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:
|
|
Rs. In Lakhs
|
S.No.
|
State
|
2015-16
|
2016-17
|
Family Planning
|
SPIP Approval
|
Expenditure
|
SPIP Approval
|
Expenditure
|
A. High Focus States
|
|
|
|
|
|
1
|
Bihar
|
12406.44
|
9712.20
|
12304.23
|
2389.63
|
2
|
Chattisgarh
|
2510.94
|
1952.12
|
3318.27
|
1124.44
|
3
|
Himachal Pradesh
|
631.08
|
436.69
|
484.75
|
111.86
|
4
|
Jammu & Kashmir
|
665.04
|
179.95
|
992.10
|
96.09
|
5
|
Jharkhand
|
5479.40
|
3470.12
|
4265.55
|
1254.93
|
6
|
Madhya Pradesh
|
11191.95
|
11915.66
|
13374.48
|
4260.02
|
7
|
Orissa
|
4162.85
|
3504.57
|
4313.45
|
1799.87
|
8
|
Rajasthan
|
10525.06
|
7946.13
|
10552.32
|
4811.89
|
9
|
Uttar Pradesh
|
16183.07
|
6097.80
|
18443.02
|
3332.81
|
10
|
Uttarakhand
|
1012.59
|
963.32
|
557.11
|
321.09
|
|
Sub Total
|
64768.42
|
46178.56
|
68605.28
|
19502.63
|
B. NE States
|
|
|
|
|
|
11
|
Arunachal Pradesh
|
119.80
|
43.96
|
142.86
|
60.94
|
12
|
Assam
|
3849.95
|
2174.57
|
3932.73
|
1340.96
|
13
|
Manipur
|
296.97
|
54.24
|
282.13
|
39.27
|
14
|
Meghalaya
|
136.90
|
125.26
|
234.73
|
41.83
|
15
|
Mizoram
|
199.81
|
76.25
|
138.50
|
40.24
|
16
|
Nagaland
|
123.16
|
106.42
|
132.11
|
27.01
|
17
|
Sikkim
|
28.91
|
10.53
|
32.50
|
12.43
|
18
|
Tripura
|
304.01
|
133.76
|
385.57
|
68.46
|
|
Sub Total
|
5059.51
|
2724.98
|
5281.13
|
1631.14
|
C. Non-High Focus States
|
|
|
|
|
|
19
|
Andhra Pradesh
|
3563.84
|
3289.15
|
3270.16
|
1404.10
|
20
|
Goa
|
60.89
|
14.49
|
52.05
|
9.28
|
21
|
Gujarat
|
6814.86
|
6576.99
|
6909.52
|
3751.08
|
22
|
Haryana
|
2595.94
|
1865.75
|
2485.41
|
773.38
|
23
|
Karnataka
|
3256.22
|
2295.89
|
3896.59
|
1978.53
|
24
|
Kerala
|
536.73
|
310.75
|
510.51
|
167.52
|
25
|
Maharashtra
|
4914.24
|
3240.49
|
6261.90
|
1844.69
|
26
|
Punjab
|
861.72
|
911.52
|
948.45
|
389.25
|
27
|
Tamil Nadu
|
3054.29
|
2665.83
|
3334.40
|
1609.35
|
28
|
Telangana
|
2674.99
|
1086.31
|
2776.14
|
570.14
|
29
|
West Bengal
|
3700.19
|
2794.84
|
3440.48
|
1219.79
|
|
Sub Total
|
32033.91
|
25052.00
|
33885.61
|
13717.11
|
D. Small States/UTs
|
|
|
|
|
|
30
|
Andaman & Nicobar Islands
|
54.38
|
11.23
|
71.28
|
8.20
|
31
|
Chandigarh
|
34.21
|
14.35
|
33.77
|
6.27
|
32
|
Dadra & Nagar Haveli
|
68.86
|
13.76
|
95.08
|
6.80
|
33
|
Daman & Diu
|
20.08
|
0.89
|
15.62
|
0.29
|
34
|
Delhi
|
436.90
|
197.38
|
432.12
|
92.40
|
35
|
Lakshadweep
|
5.74
|
0.66
|
7.03
|
0.41
|
36
|
Puducherry
|
66.80
|
51.02
|
102.27
|
53.25
|
|
Sub Total
|
686.97
|
289.29
|
757.17
|
167.63
|
|
Grand Total
|
102548.81
|
74244.83
|
108529.19
|
35018.52
|
| | | | | |
Note:
| | | | | |
1. SPIP- State Programme Implementation Plan
| | | |
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.
|
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.
|
4. Above figures are as per FMR submitted by the State/UTs
| | |
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.
Courtesy: pib.nic.in
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