Lok Sabha Question No. 1183 (UNSTARRED), answered on 2017-12-22
Subject: National Tobacco Control Programme
Ministry: HEALTH AND FAMILY WELFARE
Asked by: ANOOP MISHRA, HARIOM SINGH RATHORE

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

## LOK SABHA UNSTARRED QUESTION NO. 1183 TO BE ANSWERED ON   22ND  DECEMBER, 2017

## NATIONAL TOBACCO CON TROL PROGRAMME

## 1183. SHRI ANOOP MISHRA:

## SHRI HARIOM SINGH RATHORE:

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

- (a) the details of the funds allotted for National Tobacco Control Programme (NTCP), Stat - wise in the past three years including the current year;
- (b) the details of funds utilised by such States in past three years; and
- (c)  the  details  of  NGO's  Societies  which  have  been  granted  funds  under  NTCP  programme during the last three years and the current year?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE ( SMT. A NUPRIYA PATEL )

- (a) & (b): The funds are approved activity - wise  but  are  allocated/released to States pool - wise under  NHM.  Hence,  a  statement  indicating  SPIP  (State  Programme  Implemen tation  Plan) Approval & State - Wise Expenditure towards the activity -Tobacco Control under NHM during the past three years including the current year i.e. 2015 - 16; 2016 - 17; and 2017 - 18 is enclosed at Annexure - I .  Approvals  are  given  on  higher  side  to  improve  the  absorption  capacity  of States.
- (c): The details of NGOs which have been granted funds under NTCP during 2014 - 15, 2015 - 16, 2016- 17 & 2017 - 18 are enclosed at Annexure - 1I.

## Annexure-I

## Detail of SPIP Approval Vs Utilization under NTCP for FY 2015-16 to 2017-18

(Rs. In Lakhs)

| S.No.                              | State                                | 2015-16             | 2015-16     | 2016-17       | 2016-17     | 2017-18       | 2017-18     |
|------------------------------------|--------------------------------------|---------------------|-------------|---------------|-------------|---------------|-------------|
|                                    |                                      | SPIP Approval       | Utilization | SPIP Approval | Utilization | SPIP Approval | Utilization |
| A. High Focus States               | A. High Focus States                 |                     |             |               |             |               |             |
| 1                                  | Bihar                                | 794.82              | 38.99       | 460.50        | 41.35       | 490.89        | 4.40        |
| 2                                  | Chattisgarh                          | 90.20               | 5.58        | 431.50        | 49.33       | 441.78        | 17.69       |
| 3                                  | Himachal Pradesh                     | 0.00                | 8.45        | 0.00          | 4.01        | 0.00          | 0.00        |
| 4                                  | Jammu & Kashmir                      | 71.90               | 0.00        | 149.19        | 0.00        | 100.14        | 0.00        |
| 5                                  | Jharkhand                            | 652.50              | 8.34        | 462.96        | 78.90       | 435.67        | 15.69       |
| 6                                  | Madhya Pradesh                       | 602.05              | 73.77       | 21.05         | 27.02       | 0.00          | 0.00        |
| 7                                  | Orissa                               | 245.45              | 18.70       | 458.29        | 76.57       | 341.37        | 20.83       |
| 8                                  | Rajasthan                            | 682.90              | 2.39        | 558.32        | 415.01      | 483.78        | 121.55      |
| 9                                  | Uttar Pradesh                        | 623.50              | 217.45      | 3001.28       | 716.16      | 2220.60       | 324.51      |
| 10                                 | Uttarakhand                          | 328.13              | 0.00        | 197.30        | 35.96       | 237.05        | 6.82        |
| Sub Total B. NE States             | Sub Total B. NE States               | 4091.45             | 373.68      | 5740.39       | 1444.30     | 4751.28       | 511.49      |
| 11                                 | Arunachal Pradesh                    | 1.37                | 0.00        | 30.57         | 118.02      | 621.03        | 4.22        |
| 12                                 | Assam                                | 176.00              | 122.61      | 222.93        | 33.98       | 307.43        | 15.71       |
| 13                                 | Manipur                              | 84.00               | 2.59        | 247.88        | 0.00        | 240.39        | 0.55        |
| 14                                 | Meghalaya                            | 0.00                | 0.00        | 32.00         | 0.00        | 10.80         | 0.00        |
| 15                                 | Mizoram                              | 458.27              | 90.51       | 430.77        | 176.62      | 291.50        | 15.56       |
| 16                                 | Nagaland                             | 490.89              | 0.00        | 425.50        | 101.60      | 232.30        | 0.00        |
| 17                                 | Sikkim                               | 88.00               | 30.39       | 0.00          | 8.56        | 32.06         | 3.70        |
| 18                                 | Tripura                              | 139.50              | 24.38       | 186.21        | 60.54       | 133.73        | 0.00        |
|                                    |                                      | 1438.03             | 270.47      | 1575.86       | 499.31      | 1869.24       | 39.73       |
| Sub Total C. Non-High Focus States | Sub Total C. Non-High Focus States   |                     |             |               |             |               |             |
| 19                                 | Andhra Pradesh                       | 428.60              | 132.22      | 301.60        | 172.52      | 104.83        | 0.96        |
| 20                                 | Goa                                  | 83.50               | 16.10       | 47.41         | 13.18       | 33.13         | 5.40        |
| 21                                 | Gujarat                              | 220.00              | 65.80       | 771.66        | 285.24      | 795.19        | 31.71       |
| 22                                 | Haryana                              | 88.00               | 0.00        | 73.28         | 0.00        | 41.71         | 0.00        |
| 23                                 | Karnataka                            | 662.66              | 0.00        | 752.86        | 283.99      | 777.51        | 100.63      |
| 24                                 | Kerala                               | 89.55               | 0.00        | 37.31         | 9.98        | 88.02         | 4.82        |
| 25                                 | Maharashtra                          | 545.50              | 41.12       | 645.10        | 90.09       | 457.43        | 20.44       |
| 26                                 | Punjab                               | 45.15               | 9.00        | 0.00          | 29.00       | 199.92        | 0.00        |
| 27                                 | Tamil Nadu                           | 225.00              | 100.00      | 258.33        | 13.93       | 125.15        | 0.00        |
| 28                                 | Telangana                            | 420.10              | 0.00        | 36.00         | 0.00        | 58.00         | 4.42        |
| 29                                 | West Bengal                          | 533.00              | 1.65        | 785.28        | 67.18       | 410.76        | 7.55        |
| Sub Total                          | Sub Total                            | 3341.06             | 365.89      | 3708.83       | 965.11      | 3091.65       | 175.93      |
| D. Small 30                        | States/UTs Andaman & Nicobar Islands | 328.13              | 0.00        | 43.64         | 0.00        | 59.68         | 0.00        |
| 31                                 | Chandigarh                           | 0.00                | 0.00        | 0.00          | 0.00        | 3.84          | 0.00        |
| 32                                 | Dadra & Nagar Haveli                 | 47.50               | 16.34       | 44.54         | 32.66       | 33.24         | 11.10       |
| 33                                 | Daman & Diu                          | 0.00                | 0.00        | 0.60          | 0.00        | 5.94          | 0.00        |
| 34                                 | Delhi                                | 93.00               | 0.00        | 110.91        | 11.17       | 227.80        | 1.33        |
| 35                                 | Lakshadweep                          | 23.80               | 0.00        | 23.80         | 3.21        | 15.24         | 2.15        |
| 36                                 | Puducherry                           | 29.40               | 0.00        | 28.76         | 7.25        | 13.57         | 3.02        |
| Sub Total                          | Sub Total                            | 521.83              | 16.34       | 252.25        | 54.29       | 359.31        | 17.60       |
| Grand Total 9392.37                | Grand Total 9392.37                  | Grand Total 9392.37 | 1026.39     | 11277.33      | 2963.02     | 10071.48      | 744.75      |

## Note:

1. SPIP Stands for State Programe Implementation Plan.
2. Utilization includes Utilization against Central Release, State share & unspent balances at the beginning of the year. It is updated upto  30.09.2017, hence provisional.
3. The Above Figures are as per FMR reported by State/UTs.

## Annexure-II

Details of Funds released to NGOs under National Tobacco Control Programme (NTCP)

## 2014-15

2015-16

|   S.No | Name ofNGO                  | Fund Released   | Purpose                                                                                                                                                          |
|--------|-----------------------------|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      1 | Consumer online Foundation  | 16,68,000/-     | For running of 24x7 National violation helpline on behalf of M/o Health & Family Welfare for reporting violations under COTPA Act,2003 & Rules made thereunder . |
|      2 | Public Health Foundation of | 8,62,064/-      | For organizing awareness campaign on world no Tobacco Day (WNTD), 2014 event in Delhi.                                                                           |

Act, 2003 made thereunder.

India (PHFI)

|   S.No | Name ofNGO                 | Fund Released (in Rs.) 18,34,900/-   | Purpose                                                                                                                               |
|--------|----------------------------|--------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|
|      1 | Consumer online Foundation |                                      | For running of 24x7 National violation helpline service on behalf of M/o Health & Family Welfare for reporting violations under COTPA |

## 2016-17

|   S.No | Name ofNGO                                             | Fund Released (in Rs.) 20,18,280/-   | Purpose                                                                                                                                                                                                           |
|--------|--------------------------------------------------------|--------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      1 | Consumer online Foundation                             |                                      | For running of 24x7 National violation helpline service on behalf of M/o Health & Family Welfare for reporting violations under COTPA Act,2003 &Rules made thereunder.                                            |
|      2 | Public Health Foundation of India (PHFI)               | 4,00,769/-                           | For 'Development of Video to depict status of tobacco control efforts in India' for the Opening Session of Seventh Session of Conference of Parties (COP7) held [7 th November to 12 th November, 2016] in India. |
|      3 | Health Related Information Dissemination Amongst Youth | 19,26,250/-                          | For setting -up the 'India Corner' during the Seventh Session of Conferences of Parties (COP7) to the WHO FCTC hosted by MoHFW from 7 th -12 th November, 2016 india.                                             |

## 2017-18 (till date)

on the occasion of World No Tobacco Day, 2017.

(HRIDAY)

|   S.No | Name ofNGO           | Fund Released (in Rs.) 75,000/-   | Purpose                                                                                                                          |
|--------|----------------------|-----------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
|      1 | Health Fitness Trust |                                   | For organizing thematic show/ Nukkad Natak at Nirman Bhawan and mass awareness slogan walkathon from Nirman Bhawan to India Gate |