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 |
|---|---|---|---|---|---|
| Reconstruction of Municipal quarters for DRK situated inside the Oshiwara Municipal Hindu Cemetery, Relief Road, Oshiwara in K/W ward.Project work · Ward K/W · PDF page 69 | Health Department | ₹0 | No Demo status | ||
| Development of Christian Cemetery at parjapur CTS NO.11 of K/E WardProject work · Ward K/E · PDF page 77 | Health Department | ₹0 | No Demo status | ||
| Phase I Extensive internal repairs to old and new building at Rajawadi Hospital including repairs and renovation of female Ortho and Surgical Wards and R.M.O. Quarters at Rajawadi Hospital (Provision for Tender Invited on or before 31.03.2022)Project work · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹0 | No Demo status | ||
| Redevelopment of Shri Harilal Bhagwati Hospital Complex, Borivali (West) in R/North Ward. Dy.CE (B..C.)Project work · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹0 | No Demo status | ||
| CCTVEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹0 | No Demo status | ||
| Repairs/Renovation/Upgradation / Reconstruction/ New Construction/ Redevelopment/ Shifting of Muktabai Hospital. (Provision for Tender Invited from 01.04.2023 to 31.03.2024)Project work · Ward N · PDF page 157 | Sant Muktabai Municipal General Hospital, Ghatkopar (W) | ₹0 | No Demo status | ||
| Proposed furniture & interior work at Pandit Madan Mohan Malviya Shatabdi Municipal General Hospital at Govandi, M/E wardProject work · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹0 | No Demo status | ||
| Provding New Structures Repairing and Renovating Existing Structures in the campus of Acworth Hospital/ Birth death record bldg (Provision for Tender Invited on or before 31.03.2022) HIC/Project work · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹0 | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.