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 |
|---|---|---|---|---|---|
| Internal Roads repairs of GTB HospitalProject work · Ward F/S · PDF page 187 | GTB Hospital | ₹5 L | On track | 60% | 5 Jan 2027 |
| Women / Men GymkhanaProject work · PDF page 201 | Gordhandas Sundardas Medical College | ₹5 L | Not started | 0% | 13 Jun 2027 |
| Fire ExtinguisherEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹5 L | No Demo status | ||
| Security system - Metal Detector etc.Equipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹4.5 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward N · PDF page 157 | Sant Muktabai Municipal General Hospital, Ghatkopar (W) | ₹4 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 223 | Krantijyoti Savitribai Phule Hospital, Borivali (E) | ₹3.58 L | No Demo status | ||
| Fire ExtinguisherEquipment · PDF page 205 | Topiwala National Medical College | ₹3.5 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward A · PDF page 107 | Seth AJB Municipal Ear, Nose & Throat Hospital | ₹3 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward A · PDF page 107 | Seth AJB Municipal Ear, Nose & Throat Hospital | ₹3 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹3 L | No Demo status | ||
| Spare Parts of Hospital Equipment and Plant & MachineryEquipment · Ward E · PDF page 208 | Nair Hospital Dental College | ₹3 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward E · PDF page 208 | Nair Hospital Dental College | ₹3 L | No Demo status | ||
| Construction of Library Bldg. and Auditorium & General Stores (Phase= II) at L.T.M.G. Hospital, Sion. C.E.Project work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹2.66 L | On track | 72% | 22 Mar 2027 |
| Major repairs/ renovation works in B.G Kher maternity home Bandra ( E )Project work · PDF page 53 | Health Department | ₹2 L | Not started | 0% | 5 Feb 2027 |
| Plant & MachineryEquipment · PDF page 81 | Health Department | ₹2 L | No Demo status | ||
| Office and Other EquipmentsEquipment · PDF page 81 | Health Department | ₹2 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 111 | Murli Deora Eye Hospital | ₹2 L | No Demo status | ||
| Office & Other Equipment'sEquipment · Ward T · PDF page 153 | S.V.D. Savarkar Municipal General Hospital, Mulund (E) | ₹2 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward P/S · PDF page 177 | Municipal General Hospital, New Siddharth Nagar, Goregaon (W) | ₹2 L | No Demo status | ||
| Providing New Structures Repairing and renovation existing structure in the campus of Acworth Leprosy Hospital/Birth death record bldg (Provision for Tender Invited After 31.03.2022)Project work · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹2 L | Delayed | 33% | 2 Jul 2026 |
| MicroscopeEquipment · PDF page 200 | Gordhandas Sundardas Medical College | ₹2 L | No Demo status | ||
| Computer, Printer & PeripheralEquipment · PDF page 200 | Gordhandas Sundardas Medical College | ₹2 L | No Demo status | ||
| FurnitureFixtures,Fittings & ElectricalEquipment · PDF page 7 | – | ₹1.5 L | No Demo status | ||
| Provision for Furniture fixtures & Fittings and Air Conditioning system for proposed HIC Eastern Sub office, Kanjur Marg (E) in S Ward.Project work · Ward S · PDF page 7 | – | ₹1 L | Done | 100% | 26 Aug 2026 |
| Office and Other Equipments GMDA | Division I - CityEquipment · PDF page 39 | Health Department | ₹1 L | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.