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 |
|---|---|---|---|---|---|
| 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 Primary Health Care.Project work · PDF page 11 | – | ₹46.45 L | Done | 100% | 4 Aug 2026 |
| The work of SITC of STP/ETP plants at Major hospitalProject work · Ward E · PDF page 15 | Bai Yamunabai L. Nair Charitable Hospital | ₹46.45 L | On track | 56% | 10 Dec 2026 |
| Provision for replacement and new SITC of Deep freezers, Walk in Coolers, cold rooms & mortuarey plant as per the requirement receieved for peripheral hospitals.Project work · Ward E · PDF page 17 | Bai Yamunabai L. Nair Charitable Hospital | ₹46.45 L | Delayed | 31% | 21 Jul 2026 |
| The work of SITC of STP/ETP plants at various Peripheral HospitalProject work · Ward R/S · PDF page 21 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹46.45 L | Delayed | 19% | 5 Aug 2026 |
| The work of SITC of STP/ETP plants at various Speciality Hospitals.Project work · Ward R/S · PDF page 23 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹46.45 L | Done | 100% | 6 Sept 2026 |
| Modernisation & repairs to 159 dispensaries under Public Health Department (Branding) (Provision for Tenders Invited from 01.04.2023 to 31.03.2024)Project work · PDF page 49 | Health Department | ₹44.9 L | On track | 94% | 29 May 2027 |
| K/East WardProject work · Ward K/E · PDF page 71 | Health Department | ₹40 L | On track | 68% | 20 May 2027 |
| K/West WardProject work · Ward K/W · PDF page 71 | Health Department | ₹40 L | Delayed | 42% | 26 Jul 2026 |
| P/North WardProject work · Ward P/N · PDF page 71 | Health Department | ₹40 L | On track | 93% | 17 Mar 2027 |
| M/East WardProject work · Ward M/E · PDF page 71 | Health Department | ₹40 L | Delayed | 15% | 13 Jul 2026 |
| Dead Stock of Books & PeriodicalEquipment · Ward L · PDF page 115 | K.B. Bhabha Hospital, Kurla | ₹40 L | No Demo status | ||
| Furniture, Fixtures, Fittings & Electrical Dr.B.A. Hosp. KandivaliEquipment · Ward R/S · PDF page 165 | Bharatratna Dr. Babasaheb Ambedkar Municipal General Hospital, Kandivali | ₹40 L | No Demo status | ||
| Furniture, Fixtures, Fittings & Electrical H.B.T.Hosp. JogeshwariEquipment · Ward K/E · PDF page 219 | Hinduhridaysamrat Balasaheb Thackeray Trauma Care Hospital, Jogeshwari | ₹40 L | No Demo status | ||
| Furniture, Fixtures, Fittings & Electrical (Early Intervention Centre)Equipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹37.82 L | No Demo status | ||
| Plant & MachineryEquipment · Ward P/N · PDF page 161 | S.K. Patil Municipal General Hospital, Malad | ₹36 L | No Demo status | ||
| Office & Other EquipmentEquipment · Ward F/N · PDF page 92 | Lokmanya Tilak Municipal General Hospital | ₹35 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward M/E · PDF page 169 | Pandit Madanmohan Malviya Shatabdi Hospital, Govandi | ₹35 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · PDF page 223 | Krantijyoti Savitribai Phule Hospital, Borivali (E) | ₹35 L | No Demo status | ||
| Total Station Survey for Health StructureProject work · PDF page 57 | Health Department | ₹30 L | Done | 100% | 17 Sept 2026 |
| G/South WardProject work · Ward G/S · PDF page 71 | Health Department | ₹30 L | Not started | 0% | 13 Jan 2027 |
| G/North WardProject work · Ward G/N · PDF page 71 | Health Department | ₹30 L | Done | 100% | 8 Oct 2026 |
| Office & Other EquipmentEquipment · Ward E · PDF page 99 | Bai Yamunabai L. Nair Charitable Hospital | ₹30 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward N · PDF page 123 | Seth V.C. Gandhi & M.A. Vora Municipal General Hospital, Rajawadi | ₹30 L | No Demo status | ||
| Furniture, Fixtures, Fittings & ElectricalEquipment · Ward H/E · PDF page 145 | V.N. Desai Municipal General Hospital, Santacruz | ₹30 L | No Demo status | ||
| Provision for construction of new PCO chowkies & renovation / repairs of existing PCO chowkies at various wards.Project work · PDF page 37 | Health Department | ₹25 L | On track | 70% | 5 Apr 2027 |
Source: BMC Budget A, Fund 12 capital, 2026-27 via OpenCity. Status simulated.