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 |
|---|---|---|---|---|---|
| Redevelopment of Bhagwati Hospital Complex Phase-II, Borivali (West) in R/North Ward.Project work · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹20 Cr | On track | 66% | 16 Apr 2027 |
| C.T. Scan MachineEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹20 Cr | No Demo status | ||
| Construction of new building for Centenary Hospital, GovandiProject work · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹20 Cr | On track | 76% | 30 Jun 2027 |
| Construction of residential Accomdation of Medical students. Lecturers / professor and other medical staff in the premises of Acworth Leprosy HospitalProject work · Ward F/N · PDF page 193 | Acworth Leprosy Hospital | ₹20 Cr | Delayed | 56% | 10 Jun 2026 |
| Plant & MachineryEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹18 Cr | No Demo status | ||
| Proposed furniture & interior work at Harilal Bhagwati Municipal General Hospital at Borivali (w) R/N wardProject work · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹18 Cr | On track | 92% | 1 Apr 2027 |
| 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 from 01.04.2025 to 31.03.2026)Project work · PDF page 55 | Health Department | ₹15 Cr | Delayed | 55% | 21 Jul 2026 |
| Redevelopment of Gaurabai Hospital at Chandramani Buddavihar marg Kamathipura, E WardProject work · Ward E · PDF page 55 | Health Department | ₹15 Cr | Not started | 0% | 12 Apr 2027 |
| Pet C.T.Scan (cancer Center)Equipment · Ward E · PDF page 100 | Bai Yamunabai L. Nair Charitable Hospital | ₹15 Cr | No Demo status | ||
| Extenstion to Nair Dental CollegeProject work · Ward E · PDF page 209 | Nair Hospital Dental College | ₹15 Cr | Delayed | 43% | 7 Jun 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of varous Municipal cemeteries & staff quarters (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 73 | Health Department | ₹14.36 Cr | Not started | 0% | 4 Apr 2027 |
| Provision for Medical Intensive Care Unit (M.I.C.U) at 4th Floor, 'A' Wing in Dr. R.N. Cooper HospitalProject work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹14.25 Cr | On track | 61% | 27 Nov 2026 |
| Repairs/ Renovation/ upgradation/ Reconstruction/ New Construction/ Redevelopment of various maternity home/Dispensaries/Poli-Clinic/ Health post under EHO and Ch.M.S. (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 45 | Health Department | ₹14 Cr | On track | 93% | 3 Dec 2026 |
| Provision for Various Fire Saftey & Electrical Saftey WorkProject work · PDF page 13 | – | ₹13.98 Cr | On track | 70% | 28 Jan 2027 |
| Provision for replacement and new SITC of Air Handling Units, Fan coil Units, Cooling Towers, Central A.C. system,Packaged A.C. plants ,VRF systems & Ductable A.C. system as per the requirementes receieved for Main hospitals.Project work · PDF page 13 | – | ₹13.94 Cr | Delayed | 53% | 21 Aug 2026 |
| Plant & MachineryEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹12 Cr | No Demo status | ||
| C.T. Simulator (cancer Center)Equipment · Ward E · PDF page 100 | Bai Yamunabai L. Nair Charitable Hospital | ₹12 Cr | No Demo status | ||
| Plant & MachineryEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹12 Cr | No Demo status | ||
| Major Structural Repair in Nair Hospital by inviting tender 1)Repairs to College Building 2)Repairs to Nurses Qtrs Building at BYL Nair Hospital (Provision for Tender invited from 01.04.2025 to 31.03.2026)Project work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹11.9 Cr | On track | 74% | 29 Jun 2027 |
| Cobalt Sources (cancer Center)Equipment · Ward E · PDF page 100 | Bai Yamunabai L. Nair Charitable Hospital | ₹11 Cr | No Demo status | ||
| Modular OTProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹10 Cr | On track | 68% | 2 May 2027 |
| Proposed expansion of MT Agarwal municipal hospital at plot bearing CTS No. 898,899,900 & 901 of village Mulund (W) in T Ward.Project work · Ward T · PDF page 131 | Smt. M.T. Agarwal Municipal General Hospital, Mulund (W) | ₹9 Cr | Done | 100% | 8 Oct 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of varous Municipal cemeteries & staff quarters (Provision for Tenders Invited from 01.04.2024 to 31.03.2025)Project work · PDF page 73 | Health Department | ₹8.21 Cr | Delayed | 13% | 4 Jul 2026 |
| Repairs/ Renovation/ upgradation/ Reconstruction/ New Construction/ Redevelopment of various maternity home/Dispensaries/Poli-Clinic/ Health post under EHO and Ch.M.S. (Provision for Tender Invited on or before 31.03.2022)Project work · PDF page 43 | Health Department | ₹8 Cr | Delayed | 20% | 12 Oct 2026 |
| Repairs/ Renovation/ upgradation/ Reconstruction/ New Construction/ Redevelopment of various maternity home/Dispensaries/Poli-Clinic/ Health post under EHO and Ch.M.S. (Provision for Tenders Invited from 01.04.2025 to 31.03.2026)Project work · PDF page 45 | Health Department | ₹8 Cr | On track | 62% | 7 Jan 2027 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.