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Health Budget

BMC's separate health budget, Fund 12, from its own budget books, read beside ward figures. Nothing on this page is simulated.

Revenue budget₹4,273 CrBudget estimate, 2022-23
Spent in the year95%₹4,042 Cr of ₹4,273 Cr
Left unspent₹231 CrBudget estimate less actual
Revenue income₹735 CrActual
Income covers18%of actual spending
Largest unitHealth Department₹1,164 Cr

Where the need is

Real

The books approve Fund 12 by department, not by ward need. The map shows the ward figures to read beside it: Dengue.

Burden
Scale
Money
Ward A: 26 · DengueWard B: 24 · DengueWard C: 32 · DengueWard D: 8 · DengueWard E: 13 · DengueWard F/N: 16 · DengueWard F/S: 127 · DengueWard G/N: 42 · DengueWard G/S: 49 · DengueWard H/E: 73 · DengueWard H/W: 46 · DengueWard K/E: 173 · DengueWard K/W: 48 · DengueWard L: 99 · DengueWard M/E: 65 · DengueWard M/W: 123 · DengueWard N: 216 · DengueWard P/N: 83 · DengueWard P/S: 32 · DengueWard R/C: 18 · DengueWard R/N: 99 · DengueWard R/S: 40 · DengueWard S: 237 · DengueWard T: 49 · DengueS 237N 216K/E 173F/S 127M/W 123L 99R/N 99P/N 83H/E 73T 49G/N 42R/S 40C 32P/S 32A 26R/C 18E 13
Low237

Source: Praja Foundation White Paper 2024, BMC dispensaries only, calendar 2023. Non-official, so these are not all cases in the ward.

In focus

Select a department in the table below to see its budget and spending, or read the ward ranking here.

Highest · Dengue

Show on map

Departments and hospitals, 2022-23

Real
UnitBudget estimateActualSpent
₹1,164 Cr₹1,263 Cr108%
₹568 Cr₹512 Cr90%
₹503 Cr₹434 Cr86%
₹367 Cr₹317 Cr86%
₹159 Cr₹149 Cr94%
₹132 Cr₹107 Cr81%
₹125 Cr₹97.79 Cr78%
₹120 Cr₹127 Cr106%
₹108 Cr₹96.26 Cr90%
₹101 Cr₹103 Cr101%
₹93.82 Cr₹83.16 Cr89%
₹84.31 Cr₹92.11 Cr109%
₹72.4 Cr₹59.55 Cr82%
₹69.87 Cr₹68.53 Cr98%
₹68.83 Cr₹53.29 Cr77%
₹53.29 Cr₹43.43 Cr81%
₹49.21 Cr₹39.5 Cr80%
₹48.8 Cr₹37.11 Cr76%
₹48.57 Cr₹49.12 Cr101%
₹42.39 Cr₹44.04 Cr104%
₹38.22 Cr₹37.68 Cr99%
₹35.08 Cr₹22.14 Cr63%
₹29.73 Cr₹25.44 Cr86%
₹28.36 Cr₹23.34 Cr82%
–₹26.93 Cr–
₹26.01 Cr₹23.96 Cr92%
₹26.01 Cr₹20.83 Cr80%
₹23.64 Cr₹18.71 Cr79%
₹21.71 Cr₹15.5 Cr71%
₹14.76 Cr₹14.1 Cr96%
₹13.23 Cr₹7.41 Cr56%
₹10.75 Cr₹5.39 Cr50%
₹9.61 Cr₹8.09 Cr84%
₹9.14 Cr₹10.04 Cr110%
₹7.72 Cr₹6.97 Cr90%
₹55 L₹10.52 L19%
₹13.05 L₹1.09 L8%
₹4 L₹8.29 L207%

Source: BMC Budget A, Fund 12 revenue books. Largest 38 units in this role's view.

Revenue spending, 2017-18 to 2026-27

Real

Source: BMC Budget A, Fund 12 revenue books 2021-22 to 2026-27. Actuals for past years, budget estimates for later years. 2024-25 actuals are about ₹10 Cr below Budget at a Glance.

Ward health budgets

Real
Two figures, on purpose. BMC's Fund 12 figure covers the whole ward health budget, including maternity homes and cemeteries. Praja's figure matches only the ward health office's own budget, so it is lower. Neither is wrong, but they are not comparable.
WardWard budget, all fundsFund 12, revenue and capitalWard health officePraja figure
S₹302 Cr₹58.99 Cr₹12.17 Cr₹12 Cr
P/N₹381 Cr₹31.29 Cr₹13.43 Cr₹13 Cr
R/C₹220 Cr₹30.19 Cr₹9.62 Cr₹10 Cr
K/E₹281 Cr₹29.24 Cr₹14.02 Cr₹14 Cr
K/W₹301 Cr₹28.43 Cr₹14.8 Cr₹15 Cr
N₹295 Cr₹26.89 Cr₹10.68 Cr₹11 Cr
L₹787 Cr₹26.74 Cr₹16.63 Cr₹17 Cr
M/E₹432 Cr₹25.75 Cr₹10.5 Cr₹11 Cr
E₹312 Cr₹25.64 Cr₹23.26 Cr₹23 Cr
G/S₹258 Cr₹24.17 Cr₹14.42 Cr₹14 Cr
G/N₹375 Cr₹21.67 Cr₹14.14 Cr₹14 Cr
M/W₹242 Cr₹18.79 Cr₹10.54 Cr₹11 Cr
F/N₹320 Cr₹18.72 Cr₹12.03 Cr₹12 Cr
C₹200 Cr₹18.15 Cr₹9.34 Cr₹9 Cr
F/S₹219 Cr₹17.59 Cr₹12.18 Cr₹12 Cr
D₹238 Cr₹16.68 Cr₹12.06 Cr₹12 Cr
H/W₹247 Cr₹16.13 Cr₹10.25 Cr₹10 Cr
H/E₹225 Cr₹15.8 Cr₹11.14 Cr₹11 Cr
P/S₹230 Cr₹15.37 Cr₹8.65 Cr₹9 Cr
T₹186 Cr₹15.11 Cr₹9.79 Cr₹10 Cr
R/S₹205 Cr₹14.97 Cr₹9.2 Cr₹9 Cr
A₹202 Cr₹10.28 Cr₹10.03 Cr₹10 Cr
R/N₹129 Cr₹9.21 Cr₹7.03 Cr₹7 Cr
B₹130 Cr₹8.16 Cr₹7.6 Cr₹8 Cr

Source: BMC Ward Wise Books 2022-23, budget estimates. Praja Foundation, Wardwise Budget 2025, non-official, whole crores.