Lok Sabha Question No. 1086 (UNSTARRED), answered on 2023-12-08
Subject: Funds for National Health Mission
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Khagen Murmu

## GOVERNMENTOFINDIA MINISTRYOF HEALTH AND FAMILY WELFARE DEPARTMENTOFHEALTH AND FAMILY WELFARE

## LOKSABHA UNSTARRED QUESTION NO- 1086 TO BE ANSWERED ON THE 08th DECEMBER, 2023

## FUNDS FOR NATIONALHEALTH MISSION

## 1086. SHRI KHAGEN MURMU:

Will the Minister of HEALTHANDFAMILYWELFARE be pleased to state:

- (a) the funds allocated and utilized under National Health Mission (NHM) since its launch, State/UT-wise;
- (b) whether the Government proposes to allocate more funds to strengthen NHM in the country and make it more effective; and
- (c) if so, the details thereof and if not, the reasons therefor?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (DR. BHARATI PRAVIN PAWAR)

(a) to (c): With the objective of attainment of universal access to equitable, affordable and quality health care services, the Ministry of Health & Family Welfare is implementing National Health Mission. Government provides technical and financial support to the States/UTs for improvement in health infrastructure, availability of adequate human resources to health facilities, to improve availability and accessibility to quality health care especially for the underserved and marginalized groups. The details of funds allocated, released and utilized under the National Health Mission (NHM) since its inception, State/UT-wise and year-wise is at Annexure-I.

Under National Health Mission (NHM), during the F.Y. 2023-24, Rs 29,085.26 crore has been allocated in Budget Estimate (BE) as against the BE of Rs 28,859.73 crore for the F.Y. 2022-23.

## Annexure-I

## State/UT wise Central Allocation, Central Release and Expenditure under National Health Mission (NHM) from F.Y. 2013-14 to 2023-24

| Sl. No.   | States                   | 2013-14         | 2013-14         | 2014-15             | 2014-15             | 2015-16                     | 2015-16                     | 2016-17                                 | 2016-17                                 | 2017-18                     | 2017-18                     | 2018-19                     | 2018-19                     | 2019-20         | 2019-20         | 2020-21                     | 2020-21                     |                 |                 | 2021-22                 | 2021-22                 | 2022-23           | 2022-23         | 2023-24                                    | 2023-24                                    | 2023-24                                    |
|-----------|--------------------------|-----------------|-----------------|---------------------|---------------------|-----------------------------|-----------------------------|-----------------------------------------|-----------------------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------|-----------------|-----------------------------|-----------------------------|-----------------|-----------------|-------------------------|-------------------------|-------------------|-----------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|
|           | States                   | Central Release | Central Release | Expenditure Central | Expenditure Central | Expenditure Central Release | Expenditure Central Release | Expenditure Central Release Expenditure | Expenditure Central Release Expenditure | Central Release Expenditure | Central Release Expenditure | Central Release Expenditure | Central Release Expenditure | Central Release | Central Release | Expenditure Central Release | Expenditure Central Release | Central Release | Central Release | Expenditure Expenditure | Expenditure Expenditure | Central Release   | Central Release | Expenditure Central Allocation Expenditure | Expenditure Central Allocation Expenditure | Expenditure Central Allocation Expenditure |
| 1         | Andaman &Nicobar Islands | 29.13           | 29.19           | 23.60               | 24.57               | 37.55                       | 25.91                       | 44.90                                   | 28.92                                   | 33.94                       | 32.84                       | 18.05                       | 41.49                       | 34.92           | 41.66           | 36.91                       | 42.68                       | 43.68           | 31.20           | 45.26                   | 42.28                   | 45.72             |                 | 25.07                                      | 14.49                                      | 14.49                                      |
| 2         | Andhra Pradesh           | 926.80          | 1092.88         | 560.73              | 943.92              | 659.04                      | 1105.70                     | 629.55                                  | 1287.04                                 | 875.06                      | 1,555.50                    | 1081.29                     | 1658.07                     | 1111.07         | 1820.15         | 1097.81                     | 2385.48                     |                 | 1199.37         | 2448.67                 | 1,489.45                | 1,914.34 1,283.99 |                 | 579.41                                     | 1,385.08                                   | 1,385.08                                   |
| 3         | Arunachal Pradesh        | 79.33           | 92.76           | 140.75              | 70.84               | 163.80                      | 147.41                      | 160.60                                  | 165.42                                  | 261.70                      | 165.75                      | 216.92                      | 168.74                      | 185.95          | 186.21          | 243.04                      | 209.06                      | 188.53          |                 | 248.51                  | 233.82 424.78           | 268.12            |                 | 207.70                                     | 154.77                                     | 154.77                                     |
| 4         | Assam                    | 1096.52         | 975.59          | 898.15              | 936.90              | 997.59                      | 1212.25                     | 1046.09                                 | 1337.40                                 | 1,392.66                    | 1,476.86                    | 1381.51                     | 1571.54                     | 1749.24         | 1856.33 1807.48 |                             | 1846.86                     | 1955.93         |                 | 2194.36                 | 1,981.83 2,307.00       | 1,499.31          |                 | 1,110.87                                   | 900.46                                     | 900.46                                     |
| 5         | Bihar                    | 1259.04         | 1629.40         | 1296.02             | 1575.09             | 1269.67                     | 1731.85                     | 1040.59                                 | 1619.20                                 | 1,557.40                    | 1,820.14                    | 1409.78                     | 1788.82                     | 1510.68         | 2842.26         | 1814.63                     | 2415.34                     | 1748.76         |                 | 1905.35                 | 1,586.57                | 3,717.81 1,862.34 |                 | 915.87                                     | 1,272.26                                   | 1,272.26                                   |
| 6         | Chandigarh               | 11.93           | 14.89           | 12.60               | 15.71               | 24.66                       | 21.75                       | 21.47                                   | 24.57                                   | 20.35                       | 31.64                       | 27.06                       | 30.42                       | 22.77           | 20.97           | 22.21                       | 19.52                       | 17.47           |                 | 26.86 38.09             |                         | 26.98             | 32.48           | 19.19                                      | 11.72                                      | 11.72                                      |
| 7         | Chhattisgarh             | 370.52          | 820.03          | 512.13              | 727.76              | 423.31                      | 769.33                      | 586.97                                  | 999.33                                  | 825.76                      | 1,180.27                    | 875.10                      | 1138.90                     | 816.07          | 1464.47         | 979.41                      | 1521.30                     | 969.61          |                 | 1833.45                 | 1,195.08                | 2,152.45          | 819.49          | 371.63                                     | 696.25                                     | 696.25                                     |
| 8         | Dadra &Nagar Haveli      | 9.34            | 9.94            | 8.75                | 8.91                | 14.63                       | 15.79                       | 17.12                                   | 17.36                                   | 19.14                       | 19.76                       | 23.46                       | 23.15                       | 25.33           | 23.67           | 36.39                       | 35.74                       |                 | 38.59           | 45.02                   | 58.28 41.61             | 50.86             |                 | 17.87                                      | 16.32                                      | 16.32                                      |
| 9         | Daman &Diu               | 6.55            | 8.45            | 7.03                | 7.78                | 10.66                       | 10.14                       | 11.53                                   | 10.24                                   | 10.67                       | 10.63                       | 11.76                       | 14.67                       | 16.79           | 11.36           |                             |                             |                 |                 |                         |                         |                   |                 |                                            |                                            |                                            |
| 10        | Delhi                    | 142.36          | 145.18          | 167.77              | 236.38              | 176.56                      | 150.05                      | 241.98                                  | 155.15                                  | 268.39                      | 251.37                      | 154.23                      | 156.47                      | 138.74          | 173.28          | 125.73                      |                             | 210.83          | 127.37          | 237.79                  | 35.15                   | 298.11 169.86     | 73.64           |                                            | 156.17                                     | 156.17                                     |
| 11        | Goa                      | 20.36           | 31.59           | 28.33               | 31.81               | 17.30                       | 25.44                       | 26.13                                   | 37.38                                   | 26.07                       | 43.28                       | 33.96                       | 46.23                       | 35.47           | 58.47           | 34.81                       |                             | 67.43           | 26.01           | 60.56                   | 55.42                   | 84.64 37.52       | 30.74           | 864.03                                     | 43.51                                      | 43.51                                      |
| 12        | Gujarat                  | 903.12          | 1046.88         | 940.17              | 980.98              | 714.39                      | 1293.03                     | 863.66                                  | 1395.67                                 | 1,221.83                    | 1,593.16                    | 1038.69                     | 1793.63                     | 1110.80         | 1864.73         | 1005.66                     |                             | 1894.46         | 1094.48         | 1835.81 1,120.06        | 2,292.35                | 1,061.61          |                 |                                            | 770.02                                     | 770.02                                     |
| 13        | Haryana                  | 352.17          | 460.02          | 331.28              | 495.86              | 318.21                      | 519.47                      | 335.55                                  | 535.09                                  | 384.25                      | 637.75                      | 538.83                      | 705.96                      | 567.71          | 792.64          | 531.50                      |                             | 829.12          | 577.07          | 879.91                  | 681.21                  | 1,185.43 502.56   | 365.63          |                                            | 601.22                                     | 601.22                                     |
| 14        | Himachal Pradesh         | 210.91          | 164.23          | 196.51              | 317.59              | 249.14                      | 283.90                      | 212.49                                  | 346.58                                  | 370.89                      | 377.08                      | 345.43                      | 441.38                      | 504.84          | 469.60          | 441.94                      |                             | 425.58          | 555.09          |                         | 525.09 494.65           | 567.83            | 464.46          | 312.98                                     | 184.87                                     | 184.87                                     |
| 15        | Jammu &Kashmir           | 406.12          | 402.12          | 357.42              | 415.21              | 375.34                      | 428.38                      | 362.42                                  | 419.55                                  | 550.42                      | 521.86                      | 556.46                      | 573.12                      | 702.20          | 662.56          | 667.46                      | 657.53                      | 459.10          |                 | 779.61                  | 651.52 917.02           | 647.57            |                 | 411.86                                     | 318.43                                     | 318.43                                     |
| 16        | Jharkhand                | 413.24          | 538.35          | 384.15              | 396.54              | 423.93                      | 602.61                      | 454.64                                  | 633.54                                  | 735.99                      | 753.03                      | 616.23                      | 1039.07                     | 830.63          | 1090.11         | 602.80                      | 999.71                      |                 | 640.18          | 1176.55                 | 810.30 1,495.17         | 757.64            |                 | 430.70                                     | 578.84                                     | 578.84                                     |
| 17        | Karnataka                | 660.39          | 861.84          | 803.86              | 964.80              | 772.15                      | 1173.31                     | 714.09                                  | 1291.49                                 | 1,345.50                    | 2,016.65                    | 1254.82                     | 1942.61                     | 1173.77         | 2384.28 1232.19 |                             | 2320.37                     | 1274.71         |                 | 2200.92 1,246.67        | 2,376.94                | 1,134.32          |                 | 607.99                                     | 791.76                                     | 791.76                                     |
| 18        | Kerala                   | 374.73          | 686.83          | 537.48              | 525.32              | 315.35                      | 644.09                      | 452.36                                  | 744.98                                  | 586.52                      | 936.35                      | 887.90                      | 1074.25                     | 836.14          | 1023.94         | 788.22                      | 1457.75                     | 771.47          |                 | 1230.96                 | 1,036.76 1,592.96       | 802.62            |                 | 154.32                                     | 531.40                                     | 531.40                                     |
| 19        | Lakshadweep              | 3.21            | 2.29            | 5.10                | 1.38                | 5.72                        | 2.75                        | 3.83                                    | 4.33                                    | 5.54                        | 6.20                        | 6.58                        | 5.85                        | 6.16            | 6.55            | 7.11                        |                             | 6.99            | 8.41            | 7.26                    | 9.97 9.29               |                   | 9.44            | 3.72                                       | 3.98                                       | 3.98                                       |
| 20        | Madhya Pradesh           | 915.58          | 1633.24         | 1203.94             | 1779.46             | 1156.95                     | 2071.36                     | 1490.75                                 | 2066.38                                 | 1,696.56                    | 2,313.93                    | 1668.09                     | 2531.87                     | 1728.73         | 3102.89         | 2377.14                     | 3397.82                     | 2295.66         |                 | 3714.92                 | 2,582.10 4,489.15       | 2,041.49          |                 | 1,268.40                                   | 2,268.98                                   | 2,268.98                                   |
| 21        | Maharashtra              | 1269.81         | 1858.16         | 1472.25             | 1874.89             | 1142.64                     | 1791.17                     | 1252.55                                 | 1804.67                                 | 1,707.60                    | 2,192.88                    | 1565.98                     | 2714.86                     | 1724.99         | 3097.08 1833.59 |                             | 3503.62                     | 1769.67         |                 | 4227.31                 | 2,187.13 4,501.75       | 2,118.50          |                 | 1,532.37                                   | 2,198.94                                   | 2,198.94                                   |
| 22        | Manipur                  | 89.65           | 75.29           | 129.58              | 87.68               | 115.19                      | 108.55                      | 79.07                                   | 81.40                                   | 163.05                      | 110.51                      | 147.09                      | 146.46                      | 185.65          | 196.06          | 189.49                      | 112.79                      | 95.59           | 154.09          | 61.40                   |                         | 214.69            | 192.17          | 97.20                                      | 36.17                                      | 36.17                                      |
| 23        | Meghalaya                | 126.70          | 72.72           | 107.86              | 74.45               | 107.50                      | 138.83                      | 161.13                                  | 152.85                                  | 189.02                      | 169.14                      | 145.06                      | 159.81                      | 141.17          | 166.24          | 202.63                      | 213.36                      | 282.46          |                 | 227.08                  | 261.56 319.08           | 193.80            |                 | 138.85                                     | 116.95                                     | 116.95                                     |
| 24        | Mizoram                  | 77.80           | 92.26           | 104.39              | 94.40               | 95.26                       | 96.15                       | 80.88                                   | 99.55                                   | 126.95                      | 112.35                      | 118.36                      | 125.46                      | 127.24          | 105.70          | 143.73                      | 131.36                      | 93.82           |                 | 153.16                  | 111.82                  | 135.33            | 132.56          | 67.08                                      | 73.18                                      | 73.18                                      |
| 25        | Nagaland                 | 101.23          | 91.90           | 118.09              | 66.21               | 106.37                      | 82.56                       | 95.92                                   | 95.17                                   | 134.86                      | 95.55                       | 132.11                      | 142.55                      | 123.23          | 130.37 188.21   |                             | 159.72                      | 126.66          | 192.16          | 91.38                   | 161.93                  |                   | 163.01          | 104.68                                     | 40.73                                      | 40.73                                      |
| 26        | Odisha                   | 622.16          | 919.61          | 687.60              | 964.54              | 669.77                      | 1222.92                     | 728.58                                  | 1299.27                                 | 1,216.22                    | 1,514.45                    | 743.57                      | 1673.91                     | 1475.14         | 2220.82 1617.63 |                             | 2347.24                     | 1263.07         |                 | 2587.72                 | 1,284.69                | 3,402.50          | 1,158.18        | 949.15 16.61                               | 1,020.69                                   | 1,020.69                                   |
| 27        | Puducherry               | 18.73           | 26.07           | 23.68               | 24.48               | 19.21                       | 22.37                       | 41.35                                   | 38.41                                   | 35.55                       | 38.83                       | 38.16                       | 40.13                       |                 | 44.21           | 25.55                       | 47.32                       | 21.33           |                 | 46.36                   | 20.73                   | 48.51             | 36.07           |                                            | 22.13                                      | 22.13                                      |
| 28        | Punjab                   | 347.33          | 451.43          | 391.13              | 472.37              | 305.97                      | 660.24                      | 292.55                                  | 695.31                                  | 483.74                      | 639.53                      | 570.51                      | 739.07                      | 31.56 712.02    | 923.31          | 568.14                      | 908.98                      | 349.21          |                 | 918.96                  | 448.89                  | 1,054.39          | 457.90          |                                            | 51.11 1,675.41                             | 401.96                                     |
| 29        | Rajasthan                | 965.09          | 1499.23         |                     | 1775.18             | 1329.48                     | 1840.75                     | 1234.18                                 | 1734.34                                 |                             | 1,885.55                    | 1667.00                     | 2309.53                     | 1781.83         | 2559.51         | 2000.58                     | 2943.21                     | 1924.95         | 3230.01         |                         | 1,460.80                |                   | 1,320.91        |                                            |                                            |                                            |
|           |                          |                 |                 | 1168.46             |                     |                             |                             |                                         |                                         | 1,615.29                    |                             |                             |                             |                 |                 |                             |                             |                 |                 |                         |                         |                   | 3,726.21        | 1,953.03                                   |                                            |                                            |

(Rs. in crore)

|   30 | Sikkim        | 46.25   | 45.16 52.20     | 41.97 41.54     | 51.23   | 41.72   | 50.62   | 55.40    | 43.48 45.22      | 59.38         |   53.55 | 54.84           | 70.13   | 52.06   | 51.86   | 46.06            | 73.30 88.69       | 66.33    | 28.56    | 23.63    |
|------|---------------|---------|-----------------|-----------------|---------|---------|---------|----------|------------------|---------------|---------|-----------------|---------|---------|---------|------------------|-------------------|----------|----------|----------|
|   31 | Tamil Nadu    | 965.17  | 1489.20 1051.46 | 2346.77 1110.31 | 1650.45 | 788.68  | 1852.90 | 1,293.97 | 2,285.56 1479.71 | 2533.41       | 1424.22 | 2557.62 1522.71 | 2172.33 |         | 1631.91 | 3039.39 1,652.24 | 3,191.84          | 1,432.42 | 1,098.42 | 1,538.62 |
|   32 | Tripura       | 141.14  | 102.92 126.29   | 133.33 138.71   | 121.20  | 125.76  | 143.14  | 158.99   | 202.79 186.52    | 199.86 239.47 |  208.37 | 225.91          | 249.74  | 217.95  |         | 237.24 231.90    | 287.20            | 224.25   | 135.88   | 117.66   |
|   33 | Uttar Pradesh | 3208.49 | 3108.28 2653.83 | 3896.69 2964.93 | 4553.88 | 3314.75 | 5120.68 | 3,967.46 | 6,569.43 3886.70 | 6871.79       | 4749.05 | 7453.90         | 3772.95 | 7080.45 | 3235.46 | 6210.20          | 5,133.59 8,828.29 | 4,250.72 | 2,478.98 | 3,123.29 |
|   34 | Uttarakhand   | 249.92  | 259.95 278.38   | 332.24 282.56   | 342.10  | 265.53  | 350.67  | 354.85   | 448.22 297.18    | 491.87        |  348.83 | 504.02 583.25   | 503.53  | 553.47  |         | 606.07           | 505.01 647.13     | 483.17   | 320.22   | 237.47   |
|   35 | West Bengal   | 986.55  | 1309.74 1115.74 | 1253.90 1061.64 | 1589.75 | 806.98  | 1914.71 | 1,305.37 | 2,341.05 1116.09 | 2236.34       | 1749.32 | 2340.84 1895.01 | 2598.62 |         | 1654.26 | 2229.46          | 1,252.32 3,509.86 | 1,510.89 | 752.80   | 1,243.49 |
|   36 | Telangana     | 0.00    | 0.00 391.78     | 347.74 448.48   | 517.40  | 398.08  | 700.76  | 468.34   | 977.76 713.43    | 1078.70       |  964.34 | 949.96 671.88   | 1354.93 | 725.67  |         | 1556.65 683.77   | 2,062.93          | 766.61   | 514.55   | 603.91   |
|   37 | Ladakh        | -       | - -             | - -             | -       | -       | -       | -        | - -              | -             |    0    | 0.00 91.89      |         | 38.56   | 44.79   | 62.81            | 94.94 109.67      | 123.31   | 61.14    | 38.69    |

Note:

1. National Health Mission (NHM) comprises of two sub Missions viz. National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM).
2. Release for the F.Y . 2023-24 is updated upto 23.11.2023 and is provisional.
3. Allocation for the F.Y . 2023-24 is as per original outlay/ B.E.
4. The above releases relate to Central Govt. Grants & do not include State share contribution.
5. 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. The above data is updated upto 30.09.2023 and is provisional.
6. 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.