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Allocation to Family Planning

Allocation to Family Planning

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. The Minister of State (Health and Family Welfare), ShFaggan Singh Kulaste stated this in a written reply in the LokSabha  on 24th March 2017.

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