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 |
|---|---|---|---|---|---|
| Repairs/ Renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of maternity homes under EHO (Provision for Tenders Invited After 31.03.2022)Project work · PDF page 47 | Health Department | ₹8 Cr | Delayed | 40% | 19 Jul 2026 |
| Providing PNG furnace at various Municipal cemeteriesProject work · Ward E · PDF page 27 | Kasturba Hospital | ₹7.34 Cr | Delayed | 13% | 1 Sept 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 After 31.03.2022)Project work · PDF page 45 | Health Department | ₹7.25 Cr | On track | 61% | 6 Feb 2027 |
| Provision for repairs / renovation of various building / new building in Acworth Hos. (Provision for Tender Invited from 01.04.2025 to 31.03.2026)Project work · Ward F/N · PDF page 195 | Acworth Leprosy Hospital | ₹7 Cr | Not started | 0% | 13 Jul 2027 |
| The work of Upgradation of Mechanical Infrastructure/Fire Fighting Equipments at Peripheral Hospital under BMC Jurisdiction.Project work · Ward R/S · PDF page 21 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹6.92 Cr | On track | 69% | 18 Apr 2027 |
| Provision for essential Mechanical & Electrical WorksProject work · PDF page 13 | – | ₹6.79 Cr | Delayed | 54% | 22 Oct 2026 |
| Provision for essential Mechanical & Electrical Works - ESProject work · Ward E · PDF page 27 | Kasturba Hospital | ₹6.78 Cr | On track | 60% | 23 Dec 2026 |
| Provision for Various Fire Saftey & Electrical Saftey WorkProject work · Ward E · PDF page 19 | Bai Yamunabai L. Nair Charitable Hospital | ₹6.32 Cr | On track | 73% | 12 Jun 2027 |
| Plant & Machinery (H.O.- Health)Equipment · PDF page 43 | Health Department | ₹6 Cr | No Demo status | ||
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of varous Municipal cemeteries & staff quarters (Provision for Tenders Invited After 31.03.2022)Project work · PDF page 73 | Health Department | ₹5.77 Cr | Not started | 0% | 25 Feb 2027 |
| Provision for essential Mechanical & Electrical WorksProject work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹5.5 Cr | On track | 67% | 5 Mar 2027 |
| Project Management & Consultancy charges for Heritage structures & other Municipal PropertiesProject work · PDF page 7 | – | ₹5 Cr | Delayed | 18% | 24 Jul 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of varous Municipal cemeteries & staff quarters (Provision for Tenders Invited from 01.04.2026 to 31.03.2027)Project work · PDF page 73 | Health Department | ₹5 Cr | Delayed | 27% | 7 Jul 2026 |
| Digital Radiology EquipmentEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹5 Cr | No Demo status | ||
| Provision for Modernisation & digitization of various lecture Hall/Laboratories & Seminar Halls of G.S. Medical College & KEM HospitalProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹5 Cr | Delayed | 39% | 14 Jun 2026 |
| Proposed major structural repair to D M Mehta Municipal General HospitalProject work · PDF page 141 | Smt. D.M. Mehta Municipal General Hospital, Chembur | ₹5 Cr | Done | 100% | 25 Sept 2026 |
| Works pertaining to utilities/ services / installation related to Electrical, Mechanical Facilities at Major Hospital.Project work · PDF page 13 | – | ₹4.94 Cr | Delayed | 27% | 14 Jul 2026 |
| Provision for Essential Mechanical & Electric worksProject work · PDF page 11 | – | ₹4.92 Cr | Not started | 0% | 5 Mar 2027 |
| Provision for essential Mechanical & Electrical WorksProject work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹4.83 Cr | On track | 88% | 7 Apr 2027 |
| The work of upgradation of electrical & mechanical system at peripheral hospitalProject work · Ward R/S · PDF page 21 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹4.65 Cr | Done | 100% | 22 Aug 2026 |
| Major Structural Repair in Nair Hospital by inviting tender 1) Repairs to College Building (Provision for Tender invited After 31.03.2022)Project work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹4 Cr | Delayed | 26% | 20 Oct 2026 |
| Plant and MachineryEquipment · Ward E · PDF page 208 | Nair Hospital Dental College | ₹4 Cr | No Demo status | ||
| Dead Stock of Books and periodicalsEquipment · PDF page 214 | Lokmanya Tilak Medical College | ₹4 Cr | No Demo status | ||
| Design,planning & upgradation of mortuarey along with virtual autopsy at Kem hospital,parelProject work · Ward F/S · PDF page 13 | King Edward Memorial Hospital | ₹3.98 Cr | On track | 63% | 11 Mar 2027 |
| The work of Upgradatin of Mechanical Infrastructure/Fire Fighting Equipments at Major Hospital under BMC jurisdictionProject work · Ward E · PDF page 15 | Bai Yamunabai L. Nair Charitable Hospital | ₹3.95 Cr | Delayed | 30% | 23 Jul 2026 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.