Lok Sabha Question No. 3118 (UNSTARRED), answered on 2024-08-09
Subject: Funds allocated under National Health Mission
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Shri Rajiv Pratap Rudy, Shri Khagen Murmu

## GOVERNMENTOFINDIA MINISTRYOF HEALTH AND FAMILYWELFARE DEPARTMENTOFHEALTH AND FAMILYWELFARE

## LOK SABHA UNSTARRED QUESTION NO. 3118 TO BE ANSWERED ON THE 9 th AUGUST, 2024

## FUNDS ALLOCATED UNDER NATIONALHEALTH MISSION

## 3118. SHRI KHAGEN MURMU: SHRI RAJIV PRATAP RUDY:

Will the Minister of HEALTHANDFAMILYWELFARE be pleased to state:

- (a) the details of funds allocated and utilised under National Health Mission (NHM) since its inception, State/UT-wise;
- (b) whether the Government proposes to allocate more funds to strengthen NHM in the country and make it more effective, if so, the details thereof and if not, the reasons therefor;
- (c) whether any constraints in infrastructure development in all the districts hospitals and rural hospitals, PHC and APHC has been felt across the country including Bihar, if so, the details thereof;
- (d) whether these infrastructure has been provided with advanced inspection & testing labs/diagnostic centre in the State of Bihar and if so, the details thereof, district-wise including Saran; and
- (e) whether any proposal has been received from the State of Bihar with regard to improving hospital infrastructure, if so, the details thereof, district-wise?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SMT. ANUPRIYAPATEL)

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

Under National Health Mission (NHM), Rs. 31,967.00 Cr. has been allocated in Budget Estimate (BE) during the FY 2024-25, as against the BE of Rs. 29,085.26 crore in the FY 2023-24.

(Rs. in Lakh)

| Financial Year   | SPIPApproval   |
|------------------|----------------|
| 2021-22          | 37,842.57      |
| 2022-23          | 99,387.56      |
| 2023-24          | 52,900.70      |

Note:

1. The Above Figures are as per FMR reported by State/UTs and are Provisional.

As per Rural Health Statistics 2021-22 the details of District Hospital, functioning under NHMhas been provided at Annexure-II. Further, the details of Community Health Centres (CHCs) and Primary Health Centres (PHCs) established under NHM, State/UT-wise in the country is at Annexure-III.

Further, under National Health Mission (NHM), financial and technical support is provided to States/UTs to strengthen their healthcare systems, based on the requirements posed by them within their overall resource envelope, Proposals are received from all States/ UTs in the form of Programme Implementation Plans (PIPs). Government of India provides approval for the proposals in the form of Record of Proceedings (RoPs) as per norms & available resources.

The details for the approvals provided under NHM RoP 2024-26 for various Health Care Centre can be accessed from the link.

https://nhm.gov.in/index1.php?lang=1&level=1&sublinklid=1377&lid=744.

Under PM-ABHIM for the State of Bihar, there is provision of a total of 2546 units of building-less Sub-Health Centre-AAM for Rs. 1413.04 Cr, 333 Block Public Health Units (BPHUs) for Rs. 347.56 Cr, 38 Integrated Public Health Laboratories (IPHLs) for Rs. 78.89 Cr and for 38 Critical care units (CCBs) for Rs. 1550.11 Cr for the scheme period (FY 2021-2026).

So far proposals have been received from the state of Bihar for 2 financial years (i.e. FY 2021-22 & FY 2022-23) and accordingly approvals have been accorded for establishment of 2546 units of building-less sub-health Centre-AAM for Rs. 1413.04 Cr and 59 BPHUs for Rs. 47.77 Cr, 12 IPHLs for Rs. 15.00 Cr and 12 CCBs for Rs. 401.30 Cr.

## Annexure referred to in reply to parts (a) to (e) of Lok Sabha Unstarred Question No.-3118 for answer on 09-08-2024

State/UT wise Central Allocation, Central Release and Expenditure under National Health Mission (NHM) from the F.Y. 2013-14 to 2024-25

(Rs. in Cr.)

| Sl. No.   | States                      | 2013-14         | 2013-14      | 2014-15         | 2014-15      | 2015-16         | 2015-16      | 2016-17         | 2016-17      | 2017-18         | 2017-18      | 2018-19         | 2018-19      |
|-----------|-----------------------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|
| Sl. No.   | States                      | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure |
| 1         | Andaman and Nicobar Islands | 29.13           | 29.19        | 23.6            | 24.57        | 37.55           | 25.91        | 44.9            | 28.92        | 33.94           | 32.84        | 18.05           | 41.49        |
| 2         | Andhra Pradesh              | 926.8           | 1092.88      | 560.73          | 943.92       | 659.04          | 1105.7       | 629.55          | 1287.04      | 875.06          | 1,555.50     | 1081.29         | 1658.07      |
| 3         | Arunachal Pradesh           | 79.33           | 92.76        | 140.75          | 70.84        | 163.8           | 147.41       | 160.6           | 165.42       | 261.7           | 165.75       | 216.92          | 168.74       |
| 4         | Assam                       | 1096.52         | 975.59       | 898.15          | 936.9        | 997.59          | 1212.25      | 1046.09         | 1337.4       | 1,392.66        | 1,476.86     | 1381.51         | 1571.54      |
| 5         | Bihar                       | 1259.04         | 1629.4       | 1296.02         | 1575.09      | 1269.67         | 1731.85      | 1040.59         | 1619.2       | 1,557.40        | 1,820.14     | 1409.78         | 1788.82      |
| 6         | Chandigarh                  | 11.93           | 14.89        | 12.6            | 15.71        | 24.66           | 21.75        | 21.47           | 24.57        | 20.35           | 31.64        | 27.06           | 30.42        |
| 7         | Chhattisgarh                | 370.52          | 820.03       | 512.13          | 727.76       | 423.31          | 769.33       | 586.97          | 999.33       | 825.76          | 1,180.27     | 875.1           | 1138.9       |
| 8         | Dadra & Nagar Haveli        | 9.34            | 9.94         | 8.75            | 8.91         | 14.63           | 15.79        | 17.12           | 17.36        | 19.14           | 19.76        | 23.46           | 23.15        |
| 8         | Daman & Diu                 | 6.55            | 8.45         | 7.03            | 7.78         | 10.66           | 10.14        | 11.53           | 10.24        | 10.67           | 10.63        | 11.76           | 14.67        |
| 9         | Delhi                       | 142.36          | 145.18       | 167.77          | 236.38       | 176.56          | 150.05       | 241.98          | 155.15       | 268.39          | 251.37       | 154.23          | 156.47       |
| 10        | Goa                         | 20.36           | 31.59        | 28.33           | 31.81        | 17.3            | 25.44        | 26.13           | 37.38        | 26.07           | 43.28        | 33.96           | 46.23        |
| 11        | Gujarat                     | 903.12          | 1046.88      | 940.17          | 980.98       | 714.39          | 1293.03      | 863.66          | 1395.67      | 1,221.83        | 1,593.16     | 1038.69         | 1793.63      |
| 12        | Haryana                     | 352.17          | 460.02       | 331.28          | 495.86       | 318.21          | 519.47       | 335.55          | 535.09       | 384.25          | 637.75       | 538.83          | 705.96       |
| 13        | Himachal Pradesh            | 210.91          | 164.23       | 196.51          | 317.59       | 249.14          | 283.9        | 212.49          | 346.58       | 370.89          | 377.08       | 345.43          | 441.38       |
| 14        | Jammu and Kashmir           | 406.12          | 402.12       | 357.42          | 415.21       | 375.34          | 428.38       | 362.42          | 419.55       | 550.42          | 521.86       | 556.46          | 573.12       |
| 15        | Jharkhand                   | 413.24          | 538.35       | 384.15          | 396.54       | 423.93          | 602.61       | 454.64          | 633.54       | 735.99          | 753.03       | 616.23          | 1039.07      |
| 16        | Karnataka                   | 660.39          | 861.84       | 803.86          | 964.8        | 772.15          | 1173.31      | 714.09          | 1291.49      | 1,345.50        | 2,016.65     | 1254.82         | 1942.61      |
| 17        | Kerala                      | 374.73          | 686.83       | 537.48          | 525.32       | 315.35          | 644.09       | 452.36          | 744.98       | 586.52          | 936.35       | 887.9           | 1074.25      |
| 18        | Lakshadweep                 | 3.21            | 2.29         | 5.1             | 1.38         | 5.72            | 2.75         | 3.83            | 4.33         | 5.54            | 6.2          | 6.58            | 5.85         |
| 19        | Madhya Pradesh              | 915.58          | 1633.24      | 1203.94         | 1779.46      | 1156.95         | 2071.36      | 1490.75         | 2066.38      | 1,696.56        | 2,313.93     | 1668.09         | 2531.87      |
| 20        | Maharashtra                 | 1269.81         | 1858.16      | 1472.25         | 1874.89      | 1142.64         | 1791.17      | 1252.55         | 1804.67      | 1,707.60        | 2,192.88     | 1565.98         | 2714.86      |
| 21        | Manipur                     | 89.65           | 75.29        | 129.58          | 87.68        | 115.19          | 108.55       | 79.07           | 81.4         | 163.05          | 110.51       | 147.09          | 146.46       |
| 22        | Meghalaya                   | 126.7           | 72.72        | 107.86          | 74.45        | 107.5           | 138.83       | 161.13          | 152.85       | 189.02          | 169.14       | 145.06          | 159.81       |
| 23        | Mizoram                     | 77.8            | 92.26        | 104.39          | 94.4         | 95.26           | 96.15        | 80.88           | 99.55        | 126.95          | 112.35       | 118.36          | 125.46       |

| Sl. No.   | States        | 2013-14         | 2013-14      | 2014-15         | 2014-15      | 2015-16         | 2015-16      | 2016-17         | 2016-17      | 2017-18         | 2017-18      | 2018-19         | 2018-19      |
|-----------|---------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|-----------------|--------------|
| Sl. No.   | States        | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure | Central Release | Expendit ure |
| 24        | Nagaland      | 101.23          | 91.9         | 118.09          | 66.21        | 106.37          | 82.56        | 95.92           | 95.17        | 134.86          | 95.55        | 132.11          | 142.55       |
| 25        | Odisha        | 622.16          | 919.61       | 687.6           | 964.54       | 669.77          | 1222.92      | 728.58          | 1299.27      | 1,216.22        | 1,514.45     | 743.57          | 1673.91      |
| 26        | Puducherry    | 18.73           | 26.07        | 23.68           | 24.48        | 19.21           | 22.37        | 41.35           | 38.41        | 35.55           | 38.83        | 38.16           | 40.13        |
| 27        | Punjab        | 347.33          | 451.43       | 391.13          | 472.37       | 305.97          | 660.24       | 292.55          | 695.31       | 483.74          | 639.53       | 570.51          | 739.07       |
| 28        | Rajasthan     | 965.09          | 1499.23      | 1168.46         | 1775.18      | 1329.48         | 1840.75      | 1234.18         | 1734.34      | 1,615.29        | 1,885.55     | 1667            | 2309.53      |
| 29        | Sikkim        | 46.25           | 45.16        | 52.2            | 41.97        | 41.54           | 51.23        | 41.72           | 50.62        | 55.4            | 43.48        | 45.22           | 59.38        |
| 30        | Tamil Nadu    | 965.17          | 1489.2       | 1051.46         | 2346.77      | 1110.31         | 1650.45      | 788.68          | 1852.9       | 1,293.97        | 2,285.56     | 1479.71         | 2533.41      |
| 31        | Tripura       | 141.14          | 102.92       | 126.29          | 133.33       | 138.71          | 121.2        | 125.76          | 143.14       | 158.99          | 202.79       | 186.52          | 199.86       |
| 32        | Uttar Pradesh | 3208.49         | 3108.28      | 2653.83         | 3896.69      | 2964.93         | 4553.88      | 3314.75         | 5120.68      | 3,967.46        | 6,569.43     | 3886.7          | 6871.79      |
| 33        | Uttarakhand   | 249.92          | 259.95       | 278.38          | 332.24       | 282.56          | 342.1        | 265.53          | 350.67       | 354.85          | 448.22       | 297.18          | 491.87       |
| 34        | West Bengal   | 986.55          | 1309.74      | 1115.74         | 1253.9       | 1061.64         | 1589.75      | 806.98          | 1914.71      | 1,305.37        | 2,341.05     | 1116.09         | 2236.34      |
| 35        | Telangana     | 0               | 0            | 391.78          | 347.74       | 448.48          | 517.4        | 398.08          | 700.76       | 468.34          | 977.76       | 713.43          | 1078.7       |
| 36        | Ladakh        | -               | -            | -               | -            | -               | -            | -               | -            | -               | -            | -               | -            |

## Note:

1. National Health Mission (NHM) comprises of two sub Missions viz. National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM).
2. Central Allocation is as per original outlay/B.E.
3. After the closure of the financial year, there is no relevance of Central Allocation.
4. The above releases relate to Central Govt. Grants & do not include State share contribution.
5. Release for the F.Y. 2024-25 is updated up-to 15.07.2024 and is provisional.
6. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year. Expenditure is as per FMRs submitted by States/UTs and is provisional. The expenditure w.r.t. flexible pool for RCH, etc. is updated up-to 31.05.2024 except Arunachal Pradesh, Chandigarh, Karnataka, Lakshadweep, Manipur, Meghalaya, Tamil Nadu and Telangana.
7. After the reorganization of the State of Jammu and Kashmir (J&K) into the Union Territory of J&K and the Union Territory of Ladakh, NHM funds to the UT of Ladakh were disbursed for the first time during 2020-21.

## Annexure referred to in reply to parts (a) to (e) of Lok Sabha Unstarred Question No.-3118 for answer on 09-08-2024

| Sl. N o.   | States                      | 2019-20         | 2019-20      | 2020-21         | 2020-21      | 2021-22          | 2021-22      | 2022-23          | 2022-23      | 2023-24         | 2023-24      | 2024-25             | 2024-25         | 2024-25      |
|------------|-----------------------------|-----------------|--------------|-----------------|--------------|------------------|--------------|------------------|--------------|-----------------|--------------|---------------------|-----------------|--------------|
| Sl. N o.   | States                      | Central Release | Expenditu re | Central Release | Expenditu re | Centra l Release | Expenditur e | Centra l Release | Expenditur e | Central Release | Expenditur e | Central Allocatio n | Central Release | Expenditur e |
| 1          | Andaman and Nicobar Islands | 34.92           | 41.66        | 36.91           | 42.68        | 43.68            | 31.2         | 45.26            | 42.28        | 37.84           | 40.71        | 49.59               | 12.80           | 3.50         |
| 2          | Andhra Pradesh              | 1111.07         | 1820.15      | 1097.81         | 2385.48      | 1199.37          | 2448.67      | 1,489.4 5        | 1,914.34     | 1,096.01        | 2,436.62     | 1,211.06            | 404.26          | 342.81       |
| 3          | Arunachal Pradesh           | 185.95          | 186.21       | 243.04          | 209.06       | 188.53           | 248.51       | 233.82           | 424.78       | 404.55          | 399.44       | 300.38              | 71.86           | 2.42         |
| 4          | Assam                       | 1749.24         | 1856.33      | 1807.48         | 1846.86      | 1955.9 3         | 2194.36      | 1,981.8 3        | 2,307.00     | 2,257.06        | 2,626.87     | 1,730.38            | 527.47          | 237.33       |
| 5          | Bihar                       | 1510.68         | 2842.26      | 1814.63         | 2415.34      | 1748.7 6         | 1905.35      | 1,586.5 7        | 3,717.81     | 2,032.95        | 4,010.97     | 2,094.96            | 147.77          | 210.17       |
| 6          | Chandigarh                  | 22.77           | 20.97        | 22.21           | 19.52        | 17.47            | 26.86        | 38.09            | 26.98        | 30.58           | 31.85        | 34.85               | 9.74            | 1.48         |
| 7          | Chhattisgarh                | 816.07          | 1464.47      | 979.41          | 1521.3       | 969.61           | 1833.45      | 1,195.0 8        | 2,152.45     | 875.80          | 1,743.79     | 897.40              | 217.00          | 147.60       |
| 8          | Dadra &Nagar Haveli         | 25.33           | 23.67        | 36.39           | 35.74        | 38.59            | 45.02        | 58.28            | 41.61        | 39.92           | 41.96        | 56.51               | 2.62            | 2.70         |
| 8          | Daman& Diu                  | 16.79           | 11.36        | 36.39           | 35.74        | 38.59            | 45.02        | 58.28            | 41.61        | 39.92           | 41.96        | 56.51               | 2.62            | 2.70         |
| 9          | Delhi                       | 138.74          | 173.28       | 125.73          | 210.83       | 127.37           | 237.79       | 35.15            | 298.11       | 150.54          | 338.41       | 193.94              | 63.20           | 43.04        |
| 10         | Goa                         | 35.47           | 58.47        | 34.81           | 67.43        | 26.01            | 60.56        | 55.42            | 84.64        | 48.97           | 82.44        | 44.94               | 7.79            | 11.36        |
| 11         | Gujarat                     | 1110.8          | 1864.73      | 1005.66         | 1894.46      | 1094.4 8         | 1835.81      | 1,120.0 6        | 2,292.35     | 1,506.96        | 3,672.25     | 1,302.64            | 537.01          | 189.08       |
| 12         | Haryana                     | 567.71          | 792.64       | 531.5           | 829.12       | 577.07           | 879.91       | 681.21           | 1,185.43     | 524.01          | 998.80       | 553.64              | 267.01          | 101.57       |
| 13         | Himachal Pradesh            | 504.84          | 469.6        | 441.94          | 425.58       | 555.09           | 525.09       | 494.65           | 567.83       | 470.36          | 700.67       | 494.73              | 94.72           | 37.13        |
| 14         | Jammu and Kashmir           | 702.2           | 662.56       | 667.46          | 657.53       | 459.1            | 779.61       | 651.52           | 917.02       | 805.22          | 956.95       | 747.39              | 156.92          | 64.53        |
| 15         | Jharkhand                   | 830.63          | 1090.11      | 602.8           | 999.71       | 640.18           | 1176.55      | 810.30           | 1,495.17     | 958.06          | 1,968.70     | 858.38              | 245.24          | 183.19       |
| 16         | Karnataka                   | 1173.77         | 2384.28      | 1232.19         | 2320.37      | 1274.7 1         | 2200.92      | 1,246.6 7        | 2,376.94     | 1,187.60        | 2,272.27     | 1,239.32            | 553.36          | 56.50        |
| 17         | Kerala                      | 836.14          | 1023.94      | 788.22          | 1457.75      | 771.47           | 1230.96      | 1,036.7 6        | 1,592.96     | 189.15          | 1,069.42     | 843.04              | 126.81          | 193.50       |
| 18         | Lakshadweep                 | 6.16            | 6.55         | 7.11            | 6.99         | 8.41             | 7.26         | 9.97             | 9.29         | 3.79            | 7.10         | 11.30               | 2.81            | 0.02         |
| 19         | Madhya Pradesh              | 1728.73         | 3102.89      | 2377.14         | 3397.82      | 2295.6 6         | 3714.92      | 2,582.1 0        | 4,489.15     | 2,545.68        | 5,079.18     | 2,267.67            | 867.32          | 557.00       |
| 20         | Maharashtra                 | 1724.99         | 3097.08      | 1833.59         | 3503.62      | 1769.6 7         | 4227.31      | 2,187.1 3        | 4,501.75     | 2,729.30        | 5,001.70     | 2,304.43            | 972.24          | 498.21       |
| 21         | Manipur                     | 185.65          | 196.06       | 189.49          | 112.79       | 95.59            | 154.09       | 61.40            | 214.69       | 169.12          | 159.32       | 209.36              | 61.83           | 3.38         |
| 22         | Meghalaya                   | 141.17          | 166.24       | 202.63          | 213.36       | 282.46           | 227.08       | 261.56           | 319.08       | 261.39          | 305.83       | 212.09              | 100.70          | 6.36         |

## Annexure-I (b)

(Rs. in Cr.)

| Sl. N o.   | States        | 2019-20         | 2019-20      | 2020-21         | 2020-21      | 2021-22          | 2021-22      | 2022-23          | 2022-23      | 2023-24         | 2023-24      | 2024-25             | 2024-25         | 2024-25      |
|------------|---------------|-----------------|--------------|-----------------|--------------|------------------|--------------|------------------|--------------|-----------------|--------------|---------------------|-----------------|--------------|
| Sl. N o.   | States        | Central Release | Expenditur e | Central Release | Expenditu re | Centra l Release | Expenditur e | Centra l Release | Expenditur e | Central Release | Expenditur e | Central Allocatio n | Central Release | Expenditur e |
| 23         | Mizoram       | 127.24          | 105.7        | 143.73          | 131.36       | 93.82            | 153.16       | 111.82           | 135.33       | 134.42          | 148.29       | 144.40              | 1.44            | 16.84        |
| 24         | Nagaland      | 123.23          | 130.37       | 188.21          | 159.72       | 126.66           | 192.16       | 91.38            | 161.93       | 184.84          | 196.69       | 185.07              | 37.74           | 20.25        |
| 25         | Odisha        | 1475.14         | 2220.82      | 1617.63         | 2347.24      | 1263.0 7         | 2587.72      | 1,284.6 9        | 3,402.50     | 1,901.77        | 2,868.83     | 1,456.70            | 488.03          | 450.48       |
| 26         | Puducherry    | 31.56           | 44.21        | 25.55           | 47.32        | 21.33            | 46.36        | 20.73            | 48.51        | 30.80           | 45.74        | 39.68               | 0.81            | 6.50         |
| 27         | Punjab        | 712.02          | 923.31       | 568.14          | 908.98       | 349.21           | 918.96       | 448.89           | 1,054.39     | 91.49           | 1,201.21     | 588.80              | 22.05           | 121.39       |
| 28         | Rajasthan     | 1781.83         | 2559.51      | 2000.58         | 2943.21      | 1924.9 5         | 3230.01      | 1,460.8 0        | 3,726.21     | 2,785.46        | 4,350.63     | 2,255.03            | 660.35          | 263.73       |
| 29         | Sikkim        | 53.55           | 54.84        | 70.13           | 52.06        | 51.86            | 46.06        | 73.30            | 88.69        | 68.17           | 55.69        | 74.70               | 13.32           | 3.72         |
| 30         | Tamil Nadu    | 1424.22         | 2557.62      | 1522.71         | 2172.33      | 1631.9 1         | 3039.39      | 1,652.2 4        | 3,191.84     | 1,996.06        | 2,957.57     | 1,539.46            | 473.53          | 62.10        |
| 31         | Tripura       | 239.47          | 208.37       | 225.91          | 249.74       | 217.95           | 237.24       | 231.90           | 287.20       | 264.31          | 277.62       | 237.83              | 53.77           | 30.71        |
| 32         | Uttar Pradesh | 4749.05         | 7453.9       | 3772.95         | 7080.45      | 3235.4 6         | 6210.2       | 5,133.5 9        | 8,828.29     | 4,928.14        | 9,044.22     | 4,277.84            | 1,907.10        | 562.67       |
| 33         | Uttarakhand   | 348.83          | 504.02       | 583.25          | 503.53       | 553.47           | 606.07       | 505.01           | 647.13       | 711.33          | 709.79       | 516.77              | 122.77          | 62.31        |
| 34         | West Bengal   | 1749.32         | 2340.84      | 1895.01         | 2598.62      | 1654.2 6         | 2229.46      | 1,252.3 2        | 3,509.86     | 890.42          | 2,817.75     | 1,634.98            | 107.14          | 507.15       |
| 35         | Telangana     | 964.34          | 949.96       | 671.88          | 1354.93      | 725.67           | 1556.65      | 683.77           | 2,062.93     | 564.93          | 1,001.75     | 846.99              | 210.56          | 56.67        |
| 36         | Ladakh        | 0               | 0            | 91.89           | 38.56        | 44.79            | 62.81        | 94.95            | 109.67       | 120.44          | 119.67       | 137.62              | 34.18           | 13.34        |

## Note:

1. National Health Mission (NHM) comprises of two sub Missions viz. National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM).
2. Central Allocation is as per original outlay/B.E.
3. After the closure of the financial year, there is no relevance of Central Allocation.
4. The above releases relate to Central Govt. Grants & do not include State share contribution.
5. Release for the F.Y. 2024-25 is updated up-to 15.07.2024 and is provisional.
6. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of the year. Expenditure is as per FMRs submitted by States/UTs and is provisional. The expenditure w.r.t. flexible pool for RCH, etc. is updated up-to 31.05.2024 except Arunachal Pradesh, Chandigarh, Karnataka, Lakshadweep, Manipur, Meghalaya, Tamil Nadu and Telangana.
7. After the reorganization of the State of Jammu and Kashmir (J&K) into the Union Territory of J&K and the Union Territory of Ladakh, NHM funds to the UT of Ladakh were disbursed for the first time during 2020-21.

Annexure-II Annexure referred to in reply to parts (a) to (e) of Lok Sabha Unstarred Question No.-3118 for answer on 09-08-2024

| NUMBER OFDISTRICT HOSPITALFUNCTIONING   | NUMBER OFDISTRICT HOSPITALFUNCTIONING   | NUMBER OFDISTRICT HOSPITALFUNCTIONING   |
|-----------------------------------------|-----------------------------------------|-----------------------------------------|
| S. No.                                  | State/UT                                | (As on 31st March 2022)                 |
| 1                                       | Andhra Pradesh                          | 17                                      |
| 2                                       | Arunachal Pradesh                       | 19                                      |
| 3                                       | Assam                                   | 25                                      |
| 4                                       | Bihar                                   | 36                                      |
| 5                                       | Chhattisgarh                            | 27                                      |
| 6                                       | Goa                                     | 2                                       |
| 7                                       | Gujarat                                 | 20                                      |
| 8                                       | Haryana                                 | 22                                      |
| 9                                       | Himachal Pradesh                        | 9                                       |
| 10                                      | Jharkhand                               | 21                                      |
| 11                                      | Karnataka                               | 16                                      |
| 12                                      | Kerala                                  | 48                                      |
| 13                                      | Madhya Pradesh                          | 52                                      |
| 14                                      | Maharashtra                             | 23                                      |
| 15                                      | Manipur                                 | 7                                       |
| 16                                      | Meghalaya                               | 11                                      |
| 17                                      | Mizoram                                 | 12                                      |
| 18                                      | Nagaland                                | 12                                      |
| 19                                      | Odisha                                  | 32                                      |
| 20                                      | Punjab                                  | 23                                      |
| 21                                      | Rajasthan                               | 30                                      |
| 22                                      | Sikkim                                  | 4                                       |
| 23                                      | Tamil Nadu                              | 20                                      |
| 24                                      | Telangana                               | 5                                       |
| 25                                      | Tripura                                 | 7                                       |
| 26                                      | Uttarakhand                             | 13                                      |
| 27                                      | Uttar Pradesh                           | 169                                     |
| 28                                      | West Bengal                             | 18                                      |
| 29                                      | Andaman &Nicobar Islands                | 2                                       |
| 30                                      | Chandigarh                              | 1                                       |
| 31                                      | Dadra &Nagar Haveli and Daman &Diu      | 2                                       |
| 32                                      | Delhi                                   | 40                                      |
| 33                                      | Jammu &Kashmir                          | 15                                      |
| 34                                      | Ladakh                                  | 2                                       |
| 35                                      | Lakshadweep                             | 1                                       |
| 36                                      | Puducherry                              | 4                                       |

Source: Rural Health Statistics 2021-22

Annexure-III Annexure referred to in reply to parts (a) to (e) of Lok Sabha Unstarred Question No.-3118 for answer on 09-08-2024

|    | NUMBER OFSUB-CENTRES, PHCs, State/UT   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   | CHCs FUNCTIONINGINRURAL& URBAN AREAS   |
|----|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|
|    | NUMBER OFSUB-CENTRES, PHCs, State/UT   | Sub centres                            | Sub centres                            | (As on 31st March PHCs                 | (As on 31st March PHCs                 | 2022) CHCs                             | 2022) CHCs                             |
|    | NUMBER OFSUB-CENTRES, PHCs, State/UT   | Rural                                  | Urban                                  | Rural                                  | Urban                                  | Rural                                  | Urban                                  |
| 1  | Andhra Pradesh                         | 11073                                  | 407                                    | 1142                                   | 547                                    | 139                                    | 42                                     |
| 2  | Arunachal Pradesh                      | 355                                    | 12                                     | 126                                    | 5                                      | 57                                     | 0                                      |
| 3  | Assam                                  | 4667                                   | 34                                     | 920                                    | 90                                     | 172                                    | 29                                     |
| 4  | Bihar                                  | 9375                                   | 1024                                   | 1492                                   | 268                                    | 269                                    | 32                                     |
| 5  | Chhattisgarh                           | 5124                                   | 370                                    | 770                                    | 52                                     | 167                                    | 3                                      |
| 6  | Goa                                    | 219                                    | 0                                      | 24                                     | 4                                      | 6                                      | 0                                      |
| 7  | Gujarat                                | 9132                                   | 0                                      | 1474                                   | 330                                    | 344                                    | 17                                     |
| 8  | Haryana                                | 2653                                   | 0                                      | 394                                    | 103                                    | 129                                    | 2                                      |
| 9  | Himachal Pradesh                       | 2114                                   | 1                                      | 553                                    | 17                                     | 93                                     | 4                                      |
| 10 | Jharkhand                              | 3848                                   | 0                                      | 291                                    | 70                                     | 171                                    | 7                                      |
| 11 | Karnataka                              | 8757                                   | 515                                    | 2138                                   | 383                                    | 182                                    | 30                                     |
| 12 | Kerala                                 | 4933                                   | 479                                    | 780                                    | 164                                    | 211                                    | 19                                     |
| 13 | Madhya Pradesh                         | 10287                                  | 0                                      | 1266                                   | 306                                    | 332                                    | 24                                     |
| 14 | Maharashtra                            | 10673                                  | 0                                      | 1853                                   | 686                                    | 256                                    | 142                                    |
| 15 | Manipur                                | 393                                    | 23                                     | 74                                     | 21                                     | 8                                      | 9                                      |
| 16 | Meghalaya                              | 459                                    | 0                                      | 122                                    | 25                                     | 28                                     | 0                                      |
| 17 | Mizoram                                | 300                                    | 73                                     | 57                                     | 9                                      | 9                                      | 0                                      |
| 18 | Nagaland                               | 434                                    | 18                                     | 129                                    | 7                                      | 23                                     | 0                                      |
| 19 | Odisha                                 | 6688                                   | 0                                      | 1288                                   | 105                                    | 377                                    | 7                                      |
| 20 | Punjab                                 | 2951                                   | 0                                      | 422                                    | 100                                    | 150                                    | 10                                     |
| 21 | Rajasthan                              | 13523                                  | 66                                     | 2133                                   | 276                                    | 616                                    | 69                                     |
| 22 | Sikkim                                 | 147                                    | 6                                      | 24                                     | 2                                      | 2                                      | 0                                      |
| 23 | Tamil Nadu                             | 8713                                   | 0                                      | 1422                                   | 464                                    | 385                                    | 15                                     |
| 24 | Telangana                              | 4229                                   | 681                                    | 578                                    | 256                                    | 28                                     | 54                                     |
| 25 | Tripura                                | 956                                    | 44                                     | 108                                    | 9                                      | 21                                     | 2                                      |
| 26 | Uttarakhand                            | 1785                                   | 66                                     | 531                                    | 76                                     | 52                                     | 28                                     |
| 27 | Uttar Pradesh                          | 20781                                  | 0                                      | 2919                                   | 594                                    | 829                                    | 12                                     |
| 28 | West Bengal                            | 10357                                  | 0                                      | 915                                    | 456                                    | 348                                    | 0                                      |
| 29 | Andaman &Nicobar Islands               | 124                                    | 0                                      | 22                                     | 5                                      | 4                                      | 0                                      |
| 30 | Chandigarh                             | 0                                      | 0                                      | 0                                      | 43                                     | 0                                      | 2                                      |
| 31 | Dadra &Nagar Haveli and Daman& Diu     | 94                                     | 3                                      | 12                                     | 2                                      | 3                                      | 1                                      |
| 32 | Delhi                                  | 12                                     | 2                                      | 5                                      | 545                                    | 0                                      | 0                                      |
| 33 | Jammu &Kashmir                         | 2429                                   | 42                                     | 891                                    | 82                                     | 56                                     | 23                                     |
| 34 | Ladakh                                 | 288                                    | 0                                      | 32                                     | 1                                      | 7                                      | 0                                      |
| 35 | Lakshadweep                            | 9                                      | 0                                      | 4                                      | 0                                      | 3                                      | 0                                      |
| 36 | Puducherry                             | 53                                     | 28                                     | 24                                     | 15                                     | 3                                      | 1                                      |

Source: Rural Health Statistics 2021-22