Ministry of Health and Family Welfare
Allocation to Family Planning
Posted On:
24 MAR 2017 12:26PM by PIB Delhi
Under National Health Mission (NHM), family planning is one of the major activities like other activities. The funds are approved activity-wise but are allocated/released to States pools-wise under NHM. Hence, a statement indicating SPIP (State Programme Implementation Plan) Approval and Expenditure towards the activity family planning under NHM State-wise during the previous year and current financial year is given below:
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Statement showing State/UTs wise SPIP Approval and Expenditure under the component Family Planning under NHM for the FY 2015-16 and 2016-17
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Rs. In Lakhs
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S.No.
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State
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2015-16
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2016-17
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Family Planning
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SPIP Approval
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Expenditure
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SPIP Approval
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Expenditure
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A. High Focus States
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1
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Bihar
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12406.44
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9712.20
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12304.23
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2389.63
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2
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Chattisgarh
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2510.94
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1952.12
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3318.27
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1124.44
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3
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Himachal Pradesh
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631.08
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436.69
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484.75
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111.86
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4
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Jammu & Kashmir
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665.04
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179.95
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992.10
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96.09
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5
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Jharkhand
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5479.40
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3470.12
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4265.55
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1254.93
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6
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Madhya Pradesh
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11191.95
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11915.66
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13374.48
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4260.02
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7
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Orissa
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4162.85
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3504.57
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4313.45
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1799.87
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8
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Rajasthan
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10525.06
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7946.13
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10552.32
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4811.89
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9
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Uttar Pradesh
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16183.07
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6097.80
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18443.02
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3332.81
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10
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Uttarakhand
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1012.59
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963.32
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557.11
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321.09
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Sub Total
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64768.42
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46178.56
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68605.28
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19502.63
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B. NE States
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11
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Arunachal Pradesh
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119.80
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43.96
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142.86
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60.94
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12
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Assam
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3849.95
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2174.57
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3932.73
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1340.96
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13
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Manipur
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296.97
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54.24
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282.13
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39.27
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14
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Meghalaya
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136.90
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125.26
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234.73
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41.83
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15
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Mizoram
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199.81
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76.25
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138.50
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40.24
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16
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Nagaland
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123.16
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106.42
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132.11
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27.01
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17
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Sikkim
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28.91
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10.53
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32.50
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12.43
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18
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Tripura
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304.01
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133.76
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385.57
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68.46
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Sub Total
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5059.51
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2724.98
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5281.13
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1631.14
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C. Non-High Focus States
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19
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Andhra Pradesh
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3563.84
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3289.15
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3270.16
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1404.10
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20
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Goa
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60.89
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14.49
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52.05
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9.28
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21
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Gujarat
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6814.86
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6576.99
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6909.52
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3751.08
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22
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Haryana
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2595.94
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1865.75
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2485.41
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773.38
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23
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Karnataka
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3256.22
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2295.89
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3896.59
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1978.53
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24
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Kerala
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536.73
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310.75
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510.51
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167.52
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25
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Maharashtra
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4914.24
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3240.49
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6261.90
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1844.69
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|
26
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Punjab
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861.72
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911.52
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948.45
|
389.25
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|
27
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Tamil Nadu
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3054.29
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2665.83
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3334.40
|
1609.35
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|
28
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Telangana
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2674.99
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1086.31
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2776.14
|
570.14
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29
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West Bengal
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3700.19
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2794.84
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3440.48
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1219.79
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Sub Total
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32033.91
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25052.00
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33885.61
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13717.11
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D. Small States/UTs
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30
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Andaman & Nicobar Islands
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54.38
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11.23
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71.28
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8.20
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31
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Chandigarh
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34.21
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14.35
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33.77
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6.27
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32
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Dadra & Nagar Haveli
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68.86
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13.76
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95.08
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6.80
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|
33
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Daman & Diu
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20.08
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0.89
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15.62
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0.29
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34
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Delhi
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436.90
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197.38
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432.12
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92.40
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35
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Lakshadweep
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5.74
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0.66
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7.03
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0.41
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36
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Puducherry
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66.80
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51.02
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102.27
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53.25
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Sub Total
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686.97
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289.29
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757.17
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167.63
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Grand Total
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102548.81
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74244.83
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108529.19
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35018.52
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Note:
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1. SPIP- State Programme Implementation Plan
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2. Expenditure includes expenditure against central release, state release & unspent balances at the beginning of the year. Expenditure for the F.Y. 2016-17 is updated upto 31.12.2016.
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3. The above data of Family Planning is comprises of Female Sterilisation, NSV camps, Compensation for male & female sterilisation, Spacing Methods, RMNCH/FP Counselors (HR), Family Planning Training, BCC/IEC Activities towards FP, Procurement of equipment & Drugs for F.P., Printing of IUCD cards, FP manuals, guidelines etc., under NHM Scheme.
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4. Above figures are as per FMR submitted by the State/UTs
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Government has introduced new contraceptives recently and the same is being rolled out in all States/UTs. Additional budgetary provision has been made in State NHM PIP (Programme Implementation plan) for the F.Y. 2017-18. Further, the Government has also proposed to increase the budget allocation under NHM to Ministry of Finance.
The Minister of State (Health and Family Welfare), ShFaggan Singh Kulaste stated this in a written reply in the LokSabha here today.
*****
MV/LK
(Release ID: 1485571)
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