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|
|
HEALTH CARE INFRASTRUCTURE
|
ITEMS |
1951 |
1961 |
1971 |
1981 |
1991 |
1992 |
1993 |
1996 |
|
1. |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
1. Sub- Centres |
0 |
0 |
28489 |
51406 |
130984 |
131378 |
131586 |
132730 |
|
2. Primary Health Centres |
725 |
2565 |
5112 |
5740 |
20450 |
20719 |
21030 |
21854 |
|
3. Community Health Centre |
0 |
0 |
0 |
217 |
2071 |
2193 |
2289 |
2424 |
|
4. Dispensaries |
6515 |
9406 |
12128 |
16751 |
27431 |
27403 |
NA |
28225 * |
|
5. Hospitals |
2694 |
3094 |
3862 |
6804 |
11174 |
13692 |
NA |
15097* |
|
6. Hospital Beds (all types) |
117198 |
230000 |
348655 |
569495 |
810545 |
834650 |
NA |
870161* |
* As on 31.12.1995
SOURCE :-1.ECONOMIC SURVEY,1996-97; 2.RURAL HEALTH STATISTICS BULLETIN,JUNE 1996
3.HEALTH INFORMATION,1995
^^ Top
RURAL PRIMARY HEALTH CARE INFRASTRUCTURE
|
Sl. Category of Centre No. |
Requirement for 1991 |
Functioning as on 30.06.96 |
GAP |
|
1 |
2 |
3 |
4=(2)-(3) |
|
1. Sub-Centre |
134108 |
132730 |
1378 |
|
2. PHCs |
22349 |
21854 |
495 |
|
3. CHCs |
5587 |
2424 |
3163 |
Source:
R.H.S. Bulletin June, 1996
^^ Top
MANPOWER REQUIREMENT IN RURAL PRIMARY HEALTH CARE INSTITUTIONS
|
Sl. No. |
Category of manpower |
Requirement
for |
In
Position
|
Number
|
Post
|
|
1. |
2. |
3. |
4. |
5. |
6. |
|
1. Specialists (4/CHC) |
22348 |
2751 |
4763 |
17585 |
|
|
2. Doctors at PHCs (1/PHC) |
22349 |
26930 |
32074 |
0 |
|
|
3. Block Extension Educator/ Health Educator (1/PHC) |
22349 |
5621 |
6287 |
16062 |
|
|
4. Pharmacist (1/CHC+1/PHC) |
27936 |
20022 |
21790 |
6146 |
|
|
5. Lab. Technician (1/CHC+1/PHC) |
27936 |
9711 |
12371 |
15565 |
|
|
6. X-ray Technician/ Radiographer (1/CHC) |
5587 |
1288 |
1596 |
3991 |
|
|
7. Nurse Midwife (7/CHC+1/PHC) |
61458 |
12683 |
16754 |
44704 |
|
|
8. Health Assistant (M) (1/PHC) |
22349 |
15745 |
18323 |
4026 |
|
|
9. Health Assistant (FM) (1/PHC) |
22349 |
18904 |
21658 |
691 |
|
|
10. Health Worker (M) (1/SC) |
134108 |
62229 |
71165 |
62943 |
|
|
11. Health Worker (FM) (1/SC+1/PHC) |
156457 |
133773 |
140751 |
15706 |
|
|
TOTAL |
525226 |
309657 |
347532 |
187419 |
|
Source
:- RHS Bulletin, June, 1996 (Ministry of Health and FW)
^^ Top
Rural - Urban Differentials in India
|
Item |
Rural |
Urban |
Combined |
|
Population 1991 (crore) |
63 |
22 |
85 |
|
Population 1991 (Per cent) |
74 |
26 |
100 |
|
Villages (1981)/Urban centres(1991) Number |
557137 |
3.609 |
|
|
Crude birth rate 1993(rate per 000 population per annum) |
30.4 |
23.7 |
28.7 |
|
Crude death rate 1993(rate per 000 population per annum) |
10.6 |
5.8 |
9.3 |
|
Natural growth rate 1993(rate per 000 population per annum) |
20.0 |
17.3 |
19.3 |
|
Infant martality per 000 live births 1993 |
82 |
45 |
74 |
|
Neo-natal mortality rate 1990 |
57.4 |
30.9 |
52.5 |
|
Post-natal mortality rate 1990 |
28.9 |
19.5 |
27.2 |
|
Peri-natal mortality rate 1990 |
51.7 |
34.0 |
84.4 |
|
Age specific death rate 1988 |
|||
|
(Age group 0-4) Male |
35.1 |
18.8 |
31.8 |
|
Female |
39.1 |
18.7 |
34.9 |
|
Person |
35.7 |
18.7 |
33.3 |
|
Number of hospitals :1993 |
4,310 |
9,382 |
13,692 |
|
Number of hospitals beds per lakh population 1993 |
19.4 |
217.9 |
70.4 |
|
Number of dispensaries (1993) |
11080 |
16,323 |
27,403 |
|
Number of dispensary beds per lakh of persons 1993 |
2.1 |
5.6 |
3.0 |
|
Male literacy 1991(per cent) |
58 |
81 |
64 |
|
Female literacy 1991(Per cent) |
30 |
64 |
39 |
|
Combined literacy 1991(per cent) |
45 |
73 |
52 |
Source:
1) Regisrar General of India. 2) Ministry of Health and Family Welfare
^^ Top
HEALTH MANPOWER POSITION
|
CATEGORY |
EXISTING NO |
TRAINING INSTTs NO |
ADMISSION CAPACITY |
|
Medical Graduates |
474270 |
160 |
15000 |
|
Dental Surgeons |
19525 |
67 |
1300 |
|
Nurses |
|||
|
A) General |
512595 |
487 |
20400 |
|
B) ANMS /FHW |
229304 |
494 |
12377 |
|
HEALTH WORKERS |
|||
|
Lab.Technicians |
23617 |
97 |
2193 |
|
Dental Mechanics |
1903 |
18 |
50 |
|
Dental Hygienists |
6800 |
17 |
65 |
|
Physiotherapists |
6800 |
8 |
174 |
|
Occupational-Therapist |
800 |
4 |
75 |
|
X-Ray Technicians |
4872 |
33 |
410 |
|
Pharmacists |
175000 |
290 |
16555 |
|
Ophthalmic Assistant |
4390 |
7 |
134 |
SOURCE :-
1. WORKING GROUP REPORT ON MEDICAL EDUCATION - 1996
2. STEERING COMMITTEE REPORT ON DEVELOPMENT OF HUMAN RESOURCES FOR HEALTH - 1996
^^ Top
NATIONAL MALARIA ERADICATION PROGRAMME
|
Sl.NO |
1992 |
1993 |
1994 |
1995 |
1996 |
|
1. BSE (IN MILLION) |
79.01 |
77.94 |
82.18 |
83.52 |
91.54 |
|
2. ABER |
9.59 |
9.35 |
9.54 |
9.38 |
10.49 |
|
3.MALARIA CASES (IN MILLION): |
2.13 |
2.21 |
2.51 |
2.93 |
3.04 |
|
4. A.P.I. |
2.58 |
2.65 |
2.91 |
3.29 |
3.48 |
|
5. SPR |
2.69 |
2.83 |
3.06 |
3.50 |
3.32 |
|
6. PF (IN MILLION ) |
0.88 |
0.85 |
0.99 |
1.14 |
1.18 |
|
7. SFR |
1.11 |
1.09 |
1.20 |
1.36 |
1.29 |
|
8. NO. OF DEATHS |
422 |
354 |
1122 |
1161 |
1009 |
FINANCIAL
STATEMENT
(Rs. Lakhs)
|
8TH PLAN |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
|
|
Outlay |
42500.00 |
9700.00 |
11000.00 |
11000.00 |
13900.00 |
14500.00 |
|
Expenditure |
59106.55 |
9800.14 |
11054.28 |
11000.00 |
12864.41 |
14387.72 |
Source
:- Ministry of Health and Family Welfare
^^ Top
CASES AND DEATHS DUE TO KALA-AZAR
|
All India |
(%)
Increase(+) or Decrease(-) over |
|||
|
Year |
Cases |
Deaths |
Cases |
Deaths |
|
1991 |
61670 |
838 |
||
|
1992 |
77102 |
1419 |
25.02 |
69.33 |
|
1993 |
45459 |
710 |
-41.04 |
-49.96 |
|
1994 |
25652 |
384 |
-43.57 |
-45.92 |
|
1995 |
22625 |
277 |
-11.80 |
-27.86 |
|
1996 |
27049 |
687 |
19.55 |
148.01 |
PLAN
FUND PROVIDED BY NMEP
FOR KALA-AZAR CONTROL
|
Year |
Total Fund provided |
|||
|
1992-93 |
2000.00 |
Lakhs |
||
|
1993-94 |
1864.13 |
Lakhs |
||
|
1994-95 |
577.20 |
Lakhs |
||
|
1995-96 |
311.44 |
Lakhs |
||
|
1996-97 |
350.00 |
Lakhs |
||
SOURCE
:- DEPTT. OF HEALTH
^^ Top
NATIONAL T.B. CONTRAL PROGRAMME
(FIGURES
IN 000)
|
Sl.NO |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
|||||
|
Target |
Ach. |
Target |
Ach. |
Target |
Ach. |
Target |
Ach. |
Target |
||
|
New Cases detection |
1732 |
1539 |
1800 |
1358 |
1900 |
1249 |
1270 |
1389 |
1363 |
|
|
( % ACH.) |
(88.86) |
(75.50) |
(65.74) |
(109.42) |
||||||
|
Sputum examination PHIs |
3407 |
2752 |
3518 |
2326 |
3518 |
2241 |
3999 |
2402 |
4140 |
|
|
( % ACH.) |
(80.79) |
(68.29) |
(63.70) |
(60.08) |
||||||
FINANCIAL SCENARIO
|
(Rs.in Lakhs) |
|||||||||||
|
8th plan |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
||||||
|
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
|
8500.00 |
19442.00 |
2900.00 |
2700.66 |
3742.00 |
1719.20 |
4600.00 |
3215.06 |
4600.00 |
4119.98 |
6500.00 |
4180.00 |
Source:-
Deptt. of Health
^^ Top
LEPROSY
ERADICATION PROGRAMME
(Figures in '000s)
|
Sl.NO |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
||||||
|
Target |
Ach. |
Target |
Ach. |
Target |
Ach. |
Target |
Ach. |
Target |
Ach. |
||
|
1. Case Detection |
290 |
548 |
265 |
494 |
225 |
430 |
225 |
424 |
218 |
461 |
|
|
2. Case treatment |
290 |
541 |
265 |
487 |
225 |
424 |
225 |
420 |
218 |
455 |
|
|
3. Case Discharge |
573 |
1053 |
525 |
719 |
425 |
635 |
425 |
613 |
425 |
486 |
|
LEPROSY
SITUATION AT SELECTED POINTS OF TIME
INTERVAL BETWEEN 31 MARCH,1984 AND 31 DECEMBER,1996
|
S.NO. |
PARTICULARS |
MARCH,1984 |
MARCH,1994 |
MARCH,1995 |
MARCH,1996 |
1.4.97 |
|
1. |
Estimated Cases |
3980000 |
1024000 |
952000 |
680000 |
680000 |
|
2. |
Cases on Record |
3105000 |
943000 |
740000 |
573000 |
550255 |
|
3. |
Total Cases Cured |
9.8 million |
||||
|
4. |
M D T Coverage |
< 10 |
62 |
83 |
97 |
97 % |
|
5. |
Deformity Rate (among new patients) |
10.2 % |
7% |
6.4% |
6.2% |
3.96 % |
|
6. |
M.B.% (among new patients) |
18 % |
30% |
29% |
27% |
24.46 % |
|
7. |
PR/10000 |
1981 |
57.0 |
|||
|
|
1995 |
5.84 |
ALLOCATION
OF FUNDS and EXPENDITURE
(Rs.
in CRORES.)
Sl.NO
8th Plan
1992-93
1993-94
1994-95
1995-96
1996-97
1. Allocation
140.00
35.00
35.00
94.00
80.00
74.00
2. Expenditure
303.28
33.38
50.94
89.10
64.53
65.33
^^ Top
UTILISATION
OF EIGHTH PLAN FUNDS UNDER NATIONAL AIDS CONTROL PROGRAMME
(Rs. IN LAKHS)
|
8th Plan Outlay |
Total |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
|
|
Outlay |
28000.00 |
44655.00 |
7000.00 |
7300.00 |
8255.00 |
8000.00 |
14100.00 |
|
Expenditure |
27538.00 |
27538.00 |
2971.00 |
3290.00 |
4400.00 |
5340.00 |
11537.00 |
Source:
Ministry of Health and Family Welfare
* :- Expenditure figures for 1996-97 are based on the
reimbursement claim for 100% expd. filed by various States/UTs
^^ Top
NATIONAL
BLINDNESS CONTROL PROGRAMME
(FIGURES IN 000)
|
Sl.NO |
8th plan |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
|||||||
|
TARGET |
ACH. |
TARGET |
ACH. |
TARGET |
ACH. |
TARGET |
ACH. |
TARGET |
ACH. |
TARGET |
ACH. |
||
|
(% ACH.) |
(% ACH.) |
(% ACH.) |
(% ACH.) |
(% ACH.) |
(% ACH.) |
||||||||
|
Cataract |
9824 |
10872 |
2000 |
1604 |
2430 |
1913 |
2450 |
2165 |
2550 |
2470 |
2694 |
2720 |
|
| Operations |
(110.67) |
(80.20) |
(78.72) |
(88.37) |
(96.86) |
(100.97) |
|||||||
FINANCIAL
SCENARIO
(Rs.
lakhs)
|
8th plan |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
||||||
|
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. Anti. |
|
10000.00 |
19297.00 |
2000.00 |
1994.00 |
2500.00 |
1970.00 |
4000.00 |
3724.00 |
7200.00 |
5751.00 |
7500.00 |
5858.00 |
Source:-
Deptt. of Health
^^ Top
NATIONAL HEALTH POLICY
| Indicator | GOALS
and ACHIEVEMENTS PRIOR TO NHP* |
EIGHTH
PLAN Goal |
Achievement
(1996)
|
NHP
Goal For 2000* |
9th Plan Goal |
| 1 | 2 | 3 | 4 | 5 | 6 |
| IMR | 125 (1978) | 70 | 72 | 60 | 56-50 |
| CDR | 12.5 (1981) |
.
|
9 | 9 | 9 |
| MMR | 4-5 (1976) |
.
|
4.7 (1993) | Below 2 | 3 |
| Life Expectancy | |||||
| a) Male | 52.6 (1976-81) | 59.0 (1989-93) | 64 | 62 (1996-2001) | |
| b) Female | 51.6 (1976-81) | 59.7 (1989-93) | 64 | 63 (1996-2001) | |
| Babies with weight | |||||
| below 2.5 Kg. (%) | 30% | 30% | 10% | ||
| CBR/1000 | 35 | 26 | 27.5 | 21 | 24/23 |
| CPR % | 23.6 (1982) | 56 | 45.4 | 60 | 51-60 |
| NRR | 1.48 (1981) | 1 | |||
| Growth Rate % (Annual) | 2.24 (1971-81) | 1.8 | 1.2 | 1.6/1.5 | |
| TFR | 4.4 (1975) | 3.5 | 2.3 | 2.9/2.6 | |
| Immunization | |||||
| BCG (Infants) | 100 | 97 (1996-97) | 100 | ||
| Polio (Infants) | 100 | 90 (1996-97) | 100 | ||
| DPT (children < 1 year) | 100 | 89 (1996-97) | 100 | 65$ | |
| Measles | 100 | 100 | |||
| DT (new school entrants) (5-6 years) | 100 | 48 (1995-96) | 100 | ||
| T.T. (for school children) | |||||
| a) 10 years | 100 | 47 (1995-96) | 100 | ||
| b) 16 years | 100 | 41 (1995-96) | 100 | ||
| Immunization by TT(%) (for Pregnant Women) | 20 | 100 | 79 | 100 | 95 |
| Pregnant mothers receiving | |||||
| ante-natal care (%). | 40-50 | 100 | 76 | 100 | 90 |
| Deliveries by trained by | |||||
| personnel (%) | 30-35 | 13 | 100 | 45 | |
| Institutional deliveries % | _ | _ | _ | _ | 35 |
| Leprosy (% arrested cases among dectected cases) | 20 | 80 | |||
| Prevalance Per Thousand | 57.3 (1981)** | 5.8 (1995) | 1/10,000 | ||
| TB (% arrested cases among dectected cases) | 30 (1995) | 90 | 85# | ||
| Blindness Prevalence (%) | 1.4 | 0.3 | 0.3 | ||
| Cataract Surgery (Yr.) | 0.5 Million** | 2.7 Million | 17.5 Million | ||
| (1981) | (1995-96) | (in 5 yrs.) | |||
*
Source : National Health Policy; **Source
: Ministry of Health and FW;
$ Fully immunized against 6 VPD by 1 year; #
85% cure rate in RNTCP districts
^^ Top
Plan
periods in public sector - Centre, States and UTs
(Rs in Crores)
|
Sl. No. Period |
Total
Plan Investment |
Health |
Family
Welfare
|
||
|
Outlay/Exp. |
% of 3 |
Outlay/ Exp. |
% of 3 |
||
|
1 2 |
3 |
4 |
5 |
6 |
7 |
|
1. First Plan (Actuals) (1951-56) |
1960.00 |
65.20 |
3.33 |
0.10 |
0.01 |
|
2. Second Plan (Actuals) (1956-61) |
4672.00 |
140.80 |
3.01 |
5.00 |
0.11 |
|
3. Third Plan (Actuals) (1961-66) |
8576.50 |
225.90 |
2.63 |
24.90 |
0.29 |
|
4. Annual Plans (Actuals) (1966-69) |
6625.40 |
140.20 |
2.12 |
70.40 |
1.06 |
|
5. Fourth Plan (Actuals) (1969-74) |
15778.80 |
335.50 |
2.13 |
278.00 |
1.76 |
|
6. Fifth Plan (Actuals) (1974-79) |
39426.20 |
760.80 |
1.93 |
491.80 |
1.25 |
|
7. (1979-80) (Actuals) |
12176.50 |
223.10 |
1.83 |
118.50 |
0.97 |
|
8. Sixth Plan (outlay) (1980-85) |
97500.00 |
1821.00 |
1.87 |
1010.00 |
1.04 |
|
Sixth Plan (Actuals) |
109291.70 |
2025.20 |
1.85 |
1387.00 |
1.27 |
|
9. Seventh Plan (Outlay) (1985-90) |
180000.00 |
3392.90 |
1.88 |
3256.30 |
1.81 |
|
Seventh Plan (Actuals) |
218729.60 |
3688.60 |
1.69 |
3120.80 |
1.43 |
|
10. 1990-91 (Actual) |
61518.10 |
960.90 |
1.56 |
784.90 |
1.28 |
|
11. 1991-92 (Actual) |
65855.80 |
1042.20 |
1.58 |
856.60 |
1.30 |
|
12. Eighth Plan Outlay (1992-97) |
434100.00 |
7582.20 |
1.75 |
6500.00 |
1.50 |
SOURCE : F.R. DIVISION, PLANNING COMMISSION
^^ Top
OUTLAY FOR HEALTH IN THE STATES and UNION TERRITORIES
|
8th PLAN OUTLAY |
1992-93 OUTLAY |
ACT.EXP.
|
1993-94 OUTLAY |
ACT.EXP.
|
||||||
|
STATES |
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
|
1 ANDHRA PRADESH |
18332.00 |
5360.00 |
1400.00 |
700.00 |
2210.00 |
753.28 |
2759.40 |
800.00 |
2686.00 |
761.83 |
|
2 ARUNACHAL PRADESH |
2802.00 |
1250.00 |
595.00 |
273.00 |
565.00 |
259.35 |
695.00 |
309.00 |
626.00 |
279.14 |
|
3 ASSAM |
15949.00 |
8100.00 |
3700.00 |
1620.00 |
3866.00 |
1620.00 |
3920.00 |
1620.00 |
4253.00 |
1649.00 |
|
4 BIHAR |
67687.00 |
33722.00 |
11431.00 |
5715.00 |
4619.00 |
2919.00 |
12014.00 |
6711.00 |
2370.00 |
1818.00 |
|
5 GOA |
5900.00 |
1222.00 |
1150.00 |
232.00 |
1012.00 |
160.24 |
1232.00 |
232.00 |
1151.00 |
184.60 |
|
6 GUJARAT |
24200.00 |
11787.00 |
4093.00 |
1650.00 |
4267.00 |
1492.12 |
4132.00 |
1650.00 |
4402.00 |
1748.17 |
|
7 HARYANA |
17611.00 |
6768.00 |
2431.00 |
981.00 |
2061.00 |
833.47 |
2591.70 |
925.00 |
2224.00 |
811.47 |
|
8 HIMACHAL PRADESH |
12100.00 |
4800.00 |
2200.00 |
932.00 |
2359.00 |
997.70 |
2460.00 |
975.00 |
2432.00 |
987.70 |
|
9 J and K |
17990.00 |
7500.00 |
3201.00 |
1499.00 |
3242.00 |
1373.18 |
3602.00 |
1560.00 |
3627.00 |
1574.97 |
|
10 KARNATAKA |
34200.00 |
13050.00 |
5646.00 |
2280.00 |
5030.00 |
2671.55 |
11242.00 |
3517.00 |
6990.00 |
3245.00 |
|
11 KERALA |
12000.00 |
2297.00 |
2200.00 |
660.00 |
1491.00 |
219.74 |
2450.00 |
506.00 |
1738.00 |
461.00 |
|
12 MADHYA PRADESH |
30087.00 |
15000.00 |
7578.00 |
3000.00 |
5348.00 |
1762.90 |
7644.00 |
2808.00 |
6261.00 |
2277.78 |
|
13 MAHARASHTRA |
55326.00 |
28100.00 |
8367.00 |
6000.00 |
7185.00 |
3627.32 |
10604.00 |
4741.00 |
9379.00 |
4440.99 |
|
14 MANIPUR |
2100.00 |
1015.00 |
415.00 |
210.00 |
423.00 |
135.44 |
545.00 |
60.00 |
441.00 |
166.49 |
|
15 MEGHALAYA |
4000.00 |
1800.00 |
790.00 |
400.00 |
857.00 |
554.34 |
1079.00 |
483.00 |
759.00 |
483.00 |
|
16 MIZORAM |
2550.00 |
1500.00 |
580.00 |
300.00 |
580.00 |
300.00 |
720.00 |
200.00 |
770.00 |
454.68 |
|
17 NAGALAND |
5000.00 |
640.00 |
1140.00 |
120.00 |
506.00 |
70.00 |
1197.00 |
100.00 |
860.00 |
72.00 |
|
18 ORISSA |
22323.00 |
7800.00 |
3020.00 |
1200.00 |
2297.00 |
681.38 |
3040.00 |
1207.00 |
2318.00 |
804.97 |
|
19 PUNJAB |
25475.00 |
8000.00 |
6000.00 |
1335.00 |
2511.00 |
608.47 |
4600.00 |
601.00 |
2521.00 |
717.00 |
|
20 RAJASTHAN |
39095.00 |
15000.00 |
4457.00 |
2040.00 |
4346.00 |
2040.49 |
5621.00 |
2400.00 |
4900.00 |
2173.00 |
|
21 SIKKIM |
5220.00 |
1345.00 |
1340.00 |
345.00 |
629.00 |
106.10 |
1375.00 |
245.00 |
1351.00 |
111.00 |
|
22 TAMILNADU |
26600.00 |
6500.00 |
6509.00 |
402.00 |
8035.00 |
1380.00 |
7158.00 |
2448.00 |
7259.00 |
2554.89 |
|
23 TRIPURA |
5000.00 |
2000.00 |
850.00 |
424.00 |
703.00 |
348.00 |
880.00 |
450.00 |
810.00 |
450.00 |
|
24 UTTAR PRADESH |
51757.00 |
26000.00 |
9058.00 |
4035.00 |
8547.00 |
4242.71 |
9833.00 |
3924.00 |
7778.00 |
3492.23 |
|
25 WEST BENGAL |
28100.00 |
12178.00 |
4112.50 |
2245.00 |
779.00 |
400.00 |
2906.00 |
1292.00 |
2749.00 |
800.00 |
|
TOTAL STATES |
531404.00 |
222734.00 |
92263.50 |
38598.00 |
73468.00 |
29556.78 |
104300.10 |
39764.00 |
80655.00 |
32520.28 |
|
U T s |
||||||||||
|
1 A and N ISLANDS |
2251.00 |
945.00 |
314.00 |
216.00 |
436.23 |
252.18 |
574.35 |
240.00 |
557.07 |
263.77 |
|
2 CHANDIGARH |
6682.00 |
75.00 |
825.00 |
27.00 |
600.81 |
46.75 |
1072.00 |
55.00 |
1130.41 |
55.00 |
|
3 D and N HAVELI |
280.00 |
104.00 |
57.25 |
24.15 |
57.67 |
12.70 |
66.00 |
24.75 |
92.67 |
10.75 |
|
4 DAMAN and DIU |
240.00 |
100.00 |
50.00 |
25.00 |
69.13 |
40.60 |
63.00 |
41.00 |
111.02 |
77.90 |
|
5 DELHI |
35000.00 |
0.00 |
6500.00 |
0.00 |
6600.82 |
0.00 |
7209.00 |
0.00 |
6687.02 |
0.00 |
|
6 LAKSHADWEEP |
362.00 |
180.00 |
70.90 |
35.00 |
76.29 |
24.96 |
81.94 |
35.55 |
90.93 |
43.66 |
|
7 PONDICHERRY |
2000.00 |
900.00 |
450.00 |
178.00 |
475.18 |
147.70 |
550.00 |
207.00 |
534.00 |
145.96 |
|
TOTAL UTs |
46815.00 |
2304.00 |
8267.15 |
505.15 |
8316.13 |
524.89 |
9616.29 |
603.30 |
9203.12 |
597.04 |
|
GRAND TOTAL (STATES and UTs) |
578219.00 |
225038.00 |
100530.65 |
39103.15 |
81784.13 |
30081.67 |
113916.39 |
40367.30 |
89858.12 |
33117.32 |
*:- REVISED ESTIMATE; NA: Not Available
SOURCE :- 1) STATE PLAN DIVISION, PLANNING COMMISSION NA:-NOT AVAILABLE
2) ANNUAL PLAN DOCUMENT STATE GOVERNMENT
Table 3.4.14 (cont.) (Rs. In Lakhs)
|
STATES |
1994-95 OUTLAY |
ACT.EXP. |
1995-96 OUTLAY |
R.E. |
1996-97 OUTLAY |
R.E. |
||||||
|
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP |
HEALTH |
MNP/BMS |
HEALTH |
MNP/BMS |
|
|
(1) |
(12) |
(13) |
(14) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
(23) |
|
1 ANDHRA PRADESH |
3259.40 |
800.00 |
3224.00 |
750.00 |
4100.00 |
1029.00 |
2966.65 |
500.00 |
6111.65 |
800.00 |
3575.00 |
600.00 |
|
2 ARUNACHAL PRADESH |
773.00 |
346.05 |
760.00 |
339.00 |
1069.00 |
448.00 |
1063.00 |
448.00 |
2659.00 |
948.00 |
2487.00 |
881.00 |
|
3 ASSAM |
4520.00 |
1890.00 |
4872.00 |
1890.00 |
6550.00 |
2048.00 |
5095.60 |
2048.00 |
6394.00 |
3073.00 |
5779.00 |
2673.00 |
|
4 BIHAR |
12014.00 |
2700.00 |
3814.00 |
996.00 |
12014.00 |
2700.00 |
4191.77 |
2400.00 |
6612.00 |
NA |
7382.00 |
NA |
|
5 GOA |
1253.00 |
232.00 |
1018.00 |
189.00 |
1309.00 |
170.00 |
1282.00 |
170.00 |
1447.50 |
170.00 |
1048.00 |
157.00 |
|
6 GUJARAT |
4841.00 |
1718.00 |
4470.00 |
1718.00 |
7100.00 |
2160.00 |
7100.00 |
2280.00 |
9000.00 |
1000.00 |
9000.00 |
1000.00 |
|
7 HARYANA |
2547.00 |
900.00 |
2234.00 |
900.00 |
3020.00 |
1063.00 |
3030.00 |
1069.00 |
3639.00 |
1501.12 |
3898.22 |
1761.12 |
|
8 HIMACHAL PRADESH |
2875.00 |
1257.00 |
3459.00 |
1344.00 |
3479.00 |
1400.00 |
4238.00 |
1400.00 |
4480.00 |
1713.25 |
4764.00 |
1713.25 |
|
9 J and K |
3876.00 |
1662.00 |
4301.00 |
1662.00 |
4964.00 |
1946.00 |
5220.00 |
1946.00 |
5767.42 |
3105.00 |
5510.35 |
3105.00 |
|
10 KARNATAKA |
10771.00 |
3438.00 |
9210.00 |
3438.00 |
11472.00 |
3638.00 |
8994.93 |
3168.95 |
19137.00 |
NA |
11041.00 |
NA |
|
11 KERALA |
3100.00 |
506.00 |
2672.00 |
0.00 |
3900.00 |
0.00 |
3900.00 |
0.00 |
6126.26 |
426.00 |
6126.00 |
426.00 |
|
12 MADHYA PRADESH |
8450.00 |
3350.00 |
7585.00 |
3921.13 |
7700.00 |
2919.00 |
8528.33 |
2919.00 |
10709.00 |
NA |
10816.07 |
5498.62 |
|
13 MAHARASHTRA |
10140.00 |
3566.00 |
8796.00 |
4884.00 |
13939.00 |
6698.97 |
15339.00 |
7034.00 |
25265.00 |
9480.00 |
24237.00 |
9480.00 |
|
14 MANIPUR |
485.00 |
225.00 |
492.00 |
225.00 |
678.00 |
231.50 |
681.56 |
231.50 |
622.47 |
269.00 |
633.00 |
269.00 |
|
15 MEGHALAYA |
1079.00 |
500.00 |
839.00 |
535.00 |
1331.00 |
946.00 |
1331.00 |
946.00 |
2331.00 |
1946.00 |
1731.00 |
1346.00 |
|
16 MIZORAM |
720.00 |
328.00 |
680.00 |
273.80 |
787.00 |
400.00 |
896.50 |
400.00 |
2061.00 |
800.00 |
1877.00 |
780.00 |
|
17 NAGALAND |
1053.00 |
175.00 |
465.00 |
95.00 |
2023.00 |
175.00 |
1950.00 |
311.00 |
2485.00 |
1003.00 |
2449.00 |
1003.00 |
|
18 ORISSA |
3940.00 |
1489.47 |
3084.00 |
909.57 |
3769.00 |
1293.00 |
3769.00 |
1293.00 |
4659.55 |
2041.26 |
4439.55 |
1961.20 |
|
19 PUNJAB |
4302.00 |
1000.00 |
3297.00 |
854.08 |
4600.00 |
1100.00 |
3841.00 |
819.00 |
9535.41 |
1575.00 |
5267.00 |
1575.00 |
|
20 RAJASTHAN |
7191.00 |
2950.00 |
7766.00 |
3296.00 |
14153.00 |
8296.00 |
13230.00 |
7504.00 |
17636.00 |
10818.00 |
14979.00 |
9585.00 |
|
21 SIKKIM |
1337.50 |
250.00 |
1165.00 |
101.00 |
1258.00 |
170.00 |
1297.00 |
184.80 |
1100.00 |
206.30 |
1100.00 |
206.30 |
|
22 TAMILNADU |
8210.00 |
2679.00 |
9616.00 |
2679.00 |
9244.00 |
3014.00 |
9061.00 |
2831.00 |
13425.00 |
4295.00 |
12293.37 |
3163.37 |
|
23 TRIPURA |
900.00 |
450.00 |
900.00 |
450.00 |
1200.00 |
460.00 |
900.00 |
345.00 |
1200.00 |
549.00 |
1060.00 |
549.00 |
|
24 UTTAR PRADESH |
11095.00 |
4295.00 |
11791.00 |
3976.00 |
12998.00 |
5361.00 |
10261.00 |
5098.00 |
18205.00 |
6784.00 |
13718.00 |
10066.00 |
|
25 WEST BENGAL |
3163.90 |
1107.00 |
1795.00 |
600.00 |
3330.00 |
995.00 |
3330.00 |
500.00 |
7487.00 |
1039.00 |
5182.00 |
1725.00 |
| TOTAL STATES |
111895.80 |
37813.52 |
98305.00 |
36025.58 |
135987.00 |
48661.47 |
121497.34 |
45846.25 |
188095.26 |
51828.68 |
160392.56 |
59523.86 |
|
U T s |
||||||||||||
|
1 A and N ISLANDS |
800.00 |
372.00 |
531.37 |
372.00 |
1025.00 |
330.00 |
1025.00 |
330.00 |
1370.00 |
455.00 |
1367.00 |
455.00 |
|
2 CHANDIGARH |
1387.50 |
90.00 |
1915.08 |
90.00 |
2043.84 |
119.56 |
2043.84 |
119.56 |
2402.50 |
268.40 |
2402.50 |
268.40 |
|
3 D and N HAVELI |
88.40 |
38.00 |
111.43 |
38.00 |
111.80 |
45.00 |
111.80 |
45.00 |
153.80 |
77.65 |
153.80 |
77.65 |
|
4 DAMAN and DIU |
70.75 |
45.00 |
113.06 |
45.00 |
100.00 |
50.00 |
100.00 |
50.00 |
112.00 |
68.70 |
112.00 |
68.70 |
|
5 DELHI |
9120.00 |
0.00 |
6765.65 |
0.00 |
10055.00 |
0.00 |
10055.00 |
0.00 |
14276.00 |
1450.00 |
12307.50 |
100.00 |
|
6 LAKSHADWEEP |
100.00 |
48.32 |
125.48 |
48.32 |
122.00 |
39.35 |
122.00 |
39.35 |
175.18 |
87.15 |
175.18 |
87.15 |
|
7 PONDICHERRY |
686.00 |
211.00 |
657.86 |
175.00 |
1245.00 |
214.00 |
1245.00 |
214.00 |
1345.31 |
181.67 |
1345.31 |
181.67 |
|
TOTAL UTs |
12252.65 |
804.32 |
10219.93 |
768.32 |
14702.64 |
797.91 |
14702.64 |
797.91 |
19834.79 |
2588.57 |
17863.29 |
1238.57 |
|
GRAND TOTAL (STATES and UTs) |
124148.45 |
38617.84 |
108524.93 |
36793.90 |
150689.64 |
49459.38 |
136199.98 |
46644.16 |
207930.05 |
54417.25 |
178255.85 |
60762.43 |
^^ Top
OUTLAY
FOR HEALTH IN THE CENTRAL SECTOR
(Rs. in Crores)
|
PROGRAMME/SCHEME |
8th PLAN OUTLAY |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
|||||
|
OUTLAY |
ACTUAL EXP. |
OUTLAY |
ACTUAL EXP. |
OUTLAY |
ACTUAL EXP. |
OUTLAY |
ACT. EXP. |
OUTLAY |
REVISED ESTIMATE |
||
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
|
CENTRALLY SPONSORED SCHEMES |
|||||||||||
|
1.MALARIA CONTROL (INCLUDING KALA AZAR,FILARIA and JE CONTROL) |
425.00 |
65.00 |
98.03 |
110.00 |
110.54 |
110.00 |
110.00 |
139.00 |
128.00 |
145.00 |
145.00 |
|
2.LEPROSY CONTROL |
140.00 |
24.00 |
33.99 |
35.00 |
50.94 |
94.00 |
89.10 |
80.00 |
64.53 |
74.00 |
74.00 |
|
3.T.B.CONTROL |
85.00 |
13.50 |
27.01 |
35.00 |
17.19 |
46.00 |
32.15 |
50.00 |
41.20 |
65.00 |
52.07 |
|
4.CONTROL OF BLINDNESS |
100.00 |
13.50 |
17.59 |
25.00 |
18.81 |
40.00 |
38.26 |
72.00 |
55.26 |
75.00 |
75.00 |
|
5.NATIONAL AIDS CONTROL PROGRAMME (INCLUDING STD AND BLOOD SAFETY MEASURES) |
280.00 |
70.00 |
29.71 |
73.00 |
33.06 |
82.55 |
43.61 |
80.00 |
57.00 |
141.00 |
141.00 |
|
6.STRENGHTENING OF DRUG CONTROL and FOOD STANDARD ADMN. IN STATES |
20.00 |
1.00 |
1.84 |
2.00 |
1.50 |
2.00 |
2.32 |
3.50 |
2.44 |
3.50 |
2.64 |
|
PURELY CENTRAL SCHEMES |
|||||||||||
|
7. OTHER SCHEME (INCLUDING CSS NEW SCHEMES) |
36.75 |
7.25 |
7.26 |
15.01 |
12.33 |
15.00 |
8.06 |
19.90 |
10.69 |
25.10 |
44.85 |
|
8.CONTROL OF COMMUNICABLE DISEASES |
14.75 |
3.82 |
4.71 |
7.56 |
7.00 |
7.60 |
16.14 |
10.45 |
10.10 |
13.20 |
12.34 |
|
9.CONTROL/CONTAINMENT OF NON-COMMUNICABLE DISEASES |
85.00 |
11.90 |
24.91 |
26.18 |
20.29 |
19.10 |
21.25 |
17.15 |
21.56 |
24.50 |
23.31 |
|
10.HOSPITALS AND DISPENSARIES |
94.00 |
15.95 |
34.19 |
31.70 |
30.34 |
26.00 |
36.74 |
34.55 |
26.71 |
38.28 |
27.02 |
|
11.MEDICAL EDUCATION, TRAINING and RESEARCH |
391.50 |
58.65 |
101.86 |
96.60 |
110.39 |
101.25 |
114.43 |
120.26 |
123.31 |
159.63 |
170.51 |
|
A) EDUCATION |
254.25 |
36.95 |
74.64 |
64.90 |
79.58 |
67.75 |
75.47 |
81.56 |
91.70 |
118.72 |
134.75 |
|
B) TRAINING |
12.25 |
1.70 |
1.67 |
3.70 |
1.81 |
5.50 |
8.96 |
9.70 |
1.61 |
8.91 |
4.06 |
|
C) RESEARCH |
125.00 |
20.00 |
25.55 |
28.00 |
29.00 |
28.00 |
30.00 |
29.00 |
30.00 |
32.00 |
31.70 |
|
12. NATIONAL INSTITUTE OF BIOLOGICALS, NOIDA(UP) |
40.00 |
6.43 |
1.43 |
5.00 |
2.84 |
8.60 |
11.34 |
20.00 |
9.50 |
27.60 |
27.60 |
|
GRAND TOTAL (A+B) |
1712.00 |
291.00 |
382.53 |
462.05 |
415.23 |
552.10 |
523.40 |
646.81 |
550.30 |
791.81 |
795.34 |
|
DEPTT. OF ISM and H / HEALTH |
1800.00 |
302.00 |
396.11 |
483.30 |
431.33 |
578.00 |
540.68 |
670.00 |
572.30 |
815.00 |
818.53 |
|
DEPTT. OF ISM and H |
88.00 |
11.00 |
13.58 |
21.25 |
16.10 |
25.90 |
17.28 |
23.19 |
22.00 |
23.19 |
23.19 |
SOURCE :- MINISTRY OF HEALTH and FAMILY WELFARE
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