Lok Sabha Question No. 1061 (UNSTARRED), answered on 2022-07-22
Subject: Funds allocated under NHM
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Pramila Bisoyi

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

## LOK SABHA UNSTARRED QUESTION NO. 1061 TO BE ANSWERED ON THE 22 ND  JULY, 2022

## 'FUNDS ALLOCATED UNDER NHM'

## 1061. SHRIMATI PRAMILA BISOYI:

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

- (a) the details of funds sought by each State/UT under the National Health Mission (NHM) during each of the last three financial years and the current year, State/UTwise; and
- (b) the  details  of  funds  released/allocated/utilised  remained  unutilized  under  NHM during the said period, State/UT-wise?

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

## (DR. BHARATI PRAVIN PAWAR)

- (a) and  (b):.  Under  National  Health  Mission  (NHM),  proposals  from  State/UT Governments are received in the form of Programme Implementation Plans (PIPs) under NHM and Government of India provides approval for the proposals in the form of Record of Proceedings (RoPs) as per norms & available resources. The proposals received in the form of PIPs from State/ UT are accorded approval by Government of India as per the detailed discussion during the meeting of National Programme Coordination Committee (NPCC) which are jointly attended by both the State and Central officials within their overall Resource Envelope. Details of funds released and utilized are at Annexure-I.

The  details  of  PIPs  and  RoPs  in  the  last  three  years  and  current  year  for  all States/UTs are available at website of National Health Mission i.e. https://nhm.gov.in at the Uniform Resource Locator (URL) as under:

https://nhm.gov.in/index1.php?lang=1&level=1&sublinkid=1377&lid=744

## Annexure-I

(Rs. in crore)

| Sl. No.   | State/UT                 | 2019-20         | 2019-20      | 2020-21         | 2020-21     | 2021-22         | 2021-22     | 2022-23         | 2022-23     |
|-----------|--------------------------|-----------------|--------------|-----------------|-------------|-----------------|-------------|-----------------|-------------|
| Sl. No.   | State/UT                 | Central Release | Expenditure  | Central Release | Expenditure | Central Release | Expenditure | Central Release | Expenditure |
| 1         | Andaman &Nicobar Islands | 34.92           | 41.66        | 36.91           | 42.68       | 43.68           | 31.2        | 17.15           | 0.01        |
| 2         | Andhra Pradesh           | 1111.07         | 1820.15      | 1097.81         | 2385.48     | 1199.37         | 2448.67     | 650.66          | 35.7        |
| 3         | Arunachal Pradesh        | 185.95          | 186.21       | 243.04          | 209.06      | 188.53          | 248.51      | 0.05            | 0.05        |
| 4         | Assam                    | 1749.24         | 1856.33      | 1807.48         | 1846.86     | 1955.93         | 2194.36     | 371.84          | 8.32        |
| 5         | Bihar                    | 1510.68         | 2842.26      | 1814.63         | 2415.34     | 1748.76         | 1905.35     | 231.64          | 102.58      |
| 6         | Chandigarh               | 22.77           | 20.97        | 22.21           | 19.52       | 17.47           | 26.86       | 14.01           | 0.13        |
| 7         | Chhattisgarh             | 816.07          | 1464.47      | 979.41          | 1521.3      | 969.61          | 1833.45     | 376.8           | 17.99       |
| 8         | Dadra &Nagar Haveli      | 25.33           | 23.67        | 36.39           | 35.74       | 38.59           | 45.02       | 7.7             | 0.06        |
| 9 10      | Daman &Diu Delhi         | 16.79 138.74    | 11.36 173.28 | 125.73          | 210.83      | 127.37          | 237.79      | 16.76           | 12.55       |
| 11        | Goa                      | 35.47           | 58.47        | 34.81           | 67.43       | 26.01           | 60.56       | 9.04            | 0.46        |
| 12        | Gujarat                  | 1110.8          | 1864.73      | 1005.66         | 1894.46     | 1094.48         | 1835.81     | 35.95           | 35.95       |
| 13        | Haryana                  | 567.71          | 792.64       | 531.5           | 829.12      | 577.07          | 879.91      | 125.18          | 25.06       |
| 14        | Himachal Pradesh         | 504.84          | 469.6        | 441.94          | 425.58      | 555.09          | 525.09      | 109.91          | 3.58        |
| 15        | Jammu& Kashmir           | 702.2           | 662.56       | 667.46          | 657.53      | 459.1           | 779.61      | 66.93           | 6.11        |
| 16        | Jharkhand                | 830.63          | 1090.11      | 602.8           | 999.71      | 640.18          | 1176.55     | 31.84           | 31.84       |
| 17        | Karnataka                | 1173.77         | 2384.28      | 1232.19         | 2320.37     | 1274.71         | 2200.92     | 16.44           | 16.44       |
| 18        | Kerala                   | 836.14          | 1023.94      | 788.22          | 1457.75     | 771.47          | 1230.96     | 287.35          | 7.64        |
| 19        | Lakshadweep              | 6.16            | 6.55         | 7.11            | 6.99        | 8.41            | 7.26        | 2.69            | 0           |
| 20        | Madhya Pradesh           | 1728.73         | 3102.89      | 2377.14         | 3397.82     | 2295.66         | 3714.92     | 385.31          | 49.35       |
| 21        | Maharashtra              | 1724.99         | 3097.08      | 1833.59         | 3503.62     | 1769.67         | 4227.31     | 548.85          | 254.69      |
| 22        | Manipur                  | 185.65          | 196.06       | 189.49          | 112.79      | 95.59           | 154.09      | 1.7             | 1.7         |
| 23        | Meghalaya                | 141.17          | 166.24       | 202.63          | 213.36      | 282.46          | 227.08      | 1.38            | 1.38        |
| 24        | Mizoram                  | 127.24          | 105.7        | 143.73          | 131.36      | 93.82           | 153.16      | 0.47            | 0.47        |
| 25        | Nagaland                 | 123.23          | 130.37       | 188.21          | 159.72      | 126.66          | 192.16      | 0.52            | 0.52        |
| 26        | Odisha                   | 1475.14         | 2220.82      | 1617.63         | 2347.24     | 1263.07         | 2587.72     | 544.75          | 32.65       |
| 27        | Puducherry               | 31.56           | 44.21        | 25.55           | 47.32       | 21.33           | 46.36       | 0.41            | 0.41        |
| 28        | Punjab                   | 712.02          | 923.31       | 568.14          | 908.98      | 349.21          | 918.96      | 148.63          | 14.19       |
| 29        | Rajasthan                | 1781.83         | 2559.51      | 2000.58         | 2943.21     | 1924.95         | 3230.01     | 381.86          | 24.82       |
| 30        | Sikkim                   | 53.55           | 54.84        | 70.13           | 52.06       | 51.86           | 46.06       | 0.16            | 0.16        |
| 31        | Tamil Nadu               | 1424.22         | 2557.62      | 1522.71         | 2172.33     | 1631.91         | 3039.39     | 199.98          | 43.33       |
| 32        | Tripura                  | 239.47          | 208.37       | 225.91          | 249.74      | 217.95          | 237.24      | 50.62           | 0.55        |
| 33        | Uttar Pradesh            | 4749.05         | 7453.9       | 3772.95         | 7080.45     | 3235.46         | 6210.2      | 1170.63         | 248.13      |
| 34        | Uttarakhand              | 348.83          | 504.02       | 583.25          | 503.53      | 553.47          | 606.07      | 4.83            | 4.83        |
| 35        | West Bengal              | 1749.32         | 2340.84      | 1895.01         | 2598.62     | 1654.26         | 2229.46     | 416.09          | 78.33 23.95 |
| 36        | Telangana                | 964.34          | 949.96       | 671.88          | 1354.93     | 725.67          | 1556.65     | 159.67          |             |
| 37        | Ladakh                   | 0               | 0            | 91.89           | 38.56       | 44.79           | 62.81       | 3.67            | 0           |

Note:

1. National Health Mission (NHM) comprises of two sub Missions viz. National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM).

2. The above releases relate to Central Govt. Grants & do not include State share contribution. It is updated upto 04.07.2022.

3. Expenditure includes expenditure against Central Release, State Release & unspent balances at the beginning of the year. Expenditure is as per available Financial Management Reports submitted by the States/UTs. It is updated upto 04.07.2022 and is provisional.

4. After the Reorganisation of the State of Jammu and Kashmir (J&K) into the Union Territory of J&K and Union Territory of Ladakh, NHM funds to the UT of Ladakh were disbursed for the first time during 2020-21.