Lok Sabha Question No. 4433 (UNSTARRED), answered on 2020-03-20
Subject: Funds Allocated for TB Eradication
Ministry: HEALTH AND FAMILY WELFARE
Asked by: T. R. Paarivendhar, Vincent H Pala

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

## LOK SABHA UNSTARRED QUESTION NO. 4433 TO BE ANSWERED ON 20 TH MARCH, 2020

## FUNDS ALLOCATED FOR TB ERADICATION

## 4433. DR. T.R. PAARIVENDHAR:

## SHRI VINCENT H. PALA:

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

- (a) the total number of TB patients presently registered/enrolled for medical treatmen hospitals across the country as on date, State/UT -wise;
- (b) the a mount allocated and utilised by the Government to eradicate TB in the country, S UT - wise;
- (c) the allocations by the Government towards the India TB Research Consortium (ITRC) on yearly basis from financial years 2016 -17 to 2019 - 20; and
- (d) the number of grants and the nature and value of grants given by ITRC so far?

## ANSWER

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

(SHRI ASHWINI KUMAR CHOUBEY)

- (a): Total number of TB patients notified across the country as on date - state/UT - wise is placed at Annexure -I .
- (b): The amount allocated and utilized by the Government -State/UT wise for the year 2017 -18, 2018 - 19 and 2019 - 20 -placed at Annexure -II.
- (c ): The Standing Finance Committee was approved in December 2017'. And the budget for FY 17-18 was allocated in Feb. 2018. The budget allocated for ITRC for different FY is below:

FY 2016-2017 - NA

FY 2017- 2018 - Rs. 8.5 Crs

FY 2018- 2019 - Rs. 30 Cr.

FY 2019- 2020 Rs. 30 Cr.

- (d): Total number of grant/projects was 33.

The nature of the grant: The grants pertain to research work on TB in different them areas of diagnostics, therapeutics, vaccines and implementation and operati onal research. The total value of the grant/projects is Rs. 72.06 Cr.

The total expenditure (budget released) till date is: Rs.49.94 Cr.

The Committed expenditure for FY 19 - 20 is 8.67 Cr

………………..

Annexure - I Statewise Notification of TB patients as on 18.03.2020

| State                     |   Notification as on 18th 2020 |
|---------------------------|--------------------------------|
| ANDAMAN & NICOBAR ISLANDS |                            111 |
| ANDHRA PRADESH            |                          19115 |
| ARUNACHAL PRADESH         |                            493 |
| ASSAM                     |                           8073 |
| BIHAR                     |                          23606 |
| CHANDIGARH                |                           1320 |
| CHHATTISGARH              |                           7156 |
| DADRA & NAGAR HAVELI      |                            186 |
| DAMAN & DIU               |                            109 |
| DELHI                     |                          21277 |
| GOA                       |                            411 |
| GUJARAT                   |                          33569 |
| HARYANA                   |                          14841 |
| HIMACHAL PRADESH          |                           3320 |
| JAMMU & KASHMIR           |                           2564 |
| JHARKHAND                 |                          10209 |
| KARNATAKA                 |                          17848 |
| KERALA                    |                           5332 |
| LADAKH                    |                              0 |
| LAKSHADWEEP               |                              2 |
| MADHYA PRADESH            |                          34752 |
| MAHARASHTRA               |                          40090 |
| MANIPUR                   |                            386 |
| MEGHALAYA                 |                            843 |
| MIZORAM                   |                            481 |
| NAGALAND                  |                            724 |
| ODISHA                    |                           9948 |
| PUDUCHERRY                |                            901 |
| PUNJAB                    |                          11345 |
| RAJASTHAN                 |                          31752 |
| SIKKIM                    |                            267 |
| TAMIL NADU                |                          21350 |
| TELANGANA                 |                          14741 |
| TRIPURA                   |                            495 |
| UTTAR PRADESH             |                          94989 |
| UTTARAKHAND               |                           4957 |
| WEST BENGAL               |                          19137 |
| Grand Total               |                         456700 |

## Annexure -II

## Amount Allocated and Utilized by the Government to National TB Elimination Programme (earlier RNTCP) - State/UT wise

(Rs. In lakhs)

| Sl.No.   | Name of the State / UT   | 2017-18          | 2017-18         | 2018-19           | 2018-19           | 2019-20          | 2019-20         |
|----------|--------------------------|------------------|-----------------|-------------------|-------------------|------------------|-----------------|
| Sl.No.   | Name of the State / UT   | Amount Allocated | Amount Utilized | Amount Allocated  | Amount Utilized   | Amount Allocated | Amount Utilized |
| 1        | Andhra Pradesh           | 2514.13          | 5465.48         | 4461.00           | 4224.63           | 4914.00          | 5180.11         |
| 2        | Andaman & Nicobar        | 100.02           | 199.00          | 202.00            | 9.00              | 97.00            | 39.09           |
| 3        | Arunachal Pradesh        | 532.69           | 883.11          | 1944.00           | 1435.24           | 1215.00          | 746.00          |
| 4        | Assam                    | 2686.39          | 6670.90         | 5622.00           | 4216.58           | 4293.00          | 3845.00         |
| 5        | Bihar                    | 3414.67          | 4167.39         | 6102.00           | 4249.77           | 7029.00          | 4864.69         |
| 6        | Chandigarh               | 171.40           | 230.00          | 348.00            | 309.00            | 274.00           | 114.58          |
| 7        | Chattisgarh              | 1603.87          | 3548.66         | 2851.00           | 3613.21           | 4267.00          | 3612.33         |
| 8        | D & N Haveli             | 79.20            | 118.00          | 160.00            | 332.00            | 95.00            | 39.83           |
| 9        | Daman & Diu              | 50.53            | 74.00           | 102.00            | 88.00             | 67.00            | 15.84           |
| 10       | Delhi                    | 2968.43          | 4179.00         | 3951.00           | 3216.00           | 1955.00          | 2145.45         |
| 11       | Goa                      | 146.78           | 218.21          | 263.00            | 158.77            | 289.00           | 184.51          |
| 12       | Gujarat                  | 3732.47          | 10878.13        | 6567.00           | 6198.39           | 5765.00          | 6053.75         |
| 13       | Haryana                  | 1380.86          | 2377.47         | 2454.00           | 3228.61           | 3976.00          | 3915.90         |
| 14       | Himachal Pradesh         | 949.33           | 2200.67         | 1675.00           | 1751.49           | 1496.00          | 1204.24         |
| 15       | Jammu & Kashmir          | 1192.09          | 2333.06         | 2125.00           | 2556.57           | 2852.00          | 2324.88         |
| 16       | Jharkhand                | 1742.07          | 2521.98         | 3115.00           | 1960.09           | 2934.00          | 2674.48         |
| 17       | Karnataka                | 3638.79          | 8040.87         | 6454.00           | 6144.05           | 6148.00          | 6444.74         |
| 18       | Kerala                   | 1600.44          | 2770.91         | 2850.00           | 2748.40           | 3678.00          | 3330.27         |
| 19       | Lakshadweep              | 41.85            | 37.00           | 84.00             | 73.00             | 17.00            | 5.66            |
| 20       | Madhya Pradesh           | 3314.81          | 4774.87         | 5920.00           | 6697.29           | 7265.00          | 5355.03         |
| 21       | Maharashtra              | 9215.12          | 16517.90        | 16313.00          | 11027.31          | 11427.00         | 12702.20        |
| 22       | Manipur                  | 520.94           | 986.90          | 1583.00           | 1778.20           | 1090.00          | 774.00          |
| 23       | Meghalaya                | 433.80           | 1101.60         | 1235.00           | 1361.81           | 966.00           | 616.00          |
| 24       | Mizoram                  | 379.25           | 749.56          | 1427.00           | 1586.37           | 1168.00          | 899.00          |
| 25       | Nagaland                 | 452.13           | 972.97          | 1409.00           | 1530.29           | 937.00           | 642.00          |
| 26       | Orissa                   | 2276.98          | 5664.30         | 4042.00           | 2780.46           | 4623.00          | 4828.63         |
| 27       | Puducherry               | 225.57           | 314.00          | 300.00            | 199.00            | 308.00           | 289.55          |
| 28       | Punjab                   | 1455.13          | 2514.71         | 2584.00           | 2721.00           | 3673.00          | 3269.83         |
| 29       | Rajasthan                | 3172.06          | 6814.31         | 5602.00           | 4218.18           | 4904.00          | 4345.12         |
| 30       | Sikkim                   | 461.48           | 837.63          | 759.00            | 485.48            | 685.00           | 546.00          |
| 31       | Tamilnadu                | 3820.34          | 10270.49        | 6737.00           | 8001.55           | 8766.00          | 8736.09         |
| 32       | Tripura                  | 284.32           | 401.00          | 962.00            | 909.26            | 900.00           | 791.00          |
| 33       | Uttar Pradesh            | 8432.42          | 24831.26        | 15007.00          | 20257.50          | 14207.00         | 28858.46        |
| 34       | Uttrakhand               | 746.93           | 1298.50         | 1329.00           | 1365.32           | 1999.00          | 1927.23         |
| 35       | West Bengal              | 3659.55          | 5383.23         |                   |                   | 4634.00          | 7521.34         |
| 36       | Telangana                | 1905.16          | 4567.60         | 6522.00           | 6045.67           | 8211.00          | 3311.06         |
|          | Total                    | 69302.00         | 144914.67       | 3372.00 126433.00 | 4796.74 122274.23 | 127124.00        | 132153.89       |