Lok Sabha Question No. 1837 (UNSTARRED), answered on 2017-03-10
Subject: Funds for Mission Indradhanush
Ministry: HEALTH AND FAMILY WELFARE
Asked by: RAVINDRA KUMAR PANDEY

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

## LOK SABHA UNSTARRED QUESTION NO. 1837 TO BE ANSWERED ON 10 th MARCH, 2017

## FUNDS FOR MISSION IN DRADHANUSH

## 1837. SHRI RAVINDRA KUMAR PANDEY:

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

- (a) the State - wise details of funds allocated, released and utilised for Mission Indradhanush along with district - wisedetails of Santhal Pargana of Jharkhand during the last two years;
- (b)  the  district - w se  details  of activities  conducted  along  with  beneficiaries reached  under Mission Indradhanush in Jharkhand; and
- (c)  the  State - wise  details  of  funds allocated,  released  and  utilised  along  with beneficiaries reached under various schemes and programmes for immunisation of women and children except MissionIndradhanush along with district - wisedetails of the same for Jharkhand?

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

- (a) : No  separate  funds  are  allocated  for  Mission  Indradhanush;  the  funds  of  rout immunization are utilized for Mission Indradhanush activities.
- (b) : In Jharkhand, during the three phases of Mission Indradhanush, a total of 13 di were covered. In thre e phases, around 6.66 lakh children and 1.58 lakh pregnant women were reached during Mission Indradhanush. The district - wise details of children vaccinated are given at Annexure -I .
- (c) : The  State - wise  details  of  funds  allocated,  released and  utilised (including  for  Mission Indradhanush) along  with  beneficiaries  reached  for  immunization  of  children  and  pregna women are given in Annexure -IIA and Annexure IIB .

The district - wise details of Jharkhand for the above mentioned information are given at Annex ure - III .

Annexure - I - wise details of Beneficiaries for Mission Indradhanush in Jharkhand

District

| S. No.   | District   | Children Vaccinated   | Children Vaccinated   | Children Vaccinated   | Children Vaccinated   | Pregnant women Vaccinated   | Pregnant women Vaccinated   | Pregnant women Vaccinated   | Pregnant women Vaccinated   |
|----------|------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|
| S. No.   | District   | Ph - 1                | Ph - 2                | Ph - 3                | Total                 | Ph - 1                      | Ph - 2                      | Ph - 3                      | Total                       |
| 1        | Chatra     | -                     | 25,532                | -                     | 25,532                | -                           | 6,228                       | -                           | 6,228                       |
| 2        | Deoghar    | 38,575                | -                     | 25,950                | 64,525                | 10,558                      |                             | 6,293                       | 16,851                      |
| 3        | Dhanbad    | 58,039                | 37,455                | 20,946                | 1, 16,440             | 11,624                      | 6,172                       | 4,303                       | 22,099                      |
| 4        | Garhwa     | -                     | 16,188                | -                     | 16,188                | -                           | 3,273                       | -                           | 3,273                       |
| 5        | Giridih    | 85,446                | -                     | 34,341                | 1, 19,787             | 18,556                      |                             | 8,858                       | 27,414                      |
| 6        | Godda      | 28,034                |                       | 22,482                | 50,516                | 8,708                       |                             | 6,776                       | 15,484                      |
| 7        | Hazaribagh |                       | 24,715                |                       | 24,715                |                             | 5,547                       |                             | 5,547                       |
| 8        | Kodarma    |                       | 17,558                |                       | 17,558                |                             | 3,094                       |                             | 3,094                       |
| 9        | Latehar    |                       | 10,959                |                       | 10,959                |                             | 2,321                       |                             | 2,321                       |
| 10       | Pakaur     | 37,553                | 24,073                | 18,587                | 80,213                | 9,468                       | 5,412                       | 5,146                       | 20,026                      |
| 11       | Palamu     |                       | 36,518                |                       | 36,518                |                             | 6,659                       |                             | 6,659                       |
| 12       | Ranchi     |                       | 25,501                |                       | 25,501                |                             | 8,888                       |                             | 8,888                       |
| 13       | Sahibganj  | 35,908                | 25,141                | 16,409                | 77,458                | 9,586                       | 6,300                       | 4,522                       | 20,408                      |
|          | Total      | 2,83,555              | 2,43,640              | 1,38,715              | 6, 65, 910            | 68,500                      | 53,894                      | 35,898                      | 1,58,292                    |

## Annexure - IIA

State/UT- wise details of f unds* for Immunization in year 2015 - 16

| S.No.   |                           | Routine Immunization   | Routine Immunization   | Routine Immunization   | Pulse Polio   | Pulse Polio   | Pulse Polio   |
|---------|---------------------------|------------------------|------------------------|------------------------|---------------|---------------|---------------|
| S.No.   | States                    | Allocation             | Release                | Expenditure            | Allocation    | R elease      | Expenditure   |
|         | Andaman & Nicobar Islands | 0.06                   | 0.06                   | 0.13                   | 0.24          | 0.18          | 0.23          |
| 2       | Andhra Pradesh            | 7.63                   | 8.24                   | 28.25                  | 11.69         | 12.63         | 7.68          |
| 3       | Arunachal Pradesh         | 0.61                   | 0.76                   | 2.27                   | 0.91          | 0.91          | 0.96          |
| 4       | Assam                     | 13.67                  | 13.43                  | 23.51                  | 9.46          | 10.52         | 7.32          |
| 5       | Bihar                     | 16.04                  | 14.44                  | 59.65                  | 29.12         | 26.21         | 42.56         |
| 6       | Chandigarh                | 0.16                   | 0.16                   | 0.04                   | 0.25          | 0.25          | 0.32          |
| 7       | Chhattisgarh              | 3.95                   | 3.63                   | 16.06                  | 4.94          | 4.54          | 4.98          |
| 8       | Dadra & Nagar Haveli      | 0.05                   | 0.05                   | 0.28                   | 0.06          | 0.06          | 0.13          |
| 9       | Daman & Diu               | 0.04                   | 0.04                   | 0.02                   | 0.04          | 0.04          | 0.04          |
| 10      | Delhi                     | 2.59                   | 2.59                   | 3.17                   | 5.99          | 5.99          | 10.15         |
| 11      | Goa                       | 0.23                   | 0.12                   | 0.09                   | 0.19          | 0.19          | 0.18          |
| 12      | Gujarat                   | 9.33                   | 9.33                   | 29.07                  | 12.29         | 12.3          | 13.43         |
| 13      | Haryana                   | 3.92                   | 3.92                   | 13.28                  | 7.67          | 7.67          | 10.28         |
| 14      | Himachal Pradesh          | 1.06                   | 1.06                   | 4.40                   | 1.98          | 1.98          | 2.15          |
| 15      | Jammu & Kashmir           | 1.94                   | 1.95                   | 3.23                   | 3.98          | 3.99          | 3.50          |
| 16      | Jharkhand                 | 5.10                   | 4.85                   | 20.61                  | 8.32          | 7.9           | 7.93          |
| 17      | Karnataka                 | 9.45                   | 9.45                   | 14.46                  | 10.36         | 10.36         | 9.82          |
| 18      | Kerala                    | 5.16                   | 5.16                   | 9.05                   | 3.71          | 3.71          | 4.18          |
| 19      | Lakshadweep               | 0.01                   | 0.01                   | 0.01                   | 0.04          | 0.03          | -             |
| 20      | Madhya Pradesh            | 11.22                  | 11.22                  | 42.93                  | 15.72         | 15.72         | 14.47         |
| 21      | Maharashtra               | 17.37                  | 18.06                  | 39.24                  | 28.65         | 29.8          | 20.09         |
| 22      | Manipur                   | 1.19                   | 1.27                   | 1.84                   | 1.3           | 1.3           | 0.77          |
| 23      | Meghalaya                 | 1.30                   | 1.39                   | 1.42                   | 1.76          | 1.77          | 1.43          |
| 24      | Mizoram                   | 0.48                   | 0.40                   | 0.50                   | 0.49          | 0.37          | 0.49          |
| 25      | Nagaland                  | 0.87                   | 0.93                   | 1.14                   | 0.9           | 0.9           | 0.82          |
| 26      | Orissa                    | 6.48                   | 6.48                   | 21.74                  | 6.38          | 6.38          | 5.74          |
| 27      | Puducherry                | 0.19                   | 0.19                   | 0.14                   | 0.15          | 0.15          | 0.14          |
| 28      | Punjab                    | 4.28                   | 4.49                   | 10.70                  | 5.82          | 6.12          | 7.55          |
| 29      | Rajasthan                 | 10.61                  | 10.61                  | 24.33                  | 16.23         | 16.23         | 6.22          |
| 30      | Sikkim                    | 0.27                   | 0.27                   | 0.53                   | 0.22          | 0.24          | 0.17          |
| 31      | Tamil Nadu                | 11.15                  | 11.15                  | 6.73                   | 9.85          | 9.85          | 9.07          |
| 32      | Tripura                   | 1.61                   | 1.72                   | 1.92                   | 1.46          | 1.47          | 1.49          |
| 33      | Uttar Pradesh             | 30.85                  | 27.77                  | 95.30                  | 85.8          | 77.22         | 103.36        |
| 34      | Uttarakhand               | 1.56                   | 1.45                   | 8.05                   | 5.99          | 5.57          | 8.93          |
| 35      | West Bengal               | 14.12                  | 13.41                  | 30.46                  | 27.78         | 26.39         | 29.65         |
| 36      | Telangana                 | 5.45                   | 5.61                   | 9.62                   |               | 8.61          | 8.76          |
|         | GRAND TOTAL               | 200.00                 | 195.67                 | 524.16                 | 8.36 328.10   | 317.55        | 344.98        |

344.98

2. Expenditure figure is provisional and is as submitted by the state.

State/UT- wise details of beneficiaries reached under Immunization for year 2015 - 16

| S. No.    | State                | Children Fully Immunized   | Pregnant women given TT2 or TT Booster   |
|-----------|----------------------|----------------------------|------------------------------------------|
| 1         | A & N Islands        | 5,194                      | 4,687                                    |
| 2         | Andhra Pradesh       | 7, 63,921                  | 8, 32,189                                |
| 3         | Arunachal Pradesh    | 17,277                     | 14,400                                   |
| 4         | Assam                | 6, 08,158                  | 6, 72,522                                |
| 5         | Bihar                | 24, 91,472                 | 24, 07,103                               |
| 6         | Chandigarh           | 16,190                     | 18,130                                   |
| 7         | Chhattisgarh         | 5, 46,069                  | 5, 93,462                                |
| 8         | Dadra & Nagar Haveli | 7,860                      | 8,573                                    |
| 9         | Daman & Diu          | 3,904                      | 4,381                                    |
| 10        | Delhi                | 2, 96,438                  | 2, 53,764                                |
| 11        | Goa                  | 19,524                     | 13,712                                   |
| 12        | Gujarat              | 11, 43,751                 | 12, 00,467                               |
| 13        | Haryana              | 4, 57,827                  | 5, 11,662                                |
| 14        | Himachal Pradesh     | 1, 07,792                  | 1, 10,104                                |
| 15        | Jammu & Kashmir      | 2, 14,436                  | 1, 97,041                                |
| 16        | Jharkhand            | 7, 02,847                  | 6, 20,700                                |
| 17        | Karnataka            | 10, 69,912                 | 11, 66,884                               |
| 18        | Kerala               | 4, 75,964                  | 3, 88,412                                |
| 19        | Lakshadweep          | 1,042                      | 948                                      |
| 20        | Madhya Pradesh       | 14, 10,640                 | 15, 06,848                               |
| 21        | Maharashtra          | 18, 68,477                 | 18, 24,906                               |
| 22        | Manipur              | 41,320                     | 32,004                                   |
| 23        | Meghalaya            | 66,268                     | 74,231                                   |
| 24        | Mizoram              | 18,870                     | 19,961                                   |
| 25        | Nagaland             | 19,414                     | 15,106                                   |
| 26        | Odisha               | 6, 81,503                  | 7, 29,793                                |
| 27        | Puducherry           | 15,752                     | 23,314                                   |
| 28        | Punjab               | 4, 30,228                  | 4, 40,579                                |
| 29        | Rajasthan            | 13, 58,602                 | 15, 49,229                               |
| 30        | Sikkim               | 7,965                      | 7,800                                    |
| 31        | Tamil Nadu           | 9, 13,115                  | 10, 40,691                               |
| 32        | Telangana            | 5, 57,461                  | 6, 83,305                                |
| 33        | Tripura              | 47,056                     | 50,648                                   |
| 34        | Uttar Pradesh        | 46, 59,866                 | 47, 11,794                               |
| 35        | Uttarakhand          | 1, 83,208                  | 1, 98,981                                |
| 36        | West Bengal          | 13, 75,410                 | 14, 33,763                               |
| All India | All India            | 2,26,04,733                | 2,33,73,701                              |

| S. NO.   | District     | Financial Year 2015 - 16   | Financial Year 2015 - 16   |
|----------|--------------|----------------------------|----------------------------|
| S. NO.   | District     | Fund Allocation 1.403      | Expenditure                |
| 1        | Bokaro       | 1.130                      | 1.283 1.352                |
| 2        | Chatra       | 1.648                      | 1.868                      |
| 3        | Deoghar      |                            | 1.734                      |
| 4        | Dhanbad      |                            | 0.867                      |
| 5        | Dumka        | 2.040 1.611 1.750          | 1.716                      |
| 6        | E. Singhbhum | 1.149                      |                            |
| 7        | Garhwa       | 1.829                      | 1.170 1.691                |
| 8        | Giridih      | 1.211                      | 1.362                      |
| 9        | Godda        | 1.263                      |                            |
| 10       | Gumla        | 1.715                      |                            |
| 11       | Hazaribagh   |                            | 1.094 1.212 0.676          |
| 12       | Jamtara      |                            | 0.597                      |
| 13       | Khunti       | 0.950                      |                            |
| 14       | Koderma      | 0.607                      |                            |
| 15       | Latehar      | 0.719 0.927                | 0.633                      |
| 16       | Lohardaga    |                            | 0.631                      |
| 17       | Pakur        | 0.541                      | 0.506                      |
| 18       | Palamau      | 0.958                      | 1.445                      |
| 19       | Ramgarh      | 1.679                      | 1.852 0.712 1.863          |
| 20       | Ranchi       | 0.746 2.812 1.167          | 1.581                      |
| 21       | Sahebganj    | 1.217                      |                            |
| 22       | Saraikela    |                            |                            |
| 23       | Simdega      |                            | 1.082                      |
| 24       | W. Singhbhum | 0.726                      | 0.490                      |
| 25       | SUB TOTAL    | 1.607 31.407 0.000         | 1.625 29.041               |
| 26       | RVS Deoghar  |                            |                            |
| 27       | STATE        | 9.622                      | 0.000 0.925                |
| 28       | Grand Total  | 41.028                     | 29.966                     |

District expenditures are as per the audit report submitted by the state in response to pa question. The fund allocation includes the unspent balances of previous years plus central releases plus state share.