For
full text in pdf format click here

Section-5
Marginalised Sections:
Women, Dalits and Adivasis
(a) Women and Gender Budgeting
When the Finance Minister for the first time
presented a gender budgeting statement in 2005-06, it was hailed by
several quarters as a positive step towards gender mainstreaming of
the budget contents. In 2005-06, it started with a modest effort
with only 10 departments producing gender budget statements. In the
subsequent years, the number of departments producing gender budget
increased to 24 in the year 2006-07 and further to 31 in the year
2007-08. However, for the last two years the number of departments
producing a gender budget statement has remained stagnant at 32. If
we analyse the amount of money allocated in these departments
towards gender budget during last three years, it creased from
around 13.47 percent in 2007-08 RE to 20.48 percent in 2008-09 RE.
However, in the present budget the government has allocated
less money towards women specific purposes with only 19.47 percent
of the total departmental budget (See Table-26). It should
be remembered here that these department sclearly hold significant
elements in which women specific programmes are covered. Still the
proportion of allocation towards women specific programmes and heads
in these departments do not cross one fifth of the total allocation
in these departments. This clearly shows a betrayal of the
recognition the government had once shown towards the struggles led
by numerous civil society organizations for making the policy making
paradigm more gender sensitive.
Table-26
Stagnation in Number of Departments Presenting
Gender Budget Statement in Union Budget
|
|
Number of Departments
presenting GB statement |
GB Amount as % of Total
Budget Allocation |
|
2007-08 RE |
31 |
13.34 |
|
2008-09 RE |
32 |
20.48 |
|
2009-10 BE |
32 |
19.47 |
Figure-9
Decline in Proportion of Gender Budget in total
Allocation in 2009-10

Table-27
Abysmally low Non Plan Allocation for Gender
Budgeting
|
|
|
2007-08 RE |
2008-09 RE |
2009-10 BE |
|
GB Statement |
Plan |
20778 |
47377 |
53885 |
|
|
Non Plan |
1570 |
2247 |
2973 |
|
|
Total |
22348 |
49623 |
56858 |
|
Total Departmental
Expenditure |
Plan |
100750 |
148631 |
172330 |
|
|
Non Plan |
66763 |
93617 |
119709 |
|
|
Total |
167513 |
242248 |
292058 |
|
GB as % of Total Dept exp |
Plan |
20.6 |
31.9 |
31.3 |
|
|
Non Plan |
2.4 |
2.4 |
2.5 |
|
|
Total |
13.3 |
20.5 |
19.5 |
Table-28
Top 10 Departments as per their Proportion GB in
Total allocation in 2009-10 Budget
|
|
GB
as % of total allocation |
|
Name of the Department |
Plan |
Non
Plan |
Total |
|
104. Ministry of Women and Child Development |
60.3 |
52.6 |
60.2 |
|
46.
Department of Health and Family Welfare |
54.5 |
34.8 |
52.0 |
|
57.
Department of School Education and Literacy |
40.9 |
28.1 |
39.9 |
|
80.
Department of Rural Development |
36.3 |
0.0 |
36.3 |
|
94.
Ministry of Tribal Affairs |
29.5 |
0.0 |
29.3 |
|
88.
Ministry of Social Justice and Empowerment |
29.2 |
22.3 |
28.9 |
|
66.
Ministry of Minority Affairs |
27.2 |
0.0 |
26.9 |
|
58.
Department of Higher Education |
17.7 |
18.4 |
17.9 |
|
64.
Ministry of Micro, Small and Medium Enterprises |
20.1 |
0.0 |
17.8 |
|
56.
Ministry of Housing and Urban Poverty Alleviation |
17.8 |
0.0 |
17.6 |
|
Total Expenditure by top 10 Departments as per GB |
52530.97 |
2728.92 |
55259.89 |
|
Total Departmental Expenditure by top 10 Departments |
134885.5 |
11344.02 |
146229.52 |
|
GB
as % to total Exp by top 10 Departments |
38.9 |
24.1 |
37.8 |
|
Total GB by all Departments |
53884.6 |
2972.6 |
56857.6 |
|
GB
by top 10 Dept as % of total GB |
97.5 |
91.8 |
97.2 |
Table-29
Top 10 Departments as per the amount of their
allocation on GB in 2009-10
|
|
GB
allocation in Rs Crore |
|
Name of
the Department |
Plan |
Non
Plan |
Total |
|
80.
Department of Rural Development |
22760.3 |
0 |
22760.3 |
|
57.
Department of School Education and Literacy |
10962.3 |
645.96 |
11608.26 |
|
46.
Department of Health and Family Welfare |
10025.43 |
950.5 |
10975.93 |
|
104.
Ministry of Women and Child Development |
4430.95 |
41 |
4471.95 |
|
58.
Department of Higher Education |
1693.72 |
1072.5 |
2766.22 |
|
94.
Ministry of Tribal Affairs |
944.37 |
0 |
944.37 |
|
88.
Ministry of Social Justice and Empowerment |
728.95 |
18.96 |
747.91 |
|
1.
Department of Agriculture and Cooperation |
555.3 |
|
555.3 |
|
66.
Ministry of Minority Affairs |
473 |
0 |
473 |
|
64.
Ministry of Micro, Small and Medium Enterprises |
360.95 |
0 |
360.95 |
|
Total
Expenditure by top 10 Departments as per GB |
52935.3 |
2728.9 |
55664.2 |
|
Total
Departmental Expenditure by top 10 Departments |
145342.6 |
11944.2 |
157286.8 |
|
GB as %
to total Exp by top 10 Departments |
36.4 |
22.8 |
35.4 |
|
Total
GB by all Departments |
53884.6 |
2972.6 |
56857.6 |
|
GB by
top 10 Dept as % of total GB |
98.2 |
91.8 |
97.9 |
Table-30
Increase/ Decrease over Allocations for 2008-09 RE
|
Demand
No/Departments |
2007-08 |
2008-09 |
2009-10 |
Increase/ Decrease Over 2008-09 |
|
1.
Department of Agriculture and Cooperation |
3.5297 |
4.3573 |
4.6604 |
Increased |
|
2.
Department of Agricultural Research and Education |
0.0715 |
0.2959 |
0.3594 |
Increased |
|
13.
Department of Posts |
0.1393 |
0.0482 |
0.0340 |
Decreased |
|
14.
Department of Telecommunications |
0.0011 |
0.0020 |
0.0013 |
Decreased |
|
15.
Department of Information Technology |
2.5017 |
0.3318 |
0.2363 |
Decreased |
|
17.
Department of Food and Public Distribution |
0.0182 |
0.0110 |
0.0098 |
Decreased |
|
19.
Ministry of Culture |
0.7527 |
0.8368 |
0.7406 |
Decreased |
|
29.
Ministry of Earth Sciences |
NA |
14.4085 |
13.0165 |
Decreased |
|
46.
Department of Health and Family Welfare |
53.9146 |
56.0424 |
51.9858 |
Decreased |
|
47.
Department of (AYUSH) |
7.1278 |
7.3455 |
6.7213 |
Decreased |
|
51.
Ministry of Home Affairs |
0.0114 |
0.0086 |
0.0062 |
Decreased |
|
53.
Police |
0.0074 |
0.0526 |
0.1072 |
Increased |
|
56.
Ministry of Housing and Urban Poverty Alleviation |
20.2452 |
22.3079 |
17.5997 |
Decreased |
|
57.
Department of School Education and Literacy |
5.4296 |
41.8818 |
39.8920 |
Decreased |
|
58.
Department of Higher Education |
19.2731 |
17.2375 |
17.9287 |
Increased |
|
64.
Ministry of Micro, Small and Medium Enterprises |
16.4695 |
16.4468 |
17.7506 |
Increased |
|
66.
Ministry of Minority Affairs |
0.0000 |
32.3610 |
26.9286 |
Decreased |
|
68.
Ministry of Overseas Indian Affairs |
1.2500 |
0.4444 |
0.1875 |
Decreased |
|
69.
Ministry of Panchayati Raj |
1.1869 |
1.1461 |
1.0250 |
Decreased |
|
80.
Department of Rural Development |
34.6942 |
34.6849 |
36.2963 |
Increased |
|
83.
Department of Science and Technology |
2.6473 |
2.1692 |
1.8753 |
Decreased |
|
85.
Department of Biotechnology |
0.5690 |
0.3328 |
0.2930 |
Decreased |
|
88.
Ministry of Social Justice and Empowerment |
14.8642 |
26.1083 |
28.9327 |
Increased |
|
91.
Ministry of Steel |
0.7066 |
NA |
NA |
NA |
|
92.
Ministry of Textiles |
5.7864 |
3.6696 |
4.0015 |
Increased |
|
94.
Ministry of Tribal Affairs |
19.4848 |
28.4876 |
29.3273 |
Increased |
|
95.
Andaman and Nicobar Islands |
0.5469 |
1.8913 |
1.8405 |
Decreased |
|
96.
Chandigarh |
9.7807 |
9.4322 |
6.9511 |
Decreased |
|
97.
Dadra and Nagar Haveli |
0.3885 |
0.1418 |
1.1138 |
Increased |
|
98.
Daman and Diu |
0.9812 |
0.1675 |
0.2189 |
Increased |
|
99.
Lakshadweep |
0.1117 |
0.1308 |
0.1773 |
Increased |
|
104.
Ministry of Women and Child Development |
2.9173 |
59.5053 |
60.2040 |
Increased |
|
105.
Ministry of Youth Affairs and Sports |
18.3493 |
12.9617 |
8.6935 |
Decreased |
A further analysis of the
gender budget statements for last four years reveal that the share
of allocations towards gender budgeting in these departments has
declined in plan head from around 32 percent in 2008-09 RE to 31.3
percent in 2009-10 BE. However, in the non plan head, the allocation
is abysmally low at only 2.5 percent of the total non plan
allocation of these departments (See Table-27).
Out of total 32 departments, the top-10
departments in terms of their GB share in total departmental
allocation, account for around 98 percent of the total gender budget
statement. However, even these top-10 departments provide less than
40 percent of their own allocations towards gender budgeting
(Table-28). Similar is the case with
top 10 departments as per their amount of allocation towards gender
budgeting. While in terms of proportion of allocation towards GB,
Ministry of Women and Child Development tops the list with more than
60 percent in 2009-10, in terms of total allocation, department of
2009-10. Out of total 32 departments
that have presented a gender budget statement in 2009-10, 19 have
registered a decline in their proportionate allocation in total
allocation.
(b) Dalits and Adivasis
In the current year also, the betrayal of commitments
towards the Scheduled Caste Sub Plan (SCSP) and Tribal Sub Plan
(TSP) continued. As can be seen from Table-31, the total
allocation for SCs and STs as mentioned in Statement 21 of the
Expenditure Budget Vol-1 of the Union Budget, declined from around
3.4 percent in 2007-08 RE to around 3.1 percent in 2009-10 BE. In
case of non plan expenditure, it is just 0.3 percent in 2009-10.
If one cares for the provisions under Scheduled Caste and Scheduled
Tribe Sub-plans, the budget should have allocated at least Rs. 58497
crores of Plan allocations under SCSP and TSP to meet the guidelines
of 22.39 percent allocation for SCs and STs. However, the present
budget has allocated only less than 11 percent in the year 2009-10
(See table-32). The amount denied to SCs and STs is around Rs. 32673
crore in 2009-10 BE. As can be seen in figure-9, the amount denied
to SCST as proiportion of the ideal amount onle under plan head is
as high as 56 percent in 2009-10 BE which has increased over last
couple of years.
Figure-10
Amount Denied to SC/ST as proportion of Ideal
allocation

Table-31
Allocations on Programmes Targeted for welfare of
SCs and STs as % of Total Budget Allocation
|
|
Plan |
Non Plan |
Total |
|
2005-06 RE |
10.2 |
0.2 |
2.6 |
|
2006-07 RE |
11.3 |
0.2 |
3.0 |
|
2007-08 RE |
13.9 |
0.3 |
3.4 |
|
2008-09 RE |
11.6 |
0.2 |
3.2 |
|
2009-10 BE |
10.8 |
0.3 |
3.1 |
Table-32
Increasing trend of Amount Denied to SCST related
programmes in the Union Budget
|
|
Ideal Alocation as per
Proportion of Population (24.39%) norm in SCSP and TSP |
Actual Allocation |
Amount Denied |
|
2005-06 RE |
25789.25 |
10823.93 |
14965.32 |
|
2006-07 RE |
30327.01 |
14095.94 |
16231.07 |
|
2007-08 RE |
34991.85 |
19875.81 |
15116.04 |
|
2008-09 RE |
49787.06 |
23592.96 |
26194.1 |
|
2009-10 BE |
58496.98 |
25823.51 |
32673.47 |
For
full text in pdf format click here

Go to Contents
of Response on Union Budget 2009-10