Lok Sabha Question No. 1089 (UNSTARRED), answered on 2020-09-18
Subject: Prevention of COVID-19 Pandemic in Kerala
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Suresh Kodikunnil

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

## LOK SABHA UNSTARRED QUESTION NO. 1089 TO BE ANSWERED ON 18 TH SEPTEMBER, 2020

## PREVENTION OF COVID - 19 PANDEMIC IN KERAL A

## 1089. SHRI KODIKUNNI L SURESH:

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

- (a) whether the Go vernment has approved financial assistance for the preve ntion of COVID - 19 Pandemic in Kerala;
- (b) if so, the details thereof;
- (c)  whether  the  Gov ernment  has  allocated  fu nds  for the  development  of hospitals  and  brought  medicines throug National Health Mission in Kerala;
- (d) if so, the details thereof along with the approved and completed works district - wise;
- (e) whether th e Government has sanctioned new project for Regional Cancer Centre, Kerala; and
- (f) if so, the details thereof?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SHRI ASHWINI KUMAR CHOUBEY)

- (a) and (b) Yes, as far as NHM is concerned, Ministry of Health and Family welfare has released as amount 74.21 crores in March 12020 for the Management and control of COVID - 19  in  Kerala. State Government h released an amount of Rs. 49.47 crores as state share against release and the funds transferre 2020, GOI has released Rs. 219.38 crores as 100% grant in aid for the COVID - 19 Emergency Response and Hea System Preparedness Package under NRHM. In, August, Government of India has conveyed sanctioned Rs. 181.17 crores for the forthco ming months of the Financial year 2020 -21 for the Emergency Response and systems Preparedness Package (ECRP - COVID Package) which is 100% Central grant. Out of this, an am 90.59 crores has been released to the Sates so far. The summary of release are given in Annexure - I
- (c) and (d) The details of work done for the development of Hospitals is enclosed (Annexure- II) Moreover, an amou of Rs. 247.83 crores has been allotted to Kerala Medical Services Corporation Limited (KMSCL) of which they ha procured medicines worth Rs. 70 crores and Rs. 177.83 crores has been spent for the procureme other diagnostics for the supply to the health care institution in the state.
- (e) Under the strengthening of tertia ry care cancer facility scheme, one State cancer institute has regional cancer center, Thiruvananthapuram, Kerala for an amount of Rs. 102.35 Crore including and amount of Rs. 46.957 crore as first installment of Centra l share has been released during 2016 - 17  to  the S Government.

| Funds released for COVID 19   | Funds released for COVID 19   | Rs. in crores   | Rs. in crores                                    |
|-------------------------------|-------------------------------|-----------------|--------------------------------------------------|
| Year                          | Funds released from GOI       | State Share     | Funds credited to SHS Kerala (HNM Kerala)        |
| 2019- 20                      | 74.21                         | 49.47           | 123.68                                           |
| 2020- 21 (April 2020)         | 219.38 (100% C entral grant)  | NA              | 219.38                                           |
| 2020- 21 (August 2020)        | 90.59 (100% C entral grant)   | NA              | Fun released from State Government under Process |
| Total                         | 384.18                        | 49.47           | 343.06 (Rs. 90.59 cr. under process)             |

## Annexure -

## Annexure II

| Trivandrum   | Trivandrum                                                                                                             | Trivandrum                         | Trivandrum   | Trivandrum   |
|--------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------|--------------|--------------|
| Sl no        | Name of the work                                                                                                       | Name of the institution            | Amount       | Status       |
| 1            | Drainage Block cleaning and Plumbing rectification works                                                               | GH Trivandrum                      | 1,30,000     | Completed    |
| 2            | Setting up of Ward 8 as COVID Isolation Ward                                                                           | GH Trivandrum                      | 12,20,000    | Completed    |
| 3            | Truss work for Govt Pay ward at GH Trivandrum                                                                          | GH Trivandrum                      | 7,60,000     | Completed    |
| 4            | Infrastructure modifications for the Setting up of ICU                                                                 | DH Nedumangad                      | 16,20,000    | Completed    |
| 5            | Setting up of Corona Isolation Facilities in Ward 6 and 14                                                             | Govt. Medical College, Trivandrum  | 10,00,000    | Completed    |
| 6            | Setting up of Covid First Line Treatment Centre (CFLTC)                                                                | Homoeo Medical College, Trivandrum | 4,77,299     | Completed    |
| 7            | Construction of Waiting area for Covid First Line Treatment Centre (CFLTC)                                             | Homoeo Medical College, Trivandrum | 3,04,912     | Completed    |
| 8            | Fencing to separate Covid and Non-Covid Areas                                                                          | GH Trivandrum                      | 7,70,000     | Completed    |
| 9            | Minor repair & renovation works at Ward 3,4 5 & 6 for COVID 19 pandemic related activities                             | GH Trivandrum                      | 7,15,000     | Completed    |
| 10           | Setting up of Ward 8 as COVID Isolation Ward - Partition works in Ground floor and First Floor of COVID Isolation ward | GH Trivandrum                      | 10,39,883    | Completed    |
| 11           | Infrastructure modifications for the Setting up of ICU                                                                 | GH Neyyattinkara                   | 6,94,000     | Completed    |
|              | Total                                                                                                                  |                                    | 87,31,094    |              |
| Kollam       | Kollam                                                                                                                 | Kollam                             | Kollam       | Kollam       |
| Sl no        | Name of the work                                                                                                       | Name of the institution            | Amount       | Status       |
| 1            | Development of RT-PCR laboratory                                                                                       | GMCH Kollam                        | 1713000      | Completed    |
| 2            | Negative Pressure systems in operation Theatere and ICUs                                                               | DH ,Kollam                         | 1888000      | Completed    |
| 3            | Dialsis Unit Shifting -RO plant and Fire Fighting System                                                               | DH ,Kollam                         | 5400000      | Completed    |
| 4            | Development of OP waiting Area                                                                                         | DH ,Kollam                         | 5607000      | Completed    |
| 5            | Natural Oxigen generator                                                                                               | DH ,Kollam                         | 3740000      | Completed    |
| 6            | CR Machine                                                                                                             | DH ,Kollam                         | 1700000      | Completed    |
| 7            | Natural Oxigen System                                                                                                  | THQH Karunagappaly                 | 3740000      | Completed    |
| 8            | IEC Video Wall                                                                                                         | THQH Punalur                       | 844000       | Completed    |
| 9            | Computer Systems                                                                                                       | All PHCs and CHCs                  | 2589000      | Completed    |
|              |                                                                                                                        | Total                              | 27221000     |              |

| Pathanamthitta          | Pathanamthitta                                                                                                                             | Pathanamthitta                          | Pathanamthitta          | Pathanamthitta          |
|-------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|-------------------------|-------------------------|
| Sl no                   | Name of the work                                                                                                                           | Name of the institution                 | Amount                  | Status                  |
| 1                       | Procurement of Equipments                                                                                                                  | DH Kozhencherry                         |                         | 4532794Completed        |
| 2                       | Procurement of Equipments                                                                                                                  | GH Adoor                                |                         | 1103634Completed        |
| 3                       | Procurement of Equipments                                                                                                                  | GH Pathanamthitta                       |                         | 2269336Completed        |
| 4                       | Procurement of Equipments                                                                                                                  | RPH Lab                                 |                         | 88758Completed          |
| 5                       | Procurement of Equipments                                                                                                                  | THQH Konni                              |                         | 32877Completed          |
| 6                       | Procurement of Equipments                                                                                                                  | THQH Mallapally                         |                         | 32877Completed          |
| 7                       | Procurement of Equipments                                                                                                                  | THQH Ranni                              |                         | 486561Completed         |
| 8                       | Procurement of Equipments                                                                                                                  | THQH Thiruvalla                         |                         | 220745Completed         |
| Total 8767582 Alappuzha | Total 8767582 Alappuzha                                                                                                                    | Total 8767582 Alappuzha                 | Total 8767582 Alappuzha | Total 8767582 Alappuzha |
| Sl no                   | Name of the work                                                                                                                           | Name of the institution                 | Amount                  | Status of Works         |
| 1                       | Minor Civil Works and Purchase of medical Items                                                                                            | T.D Medical College Hospital, Alappuzha | 1239105                 | Completed               |
| 2                       | Minor Civil Works                                                                                                                          | DH ,Mavelikkara                         | 645217                  | Completed               |
| 3                       | Minor Civil Works                                                                                                                          | General Hospital, Alappuzha             | 455749                  | Completed               |
| 4                       | Electrical Works                                                                                                                           | ELMECS Hospital, Kayamkulam             | 198760                  | Completed               |
| 5                       | Civil,Electrical and Plumbing works                                                                                                        | PM Hospital, mavelikkara                | 302834                  | Completed               |
| 6                       | Electrical Works                                                                                                                           | Century Hospital, Chengannur            | 145362                  | Completed               |
|                         | Total                                                                                                                                      |                                         | 2987027                 |                         |
| Kottayam                | Kottayam                                                                                                                                   | Kottayam                                | Kottayam                | Kottayam                |
| Sl no                   | Name of the work                                                                                                                           | Name of the institution                 | Amount                  | Status of Works         |
| 1                       | Procurement of Equipments                                                                                                                  | GH ,Pala                                | 1076402                 | Completed               |
| 2                       | Procurement of Equipments                                                                                                                  | GH,Changanassery                        | 608680                  | Completed               |
| 3                       | Procurement of Equipments                                                                                                                  | GH ,Kanjirappally                       | 271600                  | Completed               |
| 4                       | Procurement of Equipments                                                                                                                  | MCH Kottayam                            | 9826204                 | Completed               |
| 5                       | Procurement of Equipments                                                                                                                  | KRNMS Uzhavoor                          | 337080                  | Completed               |
| 6                       | Procurement of Equipments                                                                                                                  | GH Kottayam                             | 855000                  | Completed               |
|                         | Total                                                                                                                                      |                                         | 12974966                |                         |
| Idukki                  | Idukki                                                                                                                                     | Idukki                                  | Idukki                  | Idukki                  |
| Sl no                   | Name of the work                                                                                                                           | Name of the institution                 | Amount                  | Status                  |
|                         | 1 Setting up of additional ICU 23 bedded, extension of centralised oxygen supply to the newly converted ICU and conversion of ward to ICU, | DH Idukki                               |                         | 6808837Completed        |

| theatre, Procurement of Equipments                                         | theatre, Procurement of Equipments                            | theatre, Procurement of Equipments   | theatre, Procurement of Equipments                                 |
|----------------------------------------------------------------------------|---------------------------------------------------------------|--------------------------------------|--------------------------------------------------------------------|
| 2 Carrying out minor civil, electrical and work, procurement of equipments | plumbing THQH Kattappana                                      |                                      | 1911684Completed                                                   |
| 3 Setting up of ICU, Biomedical centralised oxygen supply                  | Waste room, new THQH Peermade                                 |                                      | 1600000Completed                                                   |
| 4Setting up of negative pressure operation                                 | theatre DH Thodupuzha                                         |                                      | 4402060Completed                                                   |
| 5SWAB collection unit                                                      | FHC Mariyapuram                                               |                                      | 225000Completed                                                    |
| 6SWAB collection unit                                                      | FHC Rajakumari                                                |                                      | 225000Completed                                                    |
| 7Procurement of Equipments                                                 | CHC Rajakkad                                                  |                                      | 240480Completed                                                    |
| 8Procurement of Equipments                                                 | FHC Kanchiyar                                                 |                                      | 26762Completed                                                     |
| 9Procurement of Equipments                                                 | PHC Kumily                                                    |                                      | 10921Completed                                                     |
| 10Procurement of Equipments                                                | THQH Adimaly                                                  |                                      | 311772Completed                                                    |
| Equipments                                                                 | THQH                                                          |                                      | 981584Completed                                                    |
| 11Procurement of                                                           | Nedumkandom                                                   |                                      |                                                                    |
| 12Procurement of Equipments                                                | THQH Peermade                                                 | 2122167Completed                     |                                                                    |
| 13Procurement of Equipments                                                | Various - CFLTcs                                              | 411980Completed                      |                                                                    |
| Total 19278247                                                             | Total 19278247                                                | Total 19278247                       | Total 19278247                                                     |
| Ernakulam                                                                  | Ernakulam                                                     | Ernakulam                            | Ernakulam                                                          |
| Sl no                                                                      | Name of the work                                              | Name of the institution Amount       | Status                                                             |
| 1                                                                          | Renovation work THQH                                          | Ankamaly 27,00,000                   | Completed                                                          |
| 2                                                                          | Minor Modifications                                           | PH Lab 3,50,000                      | Completed                                                          |
| 3                                                                          | Renovation Work THQH                                          | Piravom 12,00,000                    | Completed                                                          |
| 4                                                                          | Setting up of COVID Help desk and Sample collection Centre GH | Muvattupuzha 4,50,000                | Completed                                                          |
| TOTAL 47,00,000 Thrissur                                                   | TOTAL 47,00,000 Thrissur                                      | TOTAL 47,00,000 Thrissur             | TOTAL 47,00,000 Thrissur                                           |
| Sl no                                                                      | Name of the work                                              | Name of the institution Amount       | Status                                                             |
| 1                                                                          | Civil works and procurement of equipment Medical Hospital,    | College Thrissur 1,29,53,920         | Completed                                                          |
| 2                                                                          | Civil works and procurement of equipment                      | GH Thrissur 18,41,087                | Completed                                                          |
| 3                                                                          | Civil works D H                                               | Wadakkanchery 4,06,349               | Completed                                                          |
| 4 Civil works and procurement                                              | of equipment G H lrinjalakkuda                                | 48,28,860                            | Completed                                                          |
| 5                                                                          | Civil works and procurement of equipment                      | THQH Chalakkudy 13,19,841            | Completed                                                          |
| 6 Civil                                                                    | works and procurement of equipment THQH                       | CHAVAKKAD 69,02,032                  | Additional work for Rs.2224000/- is delayed due to covid admission |
| 7                                                                          | Civil works THQH                                              | Kunnamkulam 32,96,606                | Completed                                                          |

| 8          | Civil works and procurement of equipment                  | THQH Kodungallur                | 15,13,658   | Completed       |
|------------|-----------------------------------------------------------|---------------------------------|-------------|-----------------|
| 9          | Civil works                                               | GOVT Training Institute Koratty | 5,61,107    | Completed       |
| 10         | Civil works and procurement of equipment                  | DH Wadakkanchery                | 15,68,822   | Completed       |
| 11         | procurement of equipment                                  | GGHD Koratty                    | 4,53,050    |                 |
|            | Total                                                     |                                 | 3,56,45,332 |                 |
| Palakkad   | Palakkad                                                  | Palakkad                        | Palakkad    | Palakkad        |
| Sl no      | Name of the work                                          | Name of the institution         | Amount      | Status of Works |
| 1          | construction of CFLTC                                     | KINFRA Kanjikode                |             | Completed       |
| 2          | construction of CFLTC , lab and waiting area for patients | Govt. Medical College Palakkad  | 67060000    | Completed       |
|            | Total                                                     |                                 | 67060000    |                 |
| Malappuram | Malappuram                                                | Malappuram                      | Malappuram  | Malappuram      |
| Sl no      | Name of the work                                          | Name of the institution         | Amount      | Status of Works |
| 1          | Renovation work                                           | THQHMalappuram                  | 2200000     | Completed       |
| 2          | Renovation work                                           | DHPerinthalmanna                | 2000000     | Completed       |
| 3          | Renovation work                                           | District TB Centre,Manjeri      | 1700000     | Completed       |
| 4          | Renovation work                                           | FWStore                         | 1100000     | Completed       |
| 5          | Renovation work                                           | CHCVengara                      | 800000      | Completed       |
|            | Total                                                     |                                 | 7800000     |                 |
| Kozhikode  | Kozhikode                                                 | Kozhikode                       | Kozhikode   | Kozhikode       |
| Sl no      | Name of the work                                          | Name of the institution         | Amount      | Status of Works |
| 1          | Setting up of medical ICU                                 | GH Kozhikode                    | 3000000     | Completed       |
| 2          | Setting up of medical ICU -electrical works               | GH Kozhikode                    | 1400000     | Completed       |
| 3          | Renovation of Emergency Department                        | TH Perambra,                    | 800000      | Completed       |
| 4          | Renovation of emergency department                        | Kuttyadi                        | 270000      | Completed       |
| 5          | Renovation of emergency department                        | Kuttyadi                        | 800000      | Completed       |
| 6          | Renovation of emergency department                        | TH Balussery                    | 275000      | Completed       |
| 7          | Renovation of emergency department                        | TH Thamarassery                 | 2000000     | Completed       |
| 8          | Renovation of emergency department                        | TH Nadapuram                    | 1100000     | Completed       |
| 9          | Renovation of emergency department                        | TH Koyilandy                    | 2250000     | Completed       |
|            | Total                                                     |                                 | 11895000    |                 |
| Wayanad    | Wayanad                                                   | Wayanad                         | Wayanad     | Wayanad         |
| Sl no      | Name of the work                                          | Name of the institution         | Amount      | Status of Works |
| 1          | procurement of equipment                                  | DH MANANTHAVADY                 | 186568      | Completed       |
| 2          | procurement of equipment                                  | CHC PULPALLY                    | 1008137     | Completed       |
| 3          | procurement of equipment                                  | GH KALPETTA                     | 1172392     | Completed       |

| 4        | procurement of equipment                                                                                                                                              | PH LAB BATHERY                                 | 514663   | Completed          |
|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------|----------|--------------------|
| 5        | procurement of equipment                                                                                                                                              | THQH BATHERY                                   | 256481   | Completed          |
| 6        | procurement of equipment                                                                                                                                              | THQH VYTHIRI                                   | 181092   | Completed          |
| 7        | procurement of equipment                                                                                                                                              | VARIOUS INSTITUTIONS AS PER REQUEST AND Border | 1841478  | Completed          |
|          | Total                                                                                                                                                                 |                                                | 5160811  |                    |
| Kannur   | Kannur                                                                                                                                                                | Kannur                                         | Kannur   | Kannur             |
| Sl no    | Name of the work                                                                                                                                                      | Name of the institution                        | Amount   | Status of Works    |
| 1        | Infrastructre works for setting up of HDU                                                                                                                             | Govt Medical College ,Pariyaram                | 1445000  | Completed          |
| 2        | Infrastructre works for setting up of RT PCR Lab                                                                                                                      | Regional Public Health Lab ,Kannur             | 4875000  | Completed          |
| 3        | Setting Up of COVID first line treatment center                                                                                                                       | W&C Hospital Mangattuparamba                   | 8750000  | Nearing Completion |
| 4        | Development of Emergency department                                                                                                                                   | THQH,Thaliparamba                              | 3461000  | Completed          |
| 5        | Setting Up of COVID first line treatment center                                                                                                                       | CHC Karivellur                                 | 1670000  | Completed          |
| 6        | Infrastructure works for setting up of COVID first line treatment center                                                                                              | FHC Mattool                                    | 1094870  | Completed          |
| 7        | Infrastructure works for setting up of COVID first line treatment center                                                                                              | TH, Koothuparamba                              | 3200000  | Completed          |
| 8        | Maintanance Works for setting up District Covid Treatment Center                                                                                                      | Medical College ,Anjarakandy                   | 1265000  | Completed          |
| 9        | Providing Facilities to carry out antibody tests and data entry                                                                                                       | Kannur International Airport                   | 210000   | Completed          |
| 10       | Infrastructure works for setting up of COVID first line treatment center                                                                                              | Malabar Institute of Engineering , Anjarakandy | 1610000  | Completed          |
| 11       | Infrastructure and maintenance work for setting up Dialysis facility for COVID -19 patients                                                                           | Urban Dialysis Center, Edakkad                 | 910000   | Completed          |
|          | Total                                                                                                                                                                 |                                                | 28490870 |                    |
| Kasargod | Kasargod                                                                                                                                                              | Kasargod                                       | Kasargod | Kasargod           |
| Sl no    | Name of the work                                                                                                                                                      | Name of the institution                        | Amount   | Status of Works    |
| 1        | Fabrication work for Covid ward, Curtain work, Construction of medical gas plant ,Aluminum Fabrication work for ICU , Installation of privacy film for window glasses | Gov.Medical College hospital Kasaragod         | 443295   | Completed          |
| 2        | AluminumFabrication work for Bio safety cabinet in Ground floor and second floor PCR Laboratory                                                                       | Central University Kerala                      | 374900   | Completed          |

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| 3   | Renovation and up gradation work, Aluminum Fabrication work, Electrification and SS Hand rail work   | UPHC Kasaragod   |   289000 | Completed   |
|-----|------------------------------------------------------------------------------------------------------|------------------|----------|-------------|
|     | Total                                                                                                |                  |  1107195 |             |