Lok Sabha Question No. 2686 (UNSTARRED), answered on 2023-08-04
Subject: Family Planning
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Ashok Kumar Rawat, Shyam Yadav Singh

## GOVERNMENTOFINDIA MINISTRYOF HEALTH AND FAMILYWELFARE DEPARTMENTOFHEALTH ANDFAMILYWELFARE

## LOK SABHA UNSTARRED QUESTION NO. 2686 TO BE ANSWERED ON-04/08/2023

## FAMILY PLANNING

## 2686. SHRI ASHOK KUMAR RAWAT: SHRI SHYAM SINGH YADAV:

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

- (a) The funds allocated and utilized for opening new Family Planning Centres particularly in the backward and rural areas of the country during the last five years and the current year, State/UT-wise;
- (b) The details of the funds allocated, targets set and achievement made with regard to family planning particularly in the backward and rural areas of the country during the last five years and the current year, State/UT-wise;
- (c) whether the Government has any programme/scheme to supply appropriate contraceptives to unmarried adolescent girls and boys under the family planning programme including in the Mission Parivar Vikas districts; and
- (d) If so, the details thereof, State/UT-wise along with the number of unmarried adolescents covered and if not, the reasons therefor?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (PROF. S.P. SINGH BAGHEL)

(a)

- Under the National Health Mission, the Ministry of Health & Family Welfare follows a health systems approach wherein standalone Family Planning Centres are not established. Family Planning services are delivered as an integral component of the RMNCAH+N strategy (Reproductive Maternal Neonatal Child and Adolescent Health + Nutrition) through all levels of public health facilities across the country including in backward and rural areas.
- (b) The details of funds allocated towards Family Planning during the last five years and the current year, State/UT-wise are placed at Annexure - A .

Government of India implements the National Family Planning Programme which provides voluntary and informed choices to all citizens through a target free approach in the Country.

Efforts of the Government have been successful and the following progress has been achieved:

-  The Total Fertility Rate declined from 2.2 in 2015-16 (NFHS 4) to 2.0 in 201921 (NFHS 5) which is below replacement level.
-  31 out of 36 States/ UTs have achieved replacement level fertility (NFHS 5).
-  The Modern Contraceptive usage has increased from 47.8% in 2015-16 ( NFHS 4) to 56.5% in 2019-21 (NFHS 5)
-  The Unmet Need for Family Planning has decreased from 12.9% in 201516 (NFHS 4) to 9.4% in 2019-21 ( NFHS 5)
-  The Crude Birth Rate (CBR) has declined from 20.8 in 2015 (SRS ) to 19.5 in 2020 (SRS).
- (c) and (d) Initiatives taken by the Government for increasing access to contraceptives among India's population under the National Family Planning Programme, are mentioned below:
- 1 . Mission Parivar Vikas (MPV) is implemented in 13 states for substantially increasing access to contraceptives and family planning services.
2. Expanded contraceptive choices with addition of new spacing methods of Injectable contraceptive and Centchroman to the existing basket of choices.
3. Condom boxes have been set up in health facilities to enable clients to access condoms in privacy.
4. Home Delivery of contraceptives is done by ASHAs at the doorstep of beneficiaries.
5. Redesigned Contraceptive Packaging so as to increase the demand for Condoms, Oral Contraceptive Pills and Emergency Contraceptive Pills.
6. World Population Day & Fortnight is observed every year to boost awareness and service delivery across all States/ UTs.
7. Improved Demand generation activities through a holistic media campaign.
8. Dedicated RMNCAH+N counselors have been appointed at high case load facilities.

*******

| Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 | Annexure - A                                                                                                                 |
|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|
| State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 (Rs. in lakhs) |
| S. No.                                                                                                                       | State/UT                                                                                                                     | 2018-19                                                                                                                      | 2018-19                                                                                                                      | 2019-20                                                                                                                      | 2019-20                                                                                                                      | 2020-21                                                                                                                      | 2020-21                                                                                                                      | 2021-22                                                                                                                      | 2021-22                                                                                                                      | 2022-23                                                                                                                      | 2022-23                                                                                                                      | 2023-24                                                                                                                      | 2023-24                                                                                                                      |
|                                                                                                                              |                                                                                                                              | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 | SPIP Approval                                                                                                                | Expendit ure                                                                                                                 |
| 1                                                                                                                            | Andaman and Nicobar Islands                                                                                                  | 16.86                                                                                                                        | 9.86                                                                                                                         | 28.01                                                                                                                        | 4.09                                                                                                                         | 21.10                                                                                                                        | 2.90                                                                                                                         | 31.00                                                                                                                        | 3.35                                                                                                                         | 32.16                                                                                                                        | 4.47                                                                                                                         | 31.99                                                                                                                        | 0.00                                                                                                                         |
| 2                                                                                                                            | Andhra Pradesh                                                                                                               | 1422.00                                                                                                                      | 1038.32                                                                                                                      | 1359.90                                                                                                                      | 1260.33                                                                                                                      | 1411.90                                                                                                                      | 1408.01                                                                                                                      | 1952.68                                                                                                                      | 1408.43                                                                                                                      | 1916.99                                                                                                                      | 1037.57                                                                                                                      | 1916.99                                                                                                                      | 409.62                                                                                                                       |
| 3                                                                                                                            | Arunachal Pradesh                                                                                                            | 122.77                                                                                                                       | 46.96                                                                                                                        | 146.49                                                                                                                       | 59.89                                                                                                                        | 152.16                                                                                                                       | 110.37                                                                                                                       | 129.47                                                                                                                       | 92.12                                                                                                                        | 473.34                                                                                                                       | 362.08                                                                                                                       | 446.72                                                                                                                       | 0.00                                                                                                                         |
| 4                                                                                                                            | Assam                                                                                                                        | 2511.81                                                                                                                      | 1077.95                                                                                                                      | 2563.87                                                                                                                      | 1345.39                                                                                                                      | 2517.58                                                                                                                      | 877.50                                                                                                                       | 4796.31                                                                                                                      | 2549.95                                                                                                                      | 5571.09                                                                                                                      | 3095.79                                                                                                                      | 5694.83                                                                                                                      | 113.79                                                                                                                       |
| 5                                                                                                                            | Bihar                                                                                                                        | 19199.84                                                                                                                     | 11982.16                                                                                                                     | 17747.57                                                                                                                     | 13459.40                                                                                                                     | 14999.25                                                                                                                     | 11369.73                                                                                                                     | 14308.66                                                                                                                     | 12465.25                                                                                                                     | 21843.33                                                                                                                     | 15644.36                                                                                                                     | 22572.62                                                                                                                     | 1435.87                                                                                                                      |
| 6                                                                                                                            | Chandigarh                                                                                                                   | 22.74                                                                                                                        | 13.11                                                                                                                        | 27.00                                                                                                                        | 25.37                                                                                                                        | 27.02                                                                                                                        | 8.81                                                                                                                         | 31.84                                                                                                                        | 10.14                                                                                                                        | 29.54                                                                                                                        | 7.27                                                                                                                         | 29.57                                                                                                                        | 0.30                                                                                                                         |
| 7                                                                                                                            | Chhattisgarh                                                                                                                 | 2087.57                                                                                                                      | 1348.02                                                                                                                      | 1562.00                                                                                                                      | 1536.46                                                                                                                      | 2156.86                                                                                                                      | 856.59                                                                                                                       | 3427.27                                                                                                                      | 2600.64                                                                                                                      | 6577.27                                                                                                                      | 4463.63                                                                                                                      | 6676.21                                                                                                                      | 96.52                                                                                                                        |
| 8                                                                                                                            | Dadra& Nagar Haveli                                                                                                          | 18.05                                                                                                                        | 6.74                                                                                                                         | 19.33                                                                                                                        | 5.61                                                                                                                         | 25.69                                                                                                                        | 0.32                                                                                                                         | 29.66                                                                                                                        | 7.98                                                                                                                         | 38.05                                                                                                                        | 9.27                                                                                                                         | 36.22                                                                                                                        | 0.04                                                                                                                         |
| 9                                                                                                                            | Daman &Diu                                                                                                                   | 9.00                                                                                                                         | 1.52                                                                                                                         | 8.94                                                                                                                         | 1.01                                                                                                                         |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                                                              |                                                                                                                              |
| 10                                                                                                                           | Delhi                                                                                                                        | 583.61                                                                                                                       | 152.56                                                                                                                       | 610.65                                                                                                                       | 182.38                                                                                                                       | 469.34                                                                                                                       | 108.40                                                                                                                       | 684.22                                                                                                                       | 137.24                                                                                                                       | 1022.02                                                                                                                      | 229.48                                                                                                                       | 816.92                                                                                                                       | 0.50                                                                                                                         |
| 11                                                                                                                           | Goa                                                                                                                          | 30.72                                                                                                                        | 11.39                                                                                                                        | 24.65                                                                                                                        | 11.52                                                                                                                        | 30.93                                                                                                                        | 4.49                                                                                                                         | 32.52                                                                                                                        | 4.38                                                                                                                         | 46.63                                                                                                                        | 12.71                                                                                                                        | 29.36                                                                                                                        | 3.29                                                                                                                         |
| 12                                                                                                                           | Gujarat                                                                                                                      | 4344.69                                                                                                                      | 4319.94                                                                                                                      | 4429.21                                                                                                                      | 4186.58                                                                                                                      | 4520.47                                                                                                                      | 3700.89                                                                                                                      | 7332.32                                                                                                                      | 6079.83                                                                                                                      | 7675.07                                                                                                                      | 6320.94                                                                                                                      | 7936.15                                                                                                                      | 277.79                                                                                                                       |
| 13                                                                                                                           | Haryana                                                                                                                      | 1671.09                                                                                                                      | 1105.93                                                                                                                      | 1309.76                                                                                                                      | 1218.82                                                                                                                      | 1457.46                                                                                                                      | 924.45                                                                                                                       | 3422.69                                                                                                                      | 2376.84                                                                                                                      | 2055.85                                                                                                                      | 1794.38                                                                                                                      | 2055.90                                                                                                                      | 141.26                                                                                                                       |

| Annexure - A   | Annexure - A      | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   | Annexure - A   |
|----------------|-------------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|----------------|
| S.             | State/UT          |                |                | 2019-20        | 2019-20        | 2020-21        | 2020-21        | 2021-22        | 2021-22        | 2022-23        | 2022-23        | (Rs. in lakhs) | (Rs. in lakhs) |
| No.            |                   | SPIP Approval  | Expendit ure   | SPIP Approval  | Expendit ure   | SPIP Approval  | Expendit ure   | SPIP Approval  | Expendit ure   | SPIP Approval  | Expendit ure   | SPIP Approval  | Expendit ure   |
| 14             | Himachal Pradesh  | 386.52         | 133.61         | 276.77         | 156.95         | 191.28         | 77.06          | 243.98         | 94.53          | 395.08         | 155.17         | 457.99         | 15.58          |
| 15             | Jammu and Kashmir | 265.50         | 69.59          | 306.45         | 54.68          | 264.57         | 31.55          | 326.83         | 124.45         | 228.60         | 70.99          | 242.05         | 0.00           |
| 16             | Jharkhand         | 4561.02        | 2610.07        | 3738.88        | 2489.29        | 4456.24        | 2870.80        | 6093.49        | 3057.30        | 11910.44       | 7629.22        | 12808.10       | 862.35         |
| 17             | Karnataka         | 2210.72        | 1714.07        | 2156.75        | 1875.89        | 2251.46        | 1292.37        | 2844.56        | 1760.84        | 3703.73        | 1648.90        | 3219.52        | 54.70          |
| 18             | Kerala            | 544.13         | 259.43         | 361.23         | 200.57         | 271.40         | 172.07         | 426.11         | 282.41         | 1044.24        | 316.32         | 576.41         | 11.04          |
| 19             | Ladakh            | 0.00           | 0.00           | 0.00           | 0.00           | 20.91          | 0.52           | 51.50          | 4.90           | 20.36          | 71.11          | 0.00           | 0.00           |
| 20             | Lakshadweep       | 6.05           | 4.09           | 7.03           | 0.82           | 14.36          | 0.23           | 14.22          | 0.48           | 6.01           | 0.49           | 6.32           | 0.00           |
| 21             | Madhya Pradesh    | 12089.59       | 8291.91        | 11482.62       | 8690.86        | 12098.49       | 8697.50        | 16541.75       | 11318.73       | 19896.89       | 13623.72       | 21025.88       | 570.06         |
| 22             | Maharashtra       | 4118.70        | 2338.21        | 4400.59        | 2373.56        | 2997.09        | 1226.75        | 3073.36        | 2451.53        | 5018.22        | 2779.72        | 5023.84        | 139.46         |
| 23             | Manipur           | 47.04          | 19.11          | 73.23          | 13.00          | 85.02          | 5.83           | 162.41         | 39.74          | 457.46         | 74.32          | 445.52         | 0.00           |
| 24             | Meghalaya         | 178.13         | 43.64          | 82.66          | 133.40         | 68.66          | 14.71          | 239.22         | 39.81          | 354.14         | 174.34         | 400.97         | 9.60           |
| 25             | Mizoram           | 34.56          | 23.05          | 26.22          | 27.33          | 50.29          | 22.39          | 57.34          | 40.95          | 226.00         | 59.02          | 206.11         | 0.00           |
| 26             | Nagaland          | 113.99         | 70.20          | 108.24         | 42.46          | 87.10          | 55.83          | 178.21         | 56.03          | 593.51         | 132.64         | 587.76         | 6.16           |
| 27             | Odisha            | 3725.84        | 1983.11        | 3670.22        | 2223.55        | 3490.45        | 1810.31        | 3943.68        | 3471.16        | 4941.89        | 4145.21        | 4873.64        | 175.05         |

| Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  | Annexure - A                                                                                                  |
|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|
| State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 | State/UT wise SPIP Approvals and Expenditure towards Family Planning under NHM from the FY 2018-19 to 2023-24 |
| S.                                                                                                            | State/UT                                                                                                      |                                                                                                               |                                                                                                               | 2019-20                                                                                                       | 2019-20                                                                                                       | 2020-21                                                                                                       | 2020-21                                                                                                       | 2021-22                                                                                                       | 2021-22                                                                                                       | 2022-23                                                                                                       | 2022-23                                                                                                       | 2023-24                                                                                                       | 2023-24                                                                                                       |
|                                                                                                               |                                                                                                               | SPIP Approval                                                                                                 | Expendit ure                                                                                                  | SPIP Approval                                                                                                 | Expendit ure                                                                                                  | SPIP Approval                                                                                                 | Expendit ure                                                                                                  | SPIP Approval                                                                                                 | Expendit ure                                                                                                  | SPIP Approval                                                                                                 | Expendit ure                                                                                                  | SPIP Approval                                                                                                 | Expendit ure                                                                                                  |
| 28                                                                                                            | Puducherry                                                                                                    | 83.68                                                                                                         | 38.07                                                                                                         | 82.77                                                                                                         | 35.88                                                                                                         | 78.12                                                                                                         | 36.28                                                                                                         | 87.65                                                                                                         | 29.71                                                                                                         | 72.09                                                                                                         | 29.34                                                                                                         | 72.09                                                                                                         | 1.36                                                                                                          |
| 29                                                                                                            | Punjab                                                                                                        | 650.25                                                                                                        | 260.40                                                                                                        | 648.90                                                                                                        | 287.77                                                                                                        | 648.26                                                                                                        | 133.73                                                                                                        | 824.00                                                                                                        | 193.81                                                                                                        | 982.40                                                                                                        | 296.83                                                                                                        | 0.00                                                                                                          | 0.00                                                                                                          |
| 30                                                                                                            | Rajasthan                                                                                                     | 9981.94                                                                                                       | 8396.01                                                                                                       | 10086.62                                                                                                      | 7746.94                                                                                                       | 10455.97                                                                                                      | 7679.39                                                                                                       | 13846.79                                                                                                      | 8893.56                                                                                                       | 15162.31                                                                                                      | 10144.50                                                                                                      | 15162.31                                                                                                      | 699.19                                                                                                        |
| 31                                                                                                            | Sikkim                                                                                                        | 16.31                                                                                                         | 2.62                                                                                                          | 9.34                                                                                                          | 0.14                                                                                                          | 9.23                                                                                                          | 0.00                                                                                                          | 20.96                                                                                                         | 5.09                                                                                                          | 36.81                                                                                                         | 23.02                                                                                                         | 34.81                                                                                                         | 0.02                                                                                                          |
| 32                                                                                                            | Tamil Nadu                                                                                                    | 1514.28                                                                                                       | 2686.57                                                                                                       | 2625.19                                                                                                       | 2562.22                                                                                                       | 3301.13                                                                                                       | 649.77                                                                                                        | 4057.18                                                                                                       | 810.74                                                                                                        | 3656.39                                                                                                       | 4097.34                                                                                                       | 3649.29                                                                                                       | 32.77                                                                                                         |
| 33                                                                                                            | Telangana                                                                                                     | 989.70                                                                                                        | 558.27                                                                                                        | 692.70                                                                                                        | 653.33                                                                                                        | 874.66                                                                                                        | 267.15                                                                                                        | 1684.43                                                                                                       | 990.46                                                                                                        | 2103.88                                                                                                       | 357.17                                                                                                        | 1648.77                                                                                                       | 0.00                                                                                                          |
| 34                                                                                                            | Tripura                                                                                                       | 126.00                                                                                                        | 32.49                                                                                                         | 51.85                                                                                                         | 32.45                                                                                                         | 43.25                                                                                                         | 24.91                                                                                                         | 184.44                                                                                                        | 146.89                                                                                                        | 502.76                                                                                                        | 193.33                                                                                                        | 472.75                                                                                                        | 2.20                                                                                                          |
| 35                                                                                                            | Uttar Pradesh                                                                                                 | 16119.84                                                                                                      | 12092.74                                                                                                      | 13494.58                                                                                                      | 9796.76                                                                                                       | 17049.07                                                                                                      | 10425.08                                                                                                      | 33034.80                                                                                                      | 8563.74                                                                                                       | 28592.40                                                                                                      | 15628.16                                                                                                      | 39306.42                                                                                                      | 9.42                                                                                                          |
| 36                                                                                                            | Uttarakhand                                                                                                   | 568.18                                                                                                        | 448.24                                                                                                        | 583.07                                                                                                        | 478.46                                                                                                        | 585.48                                                                                                        | 214.98                                                                                                        | 779.53                                                                                                        | 310.45                                                                                                        | 1211.81                                                                                                       | 331.38                                                                                                        | 1107.03                                                                                                       | 1.27                                                                                                          |
| 37                                                                                                            | West Bengal                                                                                                   | 2902.86                                                                                                       | 2214.29                                                                                                       | 3520.57                                                                                                       | 2296.98                                                                                                       | 3134.55                                                                                                       | 2002.86                                                                                                       | 3066.14                                                                                                       | 2296.91                                                                                                       | 3429.05                                                                                                       | 2789.36                                                                                                       | 3249.85                                                                                                       | 94.18                                                                                                         |

## Note:

1. The above data is as per the available Financial Management Reports (FMRs) reported by the States/UTs.
2. Expenditure includes Expenditure against Central Release, State release & unspent balances at the beginning of the year and are provisional.
3. Expenditure for the FY 2023-24 is updated upto 31-05-2023 except Punjab and Ladakh.
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.