Lok Sabha Question No. 242 (UNSTARRED), answered on 2017-02-03
Subject: Allocation to Health Programmes
Ministry: HEALTH AND FAMILY WELFARE
Asked by: P.K.SREEMATHI TEACHER

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

LOK SABHA UNSTARRED QUESTION NO. 242 TO BE ANSWERED ON 3 RD FEBRUARY, 2017

## ALLOCATION TO HEALTH PROGRAMMES

## 242. SHRIMATI P.K. SREEMATHI TEACHER:

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

- (a)  the  total  allocation  of  funds  by  the  Government  towards  various  health  programmes schemes in Kerala during the last three years and the current year;
- (b) the different heads of spending in respect of which such funds were utilised;
- (c) whether funds were provisioned by Government for purchase of medicines under NRHM or under any programme or scheme in Kerala; and
- (d) if so, the details thereof?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE ( FAGGAN SINGH KULASTE )

- (a) & (b):National Health Mission is a major flagship programme of the Department of Heal & Family Welfare. The total allocation, release and utilization of f unds under NHM towards various health Programmes and Schemes for the State of Kerala during the last three yea the current year is at A nnexure- I .

Further,  Under  Rashtriya  Swasthya  Bima  Yojana (RSBY),  the  details  of  Central  Share  of Premium released to Kerala are as under:

|   S. No. | Year     |   Amount (in crore) |
|----------|----------|---------------------|
|        1 | 2013- 14 |              115.49 |
|        2 | 2014- 15 |              110.43 |
|        3 | 2015- 16 |              112.37 |
|        4 | 2016- 17 |               73.29 |

- (c) & (d): Yes, funds were provisioned for purchase of medicines under NRHM as per the approval  given  under  State  Programme  Implementation  Plan  (SPIP).  Kind  grants  were  al released during the period. A statement is at Annexure - II .

## Annexure-I

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| Programmes                                      |                                                                                                         |         |        |        |        |        |        |        |        |        |        |        |        |
|-------------------------------------------------|---------------------------------------------------------------------------------------------------------|---------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| a                                               | National Prog. For prevention and Control of Cancer, Diabetes, Cadiovescular dieases and stroke (NPCDCS | 6.57    |   0    |  14.56 |   7.26 |   5.45 |   7.94 |        |        |        |        |        |        |
| b                                               | National Prog. For Control of Blindness                                                                 | 5.04    |   2.16 |   6.04 |   4    |   3.26 |   1.06 |        |        |        |        |        |        |
| c                                               | National Mental Health Prog.                                                                            | 4.38    |   0    |   0    |   1.66 |   1.66 |   0    |        |        |        |        |        |        |
| d                                               | National Programme for the Healthcare of the Elderly                                                    | 1.10    |   0    |   1.23 |   2    |   1.5  |   0.61 |        |        |        |        |        |        |
| e                                               | National Prog. For prvention & Control Deafness                                                         | of 0.99 |   6.37 |   0    |   0.71 |   0.06 |   2.8  |        |        |        |        |        |        |
| f                                               | National Tobacco Control Prog.                                                                          | 0.44    |   0.27 |   0    |   0.71 |   0    |   0    |        |        |        |        |        |        |
| g.                                              | Communicable Diesease Injuries and Trauma                                                               | 0.11    |   0    |   0    |   0    |   0    |   0    |        |        |        |        |        |        |
| h                                               | National Oral Health Programme                                                                          | 0.00    |   0    |   0    |   0.07 |   0    |   0    |        |        |        |        |        |        |
| SubTotal(A+B+C+D)                               | SubTotal(A+B+C+D)                                                                                       | 400.15  | 347.38 | 671.92 | 343.08 | 498.92 | 487.26 | 270.31 | 277.48 | 607.44 | 279.74 | 230.00 | 217.25 |
| E. National Urban Health Mission -Flexible Pool | E. National Urban Health Mission -Flexible Pool                                                         | 24.00   |  13.6  |   1.15 |  30.5  |  23.07 |  22.57 | 35.55  | 26.66  | 25.44  | 23.57  | 17.68  | 11.40  |
| Grand Total (A+B+C+D+E)                         | Grand Total (A+B+C+D+E)                                                                                 | 424.15  | 360.98 | 673.07 | 373.58 | 521.99 | 509.83 | 305.87 | 304.14 | 632.88 | 303.32 | 247.68 | 228.65 |

- Note: 1. Allocation is as per Original outlay/B.E. 2. Utilization includes utilization against central Release, state release & unspent balances at the beginning of  the year. Utilization for the F.Y. 2016 - 17 (upto 30.09.2016 as per FMR) are provisional. 3. Release  for the F.Y. 2016 - 17 is updated upto 25.01.2017 and is provisional. 4. The above  Releases relate to Central Govt. Grants & do not include state share contribution.

|                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 | Annexure-II                                                                                                                                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Statement showing Cash (SPIP) & Kind Grants Support for Drugs & Supplies under NHM for F.Y. 2013-14 to 2016-17 for the State - Kerala                                                                           | Statement showing Cash (SPIP) & Kind Grants Support for Drugs & Supplies under NHM for F.Y. 2013-14 to 2016-17 for the State - Kerala                                                                           | Statement showing Cash (SPIP) & Kind Grants Support for Drugs & Supplies under NHM for F.Y. 2013-14 to 2016-17 for the State - Kerala                                                                           | Statement showing Cash (SPIP) & Kind Grants Support for Drugs & Supplies under NHM for F.Y. 2013-14 to 2016-17 for the State - Kerala                                                                           | Statement showing Cash (SPIP) & Kind Grants Support for Drugs & Supplies under NHM for F.Y. 2013-14 to 2016-17 for the State - Kerala                                                                           |
| S.No. Financial                                                                                                                                                                                                 |                                                                                                                                                                                                                 | Cash Grants Kind                                                                                                                                                                                                | Grants                                                                                                                                                                                                          | Rs. (In crore) Total                                                                                                                                                                                            |
| 1                                                                                                                                                                                                               | 2013-14                                                                                                                                                                                                         | 11.60                                                                                                                                                                                                           | 21.86                                                                                                                                                                                                           | 33.46                                                                                                                                                                                                           |
| 2                                                                                                                                                                                                               | 2014-15                                                                                                                                                                                                         | 15.10                                                                                                                                                                                                           | 20.85                                                                                                                                                                                                           | 35.95                                                                                                                                                                                                           |
| 3                                                                                                                                                                                                               | 2015-16                                                                                                                                                                                                         | 14.35                                                                                                                                                                                                           | 12.78                                                                                                                                                                                                           | 27.13                                                                                                                                                                                                           |
| 4                                                                                                                                                                                                               | 2016-17                                                                                                                                                                                                         | 18.13                                                                                                                                                                                                           | 12.78                                                                                                                                                                                                           | 30.92                                                                                                                                                                                                           |
|                                                                                                                                                                                                                 | Total                                                                                                                                                                                                           | 59.18                                                                                                                                                                                                           | 68.28                                                                                                                                                                                                           | 127.46                                                                                                                                                                                                          |
| Note:                                                                                                                                                                                                           |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |                                                                                                                                                                                                                 |
| component Procurement of drugs and supplies under RCH Flexible Pool and Mission Flexible Pool. Kind Grants is a cost adjustment / release for vaccine and drugs under & Flexible Pool for Communicable Disease. | component Procurement of drugs and supplies under RCH Flexible Pool and Mission Flexible Pool. Kind Grants is a cost adjustment / release for vaccine and drugs under & Flexible Pool for Communicable Disease. | component Procurement of drugs and supplies under RCH Flexible Pool and Mission Flexible Pool. Kind Grants is a cost adjustment / release for vaccine and drugs under & Flexible Pool for Communicable Disease. | component Procurement of drugs and supplies under RCH Flexible Pool and Mission Flexible Pool. Kind Grants is a cost adjustment / release for vaccine and drugs under & Flexible Pool for Communicable Disease. | component Procurement of drugs and supplies under RCH Flexible Pool and Mission Flexible Pool. Kind Grants is a cost adjustment / release for vaccine and drugs under & Flexible Pool for Communicable Disease. |
| 2. Immunization                                                                                                                                                                                                 | 2. Immunization                                                                                                                                                                                                 | 2. Immunization                                                                                                                                                                                                 | 2. Immunization                                                                                                                                                                                                 | 2. Immunization                                                                                                                                                                                                 |