provision for replacement of water supply lines in premises of Nair HospitalProject work · Ward E · PDF page 103 | Bai Yamunabai L. Nair Charitable Hospital | ₹5 L | On track | 73% | 19 May 2027 |
| Furniture, Fixture, Fitting & ElectricalEquipment · PDF page 111 | Murli Deora Eye Hospital | ₹5 L | No Demo status | ||
| Dead Stock of Books & PeriodicalsEquipment · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹5 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward T · PDF page 131 | Smt. M.T. Agarwal Municipal General Hospital, Mulund (W) | ₹5 L | No Demo status | ||
| Provision for Proposed Interior, Furniture work & Hostel management services at Boys and Girls hostel building at TATA compound on plot bearing CTS No. 478 of village Vile parle, K/West WardProject work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹5 L | Not started | 0% | 12 May 2027 |
| Office & Other EquipmentEquipment · Ward P/N · PDF page 149 | M.W. Desai Municipal General Hospital, Malad East | ₹5 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward N · PDF page 157 | Sant Muktabai Municipal General Hospital, Ghatkopar (W) | ₹5 L | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.