Lok Sabha Question No. 905 (UNSTARRED), answered on 2015-07-24
Subject: Healthcare of Elderly People
Ministry: HEALTH AND FAMILY WELFARE
Asked by: HARISH CHANDRA MEENA, Dr. BHOLA SINGH, KAVITHA KALVAKUNTLA, C.R. CHAUDHARY, (ADV.) JOICE GEORGE

**GOVERNMENT OF INDIA**

**MINISTRY OF HEALTH AND FAMILY WELFARE**

**DEPARTMENT OF HEALTH AND FAMILY WELFARE**

**LOK SABHA**

**UNSTARRED QUESTION NO.905**

**TO BE ANSWERED ON 24** **TH** **JULY, 2015**

**Healthcare of Elderly People**

**905. 	SHRI HARISH MEENA:**

**DR. BHOLA SINGH:**

**SHRIMATI KAVITHA KALVAKUNTLA:**

**SHRI C.R. CHAUDHARY:**

**ADV. JOICE GEORGE:**

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

(a) whether the number of people suffering from alzheimers dementia and related elderly diseases is on the rise in the country;

(b) if so, the details thereof and the reasons therefor during each of the last three years and the current year, State/UT-wise;

(c) whether the Government is implementing any scheme/programme to address the health related problems of elderly people including those suffering from aforesaid diseases and if so, the details thereof;

(d) the details of the activities undertaken and health infrastructure put in place along with by the funds earmarked, released and utilised by the Government for the above purpose during each of the last three years and the current year, State/

UT-wise; and

(e) the measures being taken by the Government for promotion of research on elderly diseases?

**ANSWER**

**THE MINISTER OF HEALTH AND FAMILY WELFARE**

**(SHRI JAGAT PRAKASH NADDA)**

(a) & (b):	As per the Dementia India Report 2010 brought out by Alzheimer’s and Related Disorder Society of India (ARDSI), in India there were over 3.7 million persons estimated with dementia (2.1 million women and 1.5 million men).

This figure is expected to double every 20 years. The estimated number for the year 2021, as per the ARDSI Report, State/UT wise, is annexed at Annexure- I.

(c):	Yes. The Government of India had launched the “National Programme for Health Care of the Elderly” (NPHCE) during the year 2010-11 for providing dedicated health care facilities to senior citizens (above 60 years of age) at primary, secondary and tertiary health care delivery system. The basic aim of the NPHCE is to provide separate and specialized comprehensive health care to the senior citizens at various levels of state health care delivery system including outreach services.   Under the National Mental Health Programme (NMHP), the Government is implementing the District Mental Health Programme (DMHP) in 241 districts in the country for management of mental disorders which include treatment for behavioural and psychological symptoms of dementia.

(d):	The major activities of the NPHCE are:-

1. Setting up of Geriatric department in identified Regional Geriatric Centres (RGC) with OPD care services and 30 bedded Geriatric ward for providing indoor services. RGCs will also undertake PG Courses in Geriatric for developing Human Resource.
2. Setting up of Geriatric units at all District Hospitals that will provide specialist services. A 10 bedded Geriatric Ward will also be set up for providing indoor services.
3. Establishment of Rehabilitation unit at all Community Health Centres (CHCs) and Geriatric clinic twice/week.
4. Setting up weekly Geriatric clinic by trained medical Officer at Primary Health Centres (PHCs).
5. IEC on healthy life style, home care to the bed ridden and supportive devices for the needy elderly persons at sub-centre level.

As on date, a total of 104 districts of 24 States/UTs and 08 regional Geriatric Centres have been covered under NPHCE. Details of activities undertaken at different levels under the NPHCE as per information available are enclosed at **Annexure-II** . Details of funds released to the States/Union Territory during 2012-13 to 2014-15 and the current year are at **Annexure-III.**

(e):	Regional Geriatric Centres established under the Programme will undertake clinical, epidemiological and applied research in the field of gerontology and geriatrics. Funds have been released to 08 RGCs under NPHCE for research on specific elderly diseases.

**Annexure-I**

| States                              | Year   | Projected numbers (in ‘000s) with dementia by age group    | Projected numbers (in ‘000s) with dementia by age group    | Projected numbers (in ‘000s) with dementia by age group    | Projected numbers (in ‘000s) with dementia by age group    | Projected numbers (in ‘000s) with dementia by age group    |
|-------------------------------------|--------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
| States                              | Year   | 65-69                                                      | 70-74                                                      | 75-79                                                      | 80+                                                        | Total                                                      |
| Jammu& Kashmir                      | 2021   | 6.9                                                        | 8.2                                                        | 9.5                                                        | 21.7                                                       | 46.3                                                       |
| Himachal Pradesh                    | 2021   | 4.7                                                        | 5.8                                                        | 7.0                                                        | 18.6                                                       | 36.1                                                       |
| Punjab                              | 2021   | 18.8                                                       | 22.1                                                       | 25.7                                                       | 76.6                                                       | 143.1                                                      |
| Uttarakhand                         | 2021   | 5.8                                                        | 7.2                                                        | 8.7                                                        | 21.0                                                       | 42.7                                                       |
| Haryana                             | 2021   | 14.2                                                       | 13.2                                                       | 18.8                                                       | 54.0                                                       | 103.1                                                      |
| Delhi                               | 2021   | 11.1                                                       | 12.4                                                       | 13.1                                                       | 27.1                                                       | 63.7                                                       |
| Rajasthan                           | 2021   | 36.2                                                       | 43.1                                                       | 51.6                                                       | 126.2                                                      | 257.0                                                      |
| Uttar Pradesh                       | 2021   | 102.0                                                      | 122.4                                                      | 147.0                                                      | 340.4                                                      | 711.1                                                      |
| Bihar                               | 2021   | 52.6                                                       | 62.6                                                       | 73.3                                                       | 161.9                                                      | 350.3                                                      |
| Assam                               | 2021   | 16.0                                                       | 17.9                                                       | 19.5                                                       | 42.9                                                       | 96.2                                                       |
| West Bengal                         | 2021   | 59.5                                                       | 68.7                                                       | 76.8                                                       | 169.2                                                      | 374.2                                                      |
| Jharkhand                           | 2021   | 18.1                                                       | 21.0                                                       | 23.3                                                       | 46.7                                                       | 109.1                                                      |
| Odisha                              | 2021   | 26.0                                                       | 30.7                                                       | 36.3                                                       | 85.9                                                       | 178.9                                                      |
| Chhattisgarh                        | 2021   | 13.8                                                       | 16.5                                                       | 19.3                                                       | 41.9                                                       | 91.4                                                       |
| Madhya Pradesh                      | 2021   | 36.8                                                       | 42.8                                                       | 50.9                                                       | 119.6                                                      | 250.0                                                      |
| Gujarat                             | 2021   | 39.3                                                       | 46.1                                                       | 52.6                                                       | 118.3                                                      | 256.3                                                      |
| Maharashtra                         | 2021   | 71.2                                                       | 82.7                                                       | 95.0                                                       | 252.1                                                      | 501.0                                                      |
| Andhra Pradesh                      | 2021   | 56.7                                                       | 67.9                                                       | 77.5                                                       | 176.4                                                      | 378.5                                                      |
| Karnataka                           | 2021   | 41.3                                                       | 49.4                                                       | 55.8                                                       | 130.3                                                      | 276.8                                                      |
| Kerala                              | 2021   | 29.6                                                       | 36.6                                                       | 41.9                                                       | 104.8                                                      | 212.9                                                      |
| Tamil Nadu                          | 2021   | 53.4                                                       | 65.8                                                       | 75.9                                                       | 171.9                                                      | 366.9                                                      |
| North East States (Excluding Assam) | 2021   | 8.1                                                        | 4.7                                                        | 10.5                                                       | 25.7                                                       | 49.0                                                       |

Source: The Dementia India Report 2010.

*Separate figures for Andhra Pradesh and Telengana are not available as the report was released on 21.09.10

**Annexure-II**

**Activities initiated at different levels under the National Programme for Health Care of Elderly**

| **Institution**       |   **Institutions covered under NPHCE** | **OPD**   | **Indoor wards**   | **Physiotherapy**   |   **Equipments** |
|-----------------------|----------------------------------------|-----------|--------------------|---------------------|------------------|
| **District Hospital** |                                    104 | 68        | 58                 | 48                  |               43 |
| **CHCs**              |                                    832 | 403       | NA                 | 171                 |              334 |
| **PHCs**              |                                   4032 | 1018      | NA                 | NA                  |              646 |
| **SCs**               |                                  27173 | NA        | NA                 | NA                  |             4541 |

NA=Not applicable

|                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  | **Annexure-III**                                                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        | NATIONAL PROGRAMME FOR HEALTH CARE OF THE ELDLERY (NPHCE)                                                                                                                                                                                                                                                                        |
| Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        | Statement  Showing Allocation/Released and Expenditure (As on 31.05.2015)                                                                                                                                                                                                                                                        |
| Sl. No                                                                                                                                                                                                                                                                                                                           | Name of the States                                                                                                                                                                                                                                                                                                               |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |
|                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  | 2012-13                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2013-14                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2014-15                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2015-16*                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                  |
|                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  | GIA Released by GOI                                                                                                                                                                                                                                                                                                              | Expenditure  Reported By the State                                                                                                                                                                                                                                                                                               | GIA Released by GOI                                                                                                                                                                                                                                                                                                              | Expenditure  Reported By the State                                                                                                                                                                                                                                                                                               | GIA Released by GOI                                                                                                                                                                                                                                                                                                              | Expenditure Report By the States                                                                                                                                                                                                                                                                                                 | GIA Released by GOI                                                                                                                                                                                                                                                                                                              | Expenditure Report By the States                                                                                                                                                                                                                                                                                                 |
|                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |
| 1                                                                                                                                                                                                                                                                                                                                | Andhra Pradesh                                                                                                                                                                                                                                                                                                                   | 871.52                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 1.37                                                                                                                                                                                                                                                                                                                             | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0*                                                                                                                                                                                                                                                                                                                               | 0                                                                                                                                                                                                                                                                                                                                |
| 2                                                                                                                                                                                                                                                                                                                                | Assam                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 23.44                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 128.61                                                                                                                                                                                                                                                                                                                           | 142.27                                                                                                                                                                                                                                                                                                                           | 53.55                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 3                                                                                                                                                                                                                                                                                                                                | Bihar                                                                                                                                                                                                                                                                                                                            | 446.72                                                                                                                                                                                                                                                                                                                           | 13.28                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 83.02                                                                                                                                                                                                                                                                                                                            | 150                                                                                                                                                                                                                                                                                                                              | 134.91                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 4                                                                                                                                                                                                                                                                                                                                | Chattisgarh                                                                                                                                                                                                                                                                                                                      | 229.2                                                                                                                                                                                                                                                                                                                            | 23.39                                                                                                                                                                                                                                                                                                                            | 50.94                                                                                                                                                                                                                                                                                                                            | 121.24                                                                                                                                                                                                                                                                                                                           | 99                                                                                                                                                                                                                                                                                                                               | 49.2                                                                                                                                                                                                                                                                                                                             | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 5                                                                                                                                                                                                                                                                                                                                | Gujarat                                                                                                                                                                                                                                                                                                                          | 225.44                                                                                                                                                                                                                                                                                                                           | 85.28                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 99.5                                                                                                                                                                                                                                                                                                                             | 215.66                                                                                                                                                                                                                                                                                                                           | 230.87                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 6                                                                                                                                                                                                                                                                                                                                | Haryana                                                                                                                                                                                                                                                                                                                          | 0                                                                                                                                                                                                                                                                                                                                | 65.73                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 133.86                                                                                                                                                                                                                                                                                                                           | 77.62                                                                                                                                                                                                                                                                                                                            | 48.81                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 7                                                                                                                                                                                                                                                                                                                                | Himachal Pradesh                                                                                                                                                                                                                                                                                                                 | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 19.15                                                                                                                                                                                                                                                                                                                            | 11.85                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 8                                                                                                                                                                                                                                                                                                                                | Jammu & Kashmir                                                                                                                                                                                                                                                                                                                  | 0                                                                                                                                                                                                                                                                                                                                | 218.29                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 126.76                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 84.94                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 9                                                                                                                                                                                                                                                                                                                                | Jharkhand                                                                                                                                                                                                                                                                                                                        | 0                                                                                                                                                                                                                                                                                                                                | 1.28                                                                                                                                                                                                                                                                                                                             | 0                                                                                                                                                                                                                                                                                                                                | 20.42                                                                                                                                                                                                                                                                                                                            | 111                                                                                                                                                                                                                                                                                                                              | 37.77                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 10                                                                                                                                                                                                                                                                                                                               | Karnataka                                                                                                                                                                                                                                                                                                                        | 0                                                                                                                                                                                                                                                                                                                                | 151.78                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 158.3                                                                                                                                                                                                                                                                                                                            | 170.95                                                                                                                                                                                                                                                                                                                           | 16.33                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 11                                                                                                                                                                                                                                                                                                                               | Kerala                                                                                                                                                                                                                                                                                                                           | 470.72                                                                                                                                                                                                                                                                                                                           | 88.88                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 122.81                                                                                                                                                                                                                                                                                                                           | 150                                                                                                                                                                                                                                                                                                                              | 749.74                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 12                                                                                                                                                                                                                                                                                                                               | Madya Pradesh                                                                                                                                                                                                                                                                                                                    | 391.84                                                                                                                                                                                                                                                                                                                           | 150.26                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 237.09                                                                                                                                                                                                                                                                                                                           | 209.45                                                                                                                                                                                                                                                                                                                           | 81.54                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 13                                                                                                                                                                                                                                                                                                                               | Maharashtra                                                                                                                                                                                                                                                                                                                      | 426.96                                                                                                                                                                                                                                                                                                                           | 412.22                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 145.36                                                                                                                                                                                                                                                                                                                           | 203.64                                                                                                                                                                                                                                                                                                                           | 239.44                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 14                                                                                                                                                                                                                                                                                                                               | Odisha                                                                                                                                                                                                                                                                                                                           | 374.56                                                                                                                                                                                                                                                                                                                           | 109.35                                                                                                                                                                                                                                                                                                                           | 33.89                                                                                                                                                                                                                                                                                                                            | 354.15                                                                                                                                                                                                                                                                                                                           | 116                                                                                                                                                                                                                                                                                                                              | 140.71                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 15                                                                                                                                                                                                                                                                                                                               | Punjab                                                                                                                                                                                                                                                                                                                           | 196.24                                                                                                                                                                                                                                                                                                                           | 31.51                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 171.31                                                                                                                                                                                                                                                                                                                           | 111.36                                                                                                                                                                                                                                                                                                                           | 48.14                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 16                                                                                                                                                                                                                                                                                                                               | Rajasthan                                                                                                                                                                                                                                                                                                                        | 711.2                                                                                                                                                                                                                                                                                                                            | 147.65                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 61.94                                                                                                                                                                                                                                                                                                                            | 87.05                                                                                                                                                                                                                                                                                                                            | 23.15                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 17                                                                                                                                                                                                                                                                                                                               | Sikkim                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 77.46                                                                                                                                                                                                                                                                                                                            | 31.08                                                                                                                                                                                                                                                                                                                            | 43.27                                                                                                                                                                                                                                                                                                                            | 44                                                                                                                                                                                                                                                                                                                               | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 18                                                                                                                                                                                                                                                                                                                               | Tamil Nadu                                                                                                                                                                                                                                                                                                                       | 344.16                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0.42                                                                                                                                                                                                                                                                                                                             | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 19                                                                                                                                                                                                                                                                                                                               | Uttarakhand                                                                                                                                                                                                                                                                                                                      | 81.04                                                                                                                                                                                                                                                                                                                            | 56.77                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 94.14                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 11.24                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 20                                                                                                                                                                                                                                                                                                                               | Uttar Pradesh                                                                                                                                                                                                                                                                                                                    | 1855.04                                                                                                                                                                                                                                                                                                                          | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 188.77                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 21                                                                                                                                                                                                                                                                                                                               | West Bengal                                                                                                                                                                                                                                                                                                                      | 231.2                                                                                                                                                                                                                                                                                                                            | 0.95                                                                                                                                                                                                                                                                                                                             | 0                                                                                                                                                                                                                                                                                                                                | 88.9                                                                                                                                                                                                                                                                                                                             | 150                                                                                                                                                                                                                                                                                                                              | 18.58                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 22                                                                                                                                                                                                                                                                                                                               | Daman & Diu                                                                                                                                                                                                                                                                                                                      | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 24.34                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 23                                                                                                                                                                                                                                                                                                                               | Lakshdweep                                                                                                                                                                                                                                                                                                                       | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 95.66                                                                                                                                                                                                                                                                                                                            | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| 24                                                                                                                                                                                                                                                                                                                               | Mizoram                                                                                                                                                                                                                                                                                                                          | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 119.06                                                                                                                                                                                                                                                                                                                           | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
|                                                                                                                                                                                                                                                                                                                                  | Total                                                                                                                                                                                                                                                                                                                            | 6855.84                                                                                                                                                                                                                                                                                                                          | 1657.52                                                                                                                                                                                                                                                                                                                          | 115.91                                                                                                                                                                                                                                                                                                                           | 2399.97                                                                                                                                                                                                                                                                                                                          | 2289.33                                                                                                                                                                                                                                                                                                                          | 1968.92                                                                                                                                                                                                                                                                                                                          | 0                                                                                                                                                                                                                                                                                                                                | 0                                                                                                                                                                                                                                                                                                                                |
| **District Mental Health Programme (DMHP) and National Mental Health Programme**                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |
| Sl. No.                                                                                                                                                                                                                                                                                                                          | Sl. No.                                                                                                                                                                                                                                                                                                                          | Year                                                                                                                                                                                                                                                                                                                             | Year                                                                                                                                                                                                                                                                                                                             | Allocation                                                                                                                                                                                                                                                                                                                       | Allocation                                                                                                                                                                                                                                                                                                                       | Allocation                                                                                                                                                                                                                                                                                                                       | Releases                                                                                                                                                                                                                                                                                                                         | Releases                                                                                                                                                                                                                                                                                                                         | Releases                                                                                                                                                                                                                                                                                                                         |
| 1                                                                                                                                                                                                                                                                                                                                | 1                                                                                                                                                                                                                                                                                                                                | 2012-13                                                                                                                                                                                                                                                                                                                          | 2012-13                                                                                                                                                                                                                                                                                                                          | 100                                                                                                                                                                                                                                                                                                                              | 100                                                                                                                                                                                                                                                                                                                              | 100                                                                                                                                                                                                                                                                                                                              | 50.34                                                                                                                                                                                                                                                                                                                            | 50.34                                                                                                                                                                                                                                                                                                                            | 50.34                                                                                                                                                                                                                                                                                                                            |
| 2                                                                                                                                                                                                                                                                                                                                | 2                                                                                                                                                                                                                                                                                                                                | 2013-14                                                                                                                                                                                                                                                                                                                          | 2013-14                                                                                                                                                                                                                                                                                                                          | 130                                                                                                                                                                                                                                                                                                                              | 130                                                                                                                                                                                                                                                                                                                              | 130                                                                                                                                                                                                                                                                                                                              | 74.34                                                                                                                                                                                                                                                                                                                            | 74.34                                                                                                                                                                                                                                                                                                                            | 74.34                                                                                                                                                                                                                                                                                                                            |
| 3                                                                                                                                                                                                                                                                                                                                | 3                                                                                                                                                                                                                                                                                                                                | 2014-15                                                                                                                                                                                                                                                                                                                          | 2014-15                                                                                                                                                                                                                                                                                                                          | 268.28                                                                                                                                                                                                                                                                                                                           | 268.28                                                                                                                                                                                                                                                                                                                           | 268.28                                                                                                                                                                                                                                                                                                                           | 61.56                                                                                                                                                                                                                                                                                                                            | 61.56                                                                                                                                                                                                                                                                                                                            | 61.56                                                                                                                                                                                                                                                                                                                            |
| 4                                                                                                                                                                                                                                                                                                                                | 4                                                                                                                                                                                                                                                                                                                                | 2015-16                                                                                                                                                                                                                                                                                                                          | 2015-16                                                                                                                                                                                                                                                                                                                          | *                                                                                                                                                                                                                                                                                                                                | *                                                                                                                                                                                                                                                                                                                                | *                                                                                                                                                                                                                                                                                                                                | *                                                                                                                                                                                                                                                                                                                                | *                                                                                                                                                                                                                                                                                                                                | *                                                                                                                                                                                                                                                                                                                                |
| Dtails of funds allocated and released to/utilized by the three Central mental Health institutes                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  |
| Institue                                                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                                                                  | 2012-13                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2013-14                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2014-15                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  | 2015-16                                                                                                                                                                                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                  |
| NIMHANS, Banglore                                                                                                                                                                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                  | 195.41                                                                                                                                                                                                                                                                                                                           | 195.41                                                                                                                                                                                                                                                                                                                           | 237.8                                                                                                                                                                                                                                                                                                                            | 237.8                                                                                                                                                                                                                                                                                                                            | 278.63                                                                                                                                                                                                                                                                                                                           | 263.39                                                                                                                                                                                                                                                                                                                           | 275                                                                                                                                                                                                                                                                                                                              | 137.5                                                                                                                                                                                                                                                                                                                            |
| CIP, Ranchi                                                                                                                                                                                                                                                                                                                      |                                                                                                                                                                                                                                                                                                                                  | 72.8                                                                                                                                                                                                                                                                                                                             | 53.293                                                                                                                                                                                                                                                                                                                           | 72.81                                                                                                                                                                                                                                                                                                                            | 64.88                                                                                                                                                                                                                                                                                                                            | 87.67                                                                                                                                                                                                                                                                                                                            | 68.67                                                                                                                                                                                                                                                                                                                            | 90                                                                                                                                                                                                                                                                                                                               | 30.95                                                                                                                                                                                                                                                                                                                            |
| LGBRIMH, Tezpur                                                                                                                                                                                                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                  | 55                                                                                                                                                                                                                                                                                                                               | 18                                                                                                                                                                                                                                                                                                                               | 64                                                                                                                                                                                                                                                                                                                               | 64                                                                                                                                                                                                                                                                                                                               | 66                                                                                                                                                                                                                                                                                                                               | 66                                                                                                                                                                                                                                                                                                                               | 70                                                                                                                                                                                                                                                                                                                               | 9.63                                                                                                                                                                                                                                                                                                                             |
| * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. |
| * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. | * No separate allocation of funds has been made for National Mental Health programme (NMHP), National Programme for Health Care of the Elderly (NPHCE) etc., during 2015-16. NMHP/NPHCE are part of NCD flexible pool under the National Health Mission for which total allocation at BE stage for 2015-16 is Rs. 527.36 crores. |