Oxfam India and Centre for Budget and Governance Accountability (CBGA) organised a consultation with media in New Delhi on February 17, 2010 to discuss key expectations from the Budget in the social sector. These are the presentations made by CBGA on this occasion.

1. How Serious is the Government about Social Sectors? Centre for Budget and Governance Accountability and Oxfam India Feb 17, 2010

3. Combined Expenditure of Centre and States on Health and Family Welfare 0.39 22641.33 2009-10 BE 1.04 0.35 36961* 18476 2008-09 RE 0.97 0.31 31567* 14410.37 2007-08 0.90 0.28 25375 11757.74 2006-07 0.88 0.27 22031 9649.24 2005-06 0.85 0.26 18771 8085.95 2004-05 0.90 0.26 17529 7249.14 2003-04 Total Exp. (Centre + States) as % of GDP Centre’s Exp. as % of GDP States’ Exp. (in Rs. Crore) Centre's Exp. (in Rs. Crore)

4. Share of Health and Family Welfare in Union Budget (in %)

5. Expenditure on Health & Family Welfare from Budgets of All States 0.7 4.1 2008-09 BE 0.7 4.0 2007-08 RE 0.6 3.9 2006-07 0.6 3.9 2005-06 0.6 3.4 2004-05 0.6 3.4 2003-04 as % of GDP as % of Aggregate Disbursements from Budgets of All States Expenditure on Health & Family Welfare from Budgets of All States

6. Outlays Recommended for 11 th Plan vs. Union Budget allocations Programme / Scheme 18.2 817 417 311 89 4495 Health Insurance based National Urban Health Mission 3.0 118 62 56 NIL 4000 Human Resources for Health 3.7 104 36 68 NIL 2780 District Hospitals 40.8 36529 13930 11930 10669 89478 NRHM 2009-10 (BE) 2008-09 (RE) 2007-08 (RE) % of Allocation till now Total Union Budget allocation made in the first 3 years of 11th Plan (in Rs. Crore) Union Budget Allocation (in Rs. Crore) Outlay Recommended for 11th Plan (in Rs. Crore) [at current prices]

7. Fund Utilization in NRHM Expenditure as % of Total Funds Available in a Year in NRHM 83.8 36.7 14.3 Assam 69.3 67.1 46.0 West Bengal 50.6 62.3 48.4 Tamil Nadu 88.1 52.7 45.2 Punjab 59.0 28.1 40.3 Maharashtra 59.9 45.2 35.8 Kerala 105.1 39.2 45.2 Karnataka 67.1 50.7 46.3 Haryana 82.7 52.8 34.5 Gujarat 67.1 65.6 64.6 Andhra Pradesh 75.3 30.8 26.2 Uttarakhand 55.0 43.9 44.6 Uttar Pradesh 74.1 48.3 41.3 Rajasthan 59.0 56.9 42.1 Orissa 102.6 64.5 35.7 Madhya Pradesh 62.5 50.4 28.5 Jharkhand 104.2 47.6 39.2 Himachal Pradesh 73.7 70.7 55.4 Chhattisgarh 86.3 42.1 48.1 Bihar 2007-08 2006-07 2005-06 State

10. Union Govt. Ministries/Departments Reporting Plan Allocations Earmarked for SCs/STs in 2009-10 Ministry of Panchayati Raj Ministry of Culture Dept. of Biotechnology Ministry of Textiles Dept. of Small Scale Industries Dept. of Health & Family Welfare Dept. of Information Technology Ministry of Agriculture Ministry of Youth Affairs and Sports Ministry of HRD Ministry of Women & Child Development Ministry of Labour & Employment Dept. of Rural Development Ministry of Social Justice & Empowerment Ministry of Tribal Affairs Ministry of Finance Dept. of Science & Technology

11. Plan Allocation Earmarked for SCs from the Union Budget 6.49 7.07 8.12 6.53 5.99 4.25 Proportion of total Plan Allocation earmarked for SCs (in %) 243893 208252 152313 129804 109900 85061 Total Plan Exp. of Union Govt. Ministries (excluding Central Assistance to State & UT Plans) (Rs. Crore) 15831.6 14727.0 12367.8 8473.9 6578.6 3611.2 Total Plan Exp. from Union Budget Earmarked for SCs (Rs. Crore) 2009-10 BE 2008-09 RE 2007-08 RE 2006-07 RE 2005-06 RE 2004-05 RE

12. Plan Allocation Earmarked for STs from the Union Budget 4.10 4.21 4.89 4.29 3.80 2.80 Proportion of total Plan Allocation earmarked for STs (in %) 243893 208252 152313 129804 109900 85061 Total Plan Exp. of Union Govt. Ministries (excluding Central Assistance to State & UT Plans) (Rs. Crore) 9995 8771 7447 5564.9 4175.5 2382 Total Plan Exp. from Union Budget Earmarked for STs (Rs. Crore) 2009-10 BE 2008-09 RE 2007-08 RE 2006-07 RE 2005-06 RE 2004-05 RE

14. Thank You!