Lok Sabha Question No. 3278 (UNSTARRED), answered on 2020-03-13
Subject: Social Schemes
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Deepak Baij

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO. 3278

TO BE ANSWERED ON 13.03.2020

## SOCIAL SCHEMES

## 3278. SHRI DEEPAK BAIJ:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) the social schemes being implemented by the Government in which less than 60  per  cent  of  the  allocated  budget  have  been  utilised  during  the  last  three years, year-wise;
- (b) the reasons for utilization of allocated funds;
- (c) the details of schemes in which 60 to 90 per cent of funds have been utilised; and
- (d) the details of funds lying unutilised during the last three years?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI SMRITI ZUBIN IRANI)

(a)  to  (d):  The  scheme-wise  and  year-wise  details  of  Budget  Estimates  (BE)  and Expenditure  alongwith  unspent  funds  in  respect  of  major  social  schemes  of  the Ministry  of  Women  and  Child  Development  during  last  three  years  are  given  in Annexure .

## ANNEXURE REFERRED TO IN REPLY TO LOK SABHA UNSTARRED QUESTION NO. 3278 FOR 13.03.2020 BY SHRI DEEPAK BAIJ ON 'SOCIAL SCHEMES'

## DETAILS OF UNDER-UTILISATION UNDER VARIOUS HEADS PERTAIING TO THE MINISRY FOR THE YEAR 2016-17

(Rs. in crore)

| 2016-17   | 2016-17                                                                         | 2016-17          | 2016-17            | 2016-17   |
|-----------|---------------------------------------------------------------------------------|------------------|--------------------|-----------|
| S. No.    | Name of the Scheme                                                              | Budget Provision | Actual Expenditure | Savings   |
| 1.        | National Nutrition Mission - Programme Component)                               | 400.00           | 35.64              | 364.36    |
| 2.        | National Nutrition Mission - EAP Component)                                     | 450.00           | 163.44             | 286.56    |
| 3.        | Indira Gandhi Matritva Sahyog Yojana (Maternity Benefit Programme)              | 400.00           | 75.45              | 324.55    |
| 4.        | National Creche Scheme                                                          | 150.00           | 124.62             | 25.38     |
| 5.        | National Institute of Public Cooperation and Child Development (NIPCCD)         | 40.00            | 22.12              | 17.88     |
| 6.        | Hostels for Working Women                                                       | 28.00            | 23.13              | 4.87      |
| 7.        | Support to Training and Employment (STEP)                                       | 30.00            | 8.86               | 21.14     |
| 8.        | Swadhar Greh                                                                    | 100.00           | 83.69              | 16.31     |
| 9.        | National Mission for Empowerment of Women                                       | 50.00            | 30.83              | 19.17     |
| 10.       | Comprehensive Scheme for Combating trafficking of Women and Children (Ujjawala) | 35.00            | 20.32              | 14.68     |
| 11.       | Beti Bachao Beti Padhao                                                         | 100.00           | 28.66              | 71.34     |
| 12.       | Women Helpline                                                                  | 25.00            | 0.85               | 24.15     |
| 13.       | One Stop Centre                                                                 | 75.00            | 40.24              | 34.76     |
| 14.       | Other Schemes funded through Nirbhaya Fund                                      | 400.00           | 191.76             | 208.24    |

## DETAILS OF UNDER-UTILISATION UNDER VARIOUS HEADS PERTAIING TO THE MINISRY FOR THE YEAR 2017-18

(Rs. in Crore)

| 2017-18   | 2017-18                                                          | 2017-18   | 2017-18            | 2017-18   |
|-----------|------------------------------------------------------------------|-----------|--------------------|-----------|
| Sl. No.   | Scheme                                                           | BE        | Actual Expenditure | Savings   |
| 1.        | Aaganwadi Services                                               | 15245.19  | 15155.40           | 89.79     |
| 2.        | (National Nutrition Mission- Programme Component                 | 1100.00   | 519.51             | 580.49    |
| 3.        | National Nutrition Missioin- EAP Component                       | 400.00    | 373.27             | 26.73     |
| 4.        | Pradhan Mantri Matru Vandana Yojana (IGMSY)                      | 2700.00   | 2048.31            | 651.69    |
| 5.        | Scheme for Adolescent Girls                                      | 460.00    | 450.63             | 9.37      |
| 6.        | Child Protection Services                                        | 648.00    | 637.81             | 10.19     |
| 7.        | National Creche Scheme                                           | 200.00    | 48.79              | 151.21    |
| 8.        | Mahila Shakti Kendra (National Mission for Empowerment of Women) | 70.00     | 57.96              | 12.04     |
| 9.        | Swadhar Greh                                                     | 100.00    | 57.20              | 42.80     |
| 10.       | Support to Training and Employment Programme                     | 40.00     | 3.08               | 36.92     |
| 11.       | Ujjawala                                                         | 50.00     | 24.56              | 25.44     |
| 12.       | Working Women Hostels                                            | 50.00     | 26.96              | 23.04     |
| 13.       | Information &Mass Education                                      | 75.00     | 65.12              | 9.88      |
| 14.       | Beti Bachao Beti Padhao (BBBP)                                   | 200.00    | 169.10             | 30.90     |
| 15.       | One Stop Centre                                                  | 90.00     | 30.10              | 59.90     |
| 16.       | Other Schemes Funded from Nirbhaya Fund                          | 400.00    | 114.69             | 285.31    |

## DETAILS OF UNDER-UTILISATION UNDER VARIOUS HEADS PERTAIING TO THE MINISRY FOR THE YEAR 2018-19

(Rs. in Crore)

| 2018-19   | 2018-19                                         | 2018-19   | 2018-19            | 2018-19   |
|-----------|-------------------------------------------------|-----------|--------------------|-----------|
| S.No.     | Scheme                                          | BE        | Actual Expenditure | Savings   |
| 1.        | National Nutrition Mission- Programme Component | 2928.70   | 2549.63            | 379.07    |
| 2.        | Pradhan Mantri Matru Vandana Yojana             | 2400.00   | 1054.88            | 1345.12   |
| 3.        | Scheme for Adolescent Girls                     | 500.00    | 205.01             | 294.99    |
| 4.        | National Creche Scheme                          | 128.39    | 29.77              | 98.62     |
| 5.        | Mahila Shakti Kendra                            | 267.30    | 65.33              | 201.97    |
| 6.        | Swadhar Greh                                    | 95.00     | 24.50              | 70.50     |
| 7.        | Ujjawala                                        | 50.00     | 6.43               | 43.57     |
| 8.        | Working Women Hostels                           | 60.00     | 30.34              | 29.66     |
| 9.        | Information &Mass Education                     | 100.00    | 89.13              | 10.87     |
| 10.       | Beti Bachao Beti Padhao                         | 280.00    | 244.73             | 35.27     |
| 11.       | Womens Helpline                                 | 28.80     | 11.89              | 16.91     |
| 12.       | Other Schemes Funded from Nirbhaya Fund         | 359.09    | 1.94               | 357.15    |