Lok Sabha Question No. 3174 (UNSTARRED), answered on 2018-01-05
Subject: Funds to Jammu and Kashmir
Ministry: HEALTH AND FAMILY WELFARE
Asked by: THUPSTAN CHHEWANG

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

LOK SABHA UNSTARRED QUESTION NO. 3174 TO BE ANSWERED ON 5 TH JANUARY, 2018

## FUNDS TO JAMMU AND KASHMIR

## 3174. SHRI THUPSTAN CHHEWANG:

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

- (a) the total fund allotted to the Jammu and Kashmir under various Centrally Sponsored Schemes during the last three years along with the details of utilisation of these funds;
- (b) the n umber of major health institutions both in Government and private sectors functional in Jammu and Kashmir; and
- (c) whether Government proposes to open medical college in Ladakh region and if so, the details thereof?

## ANSWER

## THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE

(SHRI ASHWINI KUMAR CHOUBEY)

- (a): National Health Mission (NHM) is the flagship Centrally Sponsored Health Scheme o the Ministry under which technical and financial support is extended to States /UTs to strengthen their health - care systems so as to provide universal access to equitable, affordable and q healthcare services.

A statement showing details of funds released and utilised during the last three y at Annexure -I.

Apart from the NHM, there are other Centrally Sponsored Schemes being implemented in the Ministry, details of which are at Annexure -II

- (b):    Details  of  major  health  institutions  functional  in  Jammu  and  Kashmir  State,  b Government and Private sectors , are as under:
- (c): There is no such proposal at present.

|   SL No. | Health Institutions          |   Govt. |   Private |   Total |
|----------|------------------------------|---------|-----------|---------|
|        1 | Institute of Medical Science |      01 |        00 |      01 |
|        2 | Super Specialty Hospitals    |      02 |        00 |      02 |
|        3 | Medical Colleges             |      03 |        01 |      04 |
|        4 | Associated Hospitals         |      12 |        01 |      13 |
|        5 | Dental Colleges              |      02 |        01 |      03 |
|        6 | District Hospitals           |      22 |        00 |      22 |

## Annexure - I

## Statement showing Release & Expenditure from 2014 -15 to 2016 -17 -Jammu & Kashmir

[Rs. In crore]

|                                                              |                                                              | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|--------------------------------------------------------------|--------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.                                                      | Programme                                                    | Release   | Exp       | Release   | Exp       | Release   | Exp       |
| A. NRHM-RCH Flexible Pool                                    | A. NRHM-RCH Flexible Pool                                    | 258.11    | 333.98    | 294.25    | 346.41    | 286.34    | 340.32    |
| 1                                                            | RCH Flexible Pool                                            | 118.64    | 147.27    | 129.71    | 201.51    | 119.26    | 211.45    |
| 2                                                            | Mission Flexible Pool                                        | 135.99    | 183.52    | 158.22    | 138.17    | 152.60    | 123.50    |
| 3                                                            | Routine Immunization                                         | 0.00      | 0.90      | 1.95      | 3.23      | 5.48      | 2.96      |
| 4                                                            | Pulse Polio Immunisation                                     | 2.99      | 2.23      | 3.99      | 3.50      | 9.00      | 2.13      |
| 5                                                            | National I.D.D. Control Prog.                                | 0.49      | 0.05      | 0.38      | 0.00      | 0.00      | 0.28      |
| B. National Urban Health Mission - Flexible Pool             | B. National Urban Health Mission - Flexible Pool             | 8.42      | 3.46      | 11.22     | 9.33      | 0.00      | 15.21     |
| C. Flexible Pool for Communicable Disease Control Programmes | C. Flexible Pool for Communicable Disease Control Programmes | 9.81      | 7.06      | 11.83     | 10.55     | 13.86     | 10.55     |
| a                                                            | National Vector Borne Diseases Control Programme             | 0.90      | 0.67      | 0.91      | 0.54      | 0.70      | 0.79      |
| b                                                            | Revised National Tuberculosis Control Prog.)                 | 7.21      | 4.96      | 8.04      | 7.67      | 10.37     | 7.40      |
| c                                                            | National Leprosy Eradication Prog.                           | 0.43      | 0.22      | 0.38      | 0.36      | 0.29      | 0.36      |
| d                                                            | Integrated Disease Surveillance Project                      | 1.28      | 1.20      | 2.50      | 1.98      | 2.50      | 2.00      |
| D. Flexible Pool for Non Communicable Disease Programmes     | D. Flexible Pool for Non Communicable Disease Programmes     | 16.32     | 6.36      | 8.16      | 7.18      | 12.57     | 3.42      |
| E. Infrastructure Maintenance                                | E. Infrastructure Maintenance                                | 42.86     | 42.44     | 42.44     | 47.47     | 44.54     | 44.93     |
| Grand Total (A+B+C+D+E)                                      | Grand Total (A+B+C+D+E)                                      | 335.51    | 393.29    | 367.90    | 420.94    | 357.30    | 414.43    |

## Note:

- 1.The above releases relate to Central Govt. Grants & do not include State share contribution.
- 2.Expenditure includes expenditure against central Release, State release & unspent balances at th the year and is as per Financial Management Report (FMR).
3. Allocation has no relevance after the closure of the Financial Year.

## Details of the other Centrally Sponsored Schemes being implemented by the Ministry

## (a) Establishment of new Medical Colleges attached with existing district/referral hospital

The  government  is  implementing  a  Centrally  sponsored  Scheme  for  'establishment  of  new medical colleges attached with existing district/referral hospitals' with fund sharing between the Central government and States in the ration of 90:10 for NE/Special Cat egory St tes and 60:40  for  other  states.    The  total  cost  of  establishment  of  one  Medical  College  un scheme is Rs. 189 crore.  Criteria for identification of Districts under the scheme:

- (i) District Hospitals/referral hospital with bed strength of 200 o r more.
- (ii) District/referral hospitals of the districts where there is no medical college.
- (iii) Preference to underserved areas.

Under  this  Scheme,  five  districts  of  Jammu  and  Kashmir  namely;  Anantnag, Baramulla, Rajouri, Doda and Kathua have been approved to establish new medical colleges. Details of funds released is as under:

(Rs. in crore)

(till

|    | District   |   Approved Cost |   Central Share |   Amount Released in 2016 - 17 |   Amount Released in 2017- 18 (till date) |   Total amount released date) |
|----|------------|-----------------|-----------------|--------------------------------|-------------------------------------------|-------------------------------|
| 1. | Anantnag   |             189 |           170.1 |                             36 |                                        35 |                            71 |
| 2. | Baramulla  |             189 |           170.1 |                             36 |                                        35 |                            71 |
| 3. | Rajouri    |             189 |           170.1 |                             36 |                                        35 |                            71 |
| 4. | Doda       |             189 |           170.1 |                              0 |                                        71 |                            71 |
| 5. | Kathua     |             189 |           170.1 |                              0 |                                        71 |                            71 |
|    |            |             945 |           850   |                            108 |                                       247 |                           355 |

## (b) Strengthening and upgradation of State Government Medical colleges for starting new PG disciplines and increasing PG seats.

The scheme was launched in the XI plan period with the objective to strengthen and upg State/Central Government Medical College s to create new PG seats.  Under the scheme one medical  college  has  been  approved  in  Jammu  and  Kashmir  for  increase  in  PG  seats.    T details of funds released are as under:

(Rs. in crore)

|    | District                                                             |   Total Approved Cost |   Central Share |   Amount Released in 2011 - 12 |   Amount Released in 2017 - 18 (till date) |   Total amount released date) |
|----|----------------------------------------------------------------------|-----------------------|-----------------|--------------------------------|--------------------------------------------|-------------------------------|
|  1 | J&K Sher - e- Kashmir Institute of Medical Sciences, Soura, Srinagar |                 37.57 |         30.9985 |                          14.08 |                                          8 |                         22.08 |