(a) the total funds allocated/released to acpjeve targets under various schemes for Women and Child Development Programme during the Ninth Plan and the current fiscal ye3!, State-wise;
(b) whether the funds released so far are adequate to achieve the targets;
(c) if not, whether the Government p`ropose to enhance it during the Tenth Five Year Plan; and
(d) if so, the details of the st~s taken in this regard?
MINISTER OF HUMAN RESOURCE DEVELOPMENT, MINISTER OF SCIENCE AND TECHNOLOGY AND MINISTER OF OCEAN DEVELOPMENT (DR. MURLI MANOHAR JOSHI)
(a),(b),(c) & (d) A Statement is laid on the Table of the House.
Statement in respect of (a), (b), (c) and (d) of Lok Sabha Starred Question No. 139 for 23.7.2002
regarding allocation of funds under Women and Child Development programmes during Ninth Plan.
An amount of Rs. 6555.95 crores was allocated under Various schemes for women and child development
during the Ninth Five Year Plan, out of which an amount of Rs. 6249.72 crores was spent. Details of allocation,
expenditure and achievements on the major schemes of the Department of Women and Child Development during the
Ninth Five Year Plan is at Annexure - I & II. The State-wise allocation under ICDS, which is the major scheme of
the Department, is at Annexure - III.
The outlay for Tenth Plan has been significantly stepped up to Rs. 13,600 Crores. The allocation for
the year 2002-03 is Rs. 2200 crores.
Further details of scheme-wise, state-wise, year-wise allocation and expenditure on these programmes
are provided in the Annual Reports of the Department of Women & Child Development.
Annexure 1
ALLOCATION AND EXPENDITURE ON SOME OF THE MAJOR PROGRAMMES OF THE DEPARTMENT OF WOMEN & CHILD DEVELOPMENT
DURING THE NINTH PLAN.`
(Rs. in crores)
SI.No. Name of the Scheme Allocation Expenditure
1 Integrated Child Development Scheme 5463.75 5583.39 2 Schemes of Central Social Welfare Board 140.80 88.73 3 National Commission for Women 16.50 16.17 4 National Institute of Public Cooperation and Child Development 13.10 11.26 5 Food and Nutrition Board 14.97 8.62 6 Creche/Day Care Centres 31.95 29.50 7 Balika Samridhi Yojana 152.00 176.64 8 Working Women`s Hostel 39.27 34.57 9 Swayamsidha 57.50 8.96 10 Swa-shakti Project 81.41 36.00 11 Short Stay Homes 48.27 25.53 12 Women`s Economic Programme 48.27 25.53 13 Support to Training and Employment Programme 78.00 77.47 14 Research, Publication and Monitoring 3.45 2.43
Annexure-II
ACHIEVEMENTS MADE ON SOME OF THE MAJOR PROGRAMMES OF THE DEPARTMENT OF WOMEN & CHILD DEVELOPMENT DURING THE NINTH PLAN
(Rs. in crores)
SI.No. Name of the Scheme Physical Achievements
1 Integrated Child Development Scheme Number of Projects sanctioned 5614 Number ofPs operationalised 4915
2 Schemes of Central Social Welfare Board Awareness Camps held 4000 Condensed Courses Organised 3753
3 National Commission for Women Not quantifiable
4 National Institute of Public Cooperation Number ofrelar training programmes held 371 and Child Development
5 Food and Nutrition Board Number of demonstration programmes 11380
6 Creche/Day Care Centres Number of creches operated 12470 Number of beneficiaries 3.12 1akhs
7 Balika Samridhi Y oiana Number of girls benefited 45.53 lakhs
8 Working Women`s Hostel Number of Working Women`s Hostels 106 Number of women benefited 9102 9 Swayamsidha Number of Blocks covered 75
10 Swa-shakti Proiect Number of SROs formed 20750 11 Short Stay Homes Number of Short Stay Homes Opened 153 12 Women`s Economic Programme Number of women benefited 193380 13 Support to Training and Employment Programme Number of women benefited 251995 14 Research, Publiction and Monitoring Number of research projects completed 92
Annexure - III
STATEMENT INDICATING STATE-WISE FUNDS RELEASED UNDER ICDS DURING THE YEARS 1996-97 TO 2001-2002
(Rs. in crores)
Sl.No. STATE 1996-97 1997-98 1998-1999 1999-2000 2000-01 2001-02
RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED
1 ANDBRA PRADESH 29.51 31.36 31.85 54.03 62.29 65.81 2 ARUNACHAL PR 4.03 4.07 6.61 8.17 6.81 18.95 3 ASSAM 17.41 16.34 19.12 22.11 SO.71 61.89 4 BIHAR 24.SO 14.69 36.91 49.19 37.56 21.45 5 GOA 1.66 1.89 3.26 2.84 2.84 3.39 6 GUJRAT 43.55 53.12 47.88 53.70 37.26 80.70 7 HARY ANA 14.73 22.04 26.33 27.54 35.94 36.61 8 HIMACHAL PR 7.04 9.04 10.45 16.40 17.64 19.84 9 J & K 15.32 5.12 14.32 19.63 22.66 27.39 10 KARNATAKA 41.32 51.58 57.10 51.11 74.66 76.61 11 KERALA 23.90 23.81 31.21 26.42 31.02 35.16 11 MADHYA PRADESH 38.98 48.40 51.31 43.68 55.90 37.71 13 MAHARASHTRA 56.82 69.26 67.92 65.85 66.89 101.93 14 MANJPUR 4.73 7.95 8.47 8.40 12.55 9.01 15 MEGBALAYA 1.21 5.25 3.51 5.35 6.65 10.60 16 MIZORAM 3.83 4.13 5.42 5.36 8.69 5.73 17 NAGALAND 7.36 5.44 13.21 12.45 19.42 19.07 18 ORISSA 16.29 21.58 66.41 40.43 61.34 68.82 19 PUNJAB 12.89 15.26 23.83 24.13 37.59 37.31 20 RAJASTHAN 32.39 33.74 35.12 41.98 59.54 59.47 21 SIKKIM 0.40 0.63 2.42 1.30 1.56 1.92 22 TAMIL NADU 11.41 25.13 72.97 107.05 102.87 92.90 23 TRIPURA 3.83 4.48 4.64 6.46 6.31 14.81 24 UTTAR PRADESH 57.98 74.02 72.66 113.49 115.19 126.96 2S WEST BENGAL 47.05 51.51 64.56 60.88 80.47 126.50 26 CHHATTISGARH 0.00 0.00 0.00 0.00 6.26 18.01 27 JHARKHAND 0.00 0.00 0.00 0.00 8.66 19.62 28 UTIARANCHAL 0.00 0.00 0.00 0.00 4.63 12.47
UNION TERRITORY
1 DELHI 6.01 5.66 12.48 8.18 8.08 7.96 2 PONDICHERRY 0.51 1.06 1.52 1.82 1.55 1.55 3 A & NICOBAR 0.67 0.63 1.12 1.30 1.08 1.55 4 CHANDIGARH 0.57 0.96 0.78 0.78 0.88 0.93 5 D & N HAVELI 0.19 0.22 0.29 0.27 0.27 0.32 6 DAMAN & DIU 0.31 0.27 0.28 0.42 0.53 0.37 7 LAKSHADWEEP 0.15 0.09 0.25 0.26 0.25 0.32
TOTAL 526.55 608.73 794.21 880.98 1046.55 1223.64