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Government of India
Ministry of Health and Family Welfare
31 JUL 2018 4:36PM by PIB Delhi
Budgetary allocation for family planning

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:

 

 

 

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

Rs. In Lakhs

Sl. No.

State/UT

2014-15

2015-16

2016-17

2017-18

SPIP Approvals of NHM

SPIP Approvals of Family Planning

% of Approvals

SPIP Approvals of NHM

SPIP Approvals of Family Planning

% of Approvals

SPIP Approvals of NHM

SPIP Approvals of Family Planning

% of Approvals

SPIP Approvals of NHM

SPIP Approvals of Family Planning

% of Approvals

A. High Focus States

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Bihar 

              1,89,365.09

                   6,447.40

3%

         1,86,237.38

                  11,502.31

6%

       2,21,092.63

                13,940.59

6%

         2,83,668.08

                  18,554.68

7%

2

Chhattisgarh

              1,51,760.93

                   2,843.78

2%

            73,253.65

                     1,547.40

2%

           94,982.97

                  2,626.64

3%

         1,25,278.78

                    2,430.15

2%

8

Himachal Pradesh 

                 20,942.65

                      781.57

4%

            29,709.94

                        611.26

2%

           28,712.15

                      458.23

2%

            42,704.40

                        570.80

1%

9

Jammu and Kashmir 

                 51,448.16

                      450.19

1%

            62,216.47

                        450.01

1%

           57,175.11

                      976.35

2%

            66,676.63

                        360.73

1%

3

Jharkhand

                 77,426.61

                   3,880.46

5%

            92,778.56

                     4,451.43

5%

           89,068.60

                  3,650.31

4%

         1,25,743.84

                    5,928.04

5%

4

Madhya Pradesh 

1,42,426.71

7,074.93

5%

2,03,381.09

10,366.95

5%

2,35,744.22

12,360.48

5%

2,42,639.57

14,757.81

6%

5

Odisha

              1,11,083.59

                   2,375.70

2%

         1,14,632.80

                     3,642.78

3%

       1,35,880.20

                  3,773.54

3%

         1,49,292.23

                    4,349.54

3%

6

Rajasthan 

              1,87,988.53

                   8,597.05

5%

         2,33,143.80

                     9,559.32

4%

       2,09,046.19

                  9,754.99

5%

         2,43,145.36

                  12,222.73

5%

7

Uttar Pradesh

              3,79,506.54

                   8,165.49

2%

         4,47,193.32

                  13,168.83

3%

       5,28,692.98

                16,502.91

3%

         6,87,024.31

                  17,987.13

3%

10

Uttarakhand

                 32,035.49

                      655.37

2%

            34,439.41

                        822.47

2%

           35,123.65

                      481.04

1%

            44,029.09

                        779.21

2%

 

Sub Total

           13,43,984.30

                41,271.94

3%

      14,76,986.42

                  56,122.76

4%

     16,35,518.70

                64,525.07

4%

      20,10,202.29

                  77,940.82

4%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B. NE States

 

 

 

 

 

 

 

 

 

 

 

 

 

11

Arunachal Pradesh

                 14,837.96

                      122.45

1%

            17,345.06

                           48.78

0%

           18,278.15

                      126.05

1%

            25,562.06

                        333.63

1%

12

Assam 

              1,42,121.64

                   3,227.65

2%

         1,54,061.09

                     3,731.94

2%

       1,50,993.86

                  3,306.88

2%

         1,83,903.48

                    4,059.30

2%

13

Manipur

                 11,622.31

                      145.96

1%

            13,523.02

                        135.48

1%

           18,738.69

                      140.69

1%

            21,445.14

                        142.53

1%

14

Meghalaya

                 14,476.57

                      103.49

1%

            23,687.09

                        108.72

0%

           18,638.90

                      198.86

1%

            23,939.77

                        242.42

1%

15

Mizoram

                 12,059.29

                      103.02

1%

            10,479.23

                        159.26

2%

           16,697.13

                      108.63

1%

            21,496.60

                        192.27

1%

16

Nagaland 

                 12,533.51

                      135.98

1%

            11,235.65

                        114.86

1%

           13,940.50

                      123.51

1%

            17,018.05

                        141.90

1%

17

Sikkim

                    5,726.17

                         58.93

1%

               6,851.30

                           20.40

0%

             6,144.68

                        24.95

0%

               7,333.94

                          36.62

0%

18

Tripura

                 12,973.18

                      177.39

1%

            16,403.33

                        173.86

1%

           16,969.06

                      258.04

2%

            24,986.58

                        165.02

1%

 

Sub Total

              2,26,350.63

                   4,074.87

2%

         2,53,585.77

                     4,493.30

2%

       2,60,400.97

                  4,287.61

2%

         3,25,685.62

                    5,313.69

2%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C. Non-High Focus States

 

 

 

 

 

 

 

 

 

 

 

 

 

19

Andhra Pradesh

                 98,661.67

                   3,450.35

3%

            86,652.13

                     3,374.39

4%

       1,18,063.41

                  3,080.71

3%

         1,36,234.95

                    1,669.88

1%

20

Goa

                    3,587.59

                         42.65

1%

               4,207.76

                           61.39

1%

             3,910.96

                        52.05

1%

               5,219.03

                        109.02

2%

21

Gujarat 

              1,02,238.43

                   4,469.00

4%

         1,15,586.63

                     5,170.55

4%

       1,23,934.73

                  5,154.62

4%

         1,72,367.81

                    5,597.82

3%

22

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

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

Kerala 

53,679.80

552.61

1%

50,049.58

501.32

1%

49,255.16

513.26

1%

57,852.74

476.81

1%

25

Maharashtra

              1,85,696.14

                   4,178.52

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%

26

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

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

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

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%

 

Sub Total

              9,70,804.49

                25,247.08

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%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D. Small States/UTs

 

 

 

 

 

 

 

 

 

 

 

 

 

30

Andaman and Nicobar Isl.

                    3,502.03

                         41.28

1%

               3,825.90

                           54.65

1%

             4,313.59

                        69.87

2%

               6,537.58

                          69.90

1%

31

Chandigarh

                    2,325.71

                         29.03

1%

               2,860.53

                           25.14

1%

             4,360.02

                        35.43

1%

               4,642.93

                          47.81

1%

32

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

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

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

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%

 

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%

 

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%

Note:

                          

1. Source of the Data is RoP issued by the Ministry of Health & Family Welfare.

                    

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.

 

 

The year-wise, State-wise expenditure on different heads of family planning under NHM is given below:

 

Details of activity-wise Family Planning (FP)Expenditure under NHM for the F.Y. 2014-15

(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

                7,332.94

           56.85

                  -  

                 52.89

          7,442.68

2

Chattisgarh

                   812.69

         127.99

              0.48

                 17.78

             958.93

3

Himachal Pradesh

                   245.31

           14.30

            11.56

                 40.83

             312.00

4

Jammu & Kashmir

                     91.60

             5.65

                  -  

                       -  

               97.25

5

Jharkhand

                1,918.70

           28.05

            22.47

                 15.42

          1,984.65

6

Madhya Pradesh

                6,902.25

         106.82

                  -  

                 28.94

          7,038.02

7

Orissa

                1,695.27

         185.43

                  -  

               113.08

          1,993.78

8

Rajasthan

                5,341.88

           21.13

          240.43

               795.88

          6,399.31

9

Uttar Pradesh

                5,165.43

         582.28

            11.07

                 16.83

          5,775.61

10

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

B. NE States

 

 

 

 

 

 

11

Arunachal Pradesh

                     20.52

             2.45

              1.54

                       -  

               24.51

12

Assam

                   981.61

         106.13

            72.84

                   7.80

          1,168.38

13

Manipur

43.88

26.94

0.05

11.62

82.49

14

Meghalya

                     30.57

             4.51

              2.33

                       -  

               37.41

15

Mizoram

                     39.27

             1.70

              6.31

                       -  

               47.28

16

Nagaland

                     34.99

                 -  

                  -  

                 16.51

               51.50

17

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

C. Non-High Focus States

 

 

 

 

 

 

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

Karnataka

                2,083.04

         165.50

            21.18

                       -  

          2,269.72

24

Kerala

                   296.52

           13.80

              2.79

                       -  

             313.11

25

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