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 |
|---|---|---|---|---|---|
| SITC of VRDL LabProject work · Ward E · PDF page 183 | Kasturba Hospital | ₹10,000 | No Demo status | ||
| Dead Stock of Books & PeriodicalEquipment · Ward F/S · PDF page 187 | GTB Hospital | ₹10,000 | No Demo status | ||
| Upgredation of Mortuary at B.Y.L.Nair Charitable HospitalProject work · Ward E · PDF page 15 | Bai Yamunabai L. Nair Charitable Hospital | ₹9,000 | No Demo status | ||
| SITC of Isolation Panels at critical sections like OT,ICU etc. At various peripheral hospitals in Western suburbsProject work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹9,000 | No Demo status | ||
| SITC of Biomedical waste disinfection microwave based system for various peripheral hospitals & maternity homesProject work · Ward E · PDF page 19 | Bai Yamunabai L. Nair Charitable Hospital | ₹9,000 | No Demo status | ||
| L WardProject work · Ward L · PDF page 43 | Health Department | ₹0 | No Demo status | ||
| F/North WardProject work · Ward F/N · PDF page 45 | Health Department | ₹0 | No Demo status | ||
| H/West WardProject work · Ward H/W · PDF page 45 | Health Department | ₹0 | No Demo status | ||
| M/East WardProject work · Ward M/E · PDF page 45 | Health Department | ₹0 | No Demo status | ||
| S WardProject work · Ward S · PDF page 45 | Health Department | ₹0 | No Demo status | ||
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of maternity homes under EHO (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 47 | Health Department | ₹0 | No Demo status | ||
| Reconstruction of Banganga Dispenesary under D WardProject work · Ward D · PDF page 49 | Health Department | ₹0 | No Demo status | ||
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure (Provision for Tenders Invited After 31.03.2022)Project work · PDF page 53 | Health Department | ₹0 | No Demo status | ||
| Construction of Maternity Home under Shivshahi Rehabilitation Project at Maharashtra Nagar C.T.S. 6 in M/East WardProject work · Ward M/E · PDF page 57 | Health Department | ₹0 | No Demo status | ||
| Proposed construction of Malvani Malad Health Centre at Malvani Malad(W) in P/North ward. | Phase - II HICProject work · Ward P/N · PDF page 57 | Health Department | ₹0 | No Demo status | ||
| Demolition and Reconstruction of various peripheral hospitals/ Special Hospitals/Major Hospitals/ Medical Colleges/Health Department after Structural AuditProject work · PDF page 57 | Health Department | ₹0 | No Demo status | ||
| Provision for Construction of Hostel and staff Quarter for medical Student And RMO on the establishment of Health services of BMCProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Construction of Specialised Hospital Treating diabetiesProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Starting Ambulance (OPD on wheel) in Various Places in Mumbai under Aarogya Seva Aaplya Dari schemeProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Starting multi Patients ambulances to provide Health Service to many patients at a time during Disaster like situations or in Fatal AccidentsProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Providing generic medicines store in Mumbai Municipal hospitalsProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Provision for construction of cattle pound & Administrative office building in MaladProject work · PDF page 59 | Health Department | ₹0 | No Demo status | ||
| Provision for proposed furniture work of KEM Malvani Health Center located at gate no.7, Malvani, Malad (W) in P/North ward.Project work · Ward P/N · PDF page 61 | Health Department | ₹0 | No Demo status | ||
| Provision for proposed furniture work of Municipal dispensary & Health post of Vile Parle (E) Village Shahaji Raje road, Vile Parle in K/E wardProject work · Ward K/E · PDF page 61 | Health Department | ₹0 | No Demo status | ||
| Multi-speciality clinic and arogya kendra Plot No 249(p) Aarye road Goregaon P/S wardProject work · Ward P/S · PDF page 61 | Health Department | ₹0 | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.