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Created July 24, 2022 09:32
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State/UT wise Central Allocation, Central Release and Expenditure under National Health Mission (NHM) from F.Y. 2013-14 to 2022-23
[
{
"state": "Andaman & Nicobar Islands",
"data": [
{
"fy": "13-14",
"release": 29.13,
"expenditure": 29.19
},
{
"fy": "14-15",
"release": 23.6,
"expenditure": 24.57
},
{
"fy": "15-16",
"release": 37.55,
"expenditure": 25.91
},
{
"fy": "16-17",
"release": 44.9,
"expenditure": 28.92
},
{
"fy": "17-18",
"release": 33.94,
"expenditure": 32.84
},
{
"fy": "18-19",
"release": 18.05,
"expenditure": 41.49
},
{
"fy": "19-20",
"release": 34.92,
"expenditure": 41.66
},
{
"fy": "20-21",
"release": 36.91,
"expenditure": 42.68
},
{
"fy": "21-22",
"release": 43.68,
"expenditure": 31.2
}
],
"total_release": 302.68,
"mean_release": 33.63111111111111,
"total_expenditure": 298.46,
"mean_expenditure": 33.16222222222222,
"total_moneystock": 4.219999999999988,
"mean_moneystock": 0.4688888888888876
},
{
"state": "Andhra Pradesh",
"data": [
{
"fy": "13-14",
"release": 926.8,
"expenditure": 1092.88
},
{
"fy": "14-15",
"release": 560.73,
"expenditure": 943.92
},
{
"fy": "15-16",
"release": 659.04,
"expenditure": 1105.7
},
{
"fy": "16-17",
"release": 629.55,
"expenditure": 1287.04
},
{
"fy": "17-18",
"release": 875.06,
"expenditure": 1
},
{
"fy": "18-19",
"release": 1081.29,
"expenditure": 1658.07
},
{
"fy": "19-20",
"release": 1111.07,
"expenditure": 1820.15
},
{
"fy": "20-21",
"release": 1097.81,
"expenditure": 2385.48
},
{
"fy": "21-22",
"release": 1199.37,
"expenditure": 2448.67
}
],
"total_release": 8140.719999999998,
"mean_release": 904.5244444444443,
"total_expenditure": 12742.91,
"mean_expenditure": 1415.878888888889,
"total_moneystock": -4602.1900000000005,
"mean_moneystock": -511.3544444444445
},
{
"state": "Arunachal Pradesh",
"data": [
{
"fy": "13-14",
"release": 79.33,
"expenditure": 92.76
},
{
"fy": "14-15",
"release": 140.75,
"expenditure": 70.84
},
{
"fy": "15-16",
"release": 163.8,
"expenditure": 147.41
},
{
"fy": "16-17",
"release": 160.6,
"expenditure": 165.42
},
{
"fy": "17-18",
"release": 261.7,
"expenditure": 165.75
},
{
"fy": "18-19",
"release": 216.92,
"expenditure": 168.74
},
{
"fy": "19-20",
"release": 185.95,
"expenditure": 186.21
},
{
"fy": "20-21",
"release": 243.04,
"expenditure": 209.06
},
{
"fy": "21-22",
"release": 188.53,
"expenditure": 248.51
}
],
"total_release": 1640.62,
"mean_release": 182.2911111111111,
"total_expenditure": 1454.7,
"mean_expenditure": 161.63333333333333,
"total_moneystock": 185.91999999999996,
"mean_moneystock": 20.657777777777774
},
{
"state": "Assam",
"data": [
{
"fy": "13-14",
"release": 1096.52,
"expenditure": 975.59
},
{
"fy": "14-15",
"release": 898.15,
"expenditure": 936.9
},
{
"fy": "15-16",
"release": 997.59,
"expenditure": 1212.25
},
{
"fy": "16-17",
"release": 1046.09,
"expenditure": 1337.4
},
{
"fy": "17-18",
"release": 1,
"expenditure": 1
},
{
"fy": "18-19",
"release": 1381.51,
"expenditure": 1571.54
},
{
"fy": "19-20",
"release": 1749.24,
"expenditure": 1856.33
},
{
"fy": "20-21",
"release": 1807.48,
"expenditure": 1846.86
},
{
"fy": "21-22",
"release": 1955.93,
"expenditure": 2194.36
}
],
"total_release": 10933.51,
"mean_release": 1214.8344444444444,
"total_expenditure": 11932.23,
"mean_expenditure": 1325.8033333333333,
"total_moneystock": -998.72,
"mean_moneystock": -110.9688888888889
},
{
"state": "Bihar",
"data": [
{
"fy": "13-14",
"release": 1259.04,
"expenditure": 1629.4
},
{
"fy": "14-15",
"release": 1296.02,
"expenditure": 1575.09
},
{
"fy": "15-16",
"release": 1269.67,
"expenditure": 1731.85
},
{
"fy": "16-17",
"release": 1040.59,
"expenditure": 1619.2
},
{
"fy": "17-18",
"release": 1,
"expenditure": 1
},
{
"fy": "18-19",
"release": 1409.78,
"expenditure": 1788.82
},
{
"fy": "19-20",
"release": 1510.68,
"expenditure": 2842.26
},
{
"fy": "20-21",
"release": 1814.63,
"expenditure": 2415.34
},
{
"fy": "21-22",
"release": 1748.76,
"expenditure": 1905.35
}
],
"total_release": 11350.17,
"mean_release": 1261.13,
"total_expenditure": 15508.310000000001,
"mean_expenditure": 1723.1455555555558,
"total_moneystock": -4158.14,
"mean_moneystock": -462.0155555555556
},
{
"state": "Chandigarh",
"data": [
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"fy": "13-14",
"release": 11.93,
"expenditure": 14.89
},
{
"fy": "14-15",
"release": 12.6,
"expenditure": 15.71
},
{
"fy": "15-16",
"release": 24.66,
"expenditure": 21.75
},
{
"fy": "16-17",
"release": 21.47,
"expenditure": 24.57
},
{
"fy": "17-18",
"release": 20.35,
"expenditure": 31.64
},
{
"fy": "18-19",
"release": 27.06,
"expenditure": 30.42
},
{
"fy": "19-20",
"release": 22.77,
"expenditure": 20.97
},
{
"fy": "20-21",
"release": 22.21,
"expenditure": 19.52
},
{
"fy": "21-22",
"release": 17.47,
"expenditure": 26.86
}
],
"total_release": 180.52,
"mean_release": 20.05777777777778,
"total_expenditure": 206.33000000000004,
"mean_expenditure": 22.92555555555556,
"total_moneystock": -25.810000000000006,
"mean_moneystock": -2.8677777777777784
},
{
"state": "Chhattisgarh",
"data": [
{
"fy": "13-14",
"release": 370.52,
"expenditure": 820.03
},
{
"fy": "14-15",
"release": 512.13,
"expenditure": 727.76
},
{
"fy": "15-16",
"release": 423.31,
"expenditure": 769.33
},
{
"fy": "16-17",
"release": 586.97,
"expenditure": 999.33
},
{
"fy": "17-18",
"release": 825.76,
"expenditure": 1
},
{
"fy": "18-19",
"release": 875.1,
"expenditure": 1138.9
},
{
"fy": "19-20",
"release": 816.07,
"expenditure": 1464.47
},
{
"fy": "20-21",
"release": 979.41,
"expenditure": 1521.3
},
{
"fy": "21-22",
"release": 969.61,
"expenditure": 1833.45
}
],
"total_release": 6358.879999999999,
"mean_release": 706.5422222222221,
"total_expenditure": 9275.570000000002,
"mean_expenditure": 1030.6188888888892,
"total_moneystock": -2916.69,
"mean_moneystock": -324.07666666666665
},
{
"state": "Dadra & Nagar Haveli",
"data": [
{
"fy": "13-14",
"release": 9.34,
"expenditure": 9.94
},
{
"fy": "14-15",
"release": 8.75,
"expenditure": 8.91
},
{
"fy": "15-16",
"release": 14.63,
"expenditure": 15.79
},
{
"fy": "16-17",
"release": 17.12,
"expenditure": 17.36
},
{
"fy": "17-18",
"release": 19.14,
"expenditure": 19.76
},
{
"fy": "18-19",
"release": 23.46,
"expenditure": 23.15
},
{
"fy": "19-20",
"release": 25.33,
"expenditure": 23.67
},
{
"fy": "20-21",
"release": 18.19,
"expenditure": 17.87
},
{
"fy": "21-22",
"release": 19.3,
"expenditure": 22.51
}
],
"total_release": 155.26000000000002,
"mean_release": 17.251111111111115,
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"mean_expenditure": 17.66222222222222,
"total_moneystock": -3.6999999999999993,
"mean_moneystock": -0.41111111111111104
},
{
"state": "Daman & Diu",
"data": [
{
"fy": "13-14",
"release": 6.55,
"expenditure": 8.45
},
{
"fy": "14-15",
"release": 7.03,
"expenditure": 7.78
},
{
"fy": "15-16",
"release": 10.66,
"expenditure": 10.14
},
{
"fy": "16-17",
"release": 11.53,
"expenditure": 10.24
},
{
"fy": "17-18",
"release": 10.67,
"expenditure": 10.63
},
{
"fy": "18-19",
"release": 11.76,
"expenditure": 14.67
},
{
"fy": "19-20",
"release": 16.79,
"expenditure": 11.36
},
{
"fy": "20-21",
"release": 18.19,
"expenditure": 17.87
},
{
"fy": "21-22",
"release": 19.3,
"expenditure": 22.51
}
],
"total_release": 112.48,
"mean_release": 12.497777777777777,
"total_expenditure": 113.65000000000002,
"mean_expenditure": 12.62777777777778,
"total_moneystock": -1.1700000000000026,
"mean_moneystock": -0.13000000000000028
},
{
"state": "Delhi",
"data": [
{
"fy": "13-14",
"release": 142.36,
"expenditure": 145.18
},
{
"fy": "14-15",
"release": 167.77,
"expenditure": 236.38
},
{
"fy": "15-16",
"release": 176.56,
"expenditure": 150.05
},
{
"fy": "16-17",
"release": 241.98,
"expenditure": 155.15
},
{
"fy": "17-18",
"release": 268.39,
"expenditure": 251.37
},
{
"fy": "18-19",
"release": 154.23,
"expenditure": 156.47
},
{
"fy": "19-20",
"release": 138.74,
"expenditure": 173.28
},
{
"fy": "20-21",
"release": 125.73,
"expenditure": 210.83
},
{
"fy": "21-22",
"release": 127.37,
"expenditure": 237.79
}
],
"total_release": 1543.13,
"mean_release": 171.4588888888889,
"total_expenditure": 1716.4999999999998,
"mean_expenditure": 190.7222222222222,
"total_moneystock": -173.37,
"mean_moneystock": -19.263333333333335
},
{
"state": "Goa",
"data": [
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"fy": "13-14",
"release": 20.36,
"expenditure": 31.59
},
{
"fy": "14-15",
"release": 28.33,
"expenditure": 31.81
},
{
"fy": "15-16",
"release": 17.3,
"expenditure": 25.44
},
{
"fy": "16-17",
"release": 26.13,
"expenditure": 37.38
},
{
"fy": "17-18",
"release": 26.07,
"expenditure": 43.28
},
{
"fy": "18-19",
"release": 33.96,
"expenditure": 46.23
},
{
"fy": "19-20",
"release": 35.47,
"expenditure": 58.47
},
{
"fy": "20-21",
"release": 34.81,
"expenditure": 67.43
},
{
"fy": "21-22",
"release": 26.01,
"expenditure": 60.56
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],
"total_release": 248.44,
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"total_expenditure": 402.19,
"mean_expenditure": 44.687777777777775,
"total_moneystock": -153.75,
"mean_moneystock": -17.083333333333332
},
{
"state": "Gujarat",
"data": [
{
"fy": "13-14",
"release": 903.12,
"expenditure": 1046.88
},
{
"fy": "14-15",
"release": 940.17,
"expenditure": 980.98
},
{
"fy": "15-16",
"release": 714.39,
"expenditure": 1293.03
},
{
"fy": "16-17",
"release": 863.66,
"expenditure": 1395.67
},
{
"fy": "17-18",
"release": 1,
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},
{
"fy": "18-19",
"release": 1038.69,
"expenditure": 1793.63
},
{
"fy": "19-20",
"release": 1110.8,
"expenditure": 1864.73
},
{
"fy": "20-21",
"release": 1005.66,
"expenditure": 1894.46
},
{
"fy": "21-22",
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"expenditure": 1835.81
}
],
"total_release": 7671.969999999999,
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"mean_expenditure": 1345.1322222222223,
"total_moneystock": -4434.22,
"mean_moneystock": -492.6911111111111
},
{
"state": "Haryana",
"data": [
{
"fy": "13-14",
"release": 352.17,
"expenditure": 460.02
},
{
"fy": "14-15",
"release": 331.28,
"expenditure": 495.86
},
{
"fy": "15-16",
"release": 318.21,
"expenditure": 519.47
},
{
"fy": "16-17",
"release": 335.55,
"expenditure": 535.09
},
{
"fy": "17-18",
"release": 384.25,
"expenditure": 637.75
},
{
"fy": "18-19",
"release": 538.83,
"expenditure": 705.96
},
{
"fy": "19-20",
"release": 567.71,
"expenditure": 792.64
},
{
"fy": "20-21",
"release": 531.5,
"expenditure": 829.12
},
{
"fy": "21-22",
"release": 577.07,
"expenditure": 879.91
}
],
"total_release": 3936.57,
"mean_release": 437.3966666666667,
"total_expenditure": 5855.82,
"mean_expenditure": 650.6466666666666,
"total_moneystock": -1919.2499999999998,
"mean_moneystock": -213.24999999999997
},
{
"state": "Himachal Pradesh",
"data": [
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"fy": "13-14",
"release": 210.91,
"expenditure": 164.23
},
{
"fy": "14-15",
"release": 196.51,
"expenditure": 317.59
},
{
"fy": "15-16",
"release": 249.14,
"expenditure": 283.9
},
{
"fy": "16-17",
"release": 212.49,
"expenditure": 346.58
},
{
"fy": "17-18",
"release": 370.89,
"expenditure": 377.08
},
{
"fy": "18-19",
"release": 345.43,
"expenditure": 441.38
},
{
"fy": "19-20",
"release": 504.84,
"expenditure": 469.6
},
{
"fy": "20-21",
"release": 441.94,
"expenditure": 425.58
},
{
"fy": "21-22",
"release": 555.09,
"expenditure": 525.09
}
],
"total_release": 3087.2400000000002,
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"mean_expenditure": 372.33666666666664,
"total_moneystock": -263.78999999999996,
"mean_moneystock": -29.309999999999995
},
{
"state": "Jammu & Kashmir",
"data": [
{
"fy": "13-14",
"release": 406.12,
"expenditure": 402.12
},
{
"fy": "14-15",
"release": 357.42,
"expenditure": 415.21
},
{
"fy": "15-16",
"release": 375.34,
"expenditure": 428.38
},
{
"fy": "16-17",
"release": 362.42,
"expenditure": 419.55
},
{
"fy": "17-18",
"release": 550.42,
"expenditure": 521.86
},
{
"fy": "18-19",
"release": 556.46,
"expenditure": 573.12
},
{
"fy": "19-20",
"release": 702.2,
"expenditure": 662.56
},
{
"fy": "20-21",
"release": 667.46,
"expenditure": 657.53
},
{
"fy": "21-22",
"release": 459.1,
"expenditure": 779.61
}
],
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"mean_expenditure": 539.9933333333333,
"total_moneystock": -422.99999999999983,
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},
{
"state": "Jharkhand",
"data": [
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"fy": "13-14",
"release": 413.24,
"expenditure": 538.35
},
{
"fy": "14-15",
"release": 384.15,
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},
{
"fy": "15-16",
"release": 423.93,
"expenditure": 602.61
},
{
"fy": "16-17",
"release": 454.64,
"expenditure": 633.54
},
{
"fy": "17-18",
"release": 735.99,
"expenditure": 753.03
},
{
"fy": "18-19",
"release": 616.23,
"expenditure": 1039.07
},
{
"fy": "19-20",
"release": 830.63,
"expenditure": 1090.11
},
{
"fy": "20-21",
"release": 602.8,
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},
{
"fy": "21-22",
"release": 640.18,
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}
],
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"mean_expenditure": 803.2788888888888,
"total_moneystock": -2127.72,
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},
{
"state": "Karnataka",
"data": [
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"fy": "13-14",
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},
{
"fy": "14-15",
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},
{
"fy": "15-16",
"release": 772.15,
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{
"fy": "16-17",
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},
{
"fy": "17-18",
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},
{
"fy": "18-19",
"release": 1254.82,
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{
"fy": "19-20",
"release": 1173.77,
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{
"fy": "20-21",
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},
{
"fy": "21-22",
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},
{
"state": "Kerala",
"data": [
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"fy": "13-14",
"release": 374.73,
"expenditure": 686.83
},
{
"fy": "14-15",
"release": 537.48,
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{
"fy": "15-16",
"release": 315.35,
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{
"fy": "16-17",
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{
"fy": "17-18",
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{
"fy": "18-19",
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{
"fy": "19-20",
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},
{
"fy": "20-21",
"release": 788.22,
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},
{
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}
],
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{
"state": "Lakshadweep",
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"release": 3.21,
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{
"fy": "14-15",
"release": 5.1,
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},
{
"fy": "15-16",
"release": 5.72,
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},
{
"fy": "16-17",
"release": 3.83,
"expenditure": 4.33
},
{
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