Lok Sabha Question No. 2969 (UNSTARRED), answered on 2018-12-28
Subject: Communicable Diseases
Ministry: HEALTH AND FAMILY WELFARE
Asked by: NISHIKANT  DUBEY, SAUGATA ROY, RAJESH PANDEY, RAVINDRA KUMAR PANDEY

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE

## DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 2969 TO BE ANSWERED ON 28 TH DECEMBER, 2018

## COMMUNICABLE DISEASE S

## 2969. SHRI NISHIKANT DUBEY:

PROF. SAUGATA ROY:

SHRI RAJESH PANDEY:

SHRI RAVINDRA KUMAR PANDEY:

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

- (a) the details of communicable diseases prevalent in the country;
- (b) the initiatives taken by the Government to address communicable disease s along with the deaths reported during the last three years, State/UT - wise;
- (c) whether some States are reluctant to take necessary precautionary measures and if so, the reaction of the Union Government thereto;
- (d) the details of funds allocated and utilized for the purpose during the said period, State/UT -wise; and
- (e) the other steps being taken to spread awareness to check the said diseases in the country?

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

(SHRI ASHWINI KU MAR CHOUBEY)

- (a) to (c): The  detailed  status  of  the  major  communicable  diseases  prevalent  in  t country like Malaria, Dengue, Chikungunya, Japanese Encephalitis, Leprosy, Tuberculo HIV/AIDS including of deaths reported is given at Annexure - 1 (A) to (C) . No death directly attributable to Chikungunya is reported from any State/Union Territory (UT). As Lepro non- fatal disease, no death has been reported by any State/UT.

Health being a state subject, it is the prerogative of the State Governments to provide treatment for health conditions including the communicable diseases. The central govern augments the efforts of the State Governments through various National Health Programm like the National Vector Borne Disease Control Programme (NVBDCP), National Leprosy Elimination  Programme  (NLEP),  Revised  National  Tuberculosis  Control  Programme (RNTCP) and the National AIDS Control Programme. All these National programmes have wide outreach throughout the country.  Various initiatives taken by Governmen t to add ess these diseases are as under: -

## REVISED NATIONAL TB CONTROL PROGRAMME (RNTCP)

The Ministry is implementing the RNTCP with the aim of eliminating TB by 2025.

The key focus areas are:

- Early diagnosis of all the TB patients, prompt treatment with quality assured drugs and  treatment  regimens  along  with  suitable  patient  support  systems  to  promo adherence.
- Engaging with the patients seeking care in the private sector.
- Prevention strategies including active case finding and contact tracing in h igh risk / vulnerable population
- Airborne infection control.
- Multi - sectoral response for addressing social determinants.

## NATIONAL VECTOR BORNE DISEASES CONTROL PROGRAMME (NVBDCP)

Malaria,  Dengue,  Chikungunya,  Kala -azar  (KA),  Lymphatic  Filariasis  (LF)  an d  Japanese Encephalitis (JE) are the six vector borne diseases prevalent in the country.

The Initiatives taken by the Government are:

## Malaria:

- The National Framework for Malaria Elimination (NFME) 2016 - 2030 and National Strategic  Plan  (NSP)  for  Malaria Elimination  (2017 - 22)  have  been  prepared  and launched.
- Rapid Diagnostic Tests (RDTs) and effective anti - malarial drugs are being provided for effective diagnosis and treatment of malaria cases.
- In  order  to  prevent  malaria  transmission,  LLINs  (Long  Lasting Insecticidal  Nets) have been provided to high endemic areas of the country.

## Dengue/Chikungunya

- Monitoring  and  supervision  for  early  case  detection  and  prevention  and  cont through reviews and video conference at higher level.
- Advisories were issued to sensitize the States.
- Guidelines on case management were developed and shared with the states for wid circulation.
- Free diagnostic facilities through Sentinel Surveillance Hospitals (SSHs) and Referral laboratories (ARLs) identified across the count ry. Test kits are supplied by GoI free of cost.

## Japanese Encephalitis:

- Strengthening  of  critical  care  services  by  establishment  of  Pediatric  ICUs identified districts.
- 139 Sentinel Sites have been identified for diagnosis of JE where JE diagnosti c kits are available free of cost.
- JE vaccination in identified districts for prevention.

## Lymphatic Filariasis (LF):

- Annual Mass Drug Administration (MDA) for prevention of new infections in LF endemic districts.
- National  Filaria  Control  Programme  (NFC P)  units  are  functional  in  LF  endemic states which detect and treat filarial cases and carry out vector control activi
- Accelerated plan for Elimination of Lymphatic Filariasis launched by Hon'ble HFM on 13.06.2018 in 10th meeting of Global Alliance t o Eliminate Lymphatic Filariasis (GAELF) at New Delhi.
- A new initiative of Triple Drug Therapy IDA (Ivermectin + DEC + Albendazole) is being  rolled  out  in  five  selected  districts  Arwal  (Bihar),  Simdega  (Jharkh Nagpur (Maharashtra), Varanasi (Uttar Pra desh), Yadgir (Karnataka). District Arwal (Bihar) has already undertaken MDA with IDA on 20.12.2018.

## Kala- azar:

- Single dose single day treatment of Kala - azar cases with Liposomal Amphotericin B.
- Indoor Residual spray with synthetic pyrethroid
- Provision of pucca houses in Kala - az r affected villages upto saturation level
- GOI raised Accredited Social Health Activists (ASHAs) incentives from Rs 300 t Rs 500 for ensuring treatment of Kala -azar cases
- GoI raised incentives for complete treatment of Post - kala - azar dermal leishmaniasis (PKDL) cases from Rs 2000 to Rs 4000.

## NATIONAL LEPROSY ERADICATION PROGRAMME (NLEP)

Initiatives taken by Government to address problem of Leprosy are as below: -

Early case detection: Three pronged strategy i.e., i) Leprosy Case Detection Campaign (LCDC) (specific for high endemic districts), ii) Focussed Leprosy Campaign (for hot s i.e., rural and urban areas where G2D is detected), iii) Special plan for case dete hard to reach areas.

## Enhanced early case reporting:

- i) Sparsh Leprosy Awareness Campaign (SLAC)
2. ii)  ASHA based Surveillance for Leprosy Suspects (ABSULS)
3. iii) Prevention  of  leprosy  /  Interrupt  transmission: Post  Exposure  Prophylaxis administration to contacts o f new cases detected in LCDC districts.
4. iv) Overall  strengthening  of  the  programme: i)  Nikushth  an  online  reporting  system with Patient tracking mechanism, ii) Grade II disability case investigation.

.

The above mentioned activities have given the needed imp tus to programme and as an effect of the same the rising trend of Grade II disability is showing decline, the G disability  per  million  which  was  4.48/  million  population  as  on  March,  2015  ha decreased to 3.34/ million population as on March, 20 18 against the target of <1 case of Grade  II  disability/  million  population,  given  by  World  Health  Organization  (WHO) Global Leprosy Strategy, 2016 -2020.

## HIV/AIDS

HIV/AIDS is one of the communicable diseases in the country. As per HIV estimations 2017, India is estimated to have an adult HIV prevalence of 0.22% with 21.20 lakhs H infected  people  in  country.  Ministry  of  Health  &  Family  Welfare,  Government  of  Indi implements National AIDS Control Program under Central Sector Scheme for prevention, detection  and  treatment  of  HIV  infections.  The  program  is  being  implemented  in  a States/UTs  of  country  through  State  AIDS  Control  Societies.  Government  has  recentl implemented Test and Treat policy, HIV/AIDS Prevention and Control Act, Community Based Screening and Routine Viral Load Testing to address the disease of HIV/AIDS in country.

(d): The funds released to States / UTs in last three years in respect of above di seases are at Annexure 2 (A) to (D).

(e): Some important Information Education Communication (IEC) /  Behaviour Change Communication (BCC) activities to increase awareness are as under:

- Rural and Outdoor Media
- Mass media campaign through Radio, Television , cinema slide,
- Print media, and
- Social media

## Status of Vector Borne Diseases

## Annexure-1A

| Sl. No.   | States/Uts        |   Cases of Malaria |   Cases of Malaria |   Cases of Malaria |   Deaths due to Malaria |   Deaths due to Malaria |   Deaths due to Malaria |   Cases of Kala-azar |   Cases of Kala-azar |   Cases of Kala-azar |   Deaths due to Kala-aazar |   Deaths due to Kala-aazar |   Deaths due to Kala-aazar |
|-----------|-------------------|--------------------|--------------------|--------------------|-------------------------|-------------------------|-------------------------|----------------------|----------------------|----------------------|----------------------------|----------------------------|----------------------------|
| Sl. No.   | States/Uts        |               2016 |               2017 |               2018 |                    2016 |                    2017 |                    2018 |                 2016 |                 2017 |                 2018 |                       2016 |                       2017 |                       2018 |
| 1         | Andhra Pradesh    |              23613 |              16972 |               5571 |                       0 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 2         | Arunachal Pradesh |               3128 |               1546 |                591 |                       2 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 3         | Assam             |               7826 |               5281 |               3497 |                       6 |                       0 |                       2 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 4         | Bihar             |               5189 |               4020 |                918 |                       0 |                       2 |                       0 |                 4773 |                 4127 |                 3012 |                          0 |                          0 |                          0 |
| 5         | Chattisgarh       |             148220 |             140727 |              57611 |                      61 |                      81 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 6         | Goa               |                742 |                653 |                357 |                       0 |                       1 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 7         | Gujarat           |              44783 |              38588 |              19880 |                       6 |                       7 |                       2 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 8         | Haryana           |               7866 |               5696 |               3100 |                       0 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 9         | Himachal Pradesh  |                106 |                 96 |                 93 |                       0 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 10        | J & K             |                242 |                226 |                150 |                       0 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 11        | Jharkhand         |             141414 |              94114 |              46322 |                      15 |                       0 |                       4 |                 1185 |                 1358 |                  656 |                          0 |                          0 |                          0 |
| 12        | Karnataka         |              11078 |               7381 |               4592 |                       0 |                       0 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 13        | Kerala            |               1547 |               1192 |                799 |                       2 |                       2 |                       0 |                    2 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 14        | Madhya Pradesh    |              69106 |              47541 |              17310 |                       3 |                       5 |                       1 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 15        | Maharashtra       |              23983 |              17710 |               9322 |                      26 |                      20 |                      10 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 16        | Manipur           |                122 |                 80 |                 12 |                       0 |                       0 |                       1 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 17        | Meghalaya         |              35147 |              16454 |               6012 |                      45 |                      12 |                       5 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |
| 18        | Mizoram           |               7583 |               5715 |               3724 |                       9 |                       4 |                       0 |                    0 |                    0 |                    0 |                          0 |                          0 |                          0 |

| 19   | Nagaland      |     828 |    394 |    108 |   0 |   1 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
|------|---------------|---------|--------|--------|-----|-----|-----|------|------|------|-----|-----|-----|
| 20   | Orissa        |  444843 | 347860 |  59769 |  77 |  24 |   4 |    0 |    0 |    0 |   0 |   0 |   0 |
| 21   | Punjab        |     693 |    805 |    628 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 22   | Rajasthan     |   12741 |  10607 |   3136 |   5 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 23   | Sikkim        |      15 |     14 |      3 |   0 |   0 |   0 |    1 |    0 |    0 |   0 |   0 |   0 |
| 24   | Tamil Nadu    |    4341 |   5444 |   3337 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 25   | Telangana     |    3512 |   2688 |   1520 |   1 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 26   | Tripura       |   10546 |   7051 |  10925 |  14 |   6 |   5 |    0 |    0 |    0 |   0 |   0 |   0 |
| 27   | Uttarakhand   |     961 |    508 |    388 |   0 |   0 |   0 |    2 |    2 |    0 |   0 |   0 |   0 |
| 28   | Uttar Pradesh |   40700 |  32345 |  56782 |   0 |   0 |   0 |  107 |  115 |   93 |   0 |   0 |   0 |
| 29   | West Bengal   |   35236 |  31265 |  23012 |  59 |  29 |   6 |  179 |  156 |   76 |   0 |   0 |   0 |
| 30   | A&N Islands   |     485 |    505 |    229 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 31   | Chandigarh    |     157 |    114 |     44 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 32   | D & N Haveli  |     375 |    290 |    170 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 33   | Daman & Diu   |      48 |     38 |     22 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 34   | Delhi         |      31 |    577 |    438 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 35   | Lakshadweep   |       2 |      1 |      4 |   0 |   0 |   0 |    0 |    0 |    0 |   0 |   0 |   0 |
| 36   | Pudducherry   |      76 |     60 |     45 |   0 |   0 |   1 |    0 |    0 |    0 |   0 |   0 |   0 |
|      | Total         | 1087285 | 844558 | 340421 | 331 | 194 |  41 | 6249 | 5758 | 3837 |   0 |   0 |   0 |

## Status of Vector Borne Diseases - contd…

| Sl. No.   | States/Uts        | Cases of JE   | Cases of JE   | Cases of JE   |   Death due to JE |   Death due to JE |   Death due to JE |   Cases of Dengue |   Cases of Dengue |   Cases of Dengue |   Death due to Dengue |   Death due to Dengue | Death due to Dengue   | Suspected cases of Chikungunya   |   Suspected cases of Chikungunya | Suspected cases of Chikungunya   |
|-----------|-------------------|---------------|---------------|---------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-----------------------|-----------------------|-----------------------|----------------------------------|----------------------------------|----------------------------------|
| Sl. No.   | States/Uts        | 2016          | 2017          | 2018          |              2016 |              2017 |              2018 |              2016 |              2017 |              2018 |                  2016 |                  2017 | 2018                  | 2016                             |                             2017 | 2018                             |
| 1         | Andhra Pradesh    | 0             | 1             | 0             |                 0 |                 0 |                 0 |              3417 |              4925 |              3793 |                     2 |                     0 | 0                     | 960                              |                             1162 | 570                              |
| 2         | Arunachal Pradesh | 0             | 5             | 0             |                 0 |                 0 |                 0 |                13 |                18 |                 1 |                     0 |                     0 | 0                     | 239                              |                              133 | 507                              |
| 3         | Assam             | 427           | 604           | 497           |                92 |                87 |                94 |              6157 |              5024 |               139 |                     4 |                     1 | 0                     | 40                               |                               41 | 2                                |
| 4         | Bihar             | 100           | 74            | 54            |                25 |                11 |                10 |              1912 |              1854 |              2002 |                     0 |                     0 | 0 566                 |                                  |                             1251 | 152                              |
| 5         | Chattisgarh       | 0             | 0             | 0             |                 0 |                 0 |                 0 |               356 |               444 |              2635 |                     0 |                     0 | 10                    | 0                                |                                0 | 0                                |
| 6         | Goa               | 1             | 0             | 3             |                 0 |                 0 |                 0 |               150 |               235 |               406 |                     0 |                     0 | 1                     | 337                              |                              509 | 397                              |
| 7         | Gujarat           | 0             | 0             | 0             |                 0 |                 0 |                 0 |              8028 |              4753 |              5844 |                    14 |                     6 | 4                     | 3285                             |                             7953 | 8712                             |
| 8         | Haryana           | 2             | 4             | 0             |                 0 |                 1 |                 0 |              2493 |              4550 |              1558 |                     0 |                     0 | 0                     | 5394                             |                              220 | 62                               |
| 9         | Himachal Pradesh  |               |               |               |                 0 |                 0 |                 0 |               322 |               452 |              4653 |                     0 |                     0 | 6                     | 0                                |                                0 | 0                                |
| 10        | J & K             | 0 0           | 0 0           | 0 0           |                 0 |                 0 |                 0 |                79 |               488 |               162 |                     1 |                     0 | 0                     | 1                                |                                0 | 0                                |
| 11        | Jharkhand         | 47            | 29            | 64            |                 5 |                 1 |                 0 |               414 |               710 |               418 |                     1 |                     5 | 1                     | 47                               |                              269 | 3267                             |
| 12        | Karnataka         | 11            | 26            | 16            |                 0 |                 2 |                 0 |              6083 |             17844 |              3427 |                     8 |                    10 | 4                     | 15666                            |                            32831 | 1666 1                           |
| 13        | Kerala            | 2             | 1             | 5             |                 0 |                 0 |                 2 |              7439 |             19994 |              3933 |                    13 |                    37 | 37                    | 129                              |                               78 | 62                               |
| 14        | Madhya Pradesh    | 0             | 0             | 0             |                 0 |                 0 |                 0 |              3150 |              2666 |              4265 |                    12 |                     6 | 5                     | 2280                             |                             2477 | 3131                             |
| 15        | Maharashtra       | 12            | 27            | 6             |                 1 |                 0 |                 1 |              6792 |              7829 |              9451 |                    33 |                    65 | 46                    | 7570                             |                             8110 | 8188                             |
| 16        | Manipur           | 47            | 186           | 57            |                 1 |                10 |                 3 |                51 |               193 |                13 |                     1 |                     1 | 0                     | 0                                |                                0 | 2                                |
| 17        | Meghalaya         | 47            | 48            | 90            |                 4 |                 4 |                 6 |               172 |                52 |                16 |                     0 |                     0 | 0                     | 360                              |                              236 | 38                               |

| 18   | Mizoram       |    0 |    0 |    0 |   0 |   0 |   0 | 580     | 136     |    65 |   0 |   0 |   0 |     0 |     0 | 93     |
|------|---------------|------|------|------|-----|-----|-----|---------|---------|-------|-----|-----|-----|-------|-------|--------|
| 19   | Nagaland      |    0 |   10 |    1 |   0 |   2 |   0 | 142     | 357     |   369 |   0 |   0 |   0 |     0 |     0 |        |
| 20   | Orissa        |  242 |   79 |   64 |  42 |   0 |   0 | 8380    | 4158    |  5116 |  11 |   6 |   5 |    51 |     0 | 0      |
| 21   | Punjab        |    1 |    1 |    0 |   0 |   1 |   0 | 10439   | 15398   | 13760 |  15 |  18 |   0 |  4407 |  3251 | 571    |
| 22   | Rajasthan     |    0 |    0 |    0 |   0 |   0 |   0 | 5292    | 8427    |  8490 |  16 |  14 |  10 |  2506 |  1612 | 239    |
| 23   | Sikkim        |    0 |    0 |    0 |   0 |   0 |   0 | 82      | 312     |   145 |   0 |   0 |   0 |    30 |   130 | 147    |
| 24   | Tamil Nadu    |   51 |  127 |  100 |   0 |   2 |   0 | 2531    | 23294   |  3636 |   5 |  65 |   5 |    86 |   131 | 198    |
| 25   | Telangana     |    4 |   11 |    6 |   0 |   0 |   0 | 4037    | 5369    |  4026 |   4 |   0 |   2 |   611 |  1277 | 1201   |
| 26   | Tripura       |   98 |   90 |   35 |   1 |   0 |   0 | 102     | 127     |    90 |   0 |   0 |   0 |   311 |   574 | 589    |
| 27   | Uttarakhand   |    0 |    0 |    0 |   0 |   0 |   0 | 2146    | 849     |   689 |   4 |   0 |   3 |    35 |     0 | 29     |
| 28   | Uttar Pradesh |  410 |  693 |  310 |  73 |  93 |  13 | 15033   | 3092    |  3454 |  42 |  28 |   2 |  2458 |   103 | 57     |
| 29   | West Bengal   |  174 |  165 |   50 |  39 |  40 |   9 | 22865   | 37746   |     0 |  45 |  46 |   0 |  1071 |  2103 | 52     |
| 30   | A&N Islands   |    0 |    0 |    0 |   0 |   0 |   0 | 92      | 18      |    23 |   0 |   0 |   0 |    18 |    93 | 76     |
| 31   | Chandigarh    |    0 |    0 |    0 |   0 |   0 |   0 | 1246    | 1125    |   274 |   0 |   0 |   0 |  2857 |  1810 | 328    |
| 32   | D & N Haveli  |    0 |    0 |    0 |   0 |   0 |   0 | 4161    | 2064    |   451 |   2 |   0 |   0 |     0 |     0 | 0      |
| 33   | Daman & Diu   |    0 |    0 |    0 |   0 |   0 |   0 | 89      | 59      |    36 |   0 |   0 |   0 |     0 |     0 | 0      |
| 34   | Delhi         |    0 |    0 |    0 |   0 |   0 |   0 | 4431    | 9271    |  6214 |  10 |  10 |   1 | 12279 |   940 | 384    |
| 35   | Lakshadweep   |    0 |    0 |    0 |   0 |   0 |   0 | 0       | 0       |     0 |   0 |   0 |   0 |     0 |     0 | 0      |
| 36   | Pudducherry   |    0 |    0 |    0 |   0 |   0 |   0 | 490     | 4568    |   420 |   2 |   7 |   2 |   463 |   475 | 1493   |
|      | Total         | 1676 | 2181 | 1358 | 283 | 254 | 138 | 12916 6 | 18840 1 | 89974 | 245 | 325 | 144 | 64057 | 67769 | 4720 8 |

Provisional data up to November

## State-wise deaths reported due to TB in India

| State               |   2014 |   2015 |   2016 |
|---------------------|--------|--------|--------|
| Andaman& Nicobar    |     38 |     17 |     21 |
| Andhra Pradesh      |   3089 |   2764 |   4537 |
| Arunachal Pradesh   |     68 |     74 |     39 |
| Assam               |   1759 |   1785 |   1588 |
| Bihar               |   1914 |   1800 |   1415 |
| Chandigarh          |     48 |     65 |     68 |
| Chhattisgarh        |   1350 |   1436 |   1596 |
| Dadar &Nagar Haveli |     18 |     18 |     15 |
| Daman &Diu          |      9 |     14 |     14 |
| Delhi               |   1281 |   1296 |   1370 |
| Goa                 |     52 |     45 |     49 |
| Gujarat             |   4312 |   4657 |   5087 |
| Haryana             |   1709 |   1700 |   1543 |
| Himachal Pradesh    |    537 |    539 |    547 |
| Jammu &Kashmir      |    292 |    316 |    342 |
| Jharkhand           |   1465 |   1192 |    994 |
| Karnataka           |   4348 |   4192 |   3958 |
| Kerala              |   1084 |    953 |    961 |
| Lakshadweep         |      2 |      1 |      1 |
| Madhya Pradesh      |   3574 |   3761 |   3816 |
| Maharashtra         |   7629 |   6904 |   6121 |
| Manipur             |     75 |     77 |     54 |
| Meghalaya           |    190 |    214 |    164 |
| Mizoram             |     87 |     93 |     56 |
| Nagaland            |     77 |     44 |     49 |
| Orissa              |   2451 |   2380 |   2162 |
| Pondicherry         |     64 |     55 |     63 |
| Punjab              |   1989 |   1786 |   1799 |
| Rajasthan           |   3428 |   3667 |   3877 |
| Sikkim              |    222 |     38 |     44 |
| Tamil Nadu          |   4095 |   4205 |   4118 |
| Telangana           |   2050 |   1926 |      0 |
| Tripura             |    141 |    162 |    113 |
| Uttar Pradesh       |   8736 |  10233 |   8256 |
| Uttarakhand         |    537 |    512 |    443 |
| West Bengal         |   4506 |   4376 |   4448 |
| TOTAL               |  63226 |  63297 |  59728 |

## Annexure -1B

Total

## Annexure-1C

|          | Deaths Reported at ART centres under National AIDS Control Program   | Deaths Reported at ART centres under National AIDS Control Program   | Deaths Reported at ART centres under National AIDS Control Program   | Deaths Reported at ART centres under National AIDS Control Program   | Deaths Reported at ART centres under National AIDS Control Program   |
|----------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|
| S.No     | State                                                                | 2015-16                                                              | 2016-17                                                              | 2017-18                                                              | 2018-oct                                                             |
|          |                                                                      | 14129                                                                | 12169                                                                | 10901                                                                | 6836                                                                 |
| 1 2      | Andhra Pradesh Arunachal Pradesh Assam                               | 5                                                                    | 3                                                                    | 5                                                                    | 4                                                                    |
|          |                                                                      | 134                                                                  | 178                                                                  | 186                                                                  | 122                                                                  |
| 3 4 5    |                                                                      | 1288                                                                 | 1483                                                                 | 1746                                                                 | 1113                                                                 |
|          | Bihar                                                                | 181                                                                  | 139                                                                  | 181                                                                  | 93                                                                   |
|          | Chandigarh Chhatisgarh Delhi                                         | 403                                                                  | 375                                                                  | 532                                                                  | 412                                                                  |
| 6        |                                                                      | 673                                                                  | 557                                                                  | 697                                                                  | 414                                                                  |
| 7        |                                                                      | 103                                                                  | 96                                                                   | 120                                                                  | 59                                                                   |
| 8 9      | Goa                                                                  | 2627                                                                 | 2640                                                                 | 2819                                                                 | 1647                                                                 |
| 10 11    | Gujarat                                                              | 407                                                                  | 827                                                                  | 656                                                                  | 137                                                                  |
|          | Haryana Himachal Pradesh J&K                                         | 142                                                                  | 137                                                                  | 124                                                                  | 47                                                                   |
| 12 13    |                                                                      | 65                                                                   | 87                                                                   | 78                                                                   | 45                                                                   |
|          | Jharkhand Karnataka                                                  | 293                                                                  | 446                                                                  | 407                                                                  | 216                                                                  |
|          |                                                                      | 6889                                                                 | 7741                                                                 | 8126                                                                 | 4249                                                                 |
| 14       |                                                                      | 269                                                                  | 291                                                                  | 330                                                                  | 212                                                                  |
| 15 16    | Kerala Madhya Pradesh Maharashtra                                    | 1019                                                                 | 1085                                                                 | 1038                                                                 | 743                                                                  |
|          | Manipur                                                              | 8097                                                                 | 8247                                                                 | 10061                                                                | 5776                                                                 |
| 17       |                                                                      | 431                                                                  | 258                                                                  | 572                                                                  | 195                                                                  |
| 18 19 20 | Meghalaya                                                            | 54                                                                   | 49                                                                   | 71                                                                   | 45                                                                   |
|          |                                                                      | 122                                                                  | 147                                                                  | 254                                                                  | 204                                                                  |
| 21 22    | Mizoram Nagaland                                                     | 189                                                                  | 185                                                                  | 267                                                                  | 127                                                                  |
|          |                                                                      | 540                                                                  | 813                                                                  | 710                                                                  | 365                                                                  |
| 23       | Odisha Pondicherry Punjab                                            | 42                                                                   | 47                                                                   | 59                                                                   | 22                                                                   |
|          |                                                                      | 896                                                                  | 1022                                                                 | 910                                                                  | 733                                                                  |
| 24 25 26 | Rajasthan Sikkim                                                     | 1620                                                                 | 1708                                                                 | 1811                                                                 | 1282                                                                 |
|          |                                                                      | 8                                                                    | 6                                                                    | 8                                                                    | 1                                                                    |
|          | Nadu                                                                 | 4433                                                                 | 4540                                                                 | 4314                                                                 | 2747                                                                 |
| 27       | Tamil                                                                | 723                                                                  | 41                                                                   | 54                                                                   | 38                                                                   |
| 28 29 30 | Tripura Uttar Pradesh Uttarakhand                                    | 2721                                                                 | 3066                                                                 | 3723                                                                 | 2060                                                                 |
|          |                                                                      | 143                                                                  | 150                                                                  | 142                                                                  | 93                                                                   |
| 31       | West Bengal                                                          | 947                                                                  | 1097                                                                 | 1017                                                                 | 639                                                                  |
|          |                                                                      | 49593                                                                | 49630                                                                | 51919                                                                | 30676                                                                |

## Annexure-2A

## State wise Allocation, Releases & Expenditure (Cash & Kind) in respect of Revised National Tuberculosis Control Programme (RNTCP)

| Sl. No.   | Name of the State / UT   | 2015-16         | 2015-16       | 2015-16     | 2016-17    | 2016-17   | 2016-17     | 2017-18    | 2017-18   | 2017-18     | 2018-19    | 2018-19   | 2018-19     |
|-----------|--------------------------|-----------------|---------------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| Sl. No.   | Name of the State / UT   | Allocation      | Release       | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1         | Andhra Pradesh           | 2200.34 2315.49 | 2002.85       | 2194.68     | 2194.68    |           | 2043.35     | 2514.13    | 5465.48   | 4290.25     | 4461.00    | 2169.32   | 2033.86     |
| 2         | Andaman & Nicobar        | 90.9            | 90.9 110.86   | 90.9        |            | 101.79    | 110.48      | 100.02     | 199.00    | 134.28      | 202.00     | 2.24      | 43.4        |
| 3         | Arunachal Pradesh        | 552.32          | 552.32 585.22 |             | 564.48     | 440.64    | 644.34      | 532.69     | 883.11    | 618.50      | 1944.00    | 999.46    | 137.78      |
| 4         | Assam                    | 2527.13         | 2527.13       | 2622.95     | 2776.33    | 2776.33   | 2897.69     | 2686.39    | 6670.90   | 5037.60     | 5622.00    | 2704.23   | 1546.17     |
| 5         | Bihar                    | 2963.81         | 2464.15       | 2757.19     | 2962       | 2962      | 2268.8      | 3414.67    | 4167.39   | 2463.95     | 6102.00    | 3169.00   | 433.2       |
| 6         | Chandigarh               | 156.14          | 156.14        | 144.07      | 156.14     | 265.49    | 148.01      | 171.40     | 230.00    | 245.05      | 348.00     | 247.88    | 66.09       |
| 7         | Chattisgarh              | 1401.08         | 1152.24       | 1587.32     | 1398.15    | 1398.15   | 2169.45     | 1603.87    | 3548.66   | 2095.38     | 2851.00    | 1986.69   | 126.69      |
| 8         | D & N Haveli             | 72.03           | 64.3          | 67.59       | 72.03      | 72.03     | 62.65       | 79.20      | 118.00    | 73.08       | 160.00     | 115.50    | 24.69       |
| 9         | Daman & Diu              | 45.98           | 45.98         | 43.21       | 45.98      | 35.09     | 39.28       | 50.53      | 74.00     | 49.35       | 102.00     | 73.07     | 16.94       |
| 10        | Delhi                    | 1705.12         | 1705.12       | 1605.19     | 1018.43    | 1044      | 1694.01     | 2968.43    | 4179.00   | 2495.08     | 3951.00    | 1750.50   | 91.5        |
| 11        | Goa                      | 127.78          | 72.77         | 105.25      | 127.61     | 98.48     | 121.87      | 146.78     | 218.21    | 144.88      | 263.00     | 129.10    | 64.34       |
| 12        | Gujarat                  | 3298.04         | 3423.41       | 5056.34     | 3282.1     | 4079.91   | 5100.79     | 3732.47    | 10878.13  | 8843.69     | 6567.00    | 2610.82   | 1094.57     |
| 13        | Haryana                  | 1207.93         | 1261.1        | 1093.27     | 1204.96    | 1354.96   | 1206.81     | 1380.86    | 2377.47   | 2118.43     | 2454.00    | 1695.69   | 686.03      |
| 14        | Himachal Pradesh         | 837.57          | 852.38        | 834.98      | 833.82     | 814.82    | 974.19      | 949.33     | 2200.67   | 1774.88     | 1675.00    | 944.96    | 564.9       |
| 15        | Jammu & Kashmir          | 1038.26         | 829.1         | 892.45      | 1036.78    | 1036.78   | 700.61      | 1192.09    | 2333.06   | 1414.01     | 2125.00    | 1519.57   | 350.88      |
| 16        | Jharkhand                | 1512.16         | 1216.61       | 1302.31     | 1511.23    | 1511.23   | 1366.24     | 1742.07    | 2521.98   | 2076.94     | 3115.00    | 1615.00   | 376.35      |
| 17        | Karnataka                | 3186.19         | 2011.15       | 3591.43     | 3177.65    | 4141.93   | 4006.63     | 3638.79    | 8040.87   | 6338.90     | 6454.00    | 4365.38   | 1725.35     |
| 18        | Kerala                   | 1395.33         | 1365.74       | 1056.88     | 1393.01    | 1083.37   | 1082.1      | 1600.44    | 2770.91   | 2317.63     | 2850.00    | 2110.16   | 749.6       |
| 19        | Lakshadwe ep             | 37.95           | 37.95         | 27.31       | 37.95      | 28.6      | 24.22       | 41.85      | 37.00     | 46.28       | 84.00      | 62.37     | 8.21        |
| 20        | Madhya Pradesh           | 2880.71         | 3031.22       | 3287.48     | 2878.14    | 2790.18   | 3089.98     | 3314.81    | 4774.87   | 4242.70     | 5920.00    | 4520.00   | 320         |
| 21        | Maharashtr               | 8085.75         | 8438.54       | 8058.82     | 8059.4     | 8059.4    | 8143.71     | 9215.12    | 16517.90  | 14910.62    | 16313.00   | 7516.88   | 1826.24     |

(Rs. In lakhs)

| a     | a             |        a |        a |        a |        a |        a |          |          |           |           |        |          |          |
|-------|---------------|----------|----------|----------|----------|----------|----------|----------|-----------|-----------|--------|----------|----------|
| 22    | Manipur       |   524.57 |   524.57 |   398.77 |   548.31 |   444.9  |   485.79 |   520.94 |    986.9  |    707.89 |   1583 |   888.87 |   236.87 |
| 23    | Meghalaya     |   427.62 |   427.62 |   441.28 |   453.95 |   453.95 |   523.35 |   433.8  |   1101.6  |    725.86 |   1235 |   675.53 |   291.36 |
| 24    | Mizoram       |   392.75 |   392.75 |   341.42 |   402.29 |   315.27 |   452.72 |   379.25 |    749.56 |    419.54 |   1427 |   707.3  |   137.25 |
| 25    | Nagaland      |   460.49 |   460.49 |   445.42 |   477.38 |   382.03 |   520.47 |   452.13 |    972.97 |    531.42 |   1409 |   819.03 |   305.63 |
| 26    | Orissa        |  1991.54 |  1664.56 |  2053.24 |  1986.79 |  1986.79 |  2524.08 |  2276.98 |   5664.3  |   4223.37 |   4042 |  1943.01 |  1161.55 |
| 27    | Puducherry    |   187.88 |   204.88 |   163.47 |   110.57 |    85    |   206.31 |   225.57 |    314    |    237.18 |    300 |   131.98 |    73.06 |
| 28    | Punjab        |  1273.22 |  1332.87 |  1135.85 |  1270.01 |  1005.85 |  1028.68 |  1455.13 |   2514.71 |   2042.26 |   2584 |  1788.82 |   535.11 |
| 29    | Rajasthan     |  2792.23 |  2934.77 |  2741.05 |  2781.23 |  2268.95 |  2842.78 |  3172.06 |   6814.31 |   6067.29 |   5602 |  2475.71 |  1293.95 |
| 30    | Sikkim        |   426.92 |   426.92 |   442.29 |   474.88 |   474.88 |   511.46 |   461.48 |    837.63 |    723.11 |    759 |   411.95 |    48.35 |
| 31    | Tamilnadu     |  3367.31 |  3515.37 |  4028.96 |  3353    |  3197    |  4191.06 |  3820.34 |  10270.5  |   9165.76 |   6737 |  4094.42 |  1593.93 |
| 32    | Tripura       |   290.2  |   290.2  |   259.18 |   300.38 |   300.38 |   322.72 |   284.32 |    401    |    512.05 |    962 |   582.6  |   208.4  |
| 33    | Uttar Pradesh |  7350.9  | 10456    | 11610.1  |  7337.9  | 11477.6  | 13863.4  |  8432.42 |  24831.3  |  18679.9  |  15007 |  7733.65 |  6417.67 |
| 34    | Uttrakhand    |   651.62 |   672.4  |   930.21 |   650.44 |  1030.44 |   707.86 |   746.93 |   1298.5  |   1141.19 |   1329 |   938.85 |   152.06 |
| 35    | West Bengal   |  3187.7  |  3383.41 |  3513.61 |  3183.1  |  3524.65 |  4128.96 |  3659.55 |   5383.23 |   5329.6  |   6522 |  4951.36 |  1540.8  |
| 36    | Telangana     |  1672.53 |  1429.96 |  2462.18 |  1667    |  1342.2  |  2040.75 |  1905.16 |   4567.6  |   3453.4  |   3372 |  2221.24 |   664.02 |
| Total | Total         | 60320    | 61730.5  | 67800    | 59819    | 64579.7  | 72245.6  | 69302    | 144915    | 115691    | 126433 | 70672.1  | 26946.8  |

Annexure-2B Budget Allocation and Expenditure by states/Uts F.Y 2015-16 to 2017-18 in respect of Leprosy Rs. in Lakh

| S.No.   | Name State/UT     | 2015-16           | 2015-16                 | 2016-17           | 2016-17                | 2017-18           | 2017-18                                            |
|---------|-------------------|-------------------|-------------------------|-------------------|------------------------|-------------------|----------------------------------------------------|
| S.No.   | Name State/UT     | Budget Allocation | Utilized ( Expenditure) | Budget Allocation | Utilized (Expenditure) | Budget allocation | Utilized (Expenditure reported upto Mar,17) (Prov) |
| 1       | Andhra Pradesh    | 190.00            | 140.13                  | 190               | 44.68                  | 183               | 104                                                |
| 2       | Telagana          | 150.00            | 92.35                   | 150               | 19.20                  | 150               | 102.81                                             |
| 3       | Arunachal Pradesh | 44.09             | 4.68                    | 59                | 43.33                  | 88                | 18.20                                              |
| 4       | Assam             | 89.83             | 117.62                  | 110               | 104.59                 | 224               | 81                                                 |
| 5       | Bihar             | 400.00            | 181.33                  | 300               | 423.85                 | 300               | 335.83                                             |
| 6       | Chhattisgarh      | 174.00            | 45.58                   | 174               | 37.48                  | 188               | 135                                                |
| 7       | Goa               | 6.00              | 4.96                    | 6                 | 4.71                   | 6                 | 5.89                                               |
| 8       | Gujarat           | 250.00            | 293.55                  | 150               | 259.5                  | 113               | 119                                                |
| 9       | Haryana           | 53.00             | 71.73                   | 53                | 53.37                  | 40                | 69                                                 |
| 10      | Himachal Pradesh  | 30.00             | 30.31                   | 30                | 12.15                  | 16                | 3.22                                               |
| 11      | Jharkhand         | 220.00            | 104.62                  | 220               | 84.24                  | 110               | 93                                                 |
| 12      | Jammu& Kashmir    | 38.00             | 27.25                   | 38                | 24.95                  | 42                | 13                                                 |
| 13      | Karnataka         | 100.00            | 257.69                  | 100               | 249.01                 | 200               | 200                                                |
| 14      | Kerala            | 28.00             | 12.87                   | 28                | 14                     | 14                | 20                                                 |
| 15      | Madhya Pradesh    | 225.00            | 324.44                  | 225               | 149                    | 240               | 203                                                |
| 16      | Maharashtra       | 472.00            | 357.06                  | 500               | 481.08                 | 556               | 383                                                |
| 17      | Manipur           | 20.41             | 8.70                    | 20                | 0.55                   | 53                | 4.29                                               |
| 18      | Meghalaya         | 32.47             | 22.32                   | 35                | 15.26                  | 42                | 13                                                 |
| 19      | Mizoram           | 28.52             | 23.77                   | 30                | 12                     | 37                | 11                                                 |
| 20      | Nagaland          | 37.22             | 41.30                   | 40                | 41.29                  | 27                | 57.01                                              |
| 21      | Orissa            | 250.00            | 190.06                  | 250               | 676.17                 | 600               | 360                                                |
| 22      | Punjab            | 75.00             | 118.20                  | 75                | 71.16                  | 82                | 72.55                                              |
| 23      | Rajasthan         | 72.00             | 68.68                   | 72                | 65.51                  | 77                | 66                                                 |
| 24      | Sikkim            | 23.38             | 28.43                   | 30                | 8.65                   | 29                | 9                                                  |
| 25      | Tamil Nadu        | 159.00            | 251.40                  | 200               | 197.47                 | 221               | 144                                                |
| 26      | Tripura           | 14.08             | 14.61                   | 20                | 8.31                   | 14                | 13                                                 |
| 27      | Uttar Pradesh     | 480.00            | 977.09                  | 480               | 574.8                  | 680               | 629.5                                              |
| 28      | Uttaranchal       | 18.00             | 4.48                    | 18                | 30.67                  | 13                | 2.45                                               |
| 29      | West Bengal       | 245.00            | 360.95                  | 222               | 518.64                 | 583               | 138                                                |
| 30      | A&NIslands        | 21.16             | 13.76                   | 21.16             | 12.25                  | 11                | 3.34                                               |
| 31      | Chandigarh        | 15.50             | 16.65                   | 15.5              | 20.79                  | 21                | 7                                                  |
| 32      | D&NHaveli         | 30.72             | 47.46                   | 30.72             | 33.44                  | 43                | 21.28                                              |
| 33      | Daman &Diu        | 15.12             | 2.64                    | 15.12             | 1.65                   | 11                | 3                                                  |
| 34      | Delhi             | 68.68             | 101.32                  | 69                | 98.74                  | 171               | 31                                                 |
| 35      | Lakshadweep       | 15.50             | 5.32                    | 15.50             | 4.29                   | 7                 | 2                                                  |
| 36      | Pondicherry       | 6.32              | 7.76                    | 6.00              | 6.03                   | 10                | 5                                                  |
|         | Total             | 4098.00           | 4371.07                 | 3998              | 4402.81                | 5202              | 3478.37                                            |

## Allocation, Releases and Expenditure in respect of Vector Borne Diseases

## Annexure-2C

(Rs. in Lakhs)

| S. No .   | States/UTs     | Allocation   | Allocation   | Allocation   | Releases   | Releases   | Releases   | Expenditure   | Expenditure   | Expenditure            |
|-----------|----------------|--------------|--------------|--------------|------------|------------|------------|---------------|---------------|------------------------|
| S. No .   | States/UTs     | 2016-17      | 2017-18      | 2018-19      | 2016-17    | 2017-18    | 2018-19    | 2016-17       | 2017-18       | 2018-19 (provisional ) |
| 1         | Andhra Prd.    | 728.00       | 909.95       | 1041.60      | 790.62     | 676.29     | 988.92     | 999.62        | 1079.29       | 988.92                 |
| 2         | Arunachal Prd. | 1183.00      | 1183.00      | 918.80       | 1319.93    | 6678.16    | 0.00       | 2166.68       | 6688.16       | 0.00                   |
| 3         | Assam          | 2395.10      | 2335.10      | 2548.09      | 1835.00    | 5198.83    | 883.00     | 2863.00       | 4519.83       | 883.00                 |
| 4         | Bihar          | 3534.00      | 3673.50      | 1795.00      | 3742.14    | 2659.08    | 0.00       | 6113.96       | 4164.08       | 0.00                   |
| 5         | Chattisgarh    | 908.00       | 3364.50      | 1086.00      | 3299.88    | 13300.1 0  | 1633.83    | 5525.98       | 12695.10      | 1633.83                |
| 6         | Goa            | 102          | 106.76       | 165.40       | 48.50      | 52.00      | 0.00       | 35.00         | 29.00         | 0.00                   |
| 7         | Gujarat        | 1100.00      | 1259.00      | 1313.00      | 1119.22    | 953.73     | 349.00     | 1370.21       | 1679.73       | 349.00                 |
| 8         | Haryana        | 200.00       | 52.00        | 477.00       | 0.00       | 0.00       | 281.00     | 111.00        | 102.00        | 281.00                 |
| 9         | Himachal Prd.  | 26.00        | 45.00        | 264.00       | 0.00       | 0.00       | 155.00     | 40.00         | 9.00          | 155.00                 |
| 10        | J & K          | 94.20        | 99.62        | 352.50       | 71.12      | 100.28     | 207.00     | 82.47         | 20.28         | 207.00                 |
| 11        | Jharkhand      | 3390.00      | 3370.91      | 1904.00      | 3254.48    | 14489.1 2  | 0.00       | 3445.98       | 15517.12      | 0.00                   |
| 12        | Karnataka      | 1759.00      | 970.06       | 1232.40      | 1325.23    | 210.30     | 242.03     | 1556.23       | 639.30        | 242.03                 |
| 13        | Kerala         | 644.00       | 509.41       | 687.00       | 540.41     | 499.00     | 396.00     | 516.00        | 431.00        | 396.00                 |
| 14        | Madhya Prd.    | 2118.00      | 1657.15      | 20413.00     | 1618.60    | 2363.63    | 3829.16    | 1673.10       | 1748.63       | 3829.16                |
| 15        | Maharashtra    | 1320.00      | 705.80       | 1104.70      | 753.24     | 767.23     | 221.86     | 263.24        | 447.23        | 221.86                 |
| 16        | Manipur        | 1005.00      | 905.00       | 697.68       | 604.65     | 909.91     | 0.00       | 452.65        | 1357.91       | 0.00                   |

.

| 17   | Meghalaya     | 915.00    | 864.00    |   473.80 | 514.06    | 3306.18   | 0.00      | 745.56    | 3203.18    |     0.00 |
|------|---------------|-----------|-----------|----------|-----------|-----------|-----------|-----------|------------|----------|
| 18   | Mizoram       | 1104.00   | 1364.00   |   337.62 | 934.25    | 1928.81   | 132.00    | 765.25    | 1662.81    |   132    |
| 19   | Nagaland      | 1117.00   | 1117.00   |   534.11 | 432.63    | 3283.97   | 0.00      | 351.63    | 3301.97    |     0    |
| 20   | Orissa        | 10037.0 0 | 10177.0 0 |   994.6  | 7644.12   | 28528.6 7 | 0.00      | 4227.11   | 29314.67   |     0    |
| 21   | Punjab        | 402.00    | 1038.63   |   272    | 461.99    | 422.00    | 0.00      | 598.00    | 257.00     |     0    |
| 22   | Rajasthan     | 2180.80   | 1388.65   |   694    | 784.54    | 5.78      | 303.51    | 960.19    | 410.78     |   303.51 |
| 23   | Sikkim        | 90.90     | 41.90     |    50    | 22.00     | 0.00      | 0.00      | 22.05     | 19.00      |     0    |
| 24   | Tamil Nadu    | 1409.00   | 1410.55   |   883.7  | 1379.00   | 1690.00   | 0.00      | 3006.00   | 2112.00    |     0    |
| 25   | Telangana     | 685.00    | 628.33    |  1549.2  | 643.50    | 667.25    | 524.40    | 588.17    | 387.25     |   524.4  |
| 26   | Tripura       | 1617.00   | 1617.00   |   732.9  | 793.07    | 2558.26   | 0.00      | 867.07    | 2586.26    |     0    |
| 27   | Uttar Pradesh | 3650.00   | 3343.80   |  3350.6  | 2971.52   | 1583.32   | 121.01    | 3852.02   | 3181.32    |   121.01 |
| 28   | Uttarakhand   | 266.00    | 249.38    |   308.5  | 156.94    | 46.19     | 0.00      | 126.94    | 29.19      |     0    |
| 29   | West Bengal   | 1910.00   | 1600.00   |  1807.8  | 1685.73   | 1282.21   | 0.00      | 2459.18   | 2115.21    |     0    |
| 30   | Delhi         | 169.00    | 168.17    |   204.5  | 0.00      | 0.00      | 0.00      | 136.00    | 5.00       |     0    |
| 31   | Puducherry    | 51.00     | 51.83     |   204.5  | 36.20     | 97.25     | 72.00     | 82.22     | 34.25      |    72    |
| 32   | A&N Islands   | 349.00    | 373.00    |   395.7  | 304.56    | 295.75    | 0.00      | 110.56    | 184.03     |     0    |
| 33   | Chandigarh    | 77.00     | 60.00     |    90.8  | 92.65     | 76.36     | 53.00     | 97.51     | 53.36      |    53    |
| 34   | D & N Haveli  | 107.00    | 100.00    |   147    | 100.66    | 102.00    | 87.00     | 91.00     | 91.00      |    87    |
| 35   | Daman & Diu   | 71.00     | 66.00     |   103    | 35.50     | 35.00     | 61.00     | 13.00     | 25.00      |    61    |
| 36   | Lakshadweep   | 36.00     | 41.00     |    63.5  | 18.00     | 20.00     | 25.00     | 0.00      | 19.00      |    25    |
|      | Total         | 46750.0 0 | 46847.0 0 | 49198    | 39333.9 4 | 94786.6 6 | 10565.7 2 | 46314.5 8 | 100119.9 4 | 10565.7  |

Annexure-2D

| State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   | State& UT wise allocation& Utilisation of Annual Action Plan (In Rs Lakh) in respect of HIV/AIDs   |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                            | State/ UT                                                                                          | 2015-16                                                                                            | 2015-16                                                                                            | 2016-17                                                                                            | 2016-17                                                                                            | 2017-18                                                                                            | 2017-18                                                                                            |
|                                                                                                    |                                                                                                    | Allocation                                                                                         | Utilization                                                                                        | Allocation                                                                                         | Utilization                                                                                        | Allocation                                                                                         | Utilization                                                                                        |
| 1 Ahmedabad MCACS                                                                                  | 1 Ahmedabad MCACS                                                                                  | 568.35                                                                                             | Release Included under Gujarat SACS                                                                | Release Included under Gujarat SACS                                                                | Release Included under Gujarat SACS                                                                | Release Included under Gujarat SACS                                                                | Release Included under Gujarat SACS                                                                |
| 2 Andaman& Nicobar SACS                                                                            | 2 Andaman& Nicobar SACS                                                                            | 165.82                                                                                             | 95.91                                                                                              | 127.98                                                                                             | 167.52                                                                                             | 130.82                                                                                             | 146.50                                                                                             |
| 3 Andhra Pradesh SACS                                                                              | 3 Andhra Pradesh SACS                                                                              | 5337.7                                                                                             | 2179.94                                                                                            | 4907.37                                                                                            | 4096.09                                                                                            | 4981.27                                                                                            | 6053.64                                                                                            |
| 4 Arunachal Pradesh SACS                                                                           | 4 Arunachal Pradesh SACS                                                                           | 945.49                                                                                             | 586.65                                                                                             | 851.59                                                                                             | 1092.26                                                                                            | 838.33                                                                                             | 826.76                                                                                             |
| 5 Assam SACS                                                                                       | 5 Assam SACS                                                                                       | 2003.05                                                                                            | 1667.26                                                                                            | 1968.06                                                                                            | 1753.26                                                                                            | 1864.93                                                                                            | 1106.85                                                                                            |
| 6 Bihar SACS                                                                                       | 6 Bihar SACS                                                                                       | 3303.78                                                                                            | 3150.16                                                                                            | 2842.73                                                                                            | 2208.41                                                                                            | 2913.01                                                                                            | 2541.51                                                                                            |
| 7 Chandigarh SACS                                                                                  | 7 Chandigarh SACS                                                                                  | 692.42                                                                                             | 629.48                                                                                             | 574.11                                                                                             | 590.94                                                                                             | 617.51                                                                                             | 593.53                                                                                             |
| 8 Chattisgarh SACS                                                                                 | 8 Chattisgarh SACS                                                                                 | 2265.42                                                                                            | 1767.90                                                                                            | 2003.01                                                                                            | 2051.39                                                                                            | 1968.44                                                                                            | 1496.06                                                                                            |
| 9 Chennai MCACS                                                                                    | 9 Chennai MCACS                                                                                    | 72.02                                                                                              | Release Included under Tamil Nadu SACS                                                             | Release Included under Tamil Nadu SACS                                                             | Release Included under Tamil Nadu SACS                                                             | Release Included under Tamil Nadu SACS                                                             | Release Included under Tamil Nadu SACS                                                             |
| 10 Dadra &Nagar Haweli                                                                             | 10 Dadra &Nagar Haweli                                                                             | 99.98                                                                                              | 82.20                                                                                              | 79.91                                                                                              | 122.31                                                                                             | 88.41                                                                                              | 96.83                                                                                              |
| 11 Daman &Diu SACS                                                                                 | 11 Daman &Diu SACS                                                                                 | 255.33                                                                                             | 189.29                                                                                             | 195.06                                                                                             | 259.90                                                                                             | 195.65                                                                                             | 71.41                                                                                              |
| 12 Delhi SACS                                                                                      | 12 Delhi SACS                                                                                      | 3558.14                                                                                            | 2358.16                                                                                            | 3278.34                                                                                            | 4270.58                                                                                            | 3342.27                                                                                            | 3044.97                                                                                            |
| 13 Goa SACS                                                                                        | 13 Goa SACS                                                                                        | 604.45                                                                                             | 478.13                                                                                             | 521.67                                                                                             | 491.15                                                                                             | 543.46                                                                                             | 517.05                                                                                             |
| 14 Gujarat SACS                                                                                    | 14 Gujarat SACS                                                                                    | 5674.9                                                                                             | 4224.42                                                                                            | 5568.94                                                                                            | 5538.94                                                                                            | 5270.8                                                                                             | 4570.37                                                                                            |
| 15 Haryana SACS                                                                                    | 15 Haryana SACS                                                                                    | 2338.01                                                                                            | 1609.89                                                                                            | 1484.02                                                                                            | 1612.65                                                                                            | 1228.42                                                                                            | 1218.55                                                                                            |
| 16 Himachal Pradesh SACS                                                                           | 16 Himachal Pradesh SACS                                                                           | 1411.98                                                                                            | 771.09                                                                                             | 974.33                                                                                             | 969.91                                                                                             | 1026.9                                                                                             | 905.18                                                                                             |
| 17 Jammu& Kashmir SACS                                                                             | 17 Jammu& Kashmir SACS                                                                             | 1026.18                                                                                            | 898.72                                                                                             | 815.14                                                                                             | 673.87                                                                                             | 792.8                                                                                              | 665.35                                                                                             |
| 18 Jharkhand SACS                                                                                  | 18 Jharkhand SACS                                                                                  | 1945.54                                                                                            | 1328.91                                                                                            | 1594.05                                                                                            | 1169.77                                                                                            | 1539.28                                                                                            | 798.65                                                                                             |
| 19 Karnataka SACS                                                                                  | 19 Karnataka SACS                                                                                  | 7731.38                                                                                            | 6163.69                                                                                            | 6997.84                                                                                            | 7297.04                                                                                            | 7067                                                                                               | 5833.62                                                                                            |
| 20 Kerala SACS                                                                                     | 20 Kerala SACS                                                                                     | 2874.4                                                                                             | 2275.83                                                                                            | 2639.95                                                                                            | 2678.76                                                                                            | 2675.83                                                                                            | 2364.11                                                                                            |
| 21 Lakshadweep SACS                                                                                | 21 Lakshadweep SACS                                                                                | 20.42                                                                                              | 6.96                                                                                               | 19.74                                                                                              | 17.42                                                                                              | 23.28                                                                                              |                                                                                                    |
| 22 Madhya Pradesh                                                                                  | SACS                                                                                               | 4448.42                                                                                            | 3352.07                                                                                            | 3914.00                                                                                            | 3516.84                                                                                            | 3818.74                                                                                            | 3056.51                                                                                            |
| 23 Maharashtra SACS                                                                                | 23 Maharashtra SACS                                                                                | 10409.62                                                                                           | 7863.76                                                                                            | 9509.55                                                                                            | 8915.97                                                                                            | 9968.83                                                                                            | 10377.4                                                                                            |
| 24 Manipur SACS                                                                                    | 24 Manipur SACS                                                                                    | 2401.12                                                                                            | 1787.95                                                                                            | 2485.74                                                                                            | 3193.74                                                                                            | 2565.31                                                                                            | 2505.69                                                                                            |
| 25 Meghalaya SACS                                                                                  | 25 Meghalaya SACS                                                                                  | 591.21                                                                                             | 438.31                                                                                             | 543.09                                                                                             | 575.43                                                                                             | 551.81                                                                                             | 563.78                                                                                             |
| 26 Mizoram SACS                                                                                    | 26 Mizoram SACS                                                                                    | 1478.22                                                                                            | 1438.64                                                                                            | 1483.39                                                                                            | 1493.20                                                                                            | 1466.43                                                                                            | 1480.95                                                                                            |
| 27 MumbaiMC ACS                                                                                    | 27 MumbaiMC ACS                                                                                    | 2431.55                                                                                            | 1937.79                                                                                            | 2077.86                                                                                            | 1888.38                                                                                            | 2051.74                                                                                            | 2007.53                                                                                            |
| 28 Nagaland                                                                                        | SACS                                                                                               | 1960.2                                                                                             | 1935.89                                                                                            | 1985.24                                                                                            | 1886.54                                                                                            | 1937.63                                                                                            | 2178.37                                                                                            |
| 29                                                                                                 | Orissa SACS                                                                                        | 3373.66                                                                                            | 2713.91                                                                                            | 2959.00                                                                                            | 3014.95                                                                                            | 3011.73                                                                                            | 2831.54                                                                                            |
| 30                                                                                                 | Pondicherry                                                                                        | 382.55                                                                                             | 378.99                                                                                             | 321.17                                                                                             | 370.64                                                                                             | 330.42                                                                                             | 349.09                                                                                             |

|    | SACS               |           |          |          |          |          |          |
|----|--------------------|-----------|----------|----------|----------|----------|----------|
| 31 | Punjab SACS        |   3031.15 |  2808.7  |  2775.84 |  3116.08 |  2788.36 |  2694.6  |
| 32 | Rajasthan SACS     |   4117.16 |  3142.72 |  3394.91 |  3255.72 |  3196.44 |  2667.69 |
| 33 | Sikkim SACS        |    491.4  |   474.71 |   421.92 |   380.83 |   438.68 |   357.37 |
| 34 | Tamil Nadu SACS    |   7366.04 |  5827.1  |  6488.65 |  7238.79 |  6933.36 |  6973.1  |
| 35 | Telangana          |   3814.73 |  3443.79 |  3533.48 |  3194.65 |  3511.04 |  3525.83 |
| 36 | Tripura SACS       |    757.72 |   744.7  |   759.97 |   695.05 |   742.6  |   753.41 |
| 37 | Uttar Pradesh SACS |   7117.02 |  5237.47 |  6170    |  6074.51 |  6120.52 |  5965.45 |
| 38 | Uttarakhand SACS   |   1463.06 |  1286.43 |  1210.97 |  1035.47 |  1230.22 |   822.91 |
| 39 | West Bengal SACS   |   4282.66 |  3880.13 |  3834.56 |  3780.86 |  3747.14 |  2509.36 |
|    | Total              | 102812    | 79157.6  | 91313.2  | 90689.8  | 91519.4  | 84471.5  |