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 |
|---|---|---|---|---|---|
| Office & Other EquipmentEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹1.5 Cr | No Demo status | ||
| L.C.M.S.Equipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹1.5 Cr | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.5 Cr | No Demo status | ||
| Electrical Repairs Work at Nair HospitalProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.5 Cr | Done | 100% | 19 Oct 2026 |
| Plant & MachineryEquipment · Ward H/E · PDF page 145 | V.N. Desai Municipal General Hospital, Santacruz | ₹1.5 Cr | No Demo status | ||
| Plant & MachineryEquipment · Ward S · PDF page 173 | K.M.J.P. Municipal General Hospital, Kannamwar Nagar | ₹1.5 Cr | No Demo status | ||
| Plant & MachineryEquipment · PDF page 223 | Krantijyoti Savitribai Phule Hospital, Borivali (E) | ₹1.5 Cr | No Demo status | ||
| Provision for essential Mechanical & Electrical WorksProject work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.4 Cr | Not started | 0% | 19 Mar 2027 |
| Provision for replacement and new purchase of refrigerators,water coolers,window ac units & split ac units as per the requirement receieved.Project work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.39 Cr | Not started | 0% | 7 Feb 2027 |
| Supply,installation,testing and commissioning of AFD system for PCS panels at Municipal Speciality hospitals.Project work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹1.33 Cr | On track | 81% | 1 Jun 2027 |
| The work of SITC of Central Sterile Supply Department(CSSD) at B.Y.L Nair Hospital,Mumbai Central.Project work · Ward E · PDF page 15 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.31 Cr | Delayed | 47% | 3 Oct 2026 |
| Plant & MachineryEquipment · Ward P/N · PDF page 149 | M.W. Desai Municipal General Hospital, Malad East | ₹1.3 Cr | No Demo status | ||
| Provision for replacement & new purchase of refrigerators,water coolers,window ac units & split ac units as per the requirement received.Project work · PDF page 13 | – | ₹1.21 Cr | Delayed | 10% | 16 Sept 2026 |
| Structural repairs/ renovation/ Upgradation/ Reconstruction/ New Construction/ Redevelopement of various peripherial hospital/ special hospital/ major hospital/ Medical college/ Health department Structure | Ex.H.O Ex.H.OProject work · PDF page 51 | Health Department | ₹1.2 Cr | Delayed | 21% | 23 Aug 2026 |
| Supply,installation,testing and commissioning of AFD system for PCS panels at peripheral hospitals.Project work · Ward E · PDF page 19 | Bai Yamunabai L. Nair Charitable Hospital | ₹1.16 Cr | On track | 69% | 31 Mar 2027 |
| Provision for essential Mechanical & Electrical Works - CITYProject work · Ward E · PDF page 27 | Kasturba Hospital | ₹1.02 Cr | On track | 83% | 22 Jan 2027 |
| Furniture, Fixtures , Fittings & ElectricalEquipment · PDF page 42 | Health Department | ₹1 Cr | No Demo status | ||
| Provision for repairs of existing Health Post, construction/ addition/ alteration of premises for new Healthposts and purchase of furniture, instruments etc. under IPP-V in Brihanmumbai by inviting tenderProject work · PDF page 43 | Health Department | ₹1 Cr | Not started | 0% | 23 May 2027 |
| Demolition & reconstruction of Chandanwadi Electric Crematorium in C WardProject work · Ward C · PDF page 77 | Health Department | ₹1 Cr | On track | 70% | 20 May 2027 |
| Provision for proposed composite cemetery for Hindu, Muslim and Christian communities at CTS No.792 of Bandra, H/West ward.Project work · Ward H/W · PDF page 79 | Health Department | ₹1 Cr | On track | 60% | 21 Feb 2027 |
| Multidetector CT ScanEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹1 Cr | No Demo status | ||
| Bi-Plane DSAEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹1 Cr | No Demo status | ||
| SITC of Fire Alarm System for Various Building in KEM HospitalProject work · Ward F/S · PDF page 87 | King Edward Memorial Hospital | ₹1 Cr | Delayed | 34% | 21 Jul 2026 |
| C.T. Scan MachineEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹1 Cr | No Demo status | ||
| Cath Lab EquipmentEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹1 Cr | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.