Lok Sabha Question No. 2607 (UNSTARRED), answered on 2023-08-04
Subject: Centrally Sponsored Schemes
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Ramesh Chander Kaushik, Gopal Jee Thakur, Geeta Kora, Jugal Kishore Sharma, Ajay Kumar Mandal

## GOVERNMENT OFINDIA MINISTRY OFHEALTH & FAMILY WELFARE DEPARTMENT OFHEALTH & FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 2607 TO BE ANSWERED ON 04 th AUGUST, 2023

## CENTRALLY SPONSORED SCHEMES

## 2607. SHRI RAMESH CHANDER KAUSHIK:

SHRI GOPAL JEE THAKUR:

SHRIMATI GEETA KORA:

SHRI JUGALKISHORE SHARMA:

SHRI AJAY KUMAR MANDAL:

Will the Minister of HEALTHANDFAMILYWELFARE be pleased to state:

- (a) the details of the various health schemes being implemented in Bihar, Jharkhand, Jammu & Kashmir and Haryana by the Government, district-wise;
- (b) the scheme-wise and district-wise details of the funds allocated, released and utilized during the year 2021-22 and 2022-23;
- (c) the details of the centrally sponsored schemes being implemented in the said States to increase the infrastructural facilities in the hospitals during 2021-22 and 2022-23, Scheme/district-wise; and
- (d) the funds allocated, released and utilised by the year 2022-23, Scheme/district-wise?

## ANSWER MINISTER OF STATE FOR HEALTH AND FAMILY WELFARE

## (PROF. S. P. SINGH BAGHEL)

(a) to (d) The Ministry of Health and Family Welfare through various Centrally Sponsored Schemes and Central Sector Schemes supplements the efforts of the States / UTs in the healthcare sector. The details of some of the major schemes including the schemes for hospital infrastructure implemented in Bihar, Jharkhand, Jammu & Kashmir and Haryana along with details of expenditure / funds released during the financial year 2021-22 and 2022-23 are attached at Annexure.

## 1. Central Releases and Expenditure under National Health Mission (NHM):

(Rs. in Crore)

| S.   | State / UT     | FY 2021-22      | FY 2021-22   | FY 2022-23      | FY 2022-23   |
|------|----------------|-----------------|--------------|-----------------|--------------|
| No.  |                | Central Release | Expenditure  | Central Release | Expenditure  |
| 1.   | Bihar          | 1748.76         | 1905.35      | 1586.57         | 3717.81      |
| 2.   | Jharkhand      | 640.18          | 1176.55      | 810.30          | 1495.17      |
| 3.   | Jammu &Kashmir | 459.10          | 779.61       | 651.52          | 917.02       |
| 4.   | Haryana        | 577.07          | 879.91       | 681.21          | 1185.43      |

## Note:

1. The above releases relate to Central Grants and do not include State Share Contribution.
2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year. Expenditure are as per FMRs submitted by States/UTs and is provisional.

## 2. Central Releases and Expenditure under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM):

(Rs. in Crore)

| S.   | State /UT      | FY2021-22       | FY2021-22   | FY 2022-23      | FY 2022-23   |
|------|----------------|-----------------|-------------|-----------------|--------------|
| No.  |                | Central Release | Expenditure | Central Release | Expenditure  |
| 1.   | Bihar          | 125.86          | -           | 7.17            | -            |
| 2.   | Jharkhand      | 44.70           | -           | 183.04          | 240.87       |
| 3.   | Jammu &Kashmir | 16.11           | -           | 1.00            | -            |
| 4.   | Haryana        | 11.06           | -           | 1.31            | -            |

## Note:

1. The above releases relate to Central Grants and do not include State Share Contribution.
2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year. Expenditure are as per FMRs submitted by States/UTs and is provisional.

## 3. Central Releases under Emergency COVID Response Package (ECRP-I & ECRP-II):

(Rs. in Crore)

|   S. No. | State / UT      |   Emergency COVID Response Package -I (ECRP-I) |   Emergency COVID Response Package-II (ECRP-II) |
|----------|-----------------|------------------------------------------------|-------------------------------------------------|
|        1 | Bihar           |                                         200.73 |                                         1032.87 |
|        2 | Jharkhand       |                                          74.22 |                                          383.34 |
|        3 | Jammu & Kashmir |                                         197.76 |                                          407.3  |
|        4 | Haryana         |                                         194.95 |                                          182.42 |

Note:

1. Release of funds under ECRP Phase-I is 100% Centrally funded.
2. Release of funds under ECRP Phase-II is as per approved Centre-State funding pattern under NHM.
4. Funds released for establishment of new Medical Colleges attached with existing district/referral hospitals:

## (a) Phase- I:

(Rs. in Crore)

| State / UT   |   Funds released in FY 2020-21 |   Funds released in FY 2021-22 |
|--------------|--------------------------------|--------------------------------|
| Bihar        |                             50 |                           33.4 |

## (b) Phase- II:

(Rs. in Crore)

| State/UT   |   Funds released in FY2021-22 |
|------------|-------------------------------|
| Bihar      |                        127.01 |

5. Funds released for strengthening and upgradation of State Government Medical Colleges for starting new PG disciplines and increasing PG seats (Phase-II):

(Rs. in Crore)

|   Sl. No. | State / UT     |   Funds released in FY2021-22 |   Funds released in FY2022-23 |
|-----------|----------------|-------------------------------|-------------------------------|
|         1 | Bihar          |                          41.4 |                          0    |
|         2 | Jammu &Kashmir |                           0   |                         11.47 |

6. Details of State Cancer Institute (SCI) for Tertiary Cancer Care Center (TCCC):

(Rs. in Crore)

|   Sl. No. | Name of the Institute                                           |   Amount approved by Standing Committee |   Central share | Financial year   |   Funds released as grant-in-aid to State/SCI/TC CC |   Total amount released |
|-----------|-----------------------------------------------------------------|-----------------------------------------|-----------------|------------------|-----------------------------------------------------|-------------------------|
|         1 | Indira Gandhi Institute of Medical Science (SCI), Patna, Bihar  |                                     120 |            72   | 2021-2022        |                                             35.9627 |                   69.02 |
|         1 | Indira Gandhi Institute of Medical Science (SCI), Patna, Bihar  |                                     120 |            72   | 2022-2023        |                                              0      |                   69.02 |
|         2 | Rajendra Institute of Medical Sciences (SCI), Ranchi, Jharkhand |                                      51 |            30.6 | 2021-2022        |                                              0      |                   22.95 |
|         2 | Rajendra Institute of Medical Sciences (SCI), Ranchi, Jharkhand |                                      51 |            30.6 | 2022-2023        |                                              0      |                   22.95 |
|         3 | Sher-I-Kashmir Institute of Medical                             |                                     120 |           108   | 2021-2022        |                                             27      |                   74.25 |
|         3 | Sciences (SCI), Srinagar, Jammu &                               |                                     120 |           108   | 2022-2023        |                                              0      |                   74.25 |
|         4 | Govt. Medical College (SCI), Jammu, Jammu & Kashmir             |                                     104 |            93.6 | 2021-2022        |                                              0      |                   70.2  |
|         4 | Govt. Medical College (SCI), Jammu, Jammu & Kashmir             |                                     104 |            93.6 | 2022-2023        |                                              0      |                   70.2  |
|         5 | Civil Hospital (TCCC), Ambala Cantt. Haryana                    |                                      45 |            27   | 2021-2022        |                                              0      |                   27    |
|         5 | Civil Hospital (TCCC), Ambala Cantt. Haryana                    |                                      45 |            27   | 2022-2023        |                                              6.75   |                   27    |

7. Setting up of All India Institute of Medical Sciences (AIIMS) under Pradhan Mantry Swasthya Suraksha Yojna (PMSSY) :

(Rs. in Crore)

| Sl. No.   | State          | Name of AIIMS    | Phase   | Approved outlay   | Fund released (Rs. Cr)   | Fund released (Rs. Cr)   | Fund released (Rs. Cr)   | Fund released (Rs. Cr)   |
|-----------|----------------|------------------|---------|-------------------|--------------------------|--------------------------|--------------------------|--------------------------|
|           |                |                  |         | (Rs. Cr)          | Upto 2020-21             | 2021-22                  | 2022-23                  | Total                    |
| 1         | Bihar          | AIIMS, Patna     | I       | 820               | 722.35                   | 431.00                   | 605.98                   | 1759.33                  |
|           |                | AIIMS, Darbhanga | V       | 1264              | Funds not yet released   | Funds not yet released   | Funds not yet released   | Funds not yet released   |
| 2.        | Jharkhand      | AIIMS Deoghar    | VI      | 1103              | 379.95                   | 350.70                   | 189.88                   | 920.53                   |
| 3         | Jammu& Kashmir | 1. AIIMS Jammu   | V       | 1661              | 370.68                   | 305.00                   | 398.45                   | 1074.13                  |
|           |                | 2. AIIMS Kashmir | V       | 1828              | 253.67                   | 130                      | 290                      | 673.67                   |
| 4         | Haryana        | AIIMS Manethi    | VIII    | 1374              | -                        | -                        | 5                        | 5                        |

8. Upgradation of existing Government Medical Colleges/Institutions (GMCIs) under Pradhan Mantry Swasthya Suraksha Yojna (PMSSY):

(Rs. in Crore)

| Sl. No.   | State   | Nameof Govt. Medical College /                                      | Phase   | Funds Allocated (Rs. Crore)   | Funds Allocated (Rs. Crore)   | Funds Allocated (Rs. Crore)   | Central fund released (Rs. Crore)   | Central fund released (Rs. Crore)   | Central fund released (Rs. Crore)   | Central fund released (Rs. Crore)   |
|-----------|---------|---------------------------------------------------------------------|---------|-------------------------------|-------------------------------|-------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
|           |         | Institute (GMCI)                                                    |         | Central Share                 | State Share                   | Total                         | Upto 2020-2 1                       | 2021-2 2                            | 2022-2 3                            | Total                               |
| 1         | Bihar   | Srikrishna Medical College,Muzaffarapur                             | III     | 120                           | 30                            | 150                           | 100.73                              | -                                   | -                                   | 100.73                              |
| 1         | Bihar   | Govt. Medical College,Darbhanga                                     | III     | 120                           | 30                            | 150                           | 84.63                               | 16.26                               | 8.25                                | 109.14                              |
| 1         | Bihar   | Patna Medical College &Hospital, Patna                              | IV      | 120                           | 80                            | 200                           | -                                   | -                                   | -                                   | 145.3                               |
| 1         | Bihar   | Government Medical College, Bhagalpur                               | IV      | 120                           | 80                            | 200                           | -                                   | -                                   | -                                   | 157.51                              |
| 1         | Bihar   | Government Medical College, Gaya                                    | IV      | 120                           | 80                            | 200                           | -                                   | -                                   | -                                   | 162.92                              |
| 1         | Bihar   | IGIMS, Patna                                                        | V       | 106.81 2                      | 81.06 8                       | 187. 88                       | -                                   | -                                   | -                                   | 78.42                               |
| 2         | Haryana | Pandit BD Sharma Postgraduate Institute of Medical Sciences, Rohtak | II      | 125                           | 25                            | 150                           | 107.58                              | -                                   | -                                   | 107.58                              |

|   3 | Jammu& Kashmir   | Government Medical College, Jammu                     | I   |   115 |   20 |   135 |   114.32 | -    | -   |   114.32 |
|-----|------------------|-------------------------------------------------------|-----|-------|------|-------|----------|------|-----|----------|
|   3 | Jammu& Kashmir   | Government Medical College, Srinagar                  | I   |   115 |   20 |   135 |  112.26  | -    | -   |  112.26  |
|   4 | Jharkhand        | Rajendra Institute of Medical Sciences (RIMS), Ranchi | I   |   100 |   20 |   120 |   95.365 | -    | -   |   95.365 |
|   4 | Jharkhand        | Patliputra Medical College, Dhanbad                   | III |   120 |   30 |   150 |  112.38  | 0.02 | -   |  112.4   |

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