Lok Sabha Question No. 3802 (UNSTARRED), answered on 2017-03-24
Subject: Allocation to Family Planning
Ministry: HEALTH AND FAMILY WELFARE
Asked by: SUBHASH PATEL, HARISH CHANDRA MEENA

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

## LOK SABHA UNSTARRED QUESTION NO. 3802 TO BE ANSWERED ON 24 th MARCH, 2017

## ALLOCATION TO FAMILY PLANNING

## 3802. SHRI SUBHASH PATEL: SHRI HARISH MEENA:

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

- (a) the details of the total budget allocated to family planning via family welfare and National Health Mission during the current financial year;
- (b) the total expenditure State - wiseand item - wise registered in the previous financial year 2016;
- (c)  whether  the  Government  has increased  or  proposed  to  increase  the  budget allocation  to spacing methods since three new methods have been introduced such as injectable contraceptive, centchromanand progestin (only pills) in the basket of choice; and
- (d) if so, the details in this regard?

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

(a) & (b): Under  National  Health  Mission  (NHM),  family  planning  is  one  of  the  major activities like other activities. The funds are approved activity - wise but are allocated/released to States  pools - wise  under  NHM.  Hence,  a  statement  indicating  SPIP  (State  Programme I mplementation  Plan)  Approval  and  Expenditure  towards  the  activity  family  planning  und NHM State- wise during the previous year and current financial year is enclosed at Annexure

- (c) & (d): Government has introduced new contraceptives  recently  and the sa me is being rolled out in all States/UTs. Additional budgetary provision has been made in State NHM (Programme  Implementation  plan)  for  the  F.Y.  2017 - 18.  Further,  the  Government  has  also proposed to increase the budget allocation under NHM to Ministry f Finance.

Rs. In Lakhs

|                          |                           | 2015-16         | 2015-16         | 2016-17         | 2016-17         |
|--------------------------|---------------------------|-----------------|-----------------|-----------------|-----------------|
| S.No.                    | State                     | Family Planning | Family Planning | Family Planning | Family Planning |
|                          |                           | SPIP Approval   | Expenditure     | SPIP Approval   | Expenditure     |
| A. High Focus States     |                           |                 |                 |                 |                 |
| 1                        | Bihar                     | 12406.44        | 9712.20         | 12304.23        | 2389.63         |
| 2                        | Chattisgarh               | 2510.94         | 1952.12         | 3318.27         | 1124.44         |
| 3                        | Himachal Pradesh          | 631.08          | 436.69          | 484.75          | 111.86          |
| 4                        | Jammu& Kashmir            | 665.04          | 179.95          | 992.10          | 96.09           |
| 5                        | Jharkhand                 | 5479.40         | 3470.12         | 4265.55         | 1254.93         |
| 6                        | Madhya Pradesh            | 11191.95        | 11915.66        | 13374.48        | 4260.02         |
| 7                        | Orissa                    | 4162.85         | 3504.57         | 4313.45         | 1799.87         |
| 8                        | Rajasthan                 | 10525.06        | 7946.13         | 10552.32        | 4811.89         |
| 9                        | Uttar Pradesh             | 16183.07        | 6097.80         | 18443.02        | 3332.81         |
| 10                       | Uttarakhand               | 1012.59         | 963.32          | 557.11          | 321.09          |
|                          | Sub Total                 | 64768.42        | 46178.56        | 68605.28        | 19502.63        |
| B. NE States             |                           |                 |                 |                 |                 |
| 11                       | Arunachal Pradesh         | 119.80          | 43.96           | 142.86          | 60.94           |
| 12                       | Assam                     | 3849.95         | 2174.57         | 3932.73         | 1340.96         |
| 13                       | Manipur                   | 296.97          | 54.24           | 282.13          | 39.27           |
| 14                       | Meghalaya                 | 136.90          | 125.26          | 234.73          | 41.83           |
| 15                       | Mizoram                   | 199.81          | 76.25           | 138.50          | 40.24           |
| 16                       | Nagaland                  | 123.16          | 106.42          | 132.11          | 27.01           |
| 17                       | Sikkim                    | 28.91           | 10.53           | 32.50           | 12.43           |
| 18                       | Tripura                   | 304.01          | 133.76          | 385.57          | 68.46           |
|                          | Sub Total                 | 5059.51         | 2724.98         | 5281.13         | 1631.14         |
| C. Non-High Focus States |                           |                 |                 |                 |                 |
| 19                       | Andhra Pradesh            | 3563.84         | 3289.15         | 3270.16         | 1404.10         |
| 20                       | Goa                       | 60.89           | 14.49           | 52.05           | 9.28            |
| 21                       | Gujarat                   | 6814.86         | 6576.99         | 6909.52         | 3751.08         |
| 22                       | Haryana                   | 2595.94         | 1865.75         | 2485.41         | 773.38          |
| 23                       | Karnataka                 | 3256.22         | 2295.89         | 3896.59         | 1978.53         |
| 24                       | Kerala                    | 536.73          | 310.75          | 510.51          | 167.52          |
| 25                       | Maharashtra               | 4914.24         | 3240.49         | 6261.90         | 1844.69         |
| 26                       | Punjab                    | 861.72          | 911.52          | 948.45          | 389.25          |
| 27                       | Tamil Nadu                | 3054.29         | 2665.83         | 3334.40         | 1609.35         |
| 28                       | Telangana                 | 2674.99         | 1086.31         | 2776.14         | 570.14          |
| 29                       | West Bengal               | 3700.19         | 2794.84         | 3440.48         | 1219.79         |
|                          | Sub Total                 | 32033.91        | 25052.00        | 33885.61        | 13717.11        |
| D. Small States/UTs      |                           |                 |                 |                 |                 |
| 30                       | Andaman & Nicobar Islands | 54.38           | 11.23           | 71.28           | 8.20            |
| 31                       | Chandigarh                | 34.21           | 14.35           | 33.77           | 6.27            |
| 32                       | Dadra & Nagar Haveli      | 68.86           | 13.76           | 95.08           | 6.80            |
| 33                       | Daman& Diu                | 20.08           | 0.89            | 15.62           | 0.29            |
| 34                       | Delhi                     | 436.90          | 197.38          | 432.12          | 92.40           |
| 35                       | Lakshadweep               | 5.74            | 0.66            | 7.03            | 0.41            |
| 36                       | Puducherry                | 66.80           | 51.02           | 102.27          | 53.25           |
|                          | Sub Total                 | 686.97          | 289.29          | 757.17          | 167.63          |
|                          | Grand Total               | 102548.81       | 74244.83        | 108529.19       | 35018.52        |

## Note:

2. Expenditure includes  expenditure against central Release, state release & unspent balances at the beginning of  the year. Expenditure for the F.Y. 2016-17 is updated upto 31.12.2016.
1. SPIP- State Programme Implementation Plan
3. The above data of Family Planning is comprises of Female Sterilisation, NSV camps, Compensation for male & female sterilisation, Spacing Methods,  RMNCH/FP Counselors (HR), Family Planning Training, BCC/IEC Activities towards FP, Procurement of equipment & Drugs for F.P., Printing of IUCD cards, FP manuals, guidelines etc under NHM Scheme.
4. Above figures are as per FMR submitted by the State/UTs