Mission VATSALYA (Child Protection Services and Child Welfare Services)
Centrally Sponsored SchemeMinistry of Women and Child Development
Budget 2026-27
₹1,550 crore
Actually spent, 2024-25
₹1,406 crore
−4.5% vs budget of ₹1,472 crore
First listed as a separate scheme in Budget 2021-22. Before that, its money may have been reported as part of a larger umbrella scheme or under another name, so earlier years are not shown here.
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | – | – |
| 2016-17 | – | – |
| 2017-18 | – | – |
| 2018-19 | – | – |
| 2019-20 | – | – |
| 2020-21 | – | – |
| 2021-22 | ₹761.10 crore | ₹900 crore (BE) |
| 2022-23 | ₹1,042.91 crore | ₹1,472.17 crore (BE) |
| 2023-24 | ₹1,390.71 crore | ₹1,472.17 crore (BE) |
| 2024-25 | ₹1,405.53 crore | ₹1,472.17 crore (BE) |
| 2025-26 | ₹1,100 crore (RE) | ₹1,500 crore (BE) |
| 2026-27 | – | ₹1,550 crore (BE) |
Expenditure Profile Statement 4A, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2021-22 | ₹900 crore | ₹829.65 crore | ₹761.10 crore |
| 2022-23 | ₹1,472.17 crore | ₹1,100 crore | ₹1,042.91 crore |
| 2023-24 | ₹1,472.17 crore | ₹1,272.17 crore | ₹1,390.71 crore |
| 2024-25 | ₹1,472.17 crore | ₹1,391 crore | ₹1,405.53 crore |
| 2025-26 | ₹1,500 crore | ₹1,100 crore | – |
| 2026-27 | ₹1,550 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.