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 Emergency Disaster Control Center in V.N.Desai Hospital.Project work · Ward H/E · PDF page 145 | V.N. Desai Municipal General Hospital, Santacruz | ₹1 L | Delayed | 45% | 9 Jul 2026 |
| Repairs/Renovation/Upgradation / Reconstruction/ New Construction/ Redevelopment/ Shifting of Muktabai Hospital. (Provision for Tender Invited from 01.04.2026 to 31.03.2027)Project work · Ward N · PDF page 157 | Sant Muktabai Municipal General Hospital, Ghatkopar (W) | ₹1 L | On track | 76% | 9 May 2027 |
| Construction of compound wall and balanced repair work of existing centenary hospital govandi in M East ward.Project work · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹1 L | On track | 84% | 3 Apr 2027 |
| Provision for Construction of General Hospital at Reserve plot No.827 D/4, Borivali Mun. Hospital. Malad-EProject work · Ward P/S · PDF page 177 | Municipal General Hospital, New Siddharth Nagar, Goregaon (W) | ₹1 L | Done | 100% | 19 Aug 2026 |
| Dead Stock of Books & PeriodicalsEquipment · Ward E · PDF page 182 | Kasturba Hospital | ₹1 L | No Demo status | ||
| Office & Other EquipmentsEquipment · Ward E · PDF page 183 | Kasturba Hospital | ₹1 L | No Demo status | ||
| Repairs & renovation of Various building/new building in Kasturbha Hospital (Provision for Tender Invited on or before 31.03.2022)Project work · Ward E · PDF page 183 | Kasturba Hospital | ₹1 L | On track | 70% | 7 Jan 2027 |
| Constuction of New Hospital building Ground +6 structure having ground floor for OPD cum Emergency Care Centre, 1st to 4th floor for patients wards and 5th to 6th floor for Modular Operation Theatre Cum ICUProject work · Ward F/S · PDF page 187 | GTB Hospital | ₹1 L | Done | 100% | 25 Aug 2026 |
| Demolition & Reconstruction of Old General store and Medical store building for New Office Building Ground +6 structure having Kitchen, Medical Store ,General Store, Record Keeping and Main office Dept of G.T.B.HospitalProject work · Ward F/S · PDF page 187 | GTB Hospital | ₹1 L | On track | 76% | 9 Apr 2027 |
| Provision for upgradation of R.G. plot bearing CTS No.117 Dadar Naigaon Division ( Dr. Purandare Stadium) situated at Naigaon,Dadar(E)Project work · PDF page 201 | Gordhandas Sundardas Medical College | ₹1 L | On track | 58% | 16 May 2027 |
| Provision for Emergency Disaster Control Center in Hinduhridaysamrat Balasaheb Thackray Trauma Care Hospital, Jogeshwari.Project work · Ward K/E · PDF page 219 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹1 L | On track | 80% | 4 Mar 2027 |
| SLR CameraEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹1 L | No Demo status | ||
| ScannerEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹1 L | No Demo status | ||
| Providing & fixing Mahanagar Gas Connections at various hospitals-BDBA, Bhagvati & Other hospitalsProject work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹93,000 | Done | 100% | 8 Aug 2026 |
| Litter BinsEquipment · PDF page 7 | – | ₹50,000 | No Demo status | ||
| GeyserEquipment · Ward E · PDF page 183 | Kasturba Hospital | ₹50,000 | No Demo status | ||
| Furniture ,Fixtures,Fittings & Electrical GMDA | Division I - CityEquipment · PDF page 39 | Health Department | ₹25,000 | No Demo status | ||
| Furniture ,Fixtures,Fittings & Electrical GMDA | Division II - WSEquipment · PDF page 39 | Health Department | ₹25,000 | No Demo status | ||
| Reservation under Obligatory Duties (Acquisition of land under Section 61 of MMC Act) | Division II -WSProject work · PDF page 31 | – | ₹10,000 | No Demo status | ||
| Reservation under Discretionary Duties (Acquisition of land under Section 63 of MMC Act)Project work · PDF page 31 | – | ₹10,000 | No Demo status | ||
| Reservation under Obligatory Duties (Acquisition of land under Section 61 of MMC Act)Project work · PDF page 33 | – | ₹10,000 | No Demo status | ||
| Dead Stocks of Books & PeriodicalsEquipment · PDF page 42 | Health Department | ₹10,000 | No Demo status | ||
| SLR CameraEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹10,000 | No Demo status | ||
| Security CameraEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹10,000 | No Demo status | ||
| ScannerEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹10,000 | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.