Lok Sabha Question No. 2700 (UNSTARRED), answered on 2023-08-04
Subject: Non-communicable Diseases
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Janardan Mishra

## GOVERNMENT OFINDIA MINISTRYOF HEALTH AND FAMILYWELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 2700 TO BE ANSWERED ON 4 th AUGUST, 2023

## NON-COMMUNICABLE DISEASES

## 2700. SHRI JANARDAN MISHRA:

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

- (a) the details of the cases related to non-communicable diseases and the financial burden incurred by the country, since 2010, State/UT-wise and year-wise; and
- (b) the details of the funds allocated and utilised to check non-communicable diseases since 2014, year and State/UT-wise?

## ANSWER THE MINISTER OFSTATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (PROF. SATYA PAL SINGH BAGHEL)

- (a) and (b): As per Indian Council of Medical Research (ICMR) study report ' India: Health of the Nation's States ' , the burden of Non-communicable Diseases (NCDs) like cancer, diabetes, cardiovascular diseases (CVDs) & stroke have increased in India from 1990 to 2016. The contribution of major NCDs to total deaths and total Disability-Adjusted Life Years (DALYs) is given in the table below:

| Name of the disease group   | Contribution to total deaths   | Contribution to total deaths   | Contribution to total DALYs   | Contribution to total DALYs   |
|-----------------------------|--------------------------------|--------------------------------|-------------------------------|-------------------------------|
|                             | 1990                           | 2016                           | 1990                          | 2016                          |
| All NCDs                    | 37.9%                          | 61.8%                          | 30.5%                         | 55.4%                         |
| CVDs                        | 6.9%                           | 14.1%                          | 15.2%                         | 28.1%                         |
| Stroke                      | N/A                            | N/A                            | 2.0%                          | 3.5%                          |
| Cancer                      | 4.15%                          | 8.3%                           | 2.5%                          | 5.0%                          |
| Diabetes                    | 10.0%*                         | 23.1%*                         | 5.5%**                        | 7.7%**                        |

[Complete report is available at https://www.healthdata.org/sites/default/files/files/policy\_report/2017/India\_Health\_of\_the\_Nation%27 s\_States\_Report\_2017.pdf ].

The Department of Health & Family Welfare, Government of India, provides technical and financial support to the States/UTs under the National Programme for Prevention and Control of NonCommunicable Diseases (NP-NCD) as part of National Health Mission (NHM), based on the proposals received from the States/UTs and subject to the resource envelope. The programme focusses on strengthening infrastructure, human resource development, health promotion & awareness generation for prevention, early diagnosis, management and referral to an appropriate level of healthcare facility for treatment of the Non-Communicable Diseases (NCDs). For activities upto district level and below, States are given financial assistance under NHM in the ratio of 60:40 (90:10 in case of NE and hilly States). The State/UT wise Programme Implementation Plan (PIP) approvals towards NP-NCD under NHM during the FY 2014-15 to FY 2022-23 is given at Annexure 1. Under NP-NCD, 724 District NCD Clinics, 210 Cardiac Care Centre, 326 District Day Care Centres and 6110 Community Health Center NCD Clinics have been set up.

## Annexure I

| State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   | State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHMduring the period of F.Y. 2015-16 to 2023-24   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| S.No.                                                                                                                                                                                                                                                                    | State/UT                                                                                                                                                                                                                                                                 | 2015-16                                                                                                                                                                                                                                                                  | 2015-16                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                          | (Rs. 2017-18                                                                                                                                                                                                                                                             | (Rs. 2017-18                                                                                                                                                                                                                                                             |
| S.No.                                                                                                                                                                                                                                                                    | State/UT                                                                                                                                                                                                                                                                 | SPIP Approval                                                                                                                                                                                                                                                            | Expenditure                                                                                                                                                                                                                                                              | SPIP Approval                                                                                                                                                                                                                                                            | Expenditure                                                                                                                                                                                                                                                              | SPIP Approval                                                                                                                                                                                                                                                            | Expenditure                                                                                                                                                                                                                                                              |
| 1                                                                                                                                                                                                                                                                        | Andaman &Nicobar Islands                                                                                                                                                                                                                                                 | 31.45                                                                                                                                                                                                                                                                    | -                                                                                                                                                                                                                                                                        | 66.38                                                                                                                                                                                                                                                                    | 2.20                                                                                                                                                                                                                                                                     | 79.52                                                                                                                                                                                                                                                                    | 28.13                                                                                                                                                                                                                                                                    |
| 2                                                                                                                                                                                                                                                                        | Andhra Pradesh                                                                                                                                                                                                                                                           | 1,219.56                                                                                                                                                                                                                                                                 | 434.80                                                                                                                                                                                                                                                                   | 1,168.20                                                                                                                                                                                                                                                                 | 675.31                                                                                                                                                                                                                                                                   | 589.67                                                                                                                                                                                                                                                                   | 1,276.18                                                                                                                                                                                                                                                                 |
| 3                                                                                                                                                                                                                                                                        | Arunachal Pradesh                                                                                                                                                                                                                                                        | 742.00                                                                                                                                                                                                                                                                   | 128.47                                                                                                                                                                                                                                                                   | 1,170.18                                                                                                                                                                                                                                                                 | 493.82                                                                                                                                                                                                                                                                   | 654.71                                                                                                                                                                                                                                                                   | 270.52                                                                                                                                                                                                                                                                   |
| 4                                                                                                                                                                                                                                                                        | Assam                                                                                                                                                                                                                                                                    | 2,459.76                                                                                                                                                                                                                                                                 | 890.69                                                                                                                                                                                                                                                                   | 2,473.90                                                                                                                                                                                                                                                                 | 1,279.07                                                                                                                                                                                                                                                                 | 1,080.29                                                                                                                                                                                                                                                                 | 369.04                                                                                                                                                                                                                                                                   |
| 5                                                                                                                                                                                                                                                                        | Bihar                                                                                                                                                                                                                                                                    | 1,501.93                                                                                                                                                                                                                                                                 | 65.34                                                                                                                                                                                                                                                                    | 1,645.16                                                                                                                                                                                                                                                                 | 90.10                                                                                                                                                                                                                                                                    | 532.31                                                                                                                                                                                                                                                                   | 75.69                                                                                                                                                                                                                                                                    |
| 6                                                                                                                                                                                                                                                                        | Chandigarh                                                                                                                                                                                                                                                               | 60.88                                                                                                                                                                                                                                                                    | 18.95                                                                                                                                                                                                                                                                    | 60.18                                                                                                                                                                                                                                                                    | 28.26                                                                                                                                                                                                                                                                    | 27.19                                                                                                                                                                                                                                                                    | 28.19                                                                                                                                                                                                                                                                    |
| 7                                                                                                                                                                                                                                                                        | Chattisgarh                                                                                                                                                                                                                                                              | 1,091.00                                                                                                                                                                                                                                                                 | 124.60                                                                                                                                                                                                                                                                   | 1,687.87                                                                                                                                                                                                                                                                 | 919.33                                                                                                                                                                                                                                                                   | 427.23                                                                                                                                                                                                                                                                   | 702.14                                                                                                                                                                                                                                                                   |
|                                                                                                                                                                                                                                                                          | Dadra &Nagar Haveli                                                                                                                                                                                                                                                      | 69.20                                                                                                                                                                                                                                                                    | 37.93                                                                                                                                                                                                                                                                    | 49.41                                                                                                                                                                                                                                                                    | 65.67                                                                                                                                                                                                                                                                    | 34.97                                                                                                                                                                                                                                                                    | 28.05                                                                                                                                                                                                                                                                    |
| 8                                                                                                                                                                                                                                                                        | Daman &Diu                                                                                                                                                                                                                                                               | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        | 27.35                                                                                                                                                                                                                                                                    | -                                                                                                                                                                                                                                                                        | 12.96                                                                                                                                                                                                                                                                    | 5.74                                                                                                                                                                                                                                                                     |
| 9                                                                                                                                                                                                                                                                        | Delhi                                                                                                                                                                                                                                                                    | 284.90                                                                                                                                                                                                                                                                   | 18.58                                                                                                                                                                                                                                                                    | 136.37                                                                                                                                                                                                                                                                   | 14.07                                                                                                                                                                                                                                                                    | 132.40                                                                                                                                                                                                                                                                   | 9.03                                                                                                                                                                                                                                                                     |
| 10                                                                                                                                                                                                                                                                       | Goa                                                                                                                                                                                                                                                                      | 433.22                                                                                                                                                                                                                                                                   | 42.73                                                                                                                                                                                                                                                                    | 105.89                                                                                                                                                                                                                                                                   | 44.98                                                                                                                                                                                                                                                                    | 61.92                                                                                                                                                                                                                                                                    | 24.95                                                                                                                                                                                                                                                                    |
| 11                                                                                                                                                                                                                                                                       | Gujarat                                                                                                                                                                                                                                                                  | 1,035.60                                                                                                                                                                                                                                                                 | 857.45                                                                                                                                                                                                                                                                   | 1,707.13                                                                                                                                                                                                                                                                 | 1,470.80                                                                                                                                                                                                                                                                 | 675.74                                                                                                                                                                                                                                                                   | 599.55                                                                                                                                                                                                                                                                   |
| 12                                                                                                                                                                                                                                                                       | Haryana                                                                                                                                                                                                                                                                  | 1,462.61                                                                                                                                                                                                                                                                 | 132.74                                                                                                                                                                                                                                                                   | 737.79                                                                                                                                                                                                                                                                   | 266.48                                                                                                                                                                                                                                                                   | 254.03                                                                                                                                                                                                                                                                   | 251.73                                                                                                                                                                                                                                                                   |
| 13                                                                                                                                                                                                                                                                       | Himachal Pradesh                                                                                                                                                                                                                                                         | 664.95                                                                                                                                                                                                                                                                   | 403.08                                                                                                                                                                                                                                                                   | 275.14                                                                                                                                                                                                                                                                   | 76.92                                                                                                                                                                                                                                                                    | 429.07                                                                                                                                                                                                                                                                   | 160.69                                                                                                                                                                                                                                                                   |
| 14                                                                                                                                                                                                                                                                       | Jammu &Kashmir                                                                                                                                                                                                                                                           | 1,638.55                                                                                                                                                                                                                                                                 | 480.69                                                                                                                                                                                                                                                                   | 1,850.08                                                                                                                                                                                                                                                                 | 189.62                                                                                                                                                                                                                                                                   | 594.07                                                                                                                                                                                                                                                                   | 280.09                                                                                                                                                                                                                                                                   |
| 15                                                                                                                                                                                                                                                                       | Jharkhand                                                                                                                                                                                                                                                                | 1,257.96                                                                                                                                                                                                                                                                 | 144.62                                                                                                                                                                                                                                                                   | 1,601.60                                                                                                                                                                                                                                                                 | 232.87                                                                                                                                                                                                                                                                   | 901.78                                                                                                                                                                                                                                                                   | 109.35                                                                                                                                                                                                                                                                   |
| 16                                                                                                                                                                                                                                                                       | Karnataka                                                                                                                                                                                                                                                                | 1,786.33                                                                                                                                                                                                                                                                 | 860.42                                                                                                                                                                                                                                                                   | 3,110.22                                                                                                                                                                                                                                                                 | 1,479.76                                                                                                                                                                                                                                                                 | 1,183.39                                                                                                                                                                                                                                                                 | 757.77                                                                                                                                                                                                                                                                   |
| 17                                                                                                                                                                                                                                                                       | Kerala                                                                                                                                                                                                                                                                   | 1,236.73                                                                                                                                                                                                                                                                 | 382.81                                                                                                                                                                                                                                                                   | 911.22                                                                                                                                                                                                                                                                   | 573.12                                                                                                                                                                                                                                                                   | 365.46                                                                                                                                                                                                                                                                   | 211.06                                                                                                                                                                                                                                                                   |
| 18                                                                                                                                                                                                                                                                       | Ladakh                                                                                                                                                                                                                                                                   | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        | -                                                                                                                                                                                                                                                                        |
| 19                                                                                                                                                                                                                                                                       | Lakshadweep                                                                                                                                                                                                                                                              | 32.42                                                                                                                                                                                                                                                                    | 3.18                                                                                                                                                                                                                                                                     | 15.53                                                                                                                                                                                                                                                                    | 0.76                                                                                                                                                                                                                                                                     | 14.50                                                                                                                                                                                                                                                                    | -                                                                                                                                                                                                                                                                        |
| 20                                                                                                                                                                                                                                                                       | Madhya Pradesh                                                                                                                                                                                                                                                           | 2,228.17                                                                                                                                                                                                                                                                 | 745.94                                                                                                                                                                                                                                                                   | 1,647.01                                                                                                                                                                                                                                                                 | 524.88                                                                                                                                                                                                                                                                   | 178.05                                                                                                                                                                                                                                                                   | 136.04                                                                                                                                                                                                                                                                   |
| 21                                                                                                                                                                                                                                                                       | Maharashtra                                                                                                                                                                                                                                                              | 2,137.54                                                                                                                                                                                                                                                                 | 1,290.01                                                                                                                                                                                                                                                                 | 2,585.15                                                                                                                                                                                                                                                                 | 1,234.91                                                                                                                                                                                                                                                                 | 902.59                                                                                                                                                                                                                                                                   | 443.03                                                                                                                                                                                                                                                                   |
| 22                                                                                                                                                                                                                                                                       | Manipur                                                                                                                                                                                                                                                                  | -                                                                                                                                                                                                                                                                        | 63.69                                                                                                                                                                                                                                                                    | 741.11                                                                                                                                                                                                                                                                   | 123.12                                                                                                                                                                                                                                                                   | 609.04                                                                                                                                                                                                                                                                   | 94.46                                                                                                                                                                                                                                                                    |
| 23                                                                                                                                                                                                                                                                       | Meghalaya                                                                                                                                                                                                                                                                | 513.00                                                                                                                                                                                                                                                                   | 42.36                                                                                                                                                                                                                                                                    | 238.53                                                                                                                                                                                                                                                                   | 153.54                                                                                                                                                                                                                                                                   | 90.91                                                                                                                                                                                                                                                                    | 77.08                                                                                                                                                                                                                                                                    |
| 24                                                                                                                                                                                                                                                                       | Mizoram                                                                                                                                                                                                                                                                  | 649.86                                                                                                                                                                                                                                                                   | 149.16                                                                                                                                                                                                                                                                   | 684.74                                                                                                                                                                                                                                                                   | 316.97                                                                                                                                                                                                                                                                   | 309.11                                                                                                                                                                                                                                                                   | 12.96                                                                                                                                                                                                                                                                    |
| 25                                                                                                                                                                                                                                                                       | Nagaland                                                                                                                                                                                                                                                                 | -                                                                                                                                                                                                                                                                        | 217.04                                                                                                                                                                                                                                                                   | 416.17                                                                                                                                                                                                                                                                   | 99.94                                                                                                                                                                                                                                                                    | 257.57                                                                                                                                                                                                                                                                   | 43.76                                                                                                                                                                                                                                                                    |
| 26                                                                                                                                                                                                                                                                       | Odisha                                                                                                                                                                                                                                                                   | 2,202.15                                                                                                                                                                                                                                                                 | 982.15                                                                                                                                                                                                                                                                   | 1,229.59                                                                                                                                                                                                                                                                 | 711.74                                                                                                                                                                                                                                                                   | 366.77                                                                                                                                                                                                                                                                   | 229.28                                                                                                                                                                                                                                                                   |
| 27                                                                                                                                                                                                                                                                       | Puducherry                                                                                                                                                                                                                                                               | 425.58                                                                                                                                                                                                                                                                   | 13.64                                                                                                                                                                                                                                                                    | 222.07                                                                                                                                                                                                                                                                   | 104.93                                                                                                                                                                                                                                                                   | 103.99                                                                                                                                                                                                                                                                   | 18.37                                                                                                                                                                                                                                                                    |
| 28                                                                                                                                                                                                                                                                       | Punjab                                                                                                                                                                                                                                                                   | 265.06                                                                                                                                                                                                                                                                   | 298.33                                                                                                                                                                                                                                                                   | 859.48                                                                                                                                                                                                                                                                   | 712.62                                                                                                                                                                                                                                                                   | 185.06                                                                                                                                                                                                                                                                   | 90.74                                                                                                                                                                                                                                                                    |
| 29                                                                                                                                                                                                                                                                       | Rajasthan                                                                                                                                                                                                                                                                | 1,818.16                                                                                                                                                                                                                                                                 | 1,668.90                                                                                                                                                                                                                                                                 | 3,014.62                                                                                                                                                                                                                                                                 | 1,869.62                                                                                                                                                                                                                                                                 | 934.78                                                                                                                                                                                                                                                                   | 740.50                                                                                                                                                                                                                                                                   |
| 30                                                                                                                                                                                                                                                                       | Sikkim                                                                                                                                                                                                                                                                   | 301.74                                                                                                                                                                                                                                                                   | 103.19                                                                                                                                                                                                                                                                   | 180.98                                                                                                                                                                                                                                                                   | 69.19                                                                                                                                                                                                                                                                    | 127.48                                                                                                                                                                                                                                                                   | 64.40                                                                                                                                                                                                                                                                    |
| 31                                                                                                                                                                                                                                                                       | Tamil Nadu                                                                                                                                                                                                                                                               | 1,250.68                                                                                                                                                                                                                                                                 | 3,185.38                                                                                                                                                                                                                                                                 | 2,051.72                                                                                                                                                                                                                                                                 | 2,775.15                                                                                                                                                                                                                                                                 | 758.78                                                                                                                                                                                                                                                                   | 416.08                                                                                                                                                                                                                                                                   |
| 32                                                                                                                                                                                                                                                                       | Telangana                                                                                                                                                                                                                                                                | 771.00                                                                                                                                                                                                                                                                   | 200.00                                                                                                                                                                                                                                                                   | 707.03                                                                                                                                                                                                                                                                   | 15.54                                                                                                                                                                                                                                                                    | 427.00                                                                                                                                                                                                                                                                   | 375.41                                                                                                                                                                                                                                                                   |
| 33                                                                                                                                                                                                                                                                       | Tripura                                                                                                                                                                                                                                                                  | 312.76                                                                                                                                                                                                                                                                   | 47.79                                                                                                                                                                                                                                                                    | 609.08                                                                                                                                                                                                                                                                   | 172.54                                                                                                                                                                                                                                                                   | 307.40                                                                                                                                                                                                                                                                   | 264.06                                                                                                                                                                                                                                                                   |
| 34                                                                                                                                                                                                                                                                       | Uttar Pradesh                                                                                                                                                                                                                                                            | 3,838.68                                                                                                                                                                                                                                                                 | 938.48                                                                                                                                                                                                                                                                   | 5,375.00                                                                                                                                                                                                                                                                 | 2,909.59                                                                                                                                                                                                                                                                 | 3,998.39                                                                                                                                                                                                                                                                 | 2,252.51                                                                                                                                                                                                                                                                 |
| 35                                                                                                                                                                                                                                                                       | Uttarakhand                                                                                                                                                                                                                                                              | 509.43                                                                                                                                                                                                                                                                   | -                                                                                                                                                                                                                                                                        | 309.10                                                                                                                                                                                                                                                                   | 39.23                                                                                                                                                                                                                                                                    | 123.46                                                                                                                                                                                                                                                                   | 257.11                                                                                                                                                                                                                                                                   |
| 36                                                                                                                                                                                                                                                                       | West Bengal                                                                                                                                                                                                                                                              | 2,621.00                                                                                                                                                                                                                                                                 | 383.77                                                                                                                                                                                                                                                                   | 1,053.58                                                                                                                                                                                                                                                                 | 192.13                                                                                                                                                                                                                                                                   | 334.16                                                                                                                                                                                                                                                                   | 260.79                                                                                                                                                                                                                                                                   |

## State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHM during the period of F.Y. 2015-16 to 2023-24

(Rs. In Lakhs)

| S.No.   | State/UT                 | 2018-19        | 2018-19      | 2019-20       | 2019-20      | 2020-21        | 2020-21     |
|---------|--------------------------|----------------|--------------|---------------|--------------|----------------|-------------|
| S.No.   | State/UT                 | SPIP Approval  | Expenditure  | SPIP Approval | Expenditure  | SPIP Approval  | Expenditure |
| 1       | Andaman& Nicobar Islands | 84.55          | 54.21        | 52.00         | 11.44        | 13.89          | 24.23       |
| 2       | Andhra Pradesh           | 391.78         | 484.39       | 359.83        | 287.92       | 1616.18        | 1193.22     |
| 3       | Arunachal Pradesh        | 521.80         | 93.45        | 347.51        | 128.28       | 381.58         | 151.06      |
| 4       | Assam                    | 1,959.54       | 307.74       | 2067.53       | 625.33       | 568.87         | 238.50      |
| 5       | Bihar                    | 1,028.83       | 307.69       | 792.39        | 277.96       | 1977.74        | 818.86      |
| 6       | Chandigarh               | 7.22           | 0.40         | 2.80          | 1.63         | 1.30           | 0.41        |
| 7       | Chattisgarh              | 479.01         | 331.03       | 606.34        | 508.25       | 433.45         | 703.69      |
| 8       | Dadra &Nagar Haveli      | 9.60           | 30.53        | 45.32         | 25.11        | 14.18          | 45.16       |
| 8       | Daman &Diu               | 5.60           | 2.10         | 5.86          | 16.38        | 14.18          | 45.16       |
| 9       | Delhi                    | 117.48         | 6.17         | 145.88        | 12.24        | 128.10         | 3.65        |
| 10      | Goa                      | 84.70          | 59.13        | 85.33         | 35.31        | 50.53          | 24.50       |
| 11      | Gujarat                  | 440.79         | 337.69       | 518.38        | 460.97       | 709.39         | 375.67      |
| 12      | Haryana                  | 387.51         | 218.52       | 320.86        | 195.34       | 226.42         | 181.62      |
| 13      | Himachal Pradesh         | 236.28         | 184.62       | 158.00        | 164.88       | 45.00          | 64.67       |
| 14      | Jammu &Kashmir           | 460.61         | 285.26       | 595.67        | 136.72       | 1253.80        | 42.49       |
| 15      | Jharkhand                | 465.33         | 96.98        | 593.78        | 118.98       | 535.24         | 238.12      |
| 16      | Karnataka                | 796.70         | 548.53       | 1148.79       | 644.56       | 675.94         | 604.32      |
| 17      | Kerala                   | 552.10         | 443.41       | 1508.70       | 144.55       | 1092.82        | 1035.71     |
| 18      | Ladakh                   | -              | -            | -             | -            | 0.00           | 10.39       |
| 19      | Lakshadweep              | 13.80          | -            | 3.48          | 1.24         | 15.55          | 2.85        |
| 20      | Madhya Pradesh           | 399.06         | 142.53       | 530.77        | 257.45       | 937.98         | 694.32      |
| 21      | Maharashtra              | 1,651.24       | 1,023.33     | 3062.36       | 1377.52      | 747.47         | 486.75      |
| 22      | Manipur                  | 126.02         | 93.14        | 199.92        | 267.66       | 293.66         | 20.14       |
| 23      | Meghalaya                | 123.32         | 101.98       | 52.48         | 79.11        | 46.55          | 330.26      |
| 24      | Mizoram                  | 62.57          | 19.66        | 54.48         | 15.21        | 58.88          | 15.80       |
| 25      | Nagaland                 | 219.80         | 176.53       | 206.04        | 93.89        | 137.10         | 37.86       |
| 26      | Odisha                   | 2,485.68       | 307.99       | 661.80        | 549.30       | 881.79         | 1021.54     |
| 27      | Puducherry               | 41.18          | 7.46         | 24.15         | 19.34        | 23.72          | 1.46        |
| 28      | Punjab                   | 211.40         | 103.81       | 184.45        | 107.62       | 169.79         | 83.17       |
| 29      | Rajasthan                | 604.68         | 558.12       | 2903.20       | 2126.20      | 1227.09        | 882.62      |
| 30      | Sikkim                   | 56.90          | 76.72        | 72.31         | 25.44        | 53.06          | 9.20        |
| 31      | Tamil Nadu               | 520.86         | 624.10       | 2006.42       | 735.97       | 798.77         | 371.00      |
| 32      | Telangana                | 1,035.84       | 399.04       | 766.04        | 239.42       | 490.70         | 351.54      |
| 33      | Tripura                  | 360.79         | 206.37       | 215.13        | 162.00       | 131.33         | 104.05      |
| 34      | Uttar Pradesh            | 5,055.87       | 4,225.22     | 7602.17       | 2908.04      | 6654.70        | 1888.30     |
| 35 36   | Uttarakhand West Bengal  | 64.25 1,191.34 | 25.61 527.44 | 331.74 892.09 | 39.66 672.00 | 144.80 1399.34 | 0.00 916.39 |

## State/UT wise details of SPIP Approvals and Expenditure for National Programme for Prevention and Control of Non-Communicable Diseases (NP-NCD) under Flexible Pool for Non Communicable Diseases Programme (NCD)under NHM during the period of F.Y. 2015-16 to 2023-24

| S.No.   | State/UT                       | 2021-22       | 2021-22     | 2022-23       | 2022-23     | (Rs. In Lakhs)   | (Rs. In Lakhs)   |
|---------|--------------------------------|---------------|-------------|---------------|-------------|------------------|------------------|
| S.No.   | State/UT                       | SPIP Approval | Expenditure | SPIP Approval | Expenditure | SPIP Approval    | Expenditure      |
| 1       | Andaman& Nicobar Islands       | 56.96         | 19.61       | 52.46         | 9.14        | 56.18            | 2.08             |
| 2       | Andhra Pradesh                 | 4672.54       | 4206.67     | 6078.76       | 3054.33     | 5954.08          | 171.25           |
| 3       | Arunachal Pradesh              | 146.45        | 825.60      | 622.95        | 533.96      | 779.13           | 0.00             |
| 4       | Assam                          | 1258.57       | 736.35      | 1306.81       | 793.10      | 1222.93          | 0.20             |
| 5       | Bihar                          | 956.30        | 453.73      | 8298.99       | 3149.22     | 7163.81          | 180.58           |
| 6       | Chandigarh                     | 12.84         | 7.35        | 4.15          | 0.31        | 3.90             | 0.00             |
| 7       | Chattisgarh                    | 1619.06       | 1686.65     | 3506.32       | 2359.05     | 2974.64          | 11.27            |
| 8       | Dadra &Nagar Haveli Daman &Diu | 7.05          | 55.18       | 57.55         | 14.53       | 57.99            | 1.87             |
| 9       | Delhi                          | 191.15        | 26.92       | 164.70        | 21.97       | 335.41           | 6.48             |
| 10      | Goa                            | 168.97        | 96.54       | 153.05        | 156.05      | 145.25           | 2.28             |
| 11      | Gujarat                        | 2076.80       | 926.67      | 4071.68       | 1711.46     | 3778.31          | 9.19             |
| 12      | Haryana                        | 476.86        | 353.18      | 533.41        | 592.62      | 406.56           | 2.58             |
| 13      | Himachal Pradesh               | 286.28        | 190.19      | 1361.00       | 440.72      | 1416.50          | 21.97            |
| 14      | Jammu &Kashmir                 | 805.68        | 890.34      | 792.00        | 202.20      | 882.00           | 0.00             |
| 15      | Jharkhand                      | 2620.26       | 1273.15     | 1955.15       | 903.13      | 1958.53          | 116.86           |
| 16      | Karnataka                      | 4097.12       | 2186.39     | 4409.74       | 2625.00     | 2452.35          | 96.06            |
| 17      | Kerala                         | 4250.92       | 734.43      | 7662.02       | 2372.94     | 5249.09          | 1058.34          |
| 18      | Ladakh                         | 104.45        | 150.91      | 273.36        | 146.40      | 0.00             | 0.00             |
| 19      | Lakshadweep                    | 24.72         | 3.07        | 21.21         | 2.03        | 22.28            | 0.00             |
| 20      | Madhya Pradesh                 | 1402.09       | 1262.50     | 4753.73       | 1470.14     | 2090.26          | 7.23             |
| 21      | Maharashtra                    | 976.63        | 3474.90     | 5311.21       | 2018.00     | 5147.52          | 117.04           |
| 22      | Manipur                        | 623.31        | 95.41       | 722.21        | 277.29      | 724.30           | 24.60            |
| 23      | Meghalaya                      | 416.03        | 401.94      | 407.60        | 219.42      | 370.59           | 13.01            |
| 24      | Mizoram                        | 332.26        | 230.86      | 176.24        | 22.60       | 176.24           | 0.00             |
| 25      | Nagaland                       | 305.43        | 610.04      | 312.26        | 41.62       | 310.88           | 4.85             |
| 26      | Odisha                         | 2158.89       | 1944.10     | 7442.69       | 3539.82     | 6067.91          | 89.45            |
| 27      | Puducherry                     | 126.82        | 24.81       | 113.10        | 47.94       | 135.94           | 0.17             |
| 28      | Punjab                         | 705.42        | 160.83      | 1405.93       | 559.97      | 0.00             | 0.00             |
| 29      | Rajasthan                      | 4603.49       | 3301.67     | 23542.92      | 2700.62     | 23542.92         | 17.76            |
| 30      | Sikkim                         | 156.78        | 45.79       | 117.04        | 56.33       | 85.55            | 1.32             |
| 31      | Tamil Nadu                     | 4004.70       | 2985.56     | 8466.91       | 1814.06     | 10031.16         | 3611.60          |
| 32      | Telangana                      | 3139.44       | 2657.83     | 5272.72       | 5305.26     | 5145.00          | 8.19             |
| 33      | Tripura                        | 383.86        | 247.35      | 496.53        | 203.41      | 578.92           | 0.20             |
| 34      | Uttar Pradesh                  | 13196.18      | 5237.37     | 13607.82      | 4787.92     | 18998.70         | 0.41             |
| 35      | Uttarakhand                    | 597.75        | 327.57      | 1127.33       | 436.72      | 1167.37          | 2.40             |
| 36      | West Bengal                    | 3697.33       | 3517.71     | 3868.71       | 4765.29     | 5428.71          | 127.01           |