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 |
|---|---|---|---|---|---|
| Office and Other Equipments GMDA | Division II - WSEquipment · PDF page 39 | Health Department | ₹1 L | No Demo status | ||
| Special repairs/ new construction of Nawab Tank Dispensary & Batliboy Compound DispensaryProject work · PDF page 49 | Health Department | ₹1 L | On track | 72% | 7 Jan 2027 |
| Construction of Arogya Bhavan at Ackworth Hospital.Project work · PDF page 57 | Health Department | ₹1 L | Delayed | 23% | 15 Jul 2026 |
| Development of health facilities on new plotProject work · PDF page 61 | Health Department | ₹1 L | Not started | 0% | 16 Jun 2027 |
| Provision for Construction of Hospital for Infectious Diseases in East and West SuburbsProject work · PDF page 65 | Health Department | ₹1 L | On track | 64% | 12 Apr 2027 |
| Provision for Construction of Speciality Hospital for Aid's ControlProject work · PDF page 67 | Health Department | ₹1 L | Done | 100% | 28 Sept 2026 |
| Construction of Hindu Cemetery at DeonarProject work · PDF page 69 | Health Department | ₹1 L | Not started | 0% | 3 Feb 2027 |
| Development of Maheshwari Samaj and Wadar Samaj Hindu Dafan Bhumi at P/ North wardProject work · Ward P/N · PDF page 79 | Health Department | ₹1 L | Delayed | 12% | 20 Jun 2026 |
| Repairs works to Cattle Pound, MaladProject work · PDF page 81 | Health Department | ₹1 L | Delayed | 43% | 17 Sept 2026 |
| Provision for Emergency Disaster Control Center in Kem HospitalProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹1 L | On track | 67% | 24 Jun 2027 |
| Provision for construction of Ground + 2upper floors new OPD & MOT, Mortury building in LTMG Hospital Complex, Sion C.E.Project work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹1 L | Done | 100% | 25 Oct 2026 |
| Provision for Emergency Disaster Control Center in Sion HospitalProject work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹1 L | Delayed | 44% | 17 Oct 2026 |
| Multidetector CT ScanEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 L | No Demo status | ||
| Provision for Emergency Disaster Control Center in Nair HospitalProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 L | Delayed | 15% | 29 Sept 2026 |
| Provision for Proposed Interior, Furniture work & Hostel Management Services at Hostel & Gymnasium building for Nair Hospital at Haji ali, G/S WardProject work · Ward G/S · PDF page 103 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 L | Not started | 0% | 25 Jul 2027 |
| Provision for Emergency Disaster Control Center in K.B.Bhabha Hospital Kurla.Project work · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹1 L | Delayed | 40% | 6 Sept 2026 |
| Repairs/ Rennovation/ Upgradation / Reconstruction/ New Construction/ Redevelopment/ Shifting of K.B.Bhabha Hospital Kurla. (Provision for Tender Invited from 01.04.2026 to 31.03.2027)Project work · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹1 L | Delayed | 39% | 2 Aug 2026 |
| Provision for Emergency Disaster Control Center in K.B.Bhabha Hospital Bandra.Project work · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹1 L | On track | 86% | 22 Feb 2027 |
| Provision for Emergency Disaster Control Center in Bhagwati Hospital.Project work · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹1 L | Done | 100% | 6 Oct 2026 |
| SLR CameraEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | No Demo status | ||
| Security System - Metal Detector etc.Equipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | No Demo status | ||
| ScannerEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | No Demo status | ||
| CSSD ProjectEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | No Demo status | ||
| Fire ExtinguisherEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | No Demo status | ||
| Provision for Emergency Disaster Control Center in R.N.Cooper Hospital.Project work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 L | On track | 58% | 6 Dec 2026 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.