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 E · PDF page 183 | Kasturba Hospital | ₹68 L | No Demo status | ||
| Multidetector CT ScanEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹60 L | No Demo status | ||
| Computers, Printers & PeripheralsEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹60 L | No Demo status | ||
| Plant & MachineryEquipment · PDF page 141 | Smt. D.M. Mehta Municipal General Hospital, Chembur | ₹59 L | No Demo status | ||
| Taking Over S.K. Patil Hospital from Kailas Seva SadanProject work · Ward P/N · PDF page 161 | S.K. Patil Municipal General Hospital, Malad | ₹53 L | On track | 63% | 25 Jan 2027 |
| Provision for Proposed Construction of Dog Control Office (IDA) at DeonarProject work · PDF page 39 | Health Department | ₹50 L | Delayed | 48% | 10 Jun 2026 |
| Computer, Printer & PeripheralEquipment · PDF page 42 | Health Department | ₹50 L | No Demo status | ||
| 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 from 01.04.2026 to 31.03.2027)Project work · PDF page 47 | Health Department | ₹50 L | Done | 100% | 19 Sept 2026 |
| Modernisation & Upgradation along with providing various utilities for offices under EHO at F/South office Building.Project work · PDF page 61 | Health Department | ₹50 L | On track | 87% | 26 Dec 2026 |
| Development of Composite cemetery at Kalina Tank C.T.S no 6544 santacruze ( E) H/E WardProject work · Ward H/E · PDF page 79 | Health Department | ₹50 L | On track | 84% | 5 Jun 2027 |
| Spare Parts of Hospital Equipment and Plant & MachineryEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹50 L | No Demo status | ||
| Robotic Surgical SystemEquipment · Ward F/S · PDF page 86 | King Edward Memorial Hospital | ₹50 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹50 L | No Demo status | ||
| Major structural repairs of New RMO Quarter, L.T.M.G. Hospital, Sion in F/N Ward.Project work · Ward F/N · PDF page 95 | Lokmanya Tilak Municipal General Hospital | ₹50 L | Delayed | 32% | 17 Oct 2026 |
| Spare Parts of Hospital Equipment and Plant & MachineryEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹50 L | No Demo status | ||
| Office & Other EquipmentsEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹50 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹50 L | No Demo status | ||
| Dead Stock of Books & PeriodicalEquipment · Ward K/W · PDF page 136 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹50 L | No Demo status | ||
| SITC of Fire Alarm System in Cooper HospitalProject work · Ward K/W · PDF page 137 | Dr. R.N. Cooper Municipal General Hospital, Juhu | ₹50 L | Done | 100% | 13 Oct 2026 |
| Plant & MachineryEquipment · Ward T · PDF page 153 | S.V.D. Savarkar Municipal General Hospital, Mulund (E) | ₹50 L | No Demo status | ||
| Repairs & renovation of Various building/new building in Kasturbha Hospital. (Provision for Tender Invited from 01.04.2025 to 31.03.2026)Project work · Ward E · PDF page 183 | Kasturba Hospital | ₹50 L | On track | 69% | 12 Mar 2027 |
| Repairs & renovation in various buildings in the premises of G.T.B. Hospital, Sewree, F/South Ward including construction of new buildings gymkhana (Provision for Tender Invited After 31.03.2022)Project work · Ward F/S · PDF page 189 | GTB Hospital | ₹50 L | Not started | 0% | 25 Apr 2027 |
| Provision for Various Essential Fire fighting related works in L.T.M.M CollegeProject work · PDF page 215 | Lokmanya Tilak Medical College | ₹50 L | On track | 81% | 6 Jan 2027 |
| Provision for Women/Men Gymkhana for UG/PG StudentsProject work · PDF page 215 | Lokmanya Tilak Medical College | ₹50 L | Delayed | 28% | 21 Aug 2026 |
| Computers, Printers & PeripheralsEquipment · PDF page 227 | Hinduhridaysamrat Balasaheb Thackeray Medical College | ₹50 L | No Demo status | ||
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.