Lok Sabha Question No. 104 (STARRED), answered on 2018-02-09
Subject: Status of New AIIMS
Ministry: HEALTH AND FAMILY WELFARE
Asked by: HARI OM PANDEY, SUKENDER REDDY GUTHA

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

## LOK SABHA STARRED QUESTION NO. 104 TO BE ANSWERED ON THE 9 TH FEBRUARY , 2018 STATUS OF NEW AIIMS

## *104. SHRI HARI OM P ANDAY: SHRI GUTHA SUKENDER REDDY:

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

(a) the present status of functional All India Institute of Medical Sciences like institutions in the country, State/UT - wise;

- (b)  the  details  of  the  funds  allocated  and  u tilised  for  setting  up  of  AIIMS  like institutions  in  the  country  along  with  provision  for  staff  and  equipmen patients during each of the last three years and the current year, State/UT - wis ;
- (c) whether the Union Government has received requests fro m various States for additional funds/release of funds for expeditious completion of the said ins during the said period and if so, the details thereof along with the present such requests, State/UTwise;
- (d) whether cases of irregularit ies/ corruption/diversion of funds in construction these  institutions  have  come  to  the  notice  of  the  Government  during  the period, if so, the details thereof, State/ UT - wise and the reasons therefor along with the action taken/being taken by the Go vernment in such cases so far as well as for expeditious completion of these institutions; and

(e) whether the Government proposes to set up more AIIMS like institutions i country,  if  so,  the  details  thereof,  State/  UT  and  location - wise and  the  time by which the said proposal is likely to be finalised/implemented?

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

(a)to ( e) : A Statement is laid on the Table of the House.

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 104* FOR 9 TH FEBRUARY , 2018

- (a) Six AIIMS Institutions at Bhopal in Madhya Pradesh, Bhubaneswar in Odisha, Jodhpur in Rajasthan, Patna in Bihar, Raipur in Chattisgarh and Rishikesh in Uttarakhand are  functional. The functional status of these AIIMS is given in Annexure - I .
- (b) The funds, being allocated under Pradhan Mantri Swasthaya Suraksha Yojana (PMSSY) Scheme, are being utilized for setting up of new AIIMS as well as up-gradation of Government Medical Colleges where new Super Specialty Block (SSB) or Trauma Centre is being created.   No separate allocation is made for new AIIMS under capital head of the budget. The details of the funds allocated and utilized for setting up of AIIMS like institutions in the country, during each of the last three years and the current year, are as below :

| Year                    | Budget Estimates (B.E) for PMSSY Scheme   | Revised Estimates (R.E) for PMSSY Scheme   | Funds Utilised for setting up of new AIIMS   |
|-------------------------|-------------------------------------------|--------------------------------------------|----------------------------------------------|
| (1)                     | (2)                                       | (3)                                        | (4)                                          |
| 2014-15                 | Rs. 1956.00 Cr                            | Rs. 891.00 Cr                              | Rs. 676.30 Cr                                |
| 2015-16                 | Rs. 2206.00 Cr                            | Rs. 1646.03 Cr                             | Rs. 1399.78 Cr                               |
| 2016-17                 | Rs. 2450.00 Cr                            | Rs. 1953.24 Cr                             | Rs. 1215.03Cr                                |
| 2017-18 (upto 31.01.18) | Rs. 3975.00 Cr                            | Rs. 3175.00 Cr                             | Rs. 1074.27Cr                                |
| Total                   | Rs. 10,587.00 cr                          | Rs. 7,665.27 cr                            | Rs. 4,365.38 cr                              |

The details of funds utilization for construction and procurement of equipment and staff position are given in Annexure - II .

- (c) AIIMS  like  institutions  are  being  set  up  by  the  Union  Government  through  Pradhan Mantri  Swastha Suraksha  Yojana  (PMSSY) scheme where  the  entire  cost  of  setting  up  and running  expenditure  is  borne  by  the  Union  Government.  No  funds  for  the  new  AIIMS  are provided to the State Government. As the new AIIMS works are taken up by Government of India through Executing Agencies / Project Management Committee appointed by the Central Government, no funds are released to the State Government.
- (d) No cases  of  irregularities/  corruption/diversion  of  funds  in  construction  of  these institutions have come to the notice of the Government during the said period.
- (e) Apart from six functional AIIMS, fourteen new AIIMS like institutions are being set up in the  country.    The  details  of  AIIMS  like  Institutions  approved  under Phase-II  ,  IV,  V  &  VI  of Pradhan Mantri Swastha Suraksha Yojana (PMSSY) Scheme is given in Annexure - III .

STATUS OF FUNCTIONING OF SIX AIIMS (AS ON 31.01.2018)

- A. CONSTRUCTION AND EQUIPMENT PROCUREMENT
- B. HOSPITAL SERVICES
- C. OTHER IMPORTANT HOSPITAL SERVICES

|     |             | STATUS OF PROGRESS OF SIX AIIMS   | STATUS OF PROGRESS OF SIX AIIMS   | STATUS OF PROGRESS OF SIX AIIMS   | STATUS OF PROGRESS OF SIX AIIMS    |
|-----|-------------|-----------------------------------|-----------------------------------|-----------------------------------|------------------------------------|
| Sl. | AIIMS       | Medical College                   | Hospital                          | Residential Complex (Phase I)     | Status of Procurement of Equipment |
| 1   | Bhopal      | Completed                         | 94.00%                            | Completed                         | 91.29%                             |
| 2   | Bhubaneswar | Completed                         | 94.00%                            | Completed                         | 91.05%                             |
| 3   | Jodhpur     | Completed                         | 94.00%                            | Completed                         | 78.86%                             |
| 4   | Patna       | Completed                         | 90.00%                            | Completed                         | 81.28%                             |
| 5   | Raipur      | Completed                         | 96.00%                            | Completed                         | 91.17%                             |
| 6   | Rishikesh   | Completed                         | 90.00%                            | Completed                         | 78.38%                             |

|             | HOSPITAL FACILITY        | HOSPITAL FACILITY                              | HOSPITAL FACILITY                        | ACADEMIC FACILITY   | ACADEMIC FACILITY   | ACADEMIC FACILITY   |
|-------------|--------------------------|------------------------------------------------|------------------------------------------|---------------------|---------------------|---------------------|
| AIIMS       | No. of Beds (Out of 960) | No. of Super Speciality Functional (Out of 16) | No. of Speciality Functional (Out of 18) | MBBS Seats          | Nursing Seats       | PG Seats            |
| BHOPAL      | 403                      | 12                                             | 18                                       | 100                 | 60                  | 33                  |
| BHUBANESWAR | 540                      | 14                                             | 17                                       | 100                 | 60                  | 33                  |
| JODHPUR     | 500                      | 12                                             | 18                                       | 100                 | 60                  | 100                 |
| PATNA       | 195                      | 7                                              | 18                                       | 100                 | 60                  | Nil                 |
| RAIPUR      | 400                      | 07                                             | 18                                       | 100                 | 60                  | 26                  |
| RISHIKESH   | 706                      | 13                                             | 18                                       | 100                 | 60                  | 133                 |
| TOTAL       | 2744                     |                                                |                                          | 600                 | 360                 | 325                 |

|   Sl. | AIIMS       | Emergency        | Trauma Care   | Blood Bank   | Diagnostics   | Pathology   |
|-------|-------------|------------------|---------------|--------------|---------------|-------------|
|     1 | Bhopal      | Available        | Available     | Available    | Available     | Available   |
|     2 | Bhubaneswar | Available        | Available     | Available    | Available     | Available   |
|     3 | Jodhpur     | Available        | Available     | Available    | Available     | Available   |
|     4 | Patna       | Partly Available | Available     | Available    | Available     | Available   |
|     5 | Raipur      | Available        | Available     | Available    | Available     | Available   |
|     6 | Rishikesh   | Available        | Available     | Available    | Available     | Available   |

Annexure - I

## DETAILS OF FUNDS UTILIZED FOR SETTING UP OF AIIMS FOR THE LAST THREE YEARS AND CURRENT YEAR

- A. FUNDS UTILIZED FOR SIX FUNCTIONAL AIIMS :
- B. FUNDS UTILIZED FOR 11 NEW AIIMS APPROVED UNDER PHASE-II & PHASE-IV :
- C. PROVISION OF FUNDS FOR SALARIES OF STAFF OF 6 FUNCTIONAL AIIMS:
- D. PRESENT POSITION OF FILLED POSTS AGAINST SANCTIONED POSTS IN SIX NEW AIIMS

|        |             | GRANTS-IN-AIDS   | GRANTS-IN-AIDS   | GRANTS-IN-AIDS   | GRANTS-IN-AIDS                 | GRANTS-IN-AIDS   |
|--------|-------------|------------------|------------------|------------------|--------------------------------|------------------|
| S. No. | AIIMS       | 2014-15          | 2015-16          | 2016-17          | 2017-18* ( * as on 31.01.2018) | Total Released   |
|        |             | (Rs. in cr)      | (Rs. in cr)      | (Rs. in cr)      | (Rs. in cr)                    | (Rs. in cr)      |
| 1      | Bhopal      | 82               | 163              | 170.07           | 99.9                           | 514.97           |
| 2      | Bhubaneswar | 82               | 198              | 147.82           | 158.5                          | 586.32           |
| 3      | Jodhpur     | 82               | 220              | 155              | 173.06                         | 630.06           |
| 4      | Patna       | 82               | 199              | 140              | 105                            | 526              |
| 5      | Raipur      | 82               | 187              | 251.17           | 180                            | 700.17           |
| 6      | Rishikesh   | 82               | 170              | 286.5            | 121.63                         | 660.13           |
|        | TOTAL       | 492              | 1,137            | 1,150.56         | 838.09                         | 3,617.65         |

| Sl. No.   | AIIMS                       | Sanctioned Cost   | 2014-15          | 2015-16          | 2016-17     | 2017-18     | Total Fund Released   |
|-----------|-----------------------------|-------------------|------------------|------------------|-------------|-------------|-----------------------|
| Sl. No.   | AIIMS                       | (Rs. in Cr)       | (Rs. in Cr)      | (Rs. in Cr)      | (Rs. in Cr) | (Rs. in Cr) | (Rs. in Cr)           |
| 1.        | AIIMS, Rae Bareli, UP       | 823               | 69.00            | 35.00            | 0.00        | 0.00        | 104.00                |
| 2.        | AIIMS, Manglagiri, AP       | 1618              | No fund released | No fund released | 20          | 34.51       | 54.51                 |
| 3.        | AIIMS, Nagpur, Maharashtra  | 1577              | No fund released | No fund released | 20          | 34.84       | 54.84                 |
| 4.        | AIIMS, Kalyani, West Bengal | 1754              | No fund released | No fund released | 20          | 51.03       | 71.03                 |
| 5.        | AIIMS, Gorakhpur, UP        | 1011              | No fund released | No fund released | 0           | 10          | 10                    |
| 6.        | AIIMS, Bathinda, Punjab     | 925               | No fund released | No fund released | 5           | 10          | 15                    |
| 7.        | AIIMS, Guwahati, Assam      | 1123              | No fund released | No fund released | 0           | 5           | 5                     |
| 8.        | AIIMS, Bilaspur, HP         | 1351              | No fund released | No fund released | 0           | 0           | 0                     |
| 9.        | AIIMS, Awantipora, Kashmir  | 1837              | No fund released | No fund released | 0           | 42.5        | 42.5                  |
| 10.       | AIIMS, Vijaypur, Jammu      | 1688              | No fund released | No fund released | 0           | 48.3        | 48.3                  |
| 11.       | AIIMS, Deoghar, Jharkhand   | 1103              | No fund released | No fund released | 0           | 0           | 0                     |
|           | Total                       |                   | 69.00            | 35.00            | 65.00       | 236.18      | 405.18                |

| Sl.                   | AIIMS                 | Grants-in-Aid (Salaries) (Rs. in Cr.)   | Grants-in-Aid (Salaries) (Rs. in Cr.)   | Grants-in-Aid (Salaries) (Rs. in Cr.)   | Grants-in-Aid (Salaries) (Rs. in Cr.)   |
|-----------------------|-----------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|                       |                       | 2014-15                                 | 2015-16                                 | 2016-17                                 | 2017-18*                                |
| 1                     | Bhopal                | 29.00                                   | 44.00                                   | 34.35                                   | 29.50                                   |
| 2                     | Bhubaneswar           | 29.00                                   | 49.00                                   | 99.12                                   | 41.00                                   |
| 3                     | Jodhpur               | 29.00                                   | 47.00                                   | 80.00                                   | 52.24                                   |
| 4                     | Patna                 | 29.00                                   | 57.00                                   | 90.00                                   | 50.00                                   |
| 5                     | Raipur                | 29.00                                   | 50.00                                   | 63.52                                   | 100.00                                  |
| 6                     | Rishikesh             | 29.00                                   | 45.00                                   | 110.00                                  | 52.50                                   |
|                       |                       | 174.00                                  | 292.00                                  | 476.99                                  | 325.24                                  |
| Total Rs. 1,268.23 Cr | Total Rs. 1,268.23 Cr | Total Rs. 1,268.23 Cr                   | Total Rs. 1,268.23 Cr                   | Total Rs. 1,268.23 Cr                   | Total Rs. 1,268.23 Cr                   |

|             | FACULTY POSTS    | FACULTY POSTS           | FACULTY POSTS           | NON-FACULTY POSTS   | NON-FACULTY POSTS       | NON-FACULTY POSTS       |
|-------------|------------------|-------------------------|-------------------------|---------------------|-------------------------|-------------------------|
| AIIMS       | Sanctioned Posts | Posts filled at present | Posts vacant at present | Sanctioned Posts    | Posts filled at present | Posts vacant at present |
| Bhopal      | 305              | 135                     | 170                     | 3776                | 660                     | 3116                    |
| Bhubaneswar | 305              | 158                     | 147                     | 3776                | 793                     | 2983                    |
| Jodhpur     | 305              | 138                     | 167                     | 3776                | 603                     | 3173                    |
| Patna       | 305              | 52                      | 253                     | 3776                | 965                     | 2811                    |
| Raipur      | 305              | 98                      | 207                     | 3776                | 986                     | 2790                    |
| Rishikesh   | 305              | 143                     | 162                     | 3776                | 195                     | 3581                    |
| Total       | 1,830            | 724                     | 1,106                   | 22,656              | 4,202                   | 18,454                  |

## STATUS OF FUNCTIONING OF NEW AIIMS (PHASE-II , IV, V & VI)

|   Sl. | State             | Location of AIIMS to be set up under PMSSY   | Phase of PMSSY Scheme   | Date of Cabinet approval                                    | Approved Outlay   | Expected date for completion of project   |
|-------|-------------------|----------------------------------------------|-------------------------|-------------------------------------------------------------|-------------------|-------------------------------------------|
|     1 | Andhra Pradesh    | Mangalagiri near Guntur                      | Phase-IV                | 07.10.2015                                                  | Rs 1618 Cr        | Feb, 2020                                 |
|     2 | Assam             | Kamrup District in Guwahati                  | Phase-V                 | 24.05.2017                                                  | Rs 1123 Cr        | April, 2021                               |
|     3 | Bihar             | Yet to be decided                            | Phase-VI                | Yet to be obtained                                          | -NA-              | Dec, 2022                                 |
|     4 | Gujarat           | Yet to be decided                            | Phase-VI                | Yet to be obtained                                          | --NA-             | Sept, 2022                                |
|     5 | Himachal Pradesh  | Bilaspur                                     | Phase-V                 | 03.01.2018                                                  | Rs 1351 Cr        | Sept,2021                                 |
|     6 | Jammu and Kashmir | Awantipora, Pulwama                          | Phase-V                 | Yet to be obtained                                          | -NA-              | 2024 (Tentative)                          |
|     7 | Jammu and Kashmir | Samba                                        | Phase-V                 | Yet to be obtained                                          | -NA-              | 2022 (Tentative)                          |
|     8 | Jharkhand         | Deogarh                                      | Phase-VI                | Yet to be obtained                                          | -NA-              | Sept, 2022                                |
|     9 | Maharashtra       | Nagpur                                       | Phase-IV                | 07.10.2015                                                  | Rs 1577 Cr        | Feb,2020                                  |
|    10 | Punjab            | Bathinda                                     | Phase-V                 | 27.07.2016                                                  | Rs 925 Cr         | April, 2020                               |
|    11 | Tamil Nadu        | Yet to be decided                            | Phase-V                 | Yet to be obtained                                          | -NA-              | Sept, 2022                                |
|    12 | Uttar Pradesh     | Gorakhpur                                    | Phase-II                | 20.07.2016                                                  | Rs 1011 Cr        | March, 2020                               |
|    13 | Uttar Pradesh     | Rae Bareli                                   | Phase-II                | 05.02.2009 (Revised cost estimates approved on 10.07.2017 ) | Rs. 823 Cr        | March, 2020                               |
|    14 | West Bengal       | Kalyani                                      | Phase-IV                | 07.10.2015                                                  | Rs 1754 Cr        | Feb,2020                                  |

Annexure - III