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 |
|---|---|---|---|---|---|
| Bi-Plane DSAEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹1 Cr | No Demo status | ||
| Various Essential Fire fighting related works in LTMG HospitalProject work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹1 Cr | On track | 72% | 15 Jan 2027 |
| Provision for SITC of Effluent Treatment Plant (ETC) in LTMG HospitalProject work · Ward F/N · PDF page 95 | Lokmanya Tilak Municipal General Hospital | ₹1 Cr | On track | 60% | 11 Feb 2027 |
| Cath Lab EquipmentEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 Cr | No Demo status | ||
| Office & Other Equipment (Early Intervention Centre)Equipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 Cr | No Demo status | ||
| Fire Fighting & Rescue EquipmentEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 Cr | No Demo status | ||
| Major & Extensive structural repairs to buildings attached to B.Y.L. Nair HospitalProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 Cr | On track | 80% | 28 Mar 2027 |
| Development of Early Intervention Centre for Special Children at Bellasis Road, Nagpada ( E- Ward ). Phase - I & IIProject work · Ward E · PDF page 101 | Bai Yamunabai L. Nair Charitable Hospital | ₹1 Cr | Delayed | 15% | 22 Jun 2026 |
| Repairs/ Rennovation/ Upgradation / Reconstruction/ New Construction/ Redevelopment/ Shifting of K.B.Bhabha Hospital Kurla. (Provision for Tender Invited from 01.04.2023 to 31.03.2024)Project work · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹1 Cr | On track | 66% | 15 Mar 2027 |
| Repairs/ Renovation/ Upgradation /Reconstruction/ New Construction/ Redevelopment/ Shifting of Rajawadi Hospital.Project work · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹1 Cr | Delayed | 17% | 1 Sept 2026 |
| Plant & MachineryEquipment · Ward R/N · PDF page 127 | Shri Harilal Bhagwati Municipal General Hospital, Borivali | ₹1 Cr | No Demo status | ||
| Provision for SITC of Effluent Treatment Plant (ETC) in Cooper HospitalProject work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹1 Cr | Delayed | 59% | 2 Sept 2026 |
| Plant & MachineryEquipment · Ward F/S · PDF page 187 | GTB Hospital | ₹1 Cr | No Demo status | ||
| Plant & Machinery H.B.T.Hosp. JogeshwariEquipment · Ward K/E · PDF page 219 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹1 Cr | No Demo status | ||
| Plant & MachineryEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹1 Cr | No Demo status | ||
| Provision for replacement and new SITC of Deep freezers, Walk in Coolers, cold rooms & mortuarey plant as per the requirement receieved for Main hospital.Project work · PDF page 13 | – | ₹96.84 L | Delayed | 55% | 28 Sept 2026 |
| Provision for replacement & new purchase of refrigerators,water coolers,window ac units & split ac units as per the requirement receieved.Project work · PDF page 11 | – | ₹92.9 L | Done | 100% | 12 Jul 2026 |
| SITC of Solar Roof Top System in Various peripheral hospitals under Ch.MS.& HOD (SHCS)Project work · Ward E · PDF page 19 | Bai Yamunabai L. Nair Charitable Hospital | ₹92.9 L | Done | 100% | 12 Sept 2026 |
| The work of S.I.T.C. of Central Sterile Supply Department (CSSD) at Hindu Hridaysamrat Balasaheb Thackrey Trauma Care Municipal Hospital, Jogeshwari. (E).Project work · Ward K/E · PDF page 19 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹92.9 L | Done | 100% | 8 Sept 2026 |
| 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 Speciality hospitals.Project work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹92.9 L | On track | 81% | 20 Jan 2027 |
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 214 | Lokmanya Tilak Medical College | ₹75 L | No Demo status | ||
| Modernisation & digitization of various lecture Hall/Laboratories at LTMG Hospital.Project work · Ward F/N · PDF page 93 | Lokmanya Tilak Municipal General Hospital | ₹70 L | Done | 100% | 10 Sept 2026 |
| Plant & MachineryEquipment · Ward N · PDF page 157 | Sant Muktabai Municipal General Hospital, Ghatkopar (W) | ₹70 L | No Demo status | ||
| Dead Stock of Books and periodicalsEquipment · Ward E · PDF page 208 | Nair Hospital Dental College | ₹70 L | No Demo status | ||
| Office & Other EquipmentEquipment · PDF page 214 | Lokmanya Tilak Medical College | ₹70 L | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.