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Ministry of Health and Family Welfare
Budgetary allocation for family planning
Posted On:
31 JUL 2018 4:36PM by PIB Delhi
Under National Health Mission (NHM), family planning is one of the major activities. The scheme of NHM is so designed that it provides an inbuilt flexibility to States/UTs, where the States /UTs submit their proposals based on their health care needs and context through State Programme Implementation Plan (SPIP).
The year-wise, State-wise details of State Programme Implementation Plan (SPIP) approvals for family planning and the percentage of SPIP approvals for family planning to SPIP approvals of NHM is given below:
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Statement showing State-wise Percentage (%) of SPIP Approvals for the activity Family Planning in terms of total SPIP Approvals of NHM for the F.Y. 2014-15 to 2017-18
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Rs. In Lakhs
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Sl. No.
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State/UT
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2014-15
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2015-16
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2016-17
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2017-18
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SPIP Approvals of NHM
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SPIP Approvals of Family Planning
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% of Approvals
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SPIP Approvals of NHM
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SPIP Approvals of Family Planning
|
% of Approvals
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SPIP Approvals of NHM
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SPIP Approvals of Family Planning
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% of Approvals
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SPIP Approvals of NHM
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SPIP Approvals of Family Planning
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% of Approvals
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A. High Focus States
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|
|
|
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|
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|
1
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Bihar
|
1,89,365.09
|
6,447.40
|
3%
|
1,86,237.38
|
11,502.31
|
6%
|
2,21,092.63
|
13,940.59
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6%
|
2,83,668.08
|
18,554.68
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7%
|
|
2
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Chhattisgarh
|
1,51,760.93
|
2,843.78
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2%
|
73,253.65
|
1,547.40
|
2%
|
94,982.97
|
2,626.64
|
3%
|
1,25,278.78
|
2,430.15
|
2%
|
|
8
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Himachal Pradesh
|
20,942.65
|
781.57
|
4%
|
29,709.94
|
611.26
|
2%
|
28,712.15
|
458.23
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2%
|
42,704.40
|
570.80
|
1%
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|
9
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Jammu and Kashmir
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51,448.16
|
450.19
|
1%
|
62,216.47
|
450.01
|
1%
|
57,175.11
|
976.35
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2%
|
66,676.63
|
360.73
|
1%
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3
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Jharkhand
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77,426.61
|
3,880.46
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5%
|
92,778.56
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4,451.43
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5%
|
89,068.60
|
3,650.31
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4%
|
1,25,743.84
|
5,928.04
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5%
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4
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Madhya Pradesh
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1,42,426.71
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7,074.93
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5%
|
2,03,381.09
|
10,366.95
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5%
|
2,35,744.22
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12,360.48
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5%
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2,42,639.57
|
14,757.81
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6%
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5
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Odisha
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1,11,083.59
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2,375.70
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2%
|
1,14,632.80
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3,642.78
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3%
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1,35,880.20
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3,773.54
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3%
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1,49,292.23
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4,349.54
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3%
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6
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Rajasthan
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1,87,988.53
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8,597.05
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5%
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2,33,143.80
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9,559.32
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4%
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2,09,046.19
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9,754.99
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5%
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2,43,145.36
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12,222.73
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5%
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7
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Uttar Pradesh
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3,79,506.54
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8,165.49
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2%
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4,47,193.32
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13,168.83
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3%
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5,28,692.98
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16,502.91
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3%
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6,87,024.31
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17,987.13
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3%
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10
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Uttarakhand
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32,035.49
|
655.37
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2%
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34,439.41
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822.47
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2%
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35,123.65
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481.04
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1%
|
44,029.09
|
779.21
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2%
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Sub Total
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13,43,984.30
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41,271.94
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3%
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14,76,986.42
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56,122.76
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4%
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16,35,518.70
|
64,525.07
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4%
|
20,10,202.29
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77,940.82
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4%
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B. NE States
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11
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Arunachal Pradesh
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14,837.96
|
122.45
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1%
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17,345.06
|
48.78
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0%
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18,278.15
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126.05
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1%
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25,562.06
|
333.63
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1%
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12
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Assam
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1,42,121.64
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3,227.65
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2%
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1,54,061.09
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3,731.94
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2%
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1,50,993.86
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3,306.88
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2%
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1,83,903.48
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4,059.30
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2%
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13
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Manipur
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11,622.31
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145.96
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1%
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13,523.02
|
135.48
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1%
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18,738.69
|
140.69
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1%
|
21,445.14
|
142.53
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1%
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14
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Meghalaya
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14,476.57
|
103.49
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1%
|
23,687.09
|
108.72
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0%
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18,638.90
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198.86
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1%
|
23,939.77
|
242.42
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1%
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|
15
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Mizoram
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12,059.29
|
103.02
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1%
|
10,479.23
|
159.26
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2%
|
16,697.13
|
108.63
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1%
|
21,496.60
|
192.27
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1%
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|
16
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Nagaland
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12,533.51
|
135.98
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1%
|
11,235.65
|
114.86
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1%
|
13,940.50
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123.51
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1%
|
17,018.05
|
141.90
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1%
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17
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Sikkim
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5,726.17
|
58.93
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1%
|
6,851.30
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20.40
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0%
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6,144.68
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24.95
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0%
|
7,333.94
|
36.62
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0%
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18
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Tripura
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12,973.18
|
177.39
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1%
|
16,403.33
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173.86
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1%
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16,969.06
|
258.04
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2%
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24,986.58
|
165.02
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1%
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Sub Total
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2,26,350.63
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4,074.87
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2%
|
2,53,585.77
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4,493.30
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2%
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2,60,400.97
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4,287.61
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2%
|
3,25,685.62
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5,313.69
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2%
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C. Non-High Focus States
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19
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Andhra Pradesh
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98,661.67
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3,450.35
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3%
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86,652.13
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3,374.39
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4%
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1,18,063.41
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3,080.71
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3%
|
1,36,234.95
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1,669.88
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1%
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20
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Goa
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3,587.59
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42.65
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1%
|
4,207.76
|
61.39
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1%
|
3,910.96
|
52.05
|
1%
|
5,219.03
|
109.02
|
2%
|
|
21
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Gujarat
|
1,02,238.43
|
4,469.00
|
4%
|
1,15,586.63
|
5,170.55
|
4%
|
1,23,934.73
|
5,154.62
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4%
|
1,72,367.81
|
5,597.82
|
3%
|
|
22
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Haryana
|
49,777.05
|
1,076.68
|
2%
|
50,112.72
|
2,201.44
|
4%
|
45,273.95
|
1,995.59
|
4%
|
59,514.24
|
2,275.70
|
4%
|
|
23
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Karnataka
|
1,09,774.78
|
2,915.18
|
3%
|
1,15,646.61
|
3,102.90
|
3%
|
1,65,784.61
|
3,760.27
|
2%
|
2,06,543.01
|
3,337.17
|
2%
|
|
24
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Kerala
|
53,679.80
|
552.61
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1%
|
50,049.58
|
501.32
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1%
|
49,255.16
|
513.26
|
1%
|
57,852.74
|
476.81
|
1%
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|
25
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Maharashtra
|
1,85,696.14
|
4,178.52
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2%
|
2,24,738.89
|
4,865.99
|
2%
|
2,49,954.19
|
6,286.73
|
3%
|
3,11,590.13
|
7,518.88
|
2%
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|
26
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Punjab
|
52,523.97
|
841.92
|
2%
|
49,057.28
|
807.72
|
2%
|
57,411.07
|
813.54
|
1%
|
81,246.48
|
798.08
|
1%
|
|
27
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Tamil Nadu
|
98,117.69
|
2,029.54
|
2%
|
1,31,838.38
|
2,871.82
|
2%
|
1,49,868.85
|
3,704.51
|
2%
|
2,01,674.99
|
3,815.64
|
2%
|
|
28
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Telangana
|
64,679.23
|
2,382.24
|
4%
|
69,094.89
|
2,342.22
|
3%
|
75,649.96
|
2,539.27
|
3%
|
1,13,343.40
|
2,654.91
|
2%
|
|
29
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West Bengal
|
1,52,068.14
|
3,308.39
|
2%
|
1,48,084.22
|
2,691.29
|
2%
|
1,63,814.16
|
2,447.31
|
1%
|
1,91,528.77
|
3,237.44
|
2%
|
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Sub Total
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9,70,804.49
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25,247.08
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3%
|
10,45,069.09
|
27,991.03
|
3%
|
12,02,921.04
|
30,347.86
|
3%
|
15,37,115.56
|
31,491.35
|
2%
|
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|
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D. Small States/UTs
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|
30
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Andaman and Nicobar Isl.
|
3,502.03
|
41.28
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1%
|
3,825.90
|
54.65
|
1%
|
4,313.59
|
69.87
|
2%
|
6,537.58
|
69.90
|
1%
|
|
31
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Chandigarh
|
2,325.71
|
29.03
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1%
|
2,860.53
|
25.14
|
1%
|
4,360.02
|
35.43
|
1%
|
4,642.93
|
47.81
|
1%
|
|
32
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Dadra and Nagar Haveli
|
1,459.68
|
85.67
|
6%
|
2,332.68
|
42.62
|
2%
|
2,555.39
|
68.54
|
3%
|
6,360.72
|
50.70
|
1%
|
|
33
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Daman and Diu
|
1,260.69
|
10.76
|
1%
|
1,101.94
|
14.70
|
1%
|
1,527.18
|
16.51
|
1%
|
2,041.31
|
32.00
|
2%
|
|
34
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Delhi
|
27,789.64
|
512.18
|
2%
|
21,009.27
|
436.90
|
2%
|
25,964.82
|
432.12
|
2%
|
31,590.30
|
588.93
|
2%
|
|
35
|
Lakshadweep
|
981.17
|
5.35
|
1%
|
962.35
|
5.70
|
1%
|
1,044.24
|
7.03
|
1%
|
1,414.05
|
12.05
|
1%
|
|
36
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Puducherry
|
3,455.27
|
105.75
|
3%
|
3,604.79
|
55.06
|
2%
|
4,807.20
|
90.53
|
2%
|
5,368.70
|
103.07
|
2%
|
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Sub Total
|
40,774.18
|
790.02
|
2%
|
35,697.46
|
634.77
|
2%
|
44,572.44
|
720.03
|
2%
|
57,955.59
|
904.46
|
2%
|
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|
Grand Total
|
25,81,913.61
|
71,383.91
|
3%
|
28,11,338.73
|
89,241.86
|
3%
|
31,43,413.15
|
99,880.57
|
3%
|
39,30,959.06
|
1,15,650.32
|
3%
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Note:
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1. Source of the Data is RoP issued by the Ministry of Health & Family Welfare.
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2. The above data comprises Family Planning (Terminal/Limiting Methods, Spacing Methods, POL for Family Planning, Repairs of Laparoscopes, Other strategies/activities and Family Planning Indemnity Scheme, Mission ParivarVikas), Family Planning Training (Laparoscopic Sterilization Training, Minilap Training, Non-Scalpel Vasectomy (NSV) Training, IUCD Insertion Integrated Training, PPIUCD insertion training, Other family planning training, Training of RMNCH+A/ FP Counsellors, Training / Orientation technical manuals, Injectable contraceptive Training, Oral Pills Training), BCC/IEC activities for FP, Printing of IUCD cards, MPA Card, FP manuals, guidelines, Procurement of equipment: FP, Drugs & supplies for FP etc are covered under Family Planning component.
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The year-wise, State-wise expenditure on different heads of family planning under NHM is given below:
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Details of activity-wise Family Planning (FP)Expenditure under NHM for the F.Y. 2014-15
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(Rs. In Lakhs)
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S. No.
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Name of the States/UTs
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Compensation for Sterilisation, NSV, Mission ParivarVikash etc.
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Trainings under FP
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IEC-BCC Activities under FP
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Procurements of Drugs and Equipments under FP
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Total Family Planning Expenditure
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A. High Focus States
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|
|
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|
1
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Bihar
|
7,332.94
|
56.85
|
-
|
52.89
|
7,442.68
|
|
2
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Chattisgarh
|
812.69
|
127.99
|
0.48
|
17.78
|
958.93
|
|
3
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Himachal Pradesh
|
245.31
|
14.30
|
11.56
|
40.83
|
312.00
|
|
4
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Jammu & Kashmir
|
91.60
|
5.65
|
-
|
-
|
97.25
|
|
5
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Jharkhand
|
1,918.70
|
28.05
|
22.47
|
15.42
|
1,984.65
|
|
6
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Madhya Pradesh
|
6,902.25
|
106.82
|
-
|
28.94
|
7,038.02
|
|
7
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Orissa
|
1,695.27
|
185.43
|
-
|
113.08
|
1,993.78
|
|
8
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Rajasthan
|
5,341.88
|
21.13
|
240.43
|
795.88
|
6,399.31
|
|
9
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Uttar Pradesh
|
5,165.43
|
582.28
|
11.07
|
16.83
|
5,775.61
|
|
10
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Uttarakhand
|
459.83
|
2.47
|
13.10
|
4.12
|
479.52
|
|
|
Sub Total
|
29,965.90
|
1,130.97
|
299.12
|
1,085.76
|
32,481.75
|
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B. NE States
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|
|
|
|
|
|
|
11
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Arunachal Pradesh
|
20.52
|
2.45
|
1.54
|
-
|
24.51
|
|
12
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Assam
|
981.61
|
106.13
|
72.84
|
7.80
|
1,168.38
|
|
13
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Manipur
|
43.88
|
26.94
|
0.05
|
11.62
|
82.49
|
|
14
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Meghalya
|
30.57
|
4.51
|
2.33
|
-
|
37.41
|
|
15
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Mizoram
|
39.27
|
1.70
|
6.31
|
-
|
47.28
|
|
16
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Nagaland
|
34.99
|
-
|
-
|
16.51
|
51.50
|
|
17
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Sikkim
|
7.82
|
5.61
|
5.99
|
8.28
|
27.69
|
|
18
|
Tripura
|
46.74
|
9.15
|
9.68
|
-
|
65.58
|
|
|
Sub Total
|
1,205.40
|
156.49
|
98.75
|
44.21
|
1,504.85
|
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C. Non-High Focus States
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|
|
|
|
|
|
|
19
|
Andhra Pradesh
|
2,338.37
|
36.23
|
-
|
-
|
2,374.60
|
|
20
|
Goa
|
14.41
|
0.34
|
-
|
-
|
14.75
|
|
21
|
Gujarat
|
3,404.06
|
36.43
|
12.45
|
23.30
|
3,476.24
|
|
22
|
Haryana
|
894.69
|
139.42
|
49.18
|
-
|
1,083.29
|
|
23
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Karnataka
|
2,083.04
|
165.50
|
21.18
|
-
|
2,269.72
|
|
24
|
Kerala
|
296.52
|
13.80
|
2.79
|
-
|
313.11
|
|
25
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Maharashtra
|
3,239.90
|
57.17
|
4.01
|
9.00
|
3,310.08
|
|
26
|
Punjab
|
449.46
|
12.21
|
-8.66
|
-
|
453.00
|
|
27
|
Tamil Nadu
|
2,549.12
|
288.67
|
0.38
|
3,003.75
|
5,841.92
|
|
28
|
Telangana
|
968.00
|
|
231.85
|
-
|
1,199.85
|
|
29
|
West Bengal
|
1,683.64
|
30.38
|
-
|
-
|
1,714.02
|
|
|
Sub Total
|
17,921.21
|
780.15
|
313.18
|
3,036.05
|
22,050.59
|
|
D. Small States/UTs
|
|
|
|
|
|
|
|
30
|
Andaman & Nicobar Islands
|
8.78
|
0.50
|
0.13
|
-
|
9.41
|
|
31
|
Chandigarh
|
11.42
|
0.59
|
-
|
-
|
12.02
|
|
32
|
Dadra & Nagar Haveli
|
5.32
|
1.47
|
0.23
|
0.96
|
7.98
|
|
33
|
Daman & Diu
|
0.78
|
-
|
0.50
|
-
|
1.28
|
|
34
|
Delhi
|
176.37
|
6.82
|
0.20
|
0.86
|
184.25
|
|
35
|
Lakshdweep
|
0.18
|
-
|
-
|
-
|
0.18
|
|
36
|
Puducherry
|
54.34
|
1.97
|
2.06
|
2.32
|
60.69
|
|
|
Sub Total
|
257.20
|
11.35
|
3.12
|
4.14
|
275.81
|
|
|
Grand Total
|
49,349.71
|
2,078.97
|
714.16
|
4,170.16
|
56,312.99
|
|
Note:
|
|
|
|
|
|
|
|
1. The above figures are as per FMR reported by States/UTs.
|
|
|
|
|
|
2. Expenditure includes expenditure against central Release, State release & unspent balances at the beginning of the year.
|
|
3. The above data comprises Family Planning (Terminal/Limiting Methods, Spacing Methods, POL for Family Planning, Repairs of Laparoscopes, Other strategies/activities and Family Planning Indemnity Scheme, Mission ParivarVikas), Family Planning Training (Laparoscopic Sterilization Training, Minilap Training, Non-Scalpel Vasectomy (NSV) Training, IUCD Insertion Integrated Training, PPIUCD insertion training, Other family planning training, Training of RMNCH+A/ FP Counsellors, Training / Orientation technical manuals, Injectable contraceptive Training, Oral Pills Training), BCC/IEC activities for FP, Printing of IUCD cards, MPA Card, FP manuals, guidelines, Procurement of equipment: FP, Drugs & supplies for FP etc are covered under Family Planning component.
|
| |
|
Details of activity-wise Family Planning (FP) Expenditure under NHM for the F.Y. 2015-16
|
|
(Rs. In Lakhs)
|
|
S. No.
|
Name of the States/UTs
|
Compensation for Sterilisation, NSV, Mission ParivarVikash etc.
|
Trainings under FP
|
IEC-BCC Activities under FP
|
Procurements of Drugs and Equipments under FP
|
Total Family Planning Expenditure
|
|
A. High Focus States
|
|
|
|
|
|
|
|
1
|
Bihar
|
8,589.71
|
272.98
|
16.09
|
31.35
|
8,910.13
|
|
2
|
Chattisgarh
|
1,480.72
|
92.56
|
1.10
|
14.10
|
1,588.48
|
|
3
|
Himachal Pradesh
|
238.99
|
151.22
|
25.65
|
1.88
|
417.74
|
|
4
|
Jammu & Kashmir
|
101.73
|
17.80
|
50.34
|
-
|
169.87
|
|
5
|
Jharkhand
|
2,921.19
|
214.38
|
36.59
|
48.05
|
3,220.21
|
|
6
|
Madhya Pradesh
|
8,957.68
|
107.08
|
-
|
950.97
|
10,015.72
|
|
7
|
Orissa
|
2,553.24
|
53.47
|
11.17
|
65.35
|
2,683.23
|
|
8
|
Rajasthan
|
6,308.19
|
125.88
|
149.11
|
503.19
|
7,086.38
|
|
9
|
Uttar Pradesh
|
4,410.03
|
333.12
|
80.53
|
133.72
|
4,957.41
|
|
10
|
Uttarakhand
|
481.20
|
9.87
|
69.50
|
63.09
|
623.66
|
|
|
Sub Total
|
36,042.68
|
1,378.37
|
440.08
|
1,811.70
|
39,672.84
|
|
B. NE States
|
|
|
|
-
|
|
|
|
11
|
Arunachal Pradesh
|
28.72
|
0.10
|
6.50
|
-
|
35.32
|
|
12
|
Assam
|
1,331.24
|
37.75
|
304.07
|
81.46
|
1,754.53
|
|
13
|
Manipur
|
19.42
|
12.65
|
-
|
17.80
|
49.87
|
|
14
|
Meghalya
|
68.07
|
3.42
|
7.38
|
15.30
|
94.17
|
|
15
|
Mizoram
|
44.90
|
7.89
|
5.44
|
-
|
58.23
|
|
16
|
Nagaland
|
78.38
|
2.92
|
3.83
|
16.80
|
101.93
|
|
17
|
Sikkim
|
4.72
|
1.81
|
1.80
|
-
|
8.33
|
|
18
|
Tripura
|
33.00
|
10.93
|
13.47
|
-
|
57.40
|
|
|
Sub Total
|
1,608.46
|
77.47
|
342.49
|
131.36
|
2,159.78
|
|
C. Non-High Focus States
|
|
|
|
-
|
|
|
|
19
|
Andhra Pradesh
|
2,839.07
|
59.16
|
-
|
316.50
|
3,214.73
|
|
20
|
Goa
|
8.05
|
0.01
|
6.72
|
-
|
14.78
|
|
21
|
Gujarat
|
4,717.80
|
41.93
|
25.31
|
23.86
|
4,808.90
|
|
22
|
Haryana
|
1,361.23
|
17.69
|
15.93
|
5.37
|
1,400.23
|
|
23
|
Karnataka
|
2,134.67
|
104.71
|
5.54
|
0.46
|
2,245.38
|
|
24
|
Kerala
|
267.45
|
19.48
|
-
|
-
|
286.94
|
|
25
|
Maharashtra
|
3,141.03
|
26.58
|
11.48
|
13.14
|
3,192.23
|
|
26
|
Punjab
|
513.83
|
65.50
|
10.71
|
265.08
|
855.11
|
|
27
|
Tamil Nadu
|
2,265.49
|
39.47
|
5.72
|
-
|
2,310.68
|
|
28
|
Telangana
|
1,024.07
|
24.64
|
-
|
-
|
1,048.71
|
|
29
|
West Bengal
|
1,511.35
|
43.06
|
-
|
-
|
1,554.41
|
|
|
Sub Total
|
19,784.05
|
442.23
|
81.40
|
624.41
|
20,932.09
|
|
D. Small States/UTs
|
|
|
|
-
|
|
|
|
30
|
Andaman &Nicobar Islands
|
5.09
|
1.07
|
0.70
|
-
|
6.86
|
|
31
|
Chandigarh
|
14.35
|
-
|
-
|
-
|
14.35
|
|
32
|
Dadra & Nagar Haveli
|
5.57
|
0.76
|
3.35
|
-
|
9.68
|
|
33
|
Daman & Diu
|
0.72
|
-
|
0.22
|
-
|
0.94
|
|
34
|
Delhi
|
189.38
|
7.00
|
-
|
1.00
|
197.38
|
|
35
|
Lakshdweep
|
0.66
|
-
|
-
|
-
|
0.66
|
|
36
|
Puducherry
|
39.29
|
0.97
|
0.10
|
-
|
40.35
|
|
|
Sub Total
|
255.06
|
9.79
|
4.37
|
1.00
|
270.22
|
|
|
Grand Total
|
57,690.25
|
1,907.86
|
868.34
|
2,568.47
|
63,034.93
|
|
Note:
|
|
|
|
|
|
|
|
1. The above figures are as per FMR reported by States/UTs.
|
|
|
|
|
|
2. Expenditure includes expenditure against central Release, State release & unspent balances at the beginning of the year.
|
|
3. The above data comprises Family Planning (Terminal/Limiting Methods, Spacing Methods, POL for Family Planning, Repairs of Laparoscopes, Other strategies/activities and Family Planning Indemnity Scheme, Mission ParivarVikas), Family Planning Training (Laparoscopic Sterilization Training, Minilap Training, Non-Scalpel Vasectomy (NSV) Training, IUCD Insertion Integrated Training, PPIUCD insertion training, Other family planning training, Training of RMNCH+A/ FP Counsellors, Training / Orientation technical manuals, Injectable contraceptive Training, Oral Pills Training), BCC/IEC activities for FP, Printing of IUCD cards, MPA Card, FP manuals, guidelines, Procurement of equipment: FP, Drugs & supplies for FP etc are covered under Family Planning component.
|
| |
|
Details of activity-wise Family Planning (FP) Expenditure under NHM for the F.Y. 2016-17
|
|
(Rs. In Lakhs)
|
|
S. No.
|
Name of the States/UTs
|
Compensation for Sterilisation, NSV, Mission ParivarVikash etc.
|
Trainings under FP
|
IEC-BCC Activities under FP
|
Procurements of Drugs and Equipments under FP
|
Total Family Planning Expenditure
|
|
A. High Focus States
|
|
|
|
|
|
|
|
1
|
Bihar
|
7,834.89
|
64.95
|
32.04
|
66.43
|
7,998.31
|
|
2
|
Chattisgarh
|
1,232.02
|
82.38
|
144.87
|
9.62
|
1,468.89
|
|
3
|
Himachal Pradesh
|
202.04
|
0.53
|
35.38
|
-
|
237.95
|
|
4
|
Jammu & Kashmir
|
76.06
|
16.29
|
60.07
|
-
|
152.42
|
|
5
|
Jharkhand
|
2,685.79
|
7.04
|
22.98
|
33.61
|
2,749.42
|
|
6
|
Madhya Pradesh
|
8,582.98
|
128.91
|
22.60
|
54.48
|
8,788.98
|
|
7
|
Orissa
|
2,409.84
|
57.54
|
43.42
|
15.59
|
2,526.39
|
|
8
|
Rajasthan
|
7,033.97
|
83.78
|
708.18
|
604.04
|
8,429.97
|
|
9
|
Uttar Pradesh
|
5,758.19
|
408.73
|
214.18
|
56.52
|
6,437.61
|
|
10
|
Uttarakhand
|
448.44
|
12.90
|
47.99
|
16.56
|
525.89
|
|
|
Sub Total
|
36,264.22
|
863.06
|
1,331.70
|
856.84
|
39,315.83
|
|
B. NE States
|
|
|
|
-
|
|
|
|
11
|
Arunachal Pradesh
|
48.65
|
22.95
|
1.80
|
-
|
73.40
|
|
12
|
Assam
|
1,227.65
|
92.68
|
381.48
|
14.78
|
1,716.60
|
|
13
|
Manipur
|
24.72
|
13.23
|
0.28
|
-
|
38.23
|
|
14
|
Meghalya
|
28.80
|
2.62
|
8.60
|
-
|
40.02
|
|
15
|
Mizoram
|
33.63
|
5.38
|
21.79
|
0.76
|
61.56
|
|
16
|
Nagaland
|
61.75
|
4.73
|
4.25
|
-
|
70.73
|
|
17
|
Sikkim
|
7.38
|
2.28
|
1.95
|
-
|
11.61
|
|
18
|
Tripura
|
47.20
|
0.17
|
3.72
|
0.00
|
51.09
|
|
|
Sub Total
|
1,479.78
|
144.05
|
423.87
|
15.54
|
2,063.24
|
|
C. Non-High Focus States
|
|
|
|
-
|
|
|
|
19
|
Andhra Pradesh
|
3,311.16
|
4.72
|
-
|
36.28
|
3,352.16
|
|
20
|
Goa
|
9.60
|
0.41
|
4.70
|
2.08
|
16.79
|
|
21
|
Gujarat
|
4,471.56
|
70.63
|
63.02
|
12.80
|
4,618.01
|
|
22
|
Haryana
|
1,073.94
|
1.58
|
4.46
|
-
|
1,079.98
|
|
23
|
Karnataka
|
2,051.90
|
73.25
|
126.53
|
320.70
|
2,572.38
|
|
24
|
Kerala
|
224.22
|
17.03
|
18.82
|
-
|
260.07
|
|
25
|
Maharashtra
|
2,918.37
|
91.33
|
19.66
|
-
|
3,029.37
|
|
26
|
Punjab
|
448.31
|
20.50
|
10.10
|
17.10
|
496.00
|
|
27
|
Tamil Nadu
|
2,806.67
|
45.49
|
135.39
|
143.55
|
3,131.10
|
|
28
|
Telangana
|
648.62
|
13.70
|
-
|
43.43
|
705.75
|
|
29
|
West Bengal
|
1,769.93
|
95.00
|
25.60
|
44.87
|
1,935.40
|
|
|
Sub Total
|
19,734.29
|
433.64
|
408.27
|
620.81
|
21,197.02
|
|
D. Small States/UTs
|
|
|
|
-
|
|
|
|
30
|
Andaman & Nicobar Islands
|
6.44
|
-
|
0.53
|
-
|
6.97
|
|
31
|
Chandigarh
|
8.47
|
0.42
|
1.51
|
-
|
10.40
|
|
32
|
Dadra & Nagar Haveli
|
4.40
|
0.13
|
9.17
|
24.59
|
38.29
|
|
33
|
Daman & Diu
|
1.29
|
-
|
0.14
|
-
|
1.43
|
|
34
|
Delhi
|
139.89
|
6.36
|
-
|
-
|
146.25
|
|
35
|
Lakshdweep
|
0.23
|
-
|
-
|
-
|
0.23
|
|
36
|
Puducherry
|
61.87
|
0.53
|
0.92
|
-
|
63.32
|
|
|
Sub Total
|
222.60
|
7.44
|
12.27
|
24.59
|
266.89
|
|
|
Grand Total
|
57,700.89
|
1,448.18
|
2,176.12
|
1,517.79
|
62,842.98
|
|
Note:
|
|
|
|
|
|
|
|
1. The above figures are as per FMR reported by States/UTs.
|
|
|
|
|
|
2. Expenditure includes expenditure against central Release, State release & unspent balances at the beginning of the year.
|
|
|
3. The above data comprises Family Planning (Terminal/Limiting Methods, Spacing Methods, POL for Family Planning, Repairs of Laparoscopes, Other strategies/activities and Family Planning Indemnity Scheme, Mission ParivarVikas), Family Planning Training (Laparoscopic Sterilization Training, Minilap Training, Non-Scalpel Vasectomy (NSV) Training, IUCD Insertion Integrated Training, PPIUCD insertion training, Other family planning training, Training of RMNCH+A/ FP Counsellors, Training / Orientation technical manuals, Injectable contraceptive Training, Oral Pills Training), BCC/IEC activities for FP, Printing of IUCD cards, MPA Card, FP manuals, guidelines, Procurement of equipment: FP, Drugs & supplies for FP etc are covered under Family Planning component.
|
| |
|
Details of activity-wise Family Planning (FP) Expenditure under NHM for the F.Y. 2017-18
|
|
(Rs. In Lakhs)
|
|
S. No.
|
Name of the States/UTs
|
Compensation for Sterilisation, NSV, Mission ParivarVikash etc.
|
Trainings under FP
|
IEC-BCC Activities under FP
|
Procurements of Drugs and Equipments under FP
|
Total Family Planning Expenditure
|
|
A. High Focus States
|
|
|
|
|
|
|
|
1
|
Bihar
|
10,877.12
|
296.36
|
87.55
|
153.17
|
11,414.20
|
|
2
|
Chattisgarh
|
1,293.18
|
77.09
|
36.64
|
19.65
|
1,426.56
|
|
3
|
Himachal Pradesh
|
160.79
|
9.04
|
47.30
|
-
|
217.13
|
|
4
|
Jammu & Kashmir
|
86.63
|
24.19
|
69.43
|
-
|
180.25
|
|
5
|
Jharkhand
|
3,089.08
|
193.02
|
111.59
|
44.96
|
3,438.65
|
|
6
|
Madhya Pradesh
|
9,568.83
|
264.64
|
74.53
|
338.44
|
10,246.44
|
|
7
|
Orissa
|
2,072.83
|
58.98
|
58.03
|
-
|
2,189.84
|
|
8
|
Rajasthan
|
6,327.22
|
180.74
|
12.39
|
333.18
|
6,853.53
|
|
9
|
Uttar Pradesh
|
10,130.94
|
737.67
|
926.92
|
54.29
|
11,849.82
|
|
10
|
Uttarakhand
|
606.27
|
16.25
|
48.59
|
50.68
|
721.79
|
|
|
Sub Total
|
44,212.89
|
1,857.98
|
1,472.97
|
994.37
|
48,538.21
|
|
B. NE States
|
|
|
|
-
|
|
|
|
11
|
Arunachal Pradesh
|
120.19
|
0.65
|
12.67
|
-
|
133.51
|
|
12
|
Assam
|
1,032.27
|
113.97
|
342.89
|
13.08
|
1,502.21
|
|
13
|
Manipur
|
40.26
|
17.94
|
0.25
|
0.54
|
58.99
|
|
14
|
Meghalya
|
99.84
|
10.31
|
4.20
|
-
|
114.35
|
|
15
|
Mizoram
|
46.97
|
8.71
|
2.16
|
-
|
57.84
|
|
16
|
Nagaland
|
15.99
|
-
|
-
|
3.19
|
19.18
|
|
17
|
Sikkim
|
2.66
|
1.26
|
0.76
|
62.16
|
66.84
|
|
18
|
Tripura
|
48.15
|
17.02
|
6.03
|
97.69
|
168.89
|
|
|
Sub Total
|
1,406.33
|
169.87
|
368.96
|
176.66
|
2,121.81
|
|
C. Non-High Focus States
|
|
|
|
-
|
|
|
|
19
|
Andhra Pradesh
|
1,972.17
|
57.72
|
-
|
79.40
|
2,109.29
|
|
20
|
Goa
|
11.96
|
1.03
|
8.13
|
1.40
|
22.52
|
|
21
|
Gujarat
|
4,238.33
|
66.37
|
16.99
|
5.61
|
4,327.30
|
|
22
|
Haryana
|
1,152.87
|
8.18
|
11.52
|
-
|
1,172.57
|
|
23
|
Karnataka
|
1,524.29
|
80.53
|
19.20
|
189.99
|
1,814.01
|
|
24
|
Kerala
|
259.13
|
36.73
|
42.37
|
-
|
338.23
|
|
25
|
Maharashtra
|
2,556.72
|
418.85
|
10.49
|
-
|
2,986.06
|
|
26
|
Punjab
|
243.77
|
24.20
|
0.86
|
1.80
|
270.63
|
|
27
|
Tamil Nadu
|
909.22
|
226.61
|
154.53
|
117.34
|
1,407.70
|
|
28
|
Telangana
|
697.56
|
-
|
-
|
-
|
697.56
|
|
29
|
West Bengal
|
2,137.99
|
171.19
|
69.37
|
23.83
|
2,402.38
|
|
|
Sub Total
|
15,704.00
|
1,091.42
|
333.47
|
419.38
|
17,548.26
|
|
D. Small States/UTs
|
|
|
|
-
|
|
|
|
30
|
Andaman & Nicobar Islands
|
5.86
|
0.85
|
1.12
|
-
|
7.83
|
|
31
|
Chandigarh
|
13.95
|
0.40
|
0.61
|
-
|
14.96
|
|
32
|
Dadra & Nagar Haveli
|
8.64
|
0.46
|
5.71
|
-
|
14.80
|
|
33
|
Daman & Diu
|
1.85
|
0.32
|
0.90
|
0.10
|
3.17
|
|
34
|
Delhi
|
138.55
|
10.12
|
5.81
|
-
|
154.48
|
|
35
|
Lakshdweep
|
0.91
|
-
|
-
|
-
|
0.91
|
|
36
|
Puducherry
|
50.60
|
2.69
|
4.91
|
-
|
58.20
|
|
|
Sub Total
|
220.36
|
14.83
|
19.06
|
0.10
|
254.35
|
|
|
Grand Total
|
61,543.58
|
3,134.10
|
2,194.45
|
1,590.50
|
68,462.64
|
|
Note:
|
|
|
|
|
|
|
|
1. The above figures are as per FMR reported by States/UTs.
|
|
|
|
|
|
2. Expenditure includes expenditure against central Release, State release & unspent balances at the beginning of the year.
|
|
|
3. The above data comprises Family Planning (Terminal/Limiting Methods, Spacing Methods, POL for Family Planning, Repairs of Laparoscopes, Other strategies/activities and Family Planning Indemnity Scheme, Mission ParivarVikas), Family Planning Training (Laparoscopic Sterilization Training, Minilap Training, Non-Scalpel Vasectomy (NSV) Training, IUCD Insertion Integrated Training, PPIUCD insertion training, Other family planning training, Training of RMNCH+A/ FP Counsellors, Training / Orientation technical manuals, Injectable contraceptive Training, Oral Pills Training), BCC/IEC activities for FP, Printing of IUCD cards, MPA Card, FP manuals, guidelines, Procurement of equipment: FP, Drugs & supplies for FP etc are covered under Family Planning component.
|
Under the Family Planning program, three new spacing methods were introduced in 2016 viz. Injectable contraceptive, Centchroman and Progesterone Only Pills (POP). The roll-out of these methods requires orientations, trainings, IEC activities, recording & reporting materials and printing of job aids & manuals which have budgetary implications.
States demanded more funds in Family Planning in 2017-18 as compared to 2016-17.
The Minister of State (Health and Family Welfare), Sh Ashwini Kumar Choubey stated this in a written reply in the Rajya Sabha here today.
*****
MV/LK
(Release ID: 1540844)
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