Lok Sabha Question No. 2268 (UNSTARRED), answered on 2016-07-29
Subject: Health Programmes for Women and Children
Ministry: HEALTH AND FAMILY WELFARE
Asked by: RAM CHARITRA, SONA RAM CHOUDHARY

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 2268 TO BE ANSWERED ON 29 TH JULY, 2016

## HEALTH PROGRAMMES FO R WOMEN AND CHILDREN

## 2268. SHRI RAM CHARITRA NISHAD: COL. SONARAM CHOUDHARY:

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

- (a) the details of funds allocated/utilised for women and child healthcare during last three years and current year, scheme and State/UT - wise including Uttar Pradesh; and
- (b) whether the Government has received proposals from Rajasthan to allocate funds with regard to Arogya Rajasthan Programme, if so, the details thereof and action taken thereon?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SHRI FAGGAN SINGH KULASTE )

- (a): A statement indicating funds allocated and utilised during the last three years, S -wise under National Health Mission for women and child healthcare is enclosed as Annexure -I and II respectively.
- (b): No  proposal  has  been  received  from  Rajasthan  during  2016 - 17  in  the    Programme Implementation  Plan  (PIP) for NHM  to  allocate  funds  with  regard  to  Arogya  Rajasthan programme.

Rs. In crore

|                           | State                     | 2013- 14       | 2013- 14    | 2014- 15       | 2014- 15    | 2015- 16       | 2015- 16    |
|---------------------------|---------------------------|----------------|-------------|----------------|-------------|----------------|-------------|
| S.No.                     | State                     | SPIP Approvals | Utilization | SPIP Approvals | Utilization | SPIP Approvals | Utilization |
| A. High Focus States      |                           |                |             |                |             |                |             |
| 1                         | Bihar                     | 577.99         | 432.36      | 535.86         | 362.54      | 426.55         | 379.30      |
| 2                         | Chattisgarh               | 116.44         | 65.20       | 84.55          | 64.59       | 89.56          | 75.60       |
| 3                         | Himachal Pradesh          | 10.04          | 21.41       | 18.86          | 18.02       | 18.47          | 23.72       |
| 4                         | Jammu & Kashmir           | 42.63          | 54.79       | 57.11          | 45.26       | 60.99          | 53.19       |
| 5                         | Jharkhand                 | 140.96         | 103.54      | 150.55         | 107.37      | 165.91         | 111.64      |
| 6                         | Madhya Pradesh            | 320.87         | 298.01      | 290.97         | 267.22      | 296.15         | 295.97      |
| 7                         | Orissa                    | 165.96         | 147.24      | 139.54         | 124.38      | 151.06         | 137.05      |
| 8                         | Rajasthan                 | 345.05         | 270.84      | 337.00         | 301.80      | 345.27         | 270.37      |
| 9                         | Uttar Pradesh             | 702.28         | 603.50      | 713.89         | 575.15      | 698.82         | 515.14      |
| 10                        | Uttarakhand               | 33.78          | 34.67       | 39.43          | 38.96       | 45.49          | 43.10       |
|                           | Sub Total                 | 2,456.01       | 2,031.56    | 2,367.77       | 1,905.30    | 2,298.27       | 1,905.09    |
| B. NE States              |                           |                |             |                |             |                |             |
| 11                        | Arunachal Pradesh         | 4.52           | 3.01        | 5.73           | 2.63        | 6.20           | 3.62        |
| 12                        | Assam                     | 166.22         | 136.42      | 220.29         | 137.47      | 160.79         | 177.17      |
| 13                        | Manipur                   | 7.14           | 4.87        | 9.49           | 7.08        | 8.59           | 9.32        |
| 14                        | Meghalaya                 | 6.86           | 1.11        | 10.84          | 5.80        | 12.16          | 11.07       |
| 15                        | Mizoram                   | 4.28           | 3.48        | 4.70           | 1.67        | 5.67           | 1.37        |
| 16                        | Nagaland                  | 7.04           | 5.15        | 7.37           | 2.58        | 5.52           | 1.87        |
| 17                        | Sikkim                    | 1.87           | 1.65        | 1.47           | 1.50        | 1.52           | 1.54        |
| 18                        | Tripura                   | 12.45          | 10.55       | 16.81          | 11.76       | 14.51          | 12.56       |
|                           | Sub Total                 | 210.38         | 166.24      | 276.69         | 170.49      | 214.97         | 218.52      |
| C. Non- High Focus States |                           |                |             |                |             |                |             |
| 19                        | Andhra Pradesh            | 138.31         | 49.46       | 82.40          | 68.29       | 69.09          | 67.20       |
| 20                        | Goa                       | 1.99           | 1.27        | 79.63          | 39.79       | 2.84           | 0.47        |
| 21                        | Gujarat                   | 64.24          | 61.25       | 2.58           | 0.96        | 84.51          | 77.09       |
| 22                        | Haryana                   | 30.96          | 29.00       | 74.81          | 68.91       | 34.05          | 21.44       |
| 23                        | Karnataka                 | 112.21         | 86.78       | 33.75          | 28.16       | 122.48         | 96.88       |
| 24                        | Kerala                    | 37.81          | 49.85       | 115.60         | 83.51       | 37.63          | 34.78       |
| 25                        | Maharashtra               | 181.79         | 115.94      | 37.42          | 36.74       | 173.17         | 121.46      |
| 26                        | Punjab                    | 37.24          | 29.23       | 195.39         | 144.09      | 43.30          | 40.57       |
| 27                        | Tamil Nadu                | 160.96         | 127.67      | 36.83          | 40.09       | 138.46         | 120.88      |
| 28                        | Telangana                 | -              | -           | 172.49         | 187.08      | 53.96          | 42.90       |
| 29                        | West Bengal               | 237.52         | 152.79      | 262.98         | 215.60      | 251.64         | 217.37      |
|                           | Sub Total                 | 1,003.02       | 703.23      | 1,093.89       | 913.24      | 1,011.12       | 841.05      |
| D. Small States/UTs       |                           |                |             |                |             |                |             |
| 30                        | Andaman & Nicobar Islands | 1.07           | 0.61        | 0.45           | 0.47        | 0.52           | 0.09        |
| 31                        | Chandigarh                | 0.06           | 0.06        | 0.07           | 0.08        | 1.78           | 1.43        |
| 32                        | Dadra & Nagar Haveli      | 0.42           | 0.47        | 1.37           | 0.51        | 0.98           | 0.83        |
| 33                        | Daman & Diu               | 0.16           | 0.16        | 0.20           | 0.20        | 0.14           | 0.04        |
| 34                        | Delhi                     | 8.11           | 3.36        | 10.02          | 3.63        | 8.36           | 2.66        |
| 35                        | Lakshadweep               | 0.20           | 0.11        | 0.23           | 0.22        | 0.23           | 0.10        |
| 36                        | Puducherry Sub Total      | 5.69 15.71     | 2.83 7.60   | 3.90 16.24     | 2.61 7.73   | 3.08 15.09     | 1.39 6.55   |
|                           | Grand Total               | 3,685.12       | 2,908.64    | 3,754.58       | 2,996.75    | 3,539.45       | 2,971.20    |

## Note:

- 1) SPIP stands for State Program Impementation Program.
- 2) The above figures is as per FMR. FMR for the FY 2016 - 17 not yet due.
- 3) Above mentioned Utilization figures are as reported by States/UTs and includes expenditure against Central Release, State share & unsp nt balances, updated up to 31 - 03- 2016.

## Rs. In crore

|                           | State                     | 2013- 14       | 2013- 14    | 2014- 15       | 2014- 15    | 2015- 16       | 2015- 16    |
|---------------------------|---------------------------|----------------|-------------|----------------|-------------|----------------|-------------|
| S.No.                     | State                     | SPIP Approvals | Utilization | SPIP Approvals | Utilization | SPIP Approvals | Utilization |
| A. High Focus States      |                           |                |             |                |             |                |             |
| 1                         | Bihar                     | 53.94          | 29.30       | 12.41          | 8.60        | 15.00          | 7.48        |
| 2                         | Chattisgarh               | 10.53          | 6.12        | 11.70          | 7.86        | 14.68          | 11.27       |
| 3                         | Himachal Pradesh          | 1.18           | 7.29        | 7.24           | 13.05       | 4.21           | 3.78        |
| 4                         | Jammu &                   | 11.93          | 4.68        | 6.48           | 4.68        | 4.88           | 4.46        |
| 5                         | Kashmir Jharkhand         | 19.05          | 8.83        | 18.52          | 7.33        | 19.05          | 8.84        |
| 6                         | Madhya Pradesh            | 42.45          | 39.74       | 34.55          | 30.26       | 37.98          | 31.18       |
| 7                         | Orissa                    | 11.15          | 6.22        | 15.63          | 6.68        | 13.33          | 6.98        |
| 8                         | Rajasthan                 | 21.88          | 11.14       | 24.40          | 15.54       | 17.61          | 10.68       |
| 9                         | Uttar Pradesh             | 12.35          | 4.46        | 17.90          | 7.10        | 25.21          | 7.56        |
| 10                        | Uttarakhand               | 1.51           | 2.02        | 2.15           | 2.05        | 3.93           | 2.41        |
|                           | Sub Total                 | 185.95         | 119.81      | 150.97         | 103.16      | 155.87         | 94.63       |
| B. NE States              |                           |                |             |                |             |                |             |
| 11                        | Arunachal Pradesh         | 1.38           | 0.65        | 1.26           | 0.89        | 1.40           | 2.38        |
| 12                        | Assam                     | 25.76          | 15.69       | 30.04          | 15.92       | 19.34          | 9.37        |
| 13                        | Manipur                   | 0.38           | 0.75        | 1.77           | 1.64        | 1.43           | 1.09        |
| 14                        | Meghalaya                 | 1.78           | 0.13        | 3.65           | 0.79        | 3.78           | 1.10        |
| 15                        | Mizoram                   | 1.40           | 0.78        | 0.86           | 0.47        | 1.43           | 0.84        |
| 16                        | Nagaland                  | 1.79           | 0.46        | 1.29           | 0.19        | 1.25           | 0.83        |
| 17                        | Sikkim                    | 0.49           | 0.51        | 0.65           | 0.50        | 0.64           | 0.40        |
| 18                        | Tripura                   | 0.58           | 0.88        | 2.56           | 1.85        | 1.67           | 1.00        |
|                           | Sub Total                 | 33.56          | 19.85       | 42.08          | 22.24       | 30.94          | 17.00       |
| C. Non- High Focus States |                           |                |             |                |             |                |             |
| 19                        | Andhra Pradesh            | 21.45          | 6.05        | 12.34          | 6.77        | 11.27          | 11.09       |
| 20                        | Goa                       | 0.46           | 0.15        | 7.56           | 1.18        | 0.45           | 0.09        |
| 21                        | Gujarat                   | 28.00          | 16.58       | 0.70           | 0.18        | 22.47          | 17.65       |
| 22                        | Haryana                   | 5.68           | 5.61        | 21.10          | 16.78       | 6.84           | 1.02        |
| 23                        | Karnataka                 | 4.78           | 3.02        | 5.74           | 4.66        | 8.56           | 4.16        |
| 24                        | Kerala                    | 4.02           | 3.10        | 10.24          | 2.55        | 2.64           | 1.02        |
| 25                        | Maharashtra               | 17.73          | 26.57       | 1.98           | 1.58        | 12.53          | 6.20        |
| 26                        | Punjab                    | 2.95           | 0.48        | 24.08          | 13.10       | 3.61           | 3.94        |
| 27                        | Tamil Nadu                | 5.62           | 10.63       | 7.84           | 6.38        | 10.64          | 10.32       |
| 28                        | Telangana                 | -              | -           | 6.56           | 40.98       | 7.61           | 2.23        |
| 29                        | West Bengal               | 14.42          | 11.19       | 32.45          | 24.13       | 24.64          | 37.00       |
|                           | Sub Total                 | 105.10         | 83.38       | 130.60         | 118.28      | 111.27         | 94.72       |
| D. Small States/UTs       |                           |                |             |                |             |                |             |
| 30                        | Andaman & Nicobar Islands | 0.06           | -           | 0.29           | 0.04        | 0.14           | -           |
| 31                        | Chandigarh                | 0.00           | 0.00        | 0.03           | 0.00        | 0.04           | 0.00        |
| 32                        | Dadra & Nagar Haveli      | 0.10           | 0.04        | 0.24           | 0.01        | 0.28           | 0.09        |
| 33                        | Daman & Diu               | -              | -           | 0.00           | 0.00        | 0.03           | 0.03        |
| 34 35                     | Delhi Lakshadweep         | 0.87 0.05      | 0.19 -      | 1.53 0.15      | 0.16 0.00   | 0.98 0.21      | 0.06 0.03   |
| 36                        | Puducherry                | 0.15           | 0.06        | 0.16           | 0.09        | 0.24           | 0.00        |
|                           | Sub Total                 | 1.23           | 0.29        | 2.40           | 0.31        | 1.91           | 0.21        |

## Note:

- 1) SPIP stands for State Program Impementation Program.
- 2) The above figures is as per FMR.  FMR for the FY 2016 - 17 not yet due.
- 3) Above mentioned Utilization figures are as reported by States/UTs and includes expenditure against Central Release, State share & unspent balances, updated up to 31- 03- 2016.