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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₹4,629 CrBudget estimate, 2023-24
Spent in the year96%₹4,462 Cr of ₹4,629 Cr
Left unspent₹167 CrBudget estimate less actual
Revenue income₹471 CrActual
Income covers11%of actual spending
Largest unitHealth Department₹1,301 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, 2023-24

Real
UnitBudget estimateActualSpent
₹1,301 Cr₹1,427 Cr110%
₹606 Cr₹582 Cr96%
₹524 Cr₹465 Cr89%
₹377 Cr₹350 Cr93%
₹169 Cr₹166 Cr98%
₹136 Cr₹104 Cr77%
₹133 Cr₹107 Cr80%
₹131 Cr₹133 Cr102%
₹114 Cr₹135 Cr118%
₹111 Cr₹110 Cr99%
₹105 Cr₹102 Cr97%
₹98.99 Cr₹82.56 Cr83%
₹74.43 Cr₹69.99 Cr94%
₹72.19 Cr₹54.78 Cr76%
₹72.09 Cr₹64.02 Cr89%
₹61.24 Cr₹55.98 Cr91%
₹55.17 Cr₹46.38 Cr84%
₹52.55 Cr₹51.1 Cr97%
₹48.93 Cr₹38.15 Cr78%
₹47.61 Cr₹42.73 Cr90%
₹46.95 Cr₹37.69 Cr80%
₹42.78 Cr₹18.72 Cr44%
₹36.57 Cr₹23.45 Cr64%
₹31.64 Cr₹26.72 Cr84%
–₹30.92 Cr–
₹29.2 Cr₹23.51 Cr81%
₹28.97 Cr₹26.34 Cr91%
₹27 Cr₹20.18 Cr75%
₹20.7 Cr₹15.53 Cr75%
₹18.61 Cr₹14.48 Cr78%
₹13.72 Cr₹6.56 Cr48%
₹11.43 Cr₹6.06 Cr53%
₹10.41 Cr₹8.88 Cr85%
₹10.04 Cr₹7.63 Cr76%
₹9.09 Cr₹7.4 Cr81%
₹55 L₹13.79 L25%
₹23.05 L₹2.16 L9%
₹16 L₹12.9 L81%

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₹298 Cr₹35.63 Cr₹11.58 Cr₹12 Cr
R/C₹234 Cr₹32.52 Cr₹9.15 Cr₹9 Cr
P/N₹409 Cr₹30.48 Cr₹12.11 Cr₹12 Cr
K/E₹337 Cr₹28.23 Cr₹12.62 Cr₹13 Cr
K/W₹333 Cr₹27.19 Cr₹13.71 Cr₹14 Cr
L₹710 Cr₹26.93 Cr₹15.52 Cr₹16 Cr
E₹355 Cr₹24.72 Cr₹22.24 Cr₹22 Cr
G/N₹396 Cr₹22.37 Cr₹13.05 Cr₹13 Cr
N₹312 Cr₹20.66 Cr₹10.31 Cr₹10 Cr
C₹189 Cr₹19.26 Cr₹9.73 Cr₹10 Cr
M/E₹522 Cr₹18.57 Cr₹9.56 Cr₹10 Cr
G/S₹270 Cr₹17.68 Cr₹13.25 Cr₹13 Cr
F/N₹318 Cr₹17.67 Cr₹11.28 Cr₹11 Cr
F/S₹233 Cr₹17.22 Cr₹11.66 Cr₹12 Cr
M/W₹236 Cr₹16.99 Cr₹9.84 Cr₹10 Cr
H/W₹212 Cr₹16.04 Cr₹8.73 Cr₹9 Cr
D₹237 Cr₹15.28 Cr₹10.97 Cr₹11 Cr
H/E₹261 Cr₹14.77 Cr₹10.49 Cr₹10 Cr
R/S₹217 Cr₹14.01 Cr₹8.41 Cr₹8 Cr
T₹175 Cr₹14 Cr₹9.11 Cr₹9 Cr
P/S₹232 Cr₹12.62 Cr₹7.67 Cr₹8 Cr
A₹196 Cr₹10.15 Cr₹9.9 Cr₹10 Cr
B₹128 Cr₹8.26 Cr₹7.73 Cr₹8 Cr
R/N₹152 Cr₹6.61 Cr₹5.77 Cr₹6 Cr

Source: BMC Ward Wise Books 2021-22, budget estimates. Praja Foundation, Wardwise Budget 2025, non-official, whole crores.