Lok Sabha Question No. 358 (UNSTARRED), answered on 2023-07-21
Subject: Development of Health Infrastructure in Telangana and West Bengal
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Arvind Dharmapuri, Raju Bista

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

## LOK SABHA UNSTARRED QUESTION NO. 358 TO BE ANSWERED ON 21 ST JULY, 2023

## DEVELOPMENTOFHEALTH INFRASTRUCTURE IN TELANGANAAND WEST BENGAL

## 358. SHRIARVINDDHARMAPURI SHRIRAJUBISTA:

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

- (a) The details of the funds allocated and utilized for the development of health infrastructure under various Central sponsored schemes like Pradhan Mantri Swasthya Suraksha Yojana (PMSSY); National Rural Health Mission (NRHM) and National Health Mission (NHM) in Telangana and West Bengal, District-wise;
- (b) The details of the health infrastructure developed under these schemes in the districts of Telangana and West Bengal particularly in Darjeeling, Kalimpong and North Dinajpur, including funds allocated and utilized since 2019; and
- (c) The measures taken for upgradation of North Bengal Medical College under the centrally funded schemes, including project details, funds allocation and utilization since 2019?

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

- (a) and (b): The details of fund allocated for the development of health infrastructure under PMSSY and NHM (which include NRHM) in Telangana and West Bengal is given at Annexure-I.
- (c ): The up-gradation of North Bengal Medical College was approved under Phase-III of the Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) at a total cost of Rs. 150 cr (Central ShareRs.120 crore and State share- Rs.30 crore) by the way of construction of 255 bedded Super Specialty Block (SSB) having 8 departments, viz. Cardiology, Cardiothoracic and Vascular Surgery (CTVS), Pediatric Surgery, Nephrology, Neurosurgery, Neurology, Burns Ward, and Urology. So far, Central share of Rs. 106.21 crore has been released, out of which Rs. 17.11 cr has been released from 2019-20 to 2022-23.

## Annexure-I

## (A) Funds allocated and released under Pradhan Mantri Swasthya Suraksha Yojana (PMSSY):

(Rs. in Crore)

| S. No.   | Name of State   | Name of GMC/ Institute                               | Approved project cost   | Approved project cost   | Approved project cost   | Total Central share released so far   |
|----------|-----------------|------------------------------------------------------|-------------------------|-------------------------|-------------------------|---------------------------------------|
| S. No.   | Name of State   | Name of GMC/ Institute                               | Central Share           | State Share             | Total                   | Total Central share released so far   |
| 1        | Telengana       | AIIMS Bibinagar                                      | 1365.95                 | NA 1365.95              |                         | 379.9                                 |
| 2.       | Telengana       | NIMS Hyderabad                                       | 100                     | 96.26                   | 196.26                  | 94.93                                 |
| 3.       | Telengana       | Rajiv Gandhi Institute of Medical Sciences, Adilabad | 120                     | 30                      | 150                     | 112.00                                |
| 4.       | Telengana       | Kakatiya Medical College, Warangal                   | 120                     | 30                      | 150                     | 116.04                                |
| 5        | West Bengal     | AIIMS Kalyani                                        | 1754                    | NA                      | 1754                    | 1377.08                               |
| 6.       | West Bengal     | Kolkata Medical College                              | 100                     | 54                      | 154                     | 91.08                                 |
| 7.       | West Bengal     | North Bengal Medical College, Siliguri, Darjeeling   | 120                     | 30                      | 150                     | 106.21                                |
| 8.       | West Bengal     | BS Medical College, Bankura                          | 120                     | 30                      | 150                     | 116.05                                |
| 9.       | West Bengal     | Govt. Medical College, Malda                         | 120                     | 30                      | 150                     | 99.18                                 |

## (B) Funds released and expenditure under National Health Mission (NHM):

(I) Details of Central Release and Expenditure of National Health Mission for the State of Telangana and West Bengal from the FY 2019-20 to FY 2022-23 is as follows:

(Rs in crore)

| Name of the State   | FY 2019-20      | FY 2019-20   | FY 2020-21      | FY 2020-21   | FY 2021-22      | FY 2021-22   | FY 2022-23      | FY 2022-23   |
|---------------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|
| Name of the State   | Central Release | Expenditure  | Central Release | Expendi ture | Central Release | Expendi ture | Central Release | Expendi ture |
| Telangana           | 964.34          | 949.96       | 671.88          | 1354.93      | 725.67          | 1556.65      | 683.77          | 2062.92      |
| West Bengal         | 1749.32         | 2340.84      | 1895.01         | 2598.62      | 1654.26         | 2229.46      | 1252.32         | 3509.86      |

Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution.
2. Expenditure includes expenditure against Central Release, State Release & unspent balances at the beginning of the year and is provisional. Expenditure is as per available Financial Management Reports submitted by the States.

(ii) Details of State Program Implementation Plans (PIPs) Approval and Expenditure under Hospital Strengthening and New Constructions/ Renovation and Setting up of healthcare facilities under NHM for the State of Telangana and West Bengal from the FY 2019-20 to FY 2022-23 is as follows:

(Rs in lakhs)

| Name of the State   | FY 2019-20     | FY 2019-20   | FY 2020-21     | FY 2020-21   | FY 2021-22     | FY 2021-22   | FY 2022-23     | FY 2022-23   |
|---------------------|----------------|--------------|----------------|--------------|----------------|--------------|----------------|--------------|
| Name of the State   | SPIP Approv al | Expenditu re | SPIP Approv al | Expenditu re | SPIP Approv al | Expenditu re | SPIP Approv al | Expenditu re |
| Telangan a          | 31612.3 3      | 1758.59      | 13970.0 7      | 9798.65      | 7512.13        | 12838.82     | 11534.1 9      | 15478.29     |
| West Bengal         | 16703.0 0      | 4783.51      | 17727.5 0      | 10424.84     | 7851.58        | 1604.29      | 11212.9 4      | 1899.55      |

## Note:

1. Expenditure includes expenditure against Central Release, State Release & unspent balances at the beginning of the year.
2. The above figures are as per Financial Management Report (FMR) reported by States.
3. As per Department of Expenditure (DoE) guidelines the pool/ programme has been merged from the FY 2022-23 onwards.

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