Lok Sabha Question No. 2565 (UNSTARRED), answered on 2020-03-06
Subject: Reproductive and Child Health Flexi Pool
Ministry: HEALTH AND FAMILY WELFARE
Asked by: P. C. Mohan

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

LOK SABHA UNSTARRED QUESTION NO. 2565 TO BE ANSWERED ON 06 TH MARCH, 2020

## REPRODUCTIVE AND CHI LD HEALTH FLEXI POOL

## 2565. SHRI P.C. MOHAN:

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

- (a) the details of the break - up of fund allocations and expenditure for family planning activit under  Reproductive  and  Child  Health  (RCH)  flexi  pool  during  each  of  the  last  three  y State/UT - wise; and
- (b) the details of break - up of allocations and expenditure for each activity under family planning such as permanent methods, spacing methods, training, IEC/ BCC, procurement of equipmen drugs and consumables, ASHA incentives, and other activities under the RCHflexi pool of N during each of the la st three years, State/UT -wise?

## ANSWER THE MINISTER OF HEALTH AND FAMILY WELFARE (DR. HARSH VARDHAN)

- (a)& (b): Under the flagship programme of National Health Mission (NHM), the allocations are made under the various flexible pools to provide greater flexibility to States to funds as per their felt need and priorities. Separate State/UT wise fund allocations in Family P lanning activities are not made.

The  activity -wise  break  up  of  expenditure  reported  regarding  permanent  methods, spacing  methods,  trainings,  IEC/BCC,  procurement  of  equipment,  drugs  and  consumables ASHA incentives and others by the States/UTs under RCH f lexible pool of NHM during the last three  years  i.e.  2016 - 17,  2017 - 18  and  2018 - 19  are  given  at Annexure - I to Annexure - III respectively.

……………………

## Annexure I

## State/UT wise details of Expenditure under Family Planning activities for the FY 2016 - 17

(Rs. In Lakhs)

| S.No .                    | State                     | Permanen t Methods               | Spacing Method s                 | Trainin g                        | IEC/BC C                         | Procureme nt Equipment           | Drugs and Consumable s           | ASHA Incentive s                 | Others                           |
|---------------------------|---------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|
|                           |                           | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization | A. High Focus States Utilization |
| 1                         | Bihar                     | 7524.0                           | 206.4                            | 65.0                             | 5.0                              | 66.4                             | 384.9                            | 527.0                            | 4582.5                           |
| 2                         | Chhattisgarh              | 1136.9                           | 52.6                             | 82.4                             | 166.3                            | 9.6                              | 155.8                            | 379.3                            | 3901.6                           |
| 3                         | Himachal Pradesh          | 139.1                            | 13.0                             | 0.5                              | 35.7                             | 0.0                              | 261.2                            | 2.8                              | 1548.9                           |
| 4                         | Jammu & Kashmir           | 68.0                             | 2.7                              | 16.3                             | 60.5                             | 0.0                              | 0.0                              | 0.6                              | 1924.1                           |
| 5                         | Jharkhand                 | 2498.9                           | 60.2                             | 7.0                              | 23.9                             | 27.8                             | 8.1                              | 256.6                            | 1744.8                           |
| 6                         | Madhya Pradesh            | 7824.6                           | 280.6                            | 128.9                            | 105.7                            | 54.5                             | 998.8                            | 1675.2                           | 8786.1                           |
| 7                         | Odisha                    | 2068.9                           | 120.2                            | 57.5                             | 44.2                             | 15.6                             | 0.0                              | 982.5                            | 4925.5                           |
| 8                         | Rajasthan                 | 6353.0                           | 254.9                            | 83.8                             | 714.3                            | 604.0                            | 1166.3                           | 1083.0                           | 6668.6                           |
| 9                         | Uttar Pradesh             | 4879.0                           | 392.8                            | 408.7                            | 234.7                            | 33.7                             | 463.9                            | 1520.9                           | 13800.2                          |
| 10                        | Uttarakhand               | 366.6                            | 32.1                             | 12.9                             | 54.3                             | 16.6                             | 159.3                            | 100.5                            | 1199.7                           |
| B. NE States              | B. NE States              | B. NE States                     | B. NE States                     | B. NE States                     | B. NE States                     | B. NE States                     | B. NE States                     | B. NE States                     | B. NE States                     |
| 11                        | Arunachal Pradesh         | 9.7                              | 14.7                             | 23.0                             | 2.2                              | 0.0                              | 0.0                              | 16.1                             | 807.7                            |
| 12                        | Assam                     | 999.4                            | 113.9                            | 92.7                             | 385.5                            | 14.8                             | 1124.9                           | 619.8                            | 7539.3                           |
| 13                        | Manipur                   | 11.2                             | 3.9                              | 13.2                             | 1.4                              | 0.0                              | 0.5                              | 1.7                              | 301.6                            |
| 14                        | Meghalaya                 | 13.4                             | 0.5                              | 2.6                              | 5.8                              | 0.0                              | 10.6                             | 5.9                              | 709.1                            |
| 15                        | Mizoram                   | 9.1                              | 0.1                              | 5.4                              | 6.8                              | 0.8                              | 4.4                              | 0.0                              | 372.0                            |
| 16                        | Nagaland                  | 22.6                             | 0.6                              | 4.7                              | 4.5                              | 0.0                              | 16.8                             | 0.0                              | 478.1                            |
| 17                        | Sikkim                    | 0.8                              | 0.7                              | 2.3                              | 1.5                              | 0.0                              | 12.0                             | 0.1                              | 194.3                            |
| 18                        | Tripura                   | 33.3                             | 1.4                              | 0.2                              | 3.7                              | 0.0                              | 90.4                             | 66.4                             | 585.0                            |
| C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        | C. Non- High Focus States        |
| 19                        | Andhra Pradesh            | 3041.9                           | 63.8                             | 4.7                              | 0.0                              | 36.3                             | 45.4                             | 147.5                            | 4916.2                           |
| 20                        | Goa                       | 8.3                              | 0.0                              | 0.4                              | 6.1                              | 0.0                              | 9.1                              | 0.0                              | 80.4                             |
| 21                        | Gujarat                   | 4147.9                           | 39.2                             | 70.6                             | 64.8                             | 12.8                             | 521.7                            | 1777.8                           | 4890.8                           |
| 22                        | Haryana                   | 861.6                            | 92.8                             | 1.6                              | 4.9                              | 0.0                              | 7.0                              | 409.4                            | 1672.1                           |
| 23                        | Karnataka                 | 1803.4                           | 76.1                             | 73.3                             | 136.9                            | 320.7                            | 4.3                              | 59.5                             | 2862.2                           |
| 24                        | Kerala                    | 150.2                            | 2.6                              | 17.0                             | 16.7                             | 0.0                              | 0.0                              | 0.0                              | 1641.7                           |
| 25                        | Maharashtra               | 2406.1                           | 101.4                            | 91.3                             | 22.1                             | 0.0                              | 1186.8                           | 80.1                             | 7655.4                           |
| 26                        | Punjab                    | 280.9                            | 127.9                            | 20.5                             | 10.1                             | 17.1                             | 261.1                            | 52.3                             | 2767.2                           |
| 27                        | Tamil Nadu                | 1908.9                           | 359.9                            | 45.5                             | 139.1                            | 143.6                            | 853.3                            | 0.4                              | 7781.6                           |
| 28                        | Telangana                 | 617.9                            | 0.5                              | 13.7                             | 37.2                             | 43.4                             | 90.4                             | 85.9                             | 2052.6                           |
| 29                        | West Bengal               | 1269.0                           | 263.0                            | 95.0                             | 41.7                             | 6.4                              | 1034.4                           | 0.0                              | 7025.0                           |
| D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              | D. Small States/UTs              |
| 30                        | Andaman & Nicobar Islands | 2.9                              | 0.0                              | 0.0                              | 1.0                              | 0.0                              | 0.0                              | 0.0                              | 96.2                             |
| 31                        | Chandigarh                | 4.2                              | 1.1                              | 0.4                              | 1.5                              | 0.0                              | 0.0                              | 0.0                              | 75.3                             |
| 32                        | Dadra & Nagar Haveli      | 3.3                              | 0.6                              | 0.1                              | 9.2                              | 24.6                             | 0.0                              | 0.4                              | 81.2                             |
| 33                        | Daman & Diu               | 0.3                              | 0.0                              | 0.0                              | 0.1                              | 0.0                              | 0.0                              | 0.0                              | 49.8                             |
| 34                        | Delhi                     | 67.6                             | 37.6                             | 6.4                              | 0.0                              | 0.0                              | 30.0                             | 0.0                              | 584.6                            |
| 35                        | Lakshadweep               | 0.0                              | 0.0                              | 0.0                              | 0.0                              | 0.0                              | 0.0                              | 0.0                              | 15.7                             |
| 36                        | Puducherry                | 48.9                             | 4.4                              | 0.5                              | 0.9                              | 0.0                              | 1.1                              | 0.0                              | 83.9                             |

Note:

1. The above figures are as per Financial Management Report (FMR) reported by States/UTs.
2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of year.

## Annexure II

## State/UT wise details of Expenditure under Family Planning activities for the FY 2017 - 18

(Rs. In Lakhs)

| S.No.                     | State                     | Permanent Methods         | Spacing Methods           | Training                  | IEC/ BCC                  | Procure ment Equipm ent   | Drugs and Consumables     | ASHA Incentive s          | Others                    |
|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|
| A. HighFocus              | A. HighFocus              | States                    | States                    | States                    | States                    | States                    | States                    | States                    | States                    |
| 1                         | Bihar                     | 9617.5                    | 372.7                     | 296.4                     | 74.5                      | Utilization 152.3         | 362.2                     | 376.2                     | 4676.0                    |
| 2                         | Chhattisgarh              | 1124.8                    | 87.5                      | 77.1                      | 45.1                      | 19.6                      | 314.5                     | 471.5                     | 3690.1                    |
| 3                         | Himachal Pradesh          | 103.9                     | 8.6                       | 9.0                       | 54.8                      | 0.0                       | 352.4                     | 0.0                       | 938.8                     |
| 4                         | Jammu & Kashmir           | 57.1                      | 10.2                      | 24.2                      | 77.9                      | 0.0                       | 0.0                       | 0.0                       | 1778.6                    |
| 5                         | Jharkhand                 | 2718.5                    | 98.3                      | 193.0                     | 98.0                      | 31.6                      | 106.5                     | 227.8                     | 2191.6                    |
| 6                         | Madhya Pradesh            | 8396.2                    | 461.2                     | 264.6                     | 25.8                      | 338.4                     | 1042.8                    | 1639.6                    | 6096.9                    |
| 7                         | Odisha                    | 1751.0                    | 167.6                     | 59.0                      | 32.7                      | 0.0                       | 0.0                       | 898.7                     | 4678.7                    |
| 8                         | Rajasthan                 | 5676.2                    | 279.9                     | 180.7                     | 21.2                      | 333.2                     | 1008.1                    | 949.1                     | 4757.8                    |
| 9                         | Uttar Pradesh             | 7282.1                    | 721.9                     | 737.7                     | 1124.7                    | 53.9                      | 1088.0                    | 2126.0                    | 17872.2                   |
| 10                        | Uttarakhand               | 456.8                     | 101.3                     | 16.3                      | 67.3                      | 50.7                      | 148.7                     | 117.6                     | 931.1                     |
| B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              |
| 11                        | Arunachal Pradesh         | 5.9                       | 7.1                       | 0.7                       | 36.0                      | 0.0                       | 9.4                       | 0.6                       | 748.7                     |
| 12                        | Assam                     | 711.0                     | 124.5                     | 114.0                     | 358.6                     | 13.1                      | 900.8                     | 634.4                     | 5007.6                    |
| 13                        | Manipur                   | 8.4                       | 2.5                       | 17.9                      | 5.2                       | 0.5                       | 39.2                      | 0.0                       | 358.9                     |
| 14                        | Meghalaya                 | 17.7                      | 12.2                      | 10.3                      | 5.7                       | 0.0                       | 31.8                      | 5.9                       | 705.3                     |
| 15                        | Mizoram                   | 21.7                      | 0.2                       | 8.7                       | 2.7                       | 0.0                       | 0.0                       | 0.0                       | 368.8                     |
| 16                        | Nagaland                  | 3.2                       | 0.1                       | 0.0                       | 2.6                       | 3.2                       | 64.9                      | 0.0                       | 227.4                     |
| 17                        | Sikkim                    | 1.0                       | 0.1                       | 1.3                       | 1.4                       | 62.2                      | 15.5                      | 0.0                       | 139.4                     |
| 18                        | Tripura                   | 28.2                      | 1.4                       | 17.0                      | 9.4                       | 97.7                      | 50.9                      | 74.9                      | 718.3                     |
| C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States |
| 19                        | Andhra Pradesh            | 1896.4                    | 18.4                      | 57.7                      | 0.0                       | 79.4                      | 144.4                     | 0.0                       | 2983.4                    |
| 20                        | Goa                       | 6.0                       | 0.0                       | 1.0                       | 8.9                       | 1.4                       | 15.0                      | 0.0                       | 98.4                      |
| 21                        | Gujarat                   | 3821.4                    | 83.8                      | 66.4                      | 55.1                      | 5.6                       | 690.4                     | 1701.7                    | 3310.5                    |
| 22                        | Haryana                   | 890.7                     | 126.0                     | 8.2                       | 12.3                      | 0.0                       | 5.9                       | 310.8                     | 1910.5                    |
| 23                        | Karnataka                 | 1182.2                    | 157.8                     | 80.5                      | 81.5                      | 190.0                     | 1469.2                    | 31.0                      | 5711.9                    |
| 24                        | Kerala                    | 184.4                     | 6.3                       | 36.7                      | 46.4                      | 0.0                       | 0.0                       | 0.0                       | 1890.7                    |
| 25                        | Maharashtra               | 1859.1                    | 218.8                     | 418.9                     | 15.3                      | 0.0                       | 517.4                     | 88.4                      | 6550.4                    |
| 26                        | Punjab                    | 168.5                     | 47.0                      | 24.2                      | 7.1                       | 1.8                       | 505.9                     | 11.4                      | 1302.5                    |
| 27                        | Tamil Nadu                | 568.3                     | 80.7                      | 226.6                     | 114.8                     | 114.6                     | 667.6                     | 0.0                       | 5026.1                    |
| 28                        | Telangana                 | 648.4                     | 0.0                       | 0.0                       | 78.3                      | 0.0                       | 55.0                      | 32.6                      | 1108.0                    |
| 29                        | West Bengal               | 1130.3                    | 746.8                     | 171.2                     | 77.9                      | 15.8                      | 1160.4                    | 0.0                       | 4687.3                    |
| D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       |
| 30                        | Andaman & Nicobar Islands | 4.6                       | 0.0                       | 0.9                       | 1.5                       | 0.0                       | 0.0                       | 0.0                       | 97.0                      |
| 31                        | Chandigarh                | 6.0                       | 4.5                       | 0.4                       | 0.8                       | 0.0                       | 0.0                       | 0.0                       | 107.4                     |
| 32                        | Dadra & Nagar Haveli      | 5.4                       | 0.6                       | 0.5                       | 6.6                       | 0.0                       | 0.0                       | 1.9                       | 84.5                      |
| 33                        | Daman & Diu               | 0.1                       | 0.0                       | 0.3                       | 0.6                       | 0.1                       | 0.0                       | 0.0                       | 51.4                      |
| 34                        | Delhi                     | 70.7                      | 33.4                      | 10.1                      | 6.3                       | 0.0                       | 0.0                       | 0.0                       | 1002.9                    |
| 35                        | Lakshadweep               | 0.0                       | 0.0                       | 0.0                       | 0.0                       | 0.0                       | 0.4                       | 0.0                       | 19.5                      |
| 36                        | Puducherry                | 38.1                      | 1.9                       | 2.7                       | 1.6                       | 0.0                       | 0.2                       | 0.0                       | 113.2                     |

## Note:

1. The above figures are as per Financial Management Report (FMR) reported by States/UTs.
2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year.

## Annexure III

## State/UT wise details of Expenditure under Family Planning activities for the FY 2018 - 19

(Rs. In Lakhs)

| S.N o.                    | State                     | Permanent Methods         | Spacin g Metho ds         | Trainin g                 | IEC/B CC                  | Procureme nt Equipment    | Drugs and Consumabl es    | ASHA Incentiv es          | Other s                   |
|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|
| A. High Focus States      | A. High Focus States      |                           |                           |                           |                           |                           |                           |                           |                           |
| 1                         | Bihar                     | 10244.9                   | 444.6                     | 150.9                     | 55.0                      | Utilization 226.2         | 582.0                     | 375.0                     | 7734.8                    |
| 2                         | Chattisgarh               | 1128.8                    | 147.2                     | 187.0                     | 88.9                      | 62.5                      | 251.0                     | 500.0                     | 4457.9                    |
| 3                         | Himachal Pradesh          | 100.0                     | 6.5                       | 1.2                       | 63.7                      | 0.0                       | 400.1                     | 0.0                       | 1964.8                    |
| 4                         | Jammu & Kashmir           | 43.0                      | 7.2                       | 33.5                      | 43.6                      | 0.0                       | 3.6                       | 0.0                       | 2521.1                    |
| 5                         | Jharkhand                 | 2214.2                    | 163.0                     | 28.5                      | 123.7                     | 127.0                     | 348.9                     | 650.0                     | 3368.9                    |
| 6                         | Madhya Pradesh            | 7326.7                    | 434.1                     | 21.7                      | 88.6                      | 0.5                       | 1233.1                    | 1300.0                    | 9631.9                    |
| 7                         | Odisha                    | 1579.6                    | 261.0                     | 88.2                      | 45.1                      | 1.5                       | 0.0                       | 702.3                     | 6710.8                    |
| 8                         | Rajasthan                 | 7218.6                    | 594.0                     | 137.2                     | 1050.5                    | 252.6                     | 1050.0                    | 833.6                     | 8773.0                    |
| 9                         | Uttar Pradesh             | 7304.1                    | 1035.1                    | 338.0                     | 438.6                     | 13.5                      | 909.8                     | 1603.0                    | 23786. 9                  |
| 10                        | Uttarakhand               | 351.7                     | 82.9                      | 13.1                      | 53.8                      | 45.8                      | 158.8                     | 59.0                      | 1574.2                    |
| B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              | B. NE States              |
| 11                        | Arunachal Pradesh         | 5.4                       | 19.3                      | 10.6                      | 20.9                      | 5.5                       | 0.0                       | 3.2                       | 731.4                     |
| 12                        | Assam                     | 686.5                     | 225.3                     | 88.6                      | 113.7                     | 590.5                     | 881.2                     | 682.3                     | 7766.6                    |
| 13                        | Manipur                   | 7.9                       | 5.0                       | 7.5                       | 5.6                       | 0.0                       | 16.2                      | 12.0                      | 680.8                     |
| 14                        | Meghalaya                 | 12.7                      | 3.4                       | 15.0                      | 12.5                      | 0.6                       | 25.6                      | 17.5                      | 581.1                     |
| 15                        | Mizoram                   | 11.8                      | 0.3                       | 2.4                       | 0.6                       | 0.0                       | 9.1                       | 11.9                      | 389.4                     |
| 16                        | Nagaland                  | 26.4                      | 1.6                       | 17.5                      | 9.6                       | 3.1                       | 20.6                      | 3.0                       | 617.1                     |
| 17                        | Sikkim                    | 0.1                       | 0.6                       | 1.7                       | 4.9                       | 0.0                       | 5.9                       | 0.0                       | 237.5                     |
| 18                        | Tripura                   | 22.0                      | 2.0                       | 19.4                      | 8.7                       | 72.1                      | 30.9                      | 65.0                      | 839.9                     |
| C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States | C. Non- High Focus States |
| 19                        | Andhra Pradesh            | 990.8                     | 37.5                      | 96.3                      | 0.0                       | 0.0                       | 100.0                     | 125.0                     | 4202.2                    |
| 20                        | Goa                       | 7.1                       | 1.4                       | 0.4                       | 5.6                       | 0.0                       | 25.7                      | 0.0                       | 129.8                     |
| 21                        | Gujarat                   | 3860.0                    | 130.8                     | 69.4                      | 72.7                      | 2.5                       | 79.0                      | 1656.0                    | 5272.1                    |
| 22                        | Haryana                   | 842.8                     | 138.3                     | 75.6                      | 28.9                      | 20.4                      | 0.0                       | 407.4                     | 2537.3                    |
| 23                        | Karnataka                 | 1295.3                    | 220.7                     | 75.7                      | 80.5                      | 0.0                       | 813.8                     | 50.0                      | 7388.4                    |
| 24                        | Kerala                    | 170.2                     | 13.6                      | 21.6                      | 48.9                      | 61.2                      | 4.7                       | 0.0                       | 2672.0                    |
| 25                        | Maharashtra               | 1702.8                    | 224.9                     | 433.9                     | 174.3                     | 2.0                       | 2232.5                    | 275.0                     | 10973. 1                  |
| 26                        | Punjab                    | 144.5                     | 61.8                      | 127.1                     | 23.1                      | 0.0                       | 737.4                     | 75.0                      | 2941.2                    |
| 27                        | Tamil Nadu                | 1592.4                    | 921.7                     | 155.1                     | 46.7                      | 355.2                     | 927.8                     | 0.0                       | 8376.5                    |
| 28                        | Telangana                 | 507.4                     | 0.0                       | 16.0                      | 25.0                      | 63.7                      | 100.0                     | 125.0                     | 4625.2                    |
| 29                        | West Bengal               | 926.6                     | 1067.5                    | 471.7                     | 75.7                      | 20.3                      | 1482.0                    | 279.9                     | 6876.8                    |
| D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       | D. Small States/UTs       |
| 30                        | Andaman & Nicobar Islands | 3.8                       | 2.0                       | 2.8                       | 1.9                       | 0.5                       | 0.0                       | 0.0                       | 156.6                     |
| 31                        | Chandigarh                | 7.9                       | 2.7                       | 0.1                       | 0.6                       | 0.0                       | 21.1                      | 0.0                       | 102.0                     |
| 32                        | Dadra & Nagar Haveli      | 6.1                       | 0.3                       | 0.0                       | 6.0                       | 0.0                       | 0.0                       | 5.1                       | 94.9                      |
| 33                        | Daman & Diu               | 0.1                       | 0.0                       | 0.7                       | 2.8                       | 0.0                       | 0.0                       | 0.0                       | 64.0                      |
| 34                        | Delhi                     | 63.2                      | 41.1                      | 11.4                      | 1.7                       | 0.0                       | 0.0                       | 0.0                       | 613.8                     |
| 35 36                     | Lakshadweep Puducherry    | 2.6 27.1                  | 0.0 2.9                   | 0.0 1.4                   | 0.8 0.0                   | 0.0 0.0                   | 0.6 0.7                   | 0.0 0.0                   | 23.0 125.6                |

Note:

2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year.
1. The above figures are as per Financial Management Report (FMR) reported by States/UTs.