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Democratizing Debate on Development

 

 

 

 

Union Budget 2009-10

A Response

Section-5

Marginalised Sections: Women, Dalits and Adivasis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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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[1]

 

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


 

[1] Total allocation is actual till 2007-08

 

 

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