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99.85 % of released fund under ICDS and 99.27 % under ICPS utilized during 2013-16

99.85 % of released fund under ICDS and 99.27 % under ICPS utilized during 2013-16

Child Protection National Training CurriculumThe Ministry of Women and Child Development is implementing two major Schemes for Child Development and Child Protection viz. Integrated Child Development Services Scheme (ICDS) and Integrated Child Protection Scheme (ICPS). The expenditure incurred on implementation on ICDS and ICPS during the last three years, 2013-14, 2014-15, 2015-16 and current year 2016-17 (up to 30.06.2016) is as under:An amount of Rs.16,312 Crore, Rs.16,561 Crore and Rs.15,483 Crore released during 2013-14, 2014-15 and 2015-16 out of which Rs.16,267.49 Crore, Rs. 16,581.82 Crore and Rs. 15,438.93 Crore utilized i.e. 99.73%, 100.12% and 99.7% respectively over the same period. An amount of Rs. 4,198.68 Crore has also been spent during 2016-17 (up to 30.06.2016) .Similarly, an amount of Rs. 270.Crore, Rs. 450 Crore and Rs. 498.57 Crore released during 2013-14, 2014-15 and 2015-16 out of which Rs. 265.78 Crore, Rs. 448.43 Crore and Rs. 497.30 Crore utilized i.e. 98.43%, 99.65% and 99.74% respectively over the same period. An amount of Rs. 167.42 Crore has also been spent during 2016-17 (up to 30.06.2016).

Under ICDS                                                                                        (Rupees in crore)
S. No. Financial Years Budget Estimates Revised Estimates Expenditure Percentage
1 2013-14 17,700.00 16,312.00 16,267.49  99.73%
2 2014-15 18,195.00 16,561.60 16,581.82* 100.12%
3 2015-16 8,335.77 15,483.77 15,438.93   99.7%
4 2016-17 14,000.00         –   4,198.68   29.99%

       *This includes the savings from other Schemes also.

Under ICPS                                                                                        (Rupees in crore)
S. No. Financial Years Budget Estimates Revised Estimates Expenditure Percentage
1 2013-14 300.00 270.00 265.78 98.43%
2 2014-15 400.00 450.00 448.43 99.65%
3 2015-16 402.23 498.57 497.30 99.74%
4 2016-17 397.00     – 167.42 42.17%

This information was given by the Minister of State in the Ministry of Women and Child Development, Smt. Krishana Raj in the Lok Sabha

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