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 |
|---|---|---|---|---|---|
| Plant & MachineryEquipment · Ward H/W · PDF page 119 | K.B. Bhabha Hospital, Bandra | ₹2.5 Cr | No Demo status | ||
| DSITC of Eco-Friendly Wood Pyre Cremation System in Various cemeteriesProject work · Ward E · PDF page 27 | Kasturba Hospital | ₹2.48 Cr | On track | 76% | 20 Jun 2027 |
| Station survey, repairs, development and filling of red soil at private cemeteriesProject work · PDF page 77 | Health Department | ₹2.1 Cr | Done | 100% | 26 Sept 2026 |
| Repairs/ Renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of maternity homes under EHO (Provision for Tender Invited on or before 31.03.2022)Project work · PDF page 47 | Health Department | ₹2 Cr | On track | 75% | 17 Jun 2027 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of maternity homes under EHO (Provision for Tenders Invited from 01.04.2026 to 31.03.2027)Project work · PDF page 49 | Health Department | ₹2 Cr | On track | 73% | 17 Apr 2027 |
| Construction of Veterinary hospital & Human Dispensary at khar (West)- CTS No.878,879,S V Road at Khar West,H/W wardProject work · Ward H/W · PDF page 59 | Health Department | ₹2 Cr | On track | 74% | 26 Jan 2027 |
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹2 Cr | No Demo status | ||
| Upgradation of Plasma Centre in K.E.M. HospitalProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹2 Cr | Delayed | 34% | 19 Jul 2026 |
| Provision for, Fabrication, Electronic appliances works in KEMProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹2 Cr | Delayed | 16% | 23 Sept 2026 |
| Provision for SITC of Effluent Treatment Plant (ETC) in KEM HospitalProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹2 Cr | Delayed | 46% | 15 Oct 2026 |
| Major Structural repairs to various structures of KEM Hospital by inviting tender (Provision for Tender invited from 01.04.2026 to 31.03.2027)Project work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹2 Cr | Not started | 0% | 20 Feb 2027 |
| Plant & MachineryEquipment · Ward F/S · PDF page 89 | King Edward Memorial Hospital | ₹2 Cr | No Demo status | ||
| Dual Energy CTEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹2 Cr | No Demo status | ||
| Modular OTEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹2 Cr | No Demo status | ||
| Provision for SITC of Effluent Treatment Plant (ETC) in Nair HospitalProject work · Ward E · PDF page 103 | Bai Yamunabai L. Nair Charitable Hospital | ₹2 Cr | Done | 100% | 26 Jul 2026 |
| Plant & MachineryEquipment · Ward A · PDF page 107 | Seth AJB Municipal Ear, Nose & Throat Hospital | ₹2 Cr | No Demo status | ||
| Plant & MachineryEquipment · PDF page 111 | Murli Deora Eye Hospital | ₹2 Cr | No Demo status | ||
| Plant & MachineryEquipment · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹2 Cr | No Demo status | ||
| ModularProject work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹2 Cr | On track | 95% | 25 Nov 2026 |
| Plant & MachineryEquipment · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹2 Cr | No Demo status | ||
| Project Management, Consultancy & Structural Audit Charges for various peripheral hospitals/ Special Hospitals/Major Hospitals/ Medical Colleges/Health Department StructureProject work · PDF page 57 | Health Department | ₹1.7 Cr | On track | 81% | 3 May 2027 |
| Reconstruction of Vikhroli Parksite Municipal Dispensary in N wardProject work · Ward N · PDF page 43 | Health Department | ₹1.7 Cr | Not started | 0% | 24 Jun 2027 |
| Works related to Comprehensive Repairs / Restoration of E.N.T. Hospital (Heritage) Phase - IIIProject work · Ward A · PDF page 107 | Seth AJB Municipal Ear, Nose & Throat Hospital | ₹1.6 Cr | Done | 100% | 13 Aug 2026 |
| General provision for Soil investigation for health StructureProject work · PDF page 57 | Health Department | ₹1.5 Cr | Done | 100% | 12 Jul 2026 |
| Repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various Municipal cemeteries & staff quarters & filling of Red soil to various Municipal cemeteries | Ex.H.O Ex.H.OProject work · PDF page 69 | Health Department | ₹1.5 Cr | Delayed | 36% | 12 Sept 2026 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.