(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
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
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
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
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