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:
Statement showing State/UTs wise SPIP Approval and Expenditure under the component Family Planning under NHM for the FY 2015-16 and 2016-17 | |||||
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.
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