Lok Sabha Question No. 421 (STARRED), answered on 2017-03-31
Subject: New Initiatives in Health Sector
Ministry: HEALTH AND FAMILY WELFARE
Asked by: P.R. SUNDARAM

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA STARRED QUESTION NO. 421 TO BE ANSWERED ON THE 31 ST MARCH, 2017 NEW INITIATIVES IN H EALTH SECTOR

## *421. SHRI P.R. SUNDARAM:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a)  whether  the  Government  has  devised  new  initiatives  and  policies  for development of the health sector in the country and if so, the details there
- (b) the total amoun t spent on various schemes/programmes during the last two ye the current year, State - wise; and
- (c) whether the Government has chalked out any comprehensive health plan strategy to involve all the stakeholders including the Non - GovernmentalOrganisations and Non Profit Organisations in the implementation of health programmes and in the country, particularly in rural areas and if so, the details thereof?

## ANSWER

## THE MINISTER OF HEALTH AND FAMILY WELFARE ( SHRI JAGAT PRAKASH NADDA )

- (a) to ( c):  A statement is laid on the Table of the House

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 421* FOR 31 ST MARCH , 2017

(a) The Government has formulated the National Health Policy, 2017, which aims at attainment of the highest possible level of good health and well-being, through a preventive and promotive health care orientation in all developmental policies,  and  universal  access  to  good  quality  health  care  services  without anyone having to face financial hardship as a consequence. The National Health Policy,  2017  is  available  at http://mohfw.nic.in/showfile.php?lid=4275. The Government has also devised various new initiatives on health sector which is provided in Annexure-I.

(b) A statement showing Scheme/programme-wise releases for last two years and current year is provided at Annexure-I to V.

- (c) The  National Health Policy 2017  envisages  partnership  with multistakeholders  including  partnership  with  non-health  Ministries and  academic institutions,  not  for  profit  agencies  and  health  care  industry.  Policy  interalia supports  enabling  engagements  with  NGOs  to  serve as  support  and  training institutions for ASHAs and to serve as learning laboratories on future roles of community health workers. The Policy also envisages active involvement of local self-government in areas of capacity building and provides for community based monitoring  of  health  outputs.  The  policy  also  envisages  strategic  purchase  of secondary and tertiary care services as a short term measure from public sector hospitals followed by not-for profit private sector and then commercial private sector in underserved areas, based on availability of services of acceptable and defined  quality  criteria.  The  policy  also  suggests  exploring  collaboration  for primary care services with 'not- for -profit' organizations having a track record of  public  services  where critical  gaps  exist.  The  policy  has  advocated  for building synergy with 'not for profit' organisations and private sector subject to availability  of  timely  quality  services  as  per  predefined  norms  for  critical  gap filling.

## New Initiatives in Health Sector

The Government has devised various new initiatives on health sector which inter-alia includes:

1. Introduction  of  new  vaccines  of Inactivated  Polio  Vaccine  (IPV), Measles Rubella (MR), Rota Virus (RV) and Japanese Encephalitis (JE) for adults.
2. NHM Free Drugs and Diagnosis Initiatives to reduce cost of care and improve quality.
3. Mission Indradhanush to provide vaccination coverage to the leftout and missed-out children.
4. Setting up of New AIIMS Institutions
5. Upgradation  of  district  hospitals  to  medical  college  hospitals  in districts without any medical colleges.
6. Pradhan Mantri National Dialysis Services Programme to provide free dialysis services to poor in district hospitals.
7. The  Pradhan  Mantri  Surakshit  Matritva  Abhiyan  (PMSMA)  to provide  quality antenatal  care  on  9 th of  every  month,  with voluntary private sector participation.
8. Senior Citizen Health Insurance Scheme (SCHIS)
9. India Newborn Action Plan to bring down neonatal mortality and still birth rate to single digit by 2030.
10. Biomedical  Equipment  Management  &  Maintenance  Program (BMMP) to ensure uptime of bio-medical equipment
11. MAA- Mother's Absolute Affection Programme to promote breast feeding.
12. Kayakalp initiative  to  promote  and  reward  swachhta  in  public hospitals.
13. AMRIT outlet to provide expensive drugs at discounted prices.
14. Health  and  wellness  centres  to  provide  comprehensive  primary healthcare.
15. Operational  Guidelines  on  prevention,  screening  and  control  of common  Non-Communicable  Diseases:  Hypertension,  Diabetes and Common  Cancers-Oral,  Breast,  Cervix  releasedUniversal Screening and management for 5 Non-Communicable Diseases.
16. Scheme for strengthening of Drug Regulatory structure at Centre and in the States.
17. National  Quality  Assurance  Programme  under  which Quality Standards  for  District  Hospitals,  Community  Health  Centres, Primary Health Centres and Urban Primary Health Centres have been formulated and certification is being done.
18. Mental Health Policy 2014 envisions promoting mental health by providing  accessible,  affordable  and  quality  health  and  social care to all persons with mental illness.
19. Cartridge Based Nucleic Acid Amplification Test (CBNAAT) Specialized  machines which  enable accurate  diagnosis  of  drug resistant TB  within a few hours facilitating diagnosis  and treatment of Drug Resistant TB have been set up in 628 districts.
20. Daily  regimen  for  treatment  of  TB  has  been  rolled  out  in  five States. This will significantly improve treatment compliance.
21. Enhancement of PG seats- A total of 1794 PG seats have been increased  this  year including 1137 PG seats in 71 Government medical colleges.
22. E-governance  system  (SUGAM)  has  been  introduced  in  CDSCO for online processing of applications, linking of CDSCO HQ with other  offices,  laboratories and  for  maintenance  of  database  to promote ease of doing business.
23. New  medical  device  Rules  have  been  framed  and  published  to provide separate legal framework  for regulation of medical devices.  The new  Rules  will  facilitate  expeditious  approval  of medical devices.
24. E-health  initiatives  such  as  Kilkari,  Mobile  Academy,  ANM  On Line  (ANMOL), Mera  Aspataal,  e-hospital,  e-raktkosh etc  have been rolled out.

\_\_\_\_\_\_\_\_\_\_

## ANNEXURE-II

## Statement Showing State-wise Release under NHM & NACO for 2014-15 to 2016-17

| Sl. No.   | States                    | National Health Mission (in crore)   | National Health Mission (in crore)   | National Health Mission (in crore)   | National AIDS Control Programme (in crore)   | National AIDS Control Programme (in crore)   | National AIDS Control Programme (in crore)   |
|-----------|---------------------------|--------------------------------------|--------------------------------------|--------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Sl. No.   | States                    | 2014-15                              | 2015-16                              | 2016-17                              | 2014-15                                      | 2015- 16                                     | 2016-17                                      |
| 1         | Andaman & Nicobar Islands | 23.36                                | 37.30                                | 26.50                                | 1.33                                         | 1.09                                         | 1.28                                         |
| 2         | Andhra Pradesh            | 519.73                               | 643.52                               | 556.96                               | 101.67                                       | 39.05                                        | 48.89                                        |
| 3         | Arunachal Pradesh         | 139.41                               | 162.65                               | 106.47                               | 11.02                                        | 8.55                                         | 8.52                                         |
| 4         | Assam                     | 877.13                               | 971.35                               | 801.73                               | 20.42                                        | 20.03                                        | 19.68                                        |
| 5         | Bihar                     | 1148.32                              | 1159.49                              | 939.01                               | 24.91                                        | 20.18                                        | 28.30                                        |
| 6         | Chandigarh                | 12.15                                | 23.89                                | 18.86                                | 8.05                                         | 5.49                                         | 5.74                                         |
| 7         | Chhattisgarh              | 500.41                               | 412.26                               | 548.49                               | 20.06                                        | 11.31                                        | 20.03                                        |
| 8         | Dadra & Nagar Haveli      | 8.40                                 | 14.37                                | 16.88                                | 0.22                                         | 0.67                                         | 0.80                                         |
| 9         | Daman & Diu               | 6.91                                 | 10.53                                | 9.36                                 | 1.79                                         | 2.16                                         | 1.95                                         |
| 10        | Delhi                     | 154.04                               | 163.80                               | 176.85                               | 31.27                                        | 35.58                                        | 32.78                                        |
| 11        | Goa                       | 26.03                                | 16.77                                | 18.42                                | 5.43                                         | 4.52                                         | 5.22                                         |
| 12        | Gujarat                   | 832.86                               | 693.78                               | 842.22                               | 48.30                                        | 41.50                                        | 55.69                                        |
| 13        | Haryana                   | 273.60                               | 291.96                               | 306.44                               | 16.21                                        | 12.69                                        | 14.84                                        |
| 14        | Himachal Pradesh          | 185.84                               | 246.49                               | 205.34                               | 6.13                                         | 10.34                                        | 9.74                                         |
| 15        | Jammu & Kashmir           | 335.51                               | 367.90                               | 336.00                               | 8.23                                         | 7.48                                         | 8.03                                         |
| 16        | Jharkhand                 | 359.62                               | 411.50                               | 284.04                               | 13.04                                        | 12.43                                        | 15.94                                        |
| 17        | Karnataka                 | 697.24                               | 740.45                               | 685.71                               | 90.99                                        | 60.77                                        | 69.84                                        |
| 18        | Kerala                    | 521.99                               | 304.14                               | 417.76                               | 24.99                                        | 21.38                                        | 26.40                                        |
| 19        | Lakshadweep               | 5.08                                 | 5.69                                 | 3.12                                 | 0.06                                         | 0.20                                         | 0.20                                         |
| 20        | Madhya Pradesh            | 1162.50                              | 1132.19                              | 1432.78                              | 43.62                                        | 32.48                                        | 39.14                                        |
| 21        | Maharashtra               | 1431.76                              | 1085.92                              | 1097.15                              | 132.01                                       | 85.96                                        | 115.87                                       |
| 22        | Manipur                   | 128.81                               | 112.16                               | 47.97                                | 22.64                                        | 24.01                                        | 24.86                                        |
| 23        | Meghalaya                 | 104.13                               | 102.22                               | 74.44                                | 6.83                                         | 5.91                                         | 5.43                                         |
| 24        | Mizoram                   | 103.28                               | 94.68                                | 77.36                                | 17.60                                        | 14.78                                        | 14.83                                        |
| 25        | Nagaland                  | 114.92                               | 104.85                               | 75.02                                | 24.61                                        | 19.30                                        | 19.85                                        |
| 26        | Orissa                    | 667.16                               | 652.62                               | 614.24                               | 20.40                                        | 21.60                                        | 29.59                                        |

| Sl. No.   | States        | National Health Mission   | National Health Mission   | National Health Mission   | National AIDS Control Programme   | National AIDS Control Programme   | National AIDS Control Programme   |
|-----------|---------------|---------------------------|---------------------------|---------------------------|-----------------------------------|-----------------------------------|-----------------------------------|
| Sl. No.   | States        | 2014-15                   | 2015-16                   | 2016-17                   | 2014-15                           | 2015-16                           | 2016-17                           |
| 27        | Puducherry    | 22.56                     | 18.61                     | 30.58                     | 4.28                              | 3.83                              | 3.21                              |
| 28        | Punjab        | 379.35                    | 295.23                    | 279.75                    | 23.09                             | 26.05                             | 27.76                             |
| 29        | Rajasthan     | 1115.96                   | 1287.84                   | 1217.36                   | 21.00                             | 27.80                             | 33.95                             |
| 30        | Sikkim        | 51.60                     | 41.01                     | 32.29                     | 5.82                              | 4.41                              | 4.22                              |
| 31        | Tamil Nadu    | 952.75                    | 1093.22                   | 747.35                    | 77.36                             | 56.13                             | 64.89                             |
| 32        | Telangana     | 378.72                    | 436.63                    | 304.32                    | 0.00                              | 27.85                             | 35.33                             |
| 33        | Tripura       | 123.11                    | 136.29                    | 82.75                     | 8.19                              | 5.93                              | 7.60                              |
| 34        | Uttar Pradesh | 2431.06                   | 2862.83                   | 3069.87                   | 52.25                             | 57.09                             | 61.70                             |
| 35        | Uttarakhand   | 270.55                    | 276.41                    | 249.31                    | 10.66                             | 9.69                              | 12.11                             |
| 36        | West Bengal   | 1058.62                   | 959.51                    | 734.44                    | 31.39                             | 31.84                             | 38.35                             |
|           | Sub Total     | 17124.48                  | 17370.07                  | 16467.15                  | 935.87                            | 770.08                            | 912.56                            |

NHM: Release for the F.Y. 2016-17 is updated upto 02.03.2017 and is provisional. The above Releases relate to Central Govt. Grants & do not include state share contribution. NACO: Release and Expenditure 2016-17 till 15th February, 2017

## Amount (Rs. in crore) released under Centrally Sponsored Scheme/Programmes (Rs. in crore)

| Sl. No.   | States/UT                   | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Upgradation of existing State Government/ Central Government Medical College to increase MBBS seats in the country   | Upgradation of existing State Government/ Central Government Medical College to increase MBBS seats in the country   | Rashtriya Swasthya Bima Yojana   | Rashtriya Swasthya Bima Yojana   | Rashtriya Swasthya Bima Yojana   | Upgradation /strengthening of Nursing Services   | Upgradation /strengthening of Nursing Services   | Upgradation /strengthening of Nursing Services   |
|-----------|-----------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------|----------------------------------|----------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| Sl. No.   | States/UT                   | 2014-15                                                                                    | 2015-16                                                                                    | (2016-17)                                                                                  | 2015-16                                                                                                              | 2016-17                                                                                                              | 2014-15                          | 2015-16                          | 2016-17                          | 2014-15                                          | 2015-16                                          | 2016- 17                                         |
| 1         | Andaman and Nicobar Islands | 0                                                                                          | 28                                                                                         | 40                                                                                         | -                                                                                                                    | -                                                                                                                    |                                  |                                  |                                  |                                                  |                                                  |                                                  |
| 2         | Andhra Pradesh              | -                                                                                          | -                                                                                          | -                                                                                          | 6.00                                                                                                                 | 15.51                                                                                                                |                                  |                                  |                                  | 10.13                                            | 5.02                                             |                                                  |
| 3         | Arunachal Pradesh           | 0                                                                                          | 42.5                                                                                       | 10                                                                                         | -                                                                                                                    | -                                                                                                                    |                                  |                                  |                                  | 11.10                                            |                                                  |                                                  |
| 4         | Assam                       | 0                                                                                          | 30                                                                                         | 143.97                                                                                     | -                                                                                                                    | -                                                                                                                    | 1.06                             | 23.24                            | 54.72                            | 8.40                                             |                                                  |                                                  |
| 5         | Bihar                       | 0                                                                                          | 8                                                                                          | 44                                                                                         | -                                                                                                                    | -                                                                                                                    | 34.07                            | -                                | -                                | 10.14                                            | 3.35                                             |                                                  |
| 6         | Chhattisgarh                | 14                                                                                         | 39.02                                                                                      | 83                                                                                         | -                                                                                                                    | -                                                                                                                    | 58.81                            | 88.77                            | 114.09                           | 3.35                                             | 1.14                                             | 14.81                                            |
| 7         | Gujarat                     | -                                                                                          | -                                                                                          | -                                                                                          | 4.50                                                                                                                 | 15.60                                                                                                                | 18.47                            | 74.24                            | 22.34                            | 1.67                                             | 1.35                                             |                                                  |
| 8         | Haryana                     | 0                                                                                          | 0                                                                                          | 14.05                                                                                      | -                                                                                                                    | -                                                                                                                    | 5.38                             | 4.67                             | 0.60                             | 3.35                                             |                                                  |                                                  |
| 9         | Himachal Pradesh            | 12.53                                                                                      | 67.98                                                                                      | 123                                                                                        | -                                                                                                                    | -                                                                                                                    | 3.75                             | 13.90                            | 12.30                            |                                                  |                                                  |                                                  |
| 10        | Jammu & Kashmir             | 0                                                                                          | 0                                                                                          | 108                                                                                        | -                                                                                                                    | -                                                                                                                    | -                                | -                                | -                                | 25.67                                            | 10.08                                            |                                                  |
| 11        | Jharkhand                   | 0                                                                                          | 0                                                                                          | 78                                                                                         | -                                                                                                                    | -                                                                                                                    | 5.51                             | -                                | -                                |                                                  | 5.05                                             |                                                  |
| 12        | Karnataka                   |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | -                                | 94.99                            | 45.89                            |                                                  |                                                  |                                                  |
| 13        | Kerala                      |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | 110.4 3                          | 112.37                           | 73.29                            |                                                  |                                                  |                                                  |
| 14        | Madhya Pradesh              | 14                                                                                         | 24                                                                                         | 111                                                                                        | 12.00                                                                                                                | 38.33                                                                                                                | 8.21                             | 1.00                             | -                                | 3.66                                             |                                                  |                                                  |
| 15        | Maharashtra                 | 6                                                                                          | 7                                                                                          | 55                                                                                         | -                                                                                                                    | -                                                                                                                    | -                                | -                                | -                                | 3.37                                             |                                                  |                                                  |

| Sl. No.   | States/UT     | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Establishment of New Medical Colleges attached with existing District/Referral hospitals   | Upgradation of existing State Government/ Central Government Medical College to increase MBBS seats in the country   | Upgradation of existing State Government/ Central Government Medical College to increase MBBS seats in the country   | Rashtriya Swasthya Bima Yojana   | Rashtriya Swasthya Bima Yojana   | Rashtriya Swasthya Bima Yojana   | Upgradation /strengthening of Nursing Services   | Upgradation /strengthening of Nursing Services   | Upgradation /strengthening of Nursing Services   |
|-----------|---------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------|----------------------------------|----------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| 16        | Manipur       |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | 1.73                             | 1.17                             | 2.20                             |                                                  | 3.50                                             |                                                  |
| 17        | Meghalaya     |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | 1.25                             | 4.10                             | 3.32                             |                                                  |                                                  |                                                  |
| 18        | Mizoram       | 0                                                                                          | 30                                                                                         | 21.02                                                                                      | -                                                                                                                    | -                                                                                                                    | 10.35                            | 9.43                             | 14.13                            |                                                  |                                                  | 11.26                                            |
| 19        | Nagaland      | 0                                                                                          | 36.5                                                                                       | 14.53                                                                                      | -                                                                                                                    | -                                                                                                                    | 4.66                             | -                                | -                                |                                                  |                                                  | 8.40                                             |
| 20        | Odisha        | 35                                                                                         | 85                                                                                         | 50                                                                                         | 5.00                                                                                                                 | 16.56                                                                                                                | 93.64                            | 59.55                            | 31.70                            | 5.02                                             |                                                  | 22.22                                            |
| 21        | Puducherry    |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | -                                | 0.17                             | -                                |                                                  |                                                  |                                                  |
| 22        | Punjab        | -                                                                                          | -                                                                                          | -                                                                                          | 4.00                                                                                                                 | 10.34                                                                                                                | 2.59                             | 2.80                             | -                                | 11.78                                            |                                                  |                                                  |
| 23        | Rajasthan     | 41                                                                                         | 89.2                                                                                       | 103                                                                                        | 7.00                                                                                                                 | 21.73                                                                                                                | 32.10                            | 53.57                            | -                                | 11.56                                            | 9.86                                             |                                                  |
| 24        | Tripura       |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      | 14.29                            | 15.64                            | 10.21                            |                                                  | 1.67                                             |                                                  |
| 25        | Telangana     |                                                                                            |                                                                                            |                                                                                            |                                                                                                                      |                                                                                                                      |                                  |                                  |                                  | 3.38                                             |                                                  |                                                  |
| 26        | Tamil Nadu    | -                                                                                          | -                                                                                          |                                                                                            | 9.5                                                                                                                  | 31.76                                                                                                                | -                                | -                                | -                                |                                                  | 2.49                                             |                                                  |
| 27        | Uttar Pradesh | 0                                                                                          | 16                                                                                         | 154.1                                                                                      | -                                                                                                                    | -                                                                                                                    | 36.47                            | 11.91                            | -                                |                                                  |                                                  |                                                  |
| 28        | Uttarakhand   | 6                                                                                          | 8                                                                                          | 37.02                                                                                      | 2.00                                                                                                                 | 5.17                                                                                                                 | -                                | 10.20                            | -                                |                                                  | 3.38                                             |                                                  |
| 29        | West Bengal   | 0                                                                                          | 20                                                                                         | 104                                                                                        | -                                                                                                                    | -                                                                                                                    | 101.6 5                          | 93.38                            | 50.47                            |                                                  |                                                  |                                                  |
|           | TOTAL         | 128.53                                                                                     | 531.2                                                                                      | 1293.69                                                                                    | 50.00                                                                                                                | 155.00                                                                                                               | 544.42                           | 675.10                           | 435.27                           | 112.58                                           | 46.89                                            | 56.69                                            |

Note: Release and Expenditure 2016-17 till 25th March'2017 (Prov.)

## Scheme wise (Plan) Expenditure for 2014-15 & 2015-16

(Rs. in crore)

| Sl. No.                           | Name of the Schemes                                                                                           | 2014-15   | 2015-16   |
|-----------------------------------|---------------------------------------------------------------------------------------------------------------|-----------|-----------|
| CENTRALLY SPONSORED SCHEMES (NHM) | CENTRALLY SPONSORED SCHEMES (NHM)                                                                             | 18033.52  | 18281.53  |
| A                                 | NHM RCH Flexible Pool of which:                                                                               | 10454.70  | 10609.01  |
| 1                                 | Mission Flexible Pool                                                                                         | 4569.29   | 4914.43   |
| 2                                 | RCH Flexible Pool                                                                                             | 4807.47   | 5694.58   |
|                                   | Routine Immunisation                                                                                          | 508.35    |           |
|                                   | Pulse Polio Immunisation                                                                                      | 538.71    |           |
|                                   | Iodine Deficiency Disorder Control Programme                                                                  | 30.88     |           |
| 3                                 | Strengthening of District Hospitals for providing Advanced Secondary Care                                     | 0.00      | 0.00      |
| 4                                 | Providing Free Generic Medicines in all Public Health Institutions in the Country.                            | 0.00      | 0.00      |
| B                                 | National Urban Health Mission Flexible Pool                                                                   | 1348.17   | 717.49    |
| C                                 | Flexible Pool for Communicable Diseases                                                                       | 1253.28   | 1259.37   |
| 1                                 | National Vector Borne Disease Control Program                                                                 | 519.11    |           |
| 2                                 | National T.B. Control Programme                                                                               | 636.95    |           |
| 3                                 | National Leprosy Eradication Programme                                                                        | 41.87     |           |
| 4                                 | Integrated Disease Surveillance Programme                                                                     | 55.35     |           |
| D                                 | Flexible Pool for Non Communicable Diseases, Injury & Trauma                                                  | 476.85    | 391.39    |
| 1                                 | National Programme for Control of Blindness                                                                   | 160.05    |           |
| 2                                 | National Mental Health Programme                                                                              | 61.57     |           |
| 3                                 | Health Care for Elderly                                                                                       | 23.59     |           |
| 4                                 | National Programme for Prevention and Control of Deafness                                                     | 8.92      |           |
| 5                                 | National Tobacco Control Programme                                                                            | 3.73      |           |
| 6                                 | National Oral Health Programme                                                                                | 1.72      |           |
| 7                                 | Assistance to States for Capacity Building (Burns)                                                            |           |           |
| 8                                 | National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke(NPCDCS) | 217.27    |           |
| 9                                 | Other New Initiatives under Non- Communicable Diseases                                                        | 0.00      | 0.00      |
| E                                 | Infrastructure Maintenance                                                                                    | 4479.10   | 5175.02   |
|                                   | (a) Direction & Administration                                                                                |           |           |
|                                   | (b) Rural FW Services (Sub-Centres)                                                                           |           |           |

| Sl. No.   | Name of the Schemes                                    | 2014-15   | 2015-16   |
|-----------|--------------------------------------------------------|-----------|-----------|
|           | (c) Urban FW services                                  |           |           |
|           | (d) Grants to State Training Institutions              |           |           |
|           | (i) Basic Training for ANM/LHVs                        |           |           |
|           | (ii) Maint. & Strengthening of HFWTCs                  |           |           |
|           | (iii) Basic Trg. for MPWs Worker (Male)                |           |           |
|           | (e) Strengthening of Basic Training Schools            |           |           |
| G         | Strengthening of State Drug Regulatory System          | 0.00      | 0.00      |
| H         | Strengthening of State Food Regulstory System          | 0.00      | 0.00      |
| 10        | Pilot Projects                                         | 21.42     | 23.05     |
|           | National Programme for Sports injury (Sports Medicine) | 11.80     | 16.91     |
|           | Leptospirosis Control Programme                        |           | 0.56      |
|           | Control of Human Rabies                                | 2.15      | 2.23      |
|           | Medical Rehabilitation                                 | 1.80      | 0         |
|           | National Programme for Deafness                        | 2.22      | 2.96      |
|           | National Organ Transplant Programme                    |           | 0.00      |
|           | Oral Health                                            | 1.01      | 0.38      |
|           | National Programme for Fliorosis                       | 2.44      | 0.01      |
| I         | Human Resources for Health                             | ….        | 46.9      |
|           | Total-I                                                | 18033.52  | 18222.23  |
| II        | FAMILY WELFARE- Central Sector (NHM)                   | 5.78      | 59.30     |
| 1         | Social Marketing Area Projects                         | 0.00      | 0.00      |
| 2         | Social Marketing of Contraceptives                     | 0.00      | 0.00      |
| 3         | Funding to Institutions                                | 0.00      | 0.00      |
|           | (i) Population Research Centres                        | 0.00      | 0.00      |
|           | (ii) CDRI, Lucknow                                     | 0.00      | 0.00      |
|           | (iii) NIHFW, New Delhi                                 | 0.00      | 0.00      |
|           | (iv) IIPS, Mumbai                                      | 0.00      | 0.00      |
|           | (v) NPSF/National Commission on Population             | 0.00      | 0.00      |
|           | (vi) Funding to Training Institutions                  | 0.00      | 0.00      |
|           | (a) F.W. Training and Res. Centre, Mumbai              | 0.00      | 0.00      |
|           | (b) Rural Health Training Centre, Najafgarh            | 0.00      | 0.00      |
|           | (c) Travel of Experts/Conf./Meetings etc.              | 0.00      | 0.00      |
| 4         | Central Procurement Agency                             | 0.00      | 0.00      |
| 5         | International Co-operation                             | 0.00      | 0.00      |
| 6         | FW Linked Health Insurance Plan                        | 0.00      | 0.00      |
| 7         | Free distribution of contraceptives                    | 0.00      | 0.00      |
| 8         | Procurement of Supplies & Materials                    | 0.00      | 0.00      |
|           | IEC (Inf., Edu. and Communication)                     | 0.00      | 0.00      |
| 9         | (a) Non-RCH                                            | 0.00      | 0.00      |
|           | (b) RCH                                                | 0.00      | 0.00      |

| Sl. No.          | Name of the Schemes                                                  | 2014-15   | 2015-16   |
|------------------|----------------------------------------------------------------------|-----------|-----------|
|                  | (c) Adolescent Health                                                | 0.00      | 0.00      |
|                  | Area Projects                                                        | 0.00      | 0.00      |
|                  | (a) USAID assisted Projects                                          | 0.00      | 0.00      |
| 10               | (b) EC assisted SIP Project                                          | 0.00      | 0.00      |
|                  | (c) IPP Project                                                      | 0.00      | 0.00      |
| 11               | Forward Linkages to NRHM                                             | 5.78      | 59.30     |
| 12               | Strengthening of National Programme Management of NRHM               | 0.00      | 0.00      |
| 13               | National Drug De-addiction Control Programme                         | 0.00      | 0.00      |
| 14               | Other CSS Activities                                                 | 0.00      | 0.00      |
|                  | (a) Other Family Welfare Activities                                  | 0.00      | 0.00      |
|                  | (i) Role of Men in Planned Parenthood                                | 0.00      | 0.00      |
|                  | (ii) Training in Recanalisation                                      | 0.00      | 0.00      |
|                  | (iii) FW Programmes in Other Ministries                              | 0.00      | 0.00      |
|                  | (iv) Technology in Family Welfare- IUD & Fallopian                   | 0.00      | 0.00      |
|                  | (b) Gandhigram Institute                                             | 0.00      | 0.00      |
|                  | (c) Assistance to IMA                                                | 0.00      | 0.00      |
|                  | (d) Expenditure at HQs (RCH)                                         | 0.00      | 0.00      |
|                  | (e) Research & Study                                                 | 0.00      | 0.00      |
|                  | (f) Regional Offices                                                 | 0.00      | 0.00      |
|                  | (g) RCH Training                                                     | 0.00      | 0.00      |
|                  | (h) Information Technology                                           | 0.00      | 0.00      |
|                  | (i) NGOs (Public-Private Partnership - PPP)                          | 0.00      | 0.00      |
|                  | (j) Management Information System(MIS)                               | 0.00      | 0.00      |
|                  | Total-II                                                             | 5.78      | 59.300    |
|                  | TOTAL(I+II)                                                          | 18039.30  | 18281.53  |
| (Non-NHM)-Health | (Non-NHM)-Health                                                     |           |           |
| A                | AI + AII                                                             | 4863.63   | 5618.94   |
| AI               | CENTRAL SECTOR SCHEMES:                                              | 4123.22   | 5021.19   |
| 1                | OVERSIGHT COMMITTEE                                                  | 137.12    | 41.00     |
| 2                | Strengthening of the Institutes for Control of Communicable Diseases | 146.91    | 161.26    |
|                  | (a) National Institute of Communicable Diseases, New Delhi           | 9.69      | 10.87     |
|                  | (b) National Tuberculosis Institute, Bengaluru                       | 2.16      | 2.51      |
|                  | (c) B.C.G. Vaccine Laboratory, Guindy, Chennai                       | 8.68      | 6.83      |
|                  | (d) Pasteur Institute of India, Coonoor                              | 40.00     | 36.00     |
|                  | (e) Integrated Vaccine Complex, Chengalpattu & Medi Park             | 40.00     | 56.88     |

| Name of the Schemes                                                                                             | 2014-15   |   2015-16 |
|-----------------------------------------------------------------------------------------------------------------|-----------|-----------|
| (f) Lala Ram Swarup Institute of T.B. and Allied Diseases, Mehrauli, Delhi                                      | 39.92     |     40    |
| (g) Central Leprosy Training & Research Institute Chengalpattu (Tamil Nadu)                                     | 1.92      |      2.31 |
| (h) Regional Institute of Training, Research & Treatment under Leprosy Control Programme:                       | 4.54      |      5.86 |
| (i) R.L.T.R.I., Aska (Orissa)                                                                                   | 0.08      |      1.03 |
| (ii) R.L.T.R.I., Raipur (M.P.)                                                                                  | 0.70      |      0.85 |
| (iii) R.L.T.R.I., Gauripur (W.B.)                                                                               | 3.76      |      3.98 |
| Strengthening of Hospitals & Dispensaries                                                                       | 367.66    |    378.39 |
| Central Government Health Scheme                                                                                | 116.64    |    119.77 |
| Central Institute of Psychiatry, Ranchi                                                                         | 26.21     |     26.72 |
| All India Institute of Physical Medicine & Rehabilitation, Mumbai                                               | 5.03      |      5.06 |
| Dr. R.M.L. Hospital & Research Institute , New Delhi                                                            | 177.85    |    193.46 |
| Others                                                                                                          | 41.93     |     33.38 |
| (i) Institute for Human Behaviour & Allied Sciences, Shahdara, Delhi                                            | 0.00      |      0    |
| (ii) All India Institute of Speech & Hearing, Mysore                                                            | 41.93     |     33.38 |
| Strengthening of Institutions for Medical Education, Training & Research                                        | 416.32    |    455.76 |
| (a) Medical Education:                                                                                          | 374.56    |    414.46 |
| (i) North Eastern Indira Gandhi Institute of Health & Medical Sciences, Shillong                                | 159.76    |    178.98 |
| (ii) N.I.M.H.A.N.S., Bengaluru                                                                                  | 143.22    |    149    |
| (iii) Kasturba Health Society, Wardha                                                                           | 45.98     |     60    |
| (iv) National Medical Library, New Delhi                                                                        | 25.60     |     26.48 |
| (v) National Board of Examinations, New Delhi                                                                   | 0.00      |      0    |
| (b) Training:                                                                                                   | 2.47      |      3.2  |
| Development of Nursing Services                                                                                 | 0.63      |      1.03 |
| Nursing Colleges                                                                                                | 1.84      |      2.17 |
| (i) R.A.K. College of Nursing, New Delhi                                                                        | 1.26      |      1.56 |
| (ii) Lady Reading Health School                                                                                 | 0.58      |      0.61 |
| (c) Research:                                                                                                   | 11.97     |      9.25 |
| Membership for International Organisation                                                                       | 11.97     |      9.25 |
| (d) Public Health                                                                                               | 9.92      |     10.15 |
| Institute of Public Health (PHFI)                                                                               |           |      0    |
| All India Institute of Hygiene & Public Health, Kolkata (AIIH&PH) and Serologist and Chemical Examiner, Kolkata | 9.92      |     10.15 |
| i. AIIH&PH, Kolkata                                                                                             | 9.60      |      9.93 |
| ii. Serologist & Chemical Examiner, Kolkata                                                                     | 0.32      |      0.22 |

| Sl. No.   | Name of the Schemes                                                                 | 2014-15   |   2015-16 |
|-----------|-------------------------------------------------------------------------------------|-----------|-----------|
|           | (e) Others                                                                          | 17.40     |     18.7  |
|           | (i)Indian Nursing Council                                                           | 0.00      |      0    |
|           | (ii)Vallabh Bhai Patel Chest Institute, Delhi                                       | 16.30     |     17.6  |
|           | (iii)National Academy of Medical Sciences, New Delhi                                | 0.60      |      0.65 |
|           | (iv)Medical Council of India, New Delhi                                             | 0.50      |      0.45 |
| 5         | System Strengthening including Emergency Medical Relief/Disaster Management         | 144.03    |    207.43 |
|           | (a) Health Education, Research & Accounts                                           | 1.16      |      1.51 |
|           | Health Education                                                                    | 0.25      |      0.34 |
|           | Health Intelligence and Health Accounts                                             | 0.91      |      1.17 |
|           | i. Intelligence                                                                     |           |      0    |
|           | ii. Accounts                                                                        | 0.91      |      1.17 |
|           | (b ) System Strengthening :                                                         | 105.81    |    161.18 |
|           | (i) Strengthening of Deptts under the Ministry                                      | 6.30      |     13.57 |
|           | (ii) Strengthening of DGHS                                                          | 1.96      |      3.05 |
|           | (iii) Central Drugs Standard & Control Organization (CDSCO)                         | 37.28     |     58.98 |
|           | (iv) Food Safety & Standards Authority of India( Prevention of Food Adulteration)   | 41.63     |     54.96 |
|           | (v) Indian Pharmacopeia Commission                                                  | 10.00     |     20.86 |
|           | (vi) National Pharmacovigilance Programme                                           | 4.82      |      5.75 |
|           | (vii) Port Health Authority                                                         | 3.82      |      4.01 |
|           | (c) Emergency Medical Relief                                                        | 1.21      |      1.69 |
|           | Health Sector Disaster Preparedness and Management                                  |           |      1.54 |
|           | Emergency Medical Relief (including Avian Flu)                                      | 1.21      |      0.15 |
|           | (d) Others                                                                          | 35.85     |     43.05 |
|           | (i)Central Research Institute, Kasauli                                              | 4.85      |      8.45 |
|           | (ii)National Institute of Biological Standardisation & Quality Control, Noida(U.P.) | 31.00     |     34.6  |
| 6         | Pradhan Mantri Swasthya Suraksha Yojana(PMSSY)                                      | 822.03    |   1577.83 |
| 7         | National Centre for Disease Control                                                 | 71.57     |     70.24 |
| 8         | National Advisory Board for Standards                                               | 0.27      |      0.12 |
| 9         | Redevelopment of Hospitals / Institutions                                           | 2017.03   |   2124.16 |
|           | (i)All India Institute of Medical Sciences & its Allied Departments, New Delhi      | 621.00    |    700    |
|           | (ii)P.G.I.M.E.R., Chandigarh                                                        | 135.00    |    125    |
|           | (iii)J.I.P.M.E.R., Puducherry                                                       | 185.45    |    350    |
|           | (iv)Lady Hardinge Medical College & Smt. S.K. Hospital, New Delhi                   | 81.20     |     82.25 |

| Sl. No.   | Name of the Schemes                                                                   | 2014-15   | 2015-16   |
|-----------|---------------------------------------------------------------------------------------|-----------|-----------|
|           | (v)Kalawati Saran Children's Hospital, New Delhi                                      | 29.65     | 31.82     |
|           | (vi)Regional Institute of Medical Sciences, Imphal, Manipur                           | 280.00    | 252.69    |
|           | (vii)Lokpriya Gopinath Bordoloi Regional Institute of Mental Health, Tejpur, Assam    | 66.00     | 32.13     |
|           | (viii)Regional Institute of Paramedical and Nursing Sciences, Aizwal, Mizoram         | 46.70     | 29.00     |
|           | (ix)Safdarjung Hospital & Vardhman Mahaveer Medical College, New Delhi                | 572.03    | 521.27    |
| 10        | Strengthening of existing branches & establishment of 27 branches of NCDC             | 0.00      | 0.00      |
| 11        | Strengthening intersectoral coordination of prevention & control of Zoonotic Diseases | 0.06      | 0.00      |
| 12        | Viral Hepatitis                                                                       | 0.07      | 0.00      |
| 13        | Anti-Micro Resistance                                                                 | 0.15      | 0.00      |
| 14        | Health Insurance(CGEIPS)                                                              |           | 0.00      |
| 15        | Emergency Medical Services                                                            |           | 5.00      |
| 16        | Medical Stores Organisation                                                           | 0.00      | 0.00      |
| A II      | FAMILY WELFARE- Central Sector (NHM)                                                  | 740.41    | 597.75    |
| 1         | Social Marketing Area Projects                                                        | 0.00      | 0.00      |
| 2         | Social Marketing of Contraceptives                                                    | 76.69     | 75.66     |
| 3         | Funding to Institutions                                                               | 33.93     | 32.24     |
|           | (i) Population Research Centres                                                       | 14.82     | 15.62     |
|           | (ii) CDRI, Lucknow                                                                    | 0.00      | 0.00      |
|           | (iii) NIHFW, New Delhi                                                                | 13.90     | 10.29     |
|           | (iv) IIPS, Mumbai                                                                     | 4.74      | 5.15      |
|           | (v) NPSF/National Commission on Population                                            | 0.27      | 0.34      |
|           | (vi) Funding to Training Institutions                                                 | 0.20      | 0.84      |
|           | (a) F.W. Training and Res. Centre, Mumbai                                             | 0.17      | 0.51      |
|           | (b) Rural Health Training Centre, Najafgarh                                           | 0.00      | 0.00      |
|           | (c) Travel of Experts/Conf./Meetings etc.                                             | 0.03      | 0.33      |
| 4         | Central Procurement Agency                                                            | 0.00      | 0.00      |
| 5         | International Co-operation                                                            | 3.57      | 7.28      |
| 6         | FW Linked Health Insurance Plan                                                       | 0.00      | 0.00      |
| 7         | Free distribution of contraceptives                                                   | 147.74    | 101.53    |
| 8         | Procurement of Supplies & Materials                                                   | 18.94     | 0.00      |
|           | IEC (Inf., Edu. and Communication)                                                    | 261.05    | 223.07    |
|           | (a) Non-RCH                                                                           | 0.00      | 0.00      |
| 9         | (b) RCH                                                                               | 0.00      | 0.00      |
|           | (c) Adolescent Health                                                                 | 0.00      | 0.00      |
| 10        | Area Projects (a) USAID assisted Projects                                             | 0.00 0.00 | 0.00 0.00 |

| Sl. No.   | Name of the Schemes                                                                                   |   2014-15 |   2015-16 |
|-----------|-------------------------------------------------------------------------------------------------------|-----------|-----------|
|           | (b) EC assisted SIP Project                                                                           |      0    |      0    |
|           | (c) IPP Project                                                                                       |      0    |      0    |
| 11        | Forward Linkages to NRHM                                                                              |      0    |      0    |
| 12        | Strengthening of National Programme Management of NRHM                                                |     60.85 |     51.49 |
| 13        | National Drug De-addiction Control Programme                                                          |     31.91 |     26    |
| 14        | Other CSS Activities                                                                                  |    105.73 |     80.48 |
|           | (a) Other Family Welfare Activities                                                                   |      2.05 |      1.47 |
|           | (i) Role of Men in Planned Parenthood/Male participation                                              |      0.45 |      0.43 |
|           | (ii) Training in Sterlization/Recanalisation                                                          |      0.04 |      0.04 |
|           | (iii) FW Programmes in Other Ministries                                                               |      0.34 |      0    |
|           | (iv) Technology in Family Welfare- IUD & Fallopian                                                    |      1.22 |      1    |
|           | (b) Gandhigram Institute                                                                              |      2.18 |      2.56 |
|           | (c) Assistance to IMA                                                                                 |      0    |      0    |
|           | (d) Expenditure at HQs (RCH)                                                                          |      0    |      0    |
|           | (e) Research & Study                                                                                  |      0    |      0    |
|           | (f) Regional Offices                                                                                  |     22.7  |     22.57 |
|           | (g) RCH Training                                                                                      |     10.69 |      8.63 |
|           | (h) Technical Wing at HQ/Information Technology                                                       |      2.08 |      1.76 |
|           | (i) NGOs (Public-Private Partnership - PPP)                                                           |      0    |      0    |
|           | (j) Management Information System(MIS)                                                                |     66.03 |     43.49 |
| B         | CENTRALLY SPONSORED PROGRAMMES:                                                                       |    781.73 |   1571.33 |
| 1         | Cancer Control                                                                                        |     60.5  |     29.39 |
|           | National Cancer Control Programme (CNCI Kolkata)                                                      |     33.2  |     19    |
|           | National Tobacco Control Programme                                                                    |     27.3  |     10.39 |
| 2         | National Mental Health Programme                                                                      |      0    |     35.42 |
| 3         | Assistance to State for Capacity Building( Trauma Care)                                               |     41.38 |    112.61 |
|           | (i) Injury & Trauma Care                                                                              |     33.52 |     99.3  |
|           | (ii) Prevention of Burn Injury                                                                        |      7.86 |     13.31 |
| 4         | E-Health including Telemedicine                                                                       |      8.21 |     15.21 |
| 5         | National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke |    352.02 |    130.28 |
| 6         | National Programme for Deafness                                                                       |      0    |      0    |
| 7         | Health Care for the Elderly                                                                           |      0    |     26.4  |
| 8         | National Programme for Control of Blindness                                                           |     67.75 |      0    |
| 9         | Human Resources for Health                                                                            |    251.12 |    581.2  |
|           | (i) Upgradation/Strengthening of Nursing Services(ANM/GNM Schools)                                    |    112.59 |      0    |

| Sl. No.   | Name of the Schemes                                                                                                        |   2014-15 |   2015-16 |
|-----------|----------------------------------------------------------------------------------------------------------------------------|-----------|-----------|
|           | (ii) Strengthening/Upgradation of Pharmacy Schools/ Colleges                                                               |      0    |      0    |
|           | (iii) Strengthening/Creation of Paramedical Institutions(NIPS/RIPS)                                                        |      0    |      0    |
|           | (iv) Strengthening of Govt. Medical Colleges & Central Govt. Health Institutions (UG Seats)                                |      0    |     50    |
|           | (v) Establishing New Medical Colleges (Upgrading Dsitrict Hospitals)                                                       |    128.53 |    531.2  |
|           | (vi) Setting up of State Institutions of Paramedical Sciences in States and setting up of College of Paramedical Education |      0    |      0    |
|           | (vii) Setting up of College of Pharmacy in Govt. Medical Colleges                                                          |      0    |      0    |
|           | (viii)District Hospitals- Upgradation of State Government Medical Colleges-PG Seats                                        |     10    |      0    |
|           | (ix) Strengthening of District Hospitals for providing Advanced Secondary care                                             |      0    |      0    |
| 10        | Pilot Projects @                                                                                                           |      0.75 |      6.36 |
|           | National Programme for Sports Injury(Sports Medicine)                                                                      |      0    |      0    |
|           | Leptospirosis Control Programme                                                                                            |      0    |      0    |
|           | Control of Human Rabies                                                                                                    |      0    |      0    |
|           | Medical Rehabilitation                                                                                                     |      0    |      0    |
|           | National Organ Transplant Programme                                                                                        |      0.75 |      6.36 |
|           | Oral Health                                                                                                                |      0    |      0    |
|           | National Programme for Fluorosis                                                                                           |      0    |      0    |
| 11        | Strengthening of State Drug Regulatory System                                                                              |      0    |      0    |
| 12        | Strengthening of State Food Regulatory System                                                                              |      0    |      0    |
| 13        | Innovation based Schemes                                                                                                   |      0    |      0    |
| 14        | Rashtriya Swasthya Bima Yojana (RSBY)                                                                                      |      0    |    634.46 |
|           | TOTAL (A+B)                                                                                                                |   5645.36 |   7190.27 |
| 15        | National AIDS Control Organisation                                                                                         |   1287.39 |   1142.75 |
|           | Grand Total DoHFW                                                                                                          |  24972    |  26614.5  |

## Scheme wise (Plan) Expenditure for 2016-17

(Rs. in crore)

| S.No   | Scheme/Programme/Institutions                                                                                                                                                            | Expenditure (2016-17)   |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|
| 1      | Central Govt. Health Scheme (Incl Health Insurance)                                                                                                                                      | 94.21                   |
| 2      | All India Institute of Medical Sciences(AIIMS), New Delhi                                                                                                                                | 1000.00                 |
| 3      | Establishment of AIIMS Type Super Speciality Hospitals- cum- Teaching Institutions and Upgrading of State Govt. Hospitals (PMSSY)                                                        | 1650.46                 |
| 4      | Major Central Medical Institutions ( Including Safadarjung Hospital &VMMC, Lady Hardinge, RML Hospital & RML PGIMER, PGI Chandigarh, JIPMER,NIMHANS, NIGHRIHNM Shillong and RIMS Imphal) | 2224.58                 |
| 5      | Other Central Medical Institutions                                                                                                                                                       | 468.94                  |
| 6      | Public Health Laboratories                                                                                                                                                               | 88.40                   |
| 7      | Port/Airport Health Organisations/Establishment (including De-ratisation of Ships)                                                                                                       | 2.48                    |
| 8      | National Centre for Disease Control                                                                                                                                                      | 39.40                   |
| 9      | Food & Drug Administration                                                                                                                                                               | 119.06                  |
| 10     | National Aids & STD Control Programme                                                                                                                                                    | 1630.95                 |
| 11     | Statutory Bodies                                                                                                                                                                         | 1.44                    |
| 12     | Family Welfare Schemes                                                                                                                                                                   | 460.00                  |
| 13     | Other Health Schemes                                                                                                                                                                     | 19.35                   |
|        | TOTAL- CS SCHEMES                                                                                                                                                                        | 7799.27                 |
|        | Central Assistance to State Plan(CASP)                                                                                                                                                   |                         |
| 14     | Tertiary Care Programme/Scheme                                                                                                                                                           | 577.17                  |
| 15     | Human Resources for Health & Medical Education                                                                                                                                           | 1316.04                 |
|        | Total-Central Assistance to State Plan(CASP)                                                                                                                                             | 1893.21                 |
|        | GRAND TOTAL HEALTH                                                                                                                                                                       | 9692.48                 |
| 16     | National Health Mission                                                                                                                                                                  | 17785.88                |
| 17     | Rashtriya Swasthya Bima Yojana                                                                                                                                                           | 328.50                  |
|        | TOTAL (NHM+RSBY)                                                                                                                                                                         | 18114.38                |
|        | GRAND TOTAL (Health+NHM+RSBY)                                                                                                                                                            | 27806.86                |

Note - Expenditure Statement upto 02nd March 2017 (prov.)