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 |
|---|---|---|---|---|---|
| Works pertaining to utilities/ services / installation related to Electrical, Mechanical Facilities at Mun. Speciality HospitalProject work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹3.84 Cr | Delayed | 22% | 22 Sept 2026 |
| Provision for Various Fire Saftey & Electrical Saftey WorkProject work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹3.76 Cr | Delayed | 23% | 11 Jul 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of maternity homes under EHO (Provision for Tenders Invited from 01.04.2025 to 31.03.2026)Project work · PDF page 49 | Health Department | ₹3.75 Cr | Not started | 0% | 18 Jun 2027 |
| The work of SITC of central sterile supply department (CSSD) at KEM hospital,parelProject work · Ward F/S · PDF page 13 | King Edward Memorial Hospital | ₹3.72 Cr | Done | 100% | 11 Jul 2026 |
| Work of replacement of Air handling Units at Various Locations of Cooper HospitalProject work · Ward K/W · PDF page 19 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹3.72 Cr | On track | 90% | 9 Mar 2027 |
| Provision for replacement of lifts at various hospitals and maternity homes.Project work · PDF page 11 | – | ₹3.69 Cr | Not started | 0% | 17 May 2027 |
| Dead Stock of Books and periodicalsEquipment · PDF page 200 | Gordhandas Sundardas Medical College | ₹3.5 Cr | No Demo status | ||
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement / station survey and filling of Red soil to various cemeteries & electrical / gas cremetorium &Cemeteries & staff quarter under public health department (Provision for Tenders Invited from 01.04.2025 to 31.03.2026)Project work · PDF page 75 | Health Department | ₹3.49 Cr | On track | 88% | 27 Dec 2026 |
| Provision for replacement & new SITC of AHU,FCU,Cooling towers,Central AC Plant,packaged AC plants VRF system & Ductable Ac system of peripheral Hospital(BDBA,HBT Trauma Care,KBBH etc.)in Western suburban as per requirement received.Project work · Ward R/S · PDF page 21 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹3.25 Cr | Not started | 0% | 4 Feb 2027 |
| Plant & MachineryEquipment · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹3.25 Cr | No Demo status | ||
| The work of SITC of central sterile supply department (CSSD) at BDBA kandivaliProject work · Ward R/S · PDF page 21 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹3.21 Cr | On track | 75% | 13 Apr 2027 |
| Dead Stock of Books & PeriodicalEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹3.2 Cr | No Demo status | ||
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement / station survey and filling of Red soil to various cemeteries & electrical / gas cremetorium &Cemeteries & staff quarter under public health department (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 75 | Health Department | ₹3.18 Cr | On track | 79% | 7 Mar 2027 |
| Ex.H.O.Project work · PDF page 45 | Health Department | ₹3 Cr | Done | 100% | 14 Aug 2026 |
| Major Structural repairs to various structures of KEM Hospital by inviting tender (Provision for Tender invited from 01.04.2025 to 31.03.2026)Project work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹3 Cr | Delayed | 15% | 17 Jun 2026 |
| Major structural repairs of Auditorium Building, LTMG Hospital, Sion in F/N Ward.Project work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹3 Cr | Delayed | 14% | 18 Aug 2026 |
| Plant & Machinery (Early Intervention Centre)Equipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹3 Cr | No Demo status | ||
| Plant & MachineryEquipment · Ward T · PDF page 131 | Smt. M.T. Agarwal Municipal General Hospital, Mulund (W) | ₹3 Cr | No Demo status | ||
| Plant & Machinery Dr.B.A. Hosp. KandivaliEquipment · Ward R/S · PDF page 165 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹3 Cr | No Demo status | ||
| Dead Stock of Books and periodicalsEquipment · PDF page 205 | Topiwala National Medical College | ₹3 Cr | No Demo status | ||
| Provision for essential Mechanical & Electrical Works - WSProject work · Ward E · PDF page 27 | Kasturba Hospital | ₹2.95 Cr | Not started | 0% | 3 Apr 2027 |
| Repairs/renovation/upgradation/reconstruction/new construction/redevelopment, station survey and filling of red soil at various cemeteries, electrical/gas crematoria and staff quarters under Public Health Department (Provision for tenders invited on or before 31.03.2022)Project work · PDF page 75 | Health Department | ₹2.8 Cr | On track | 60% | 21 Mar 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 peripheral hospitals.Project work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹2.79 Cr | Done | 100% | 25 Oct 2026 |
| Provision for Various Fire Saftey & Electrical Saftey WorkProject work · PDF page 11 | – | ₹2.55 Cr | Done | 100% | 14 Oct 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement / station survey and filling of Red soil to various cemeteries & electrical / gas cremetorium &Cemeteries & staff quarter under public health department (Provision for Tenders Invited from 01.04.2026 to 31.03.2027)Project work · PDF page 77 | Health Department | ₹2.5 Cr | Done | 100% | 18 Jul 2026 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.