Budget under SDGs for 2022-23

(Rs. in crore)
Number
Goal Number of 2021-22 2022-23 2022-23
of Schemes
Number Line Dept* BE Proposed BE
mapped*
Goal 8 100 1007 98069.89 104389.18 100705.51
Goal 9 33 123 15307.79 22630.14 15896.47
Goal 10 52 192 4797.92 11031.81 5510.08
Goal 11 24 272 11101.22 20515.67 11671.21
Goal 12 3 4 510.45 4672.63 871.55
Goal 13 7 22 1376.43 8062.06 1468.01
Goal 14 2 21 214.59 16064.23 145.73
Goal 15 3 51 912.47 14249.61 1030.11
Goal 16 32 125 7165.35 11987.38 10267.30
Total 246206.85 389526.39 265719.90
Note : * Total could not be added up.

SDG Priority Indicator 2019-20, 2020-21 and 2021-22

(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Persons provided
employment as a
percentage of
per-sons who
demanded
employment
Goal1 P 85.53 86.34 88.16 2018-19 2019-20 2020-21
under Mahatma
Gandhi National
Rural
Employment
Guarantee Act
(MGNREGA)

Percentage of
households
Goal1 covered by any P 28.10 28.10 28.10 2015-16 2015-16 2019-21
health insurance
scheme

65
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

% ofpopln below
Goal1 N 20.91 20.91 2011-12 2011-12
poverty line

% households
Jul-2018 to
Goal1 living in Katcha N 2.00 2.00 2.00 2018 2018
Dec-2018
houses

Percentage of
thepopulation
(out of total
eligible
population) To be
receiving social obtained
Goal1 P 92.35 2019-20 2020-21
protection from
benefits under Ministry
Pradhan Mantri
Matru Vandana
Yojana
(PMMVY)

Proportion of
thepopulation
(out of total
eligible
population)
Goal1 P 19.90 2015-16
receiving social
protection
benefits under
Maternity
Benefits
Head Count
Ratio as per
Goal1 N 17.30 13.16 2015-16 2015-16
Multidimensional
Poverty Index
Total Number
of Indicator 5 6 5
under Goal1
Gross valu added
(Constant prices)
2016-17 & 2018-19 &
Goal2 in agriculture per P 0.54 0.64 0.7 2019-20
2011 2011
worker( in
Lakhs/worker)
Rice and wheat
production
Goal2 P 1731 2788 2857.1 2016-17 2018-19 2019-20
annually per unit
area(Kg/Ha)

66
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Percentage of
pregnant women
Goal2 N 45.4 45.4 49.4 2015-16 2015-16 2019-20
aged 15-49 years
who are anaemic

Percentage of
Children under
Goal2 N 32.5 32.5 35.4 2016-18 2016-18 2019-20
five years who
are stunted

Percentage of
Children under
Goal2 N 32.0 32.0 32.9 2016-18 2016-18 2019-20
five years who
are underweight

Percentage of
beneficiaries
Goal2 under National P 99.79 100 2019-20 2020-21
Food Security
Act 2013

Percentage of
adolescents(10-
Goal2 N 17.20 2016-18
19) who are
anemic

Percentage of
adolescent
Goal2 females aged 49.40 2019-20
15–19 years who
are anaemic

Ratio of Rural
households
covered under
PDS to rural
households
Goal2 P 1.10 2011-12
where monthly
income of higher
earning members
is less than
Rs.5000

Percentage of
children aged 6-
Goal2 N 34.7 2016-18
59 months who
are anemic

Percentage of
Goal2 women (aged 15- 17.20 2019-20
49) whose

67
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9
Body Mass Index
is below 18.5

Total Number
of Indicator 7 7 8
under Goal 2

Total case of
Notification rate
Goal3 P 125 135 2018 2019
of Tuberculosis
per lakh popln

Percentage case To be
notification rate obtained
Goal3 2020
of Tuberculosis from
against target Ministry

Total physicians, 70
nurses and mid-
Goal3 P 72 70 2016-17 2016-17 2016-17
wives per 10,000
population

HIV incidence
per 1,000
Goal3 N 0.08 0.02 0.02 2017 2019 2019
uninfected
population

Under 5
mortality rate
Goal3 N 32 28 29.5 2015-16 2016-18 2019-20
(per 1,000 live
births)

Percentage of
institutional Aug-
Goal3 P 59.20 99.90 2018-19
deliveries to total Dec.2019
deliveries

Percentage of
To be
institutional
obtained Apr-Dec
Goal3 deliveries out of
from 2020
thetotal deliveries
Ministry
reported

Maternal
Mortality Ratio
Goal3 N 97 92 92 2015-17 2018-19 2016-18
(per 1,00,000 live
births)

Goal3 Percentage of P 61.7 2017-18

fully immunised

68
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9
children in the
age group0-5

Percentage of
currently married
Goal3 women who uses P 51.3 2015-16
modern method
of Planning

Percentage of
Children in the To be
age obtained Apr 2019
Goal3 P 94.00 2019-20
group 9-11 from Mar 2020
months fully Ministry
immunized

Sucide rate per

Goal3 N 17.10 18.40 2019 2020
lakh population

Death rate due to

road traffic
Goal3 N 16.60 14.68 2019 2020
accidents per
lakh popln

Monthly per-
capita out of
pocket expr as a
Goal3 N 9.80 2017-18
share of monthly
per capita
household expr

Monthly per
capita out-of-
pocket
expenditure on
health as a share
Goal3 9.80 2017-18
of Monthly Per
capita
Consumption
Expenditure
(MPCE)

Total Number
of Indicator 8 10 10
under Goal3

Average annual
dropout rate at
Goal4 N 26.18 23.43 16.84 2016-17 2018-19 2019-20
secondary level
(class 9-10)

69
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Adjusted net
enrolment ratio
Goal4 P 95.71 100.00 100.00 2016-17 2018-19 2019-20
in ElementryEdn
(Class 1to 8)

Gross Enrolment
Ratio (GER) in
Goal4 P 28.80 28.8 32 2018-19 2018-19 2019-20
higher Edn(18-23
Yrs)

Gender Parity
Index (GPI) for
Goal4 P 1.04 1.04 1.05 2018-19 2018-19 2019-20
higher education
(18-23 years)

Percentage of
Students in
Grade 8
Goal4 P 83.50 83.50 2017-18 2017-18
achieving a
minimum
proficiency

Percentage of
students in grade
VIII achieving at
least a minimum
proficiency level
in terms of
Goal4 83.50 2017-18
nationally
defined learning
outcomes to be
attained by the
pupils at the end
of the grade

Percentage of
Goal4 trained teachers P 92.13 2018-19
at Secondary Edn

Percentage of To be
trained teachers obtained
Goal4 2019-20
at secondary from
level (class 9-10) Ministry

Percentage of
trained teachers
Goal4 P 99.66 2015-16
at Elementry and
Secondary Edn

70
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Percentage of
schools with PTR
Goal4 P 76.05 2016-17
lessthan or equal
to30

Gross Enrolment
Ratio (GER) in
Goal4 higher Secondary P 44.40 2018-19
Education (Class
10-12)

Gross Enrolment
Ratio (GER) in
Goal4 52.12 2019-20
higher secondary
(class 11-12)

Percentage of To be
Schools with obtained
Goal4 P 93.80 2018-19 2019-20
access to basic from
infrastructure Ministry

Percentage of
disabled
children(5-9 Yrs)
Goal4 N 62.81 2011
attending
educational
institutions

Percentage of
persons with
disability who
July-Dec. Jul- Dec-
Goal4 have completed P 20.90 20.90
2018 2018
atleast secondary
Edn(15 Yrs&
above)

Percentage of
Goal4 persons who are P 75.70 2018-19
literate

Percentage of
persons (15 years
Goal4 78.00 2019-20
and above) who
are literate

Pupil teacher
Goal4 ratio at N 15 2018-19
Secondary level

71
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Pupil Teacher
Ratio (PTR) at
Goal4 17 2019-20
secondary level
(class 9-10)

Percentage of
Children in the
Goal4 N 1.49 2014
age group 6-13
out of school

Total Number
of Indicator 9 11 11
under Goal4

Ratio of female
to male Labour
Force Jul 2019 -
Goal5 P 0.2 0.34 0.45 2017-18 2018-19
Participation Jun 2020
Rate (LFPR) (15-
59 years)

Percentage of
elected women To be
over total seats in obtained
Goal5 P 3.14 3.14 2019 2018-19 2020
the state from
legislative Ministry
assembly

Rate of crimes
against women
Goal5 per 1,00,000 N 45.2 42.5 2017 2019
female
population

PhyscialViolence
by husband/his
Goal5 N 7.70 2019
relatives per lakh
women

Ratio of female
to male average
wage/salary
April-June Jul 2019 -
Goal5 earnings received P 0.7 0.75 0.73 2018-19
2018 Jun 2020
among regular
wage/salaried
employees

72
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Women in
ManegeralPosoti
Goal5 on in listed P 209 2018-19
Companies per
lakh popln

Proportion of
women in
managerial
positions To be
including women obtained
Goal5 2019-20
in board of from
directors, in Ministry
listed companies
(per 1,000
persons)

Proportion sexual
crime against girl
children to the
Goal5 N 62.06 2017
total crime agaist
children during
the calender year

Percentage of
ever married
women aged 15-
Goal5 N 24.4 2015-16
49 who have ever
experienced
spousal violence

Percentage of
ever married
women aged 18-
49 years who
Goal5 44.4 2019-20
have ever
experienced
spousal violence
(physical/sexual)

Percentage of
currently
married women
Goal5 aged 15-49 who P 82.50 90.70 2015-16 2019-20
have their
demand for
family planning

73
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9
satisfied by
modern method
of planning

Goal5 Sex ratio at birth P 929 924 2015-17 2016-18

Sex ratio at birth

Goal5 for children born 978 2019-20
in the last 5 years

Operational land
Goal5 P 20.07 20.07 2015-16 2015-16
holdings

Operational land
holding gender
wise (percentage
Goal5 of female 20.07 2015-16
operated
operational
holdings)

Total Number
of Indicator 8 9 8
under Goal5

Percentage of
blocks/ mandals/
Goal6 N 25.57 25.57 22.91 2017 2017 2020
taluka over
exploited

Percentage of
ground water
Goal6 withdrawal N 69.91 69.91 64.85 2017 2017
against 2020
availability

Percentage of
industries (17
category of
highly polluting
industries/ To be
grossly polluting/ obtained Nov 2017-
Goal6 P 93.26 87.71 2019 2020
red category of from July 2018
industries) Ministry
complying with
waste water
treatment as per
CPCB norms

74
 SDG Priority Indicator 2019-20, 2020-21 and 2021-22
(Rs.in crore)
Reference
Type of Reference Reference Period
Goal Indicator the 2019-20 2020-21 2021-22 Period for Period for
for
Indicator Col 4 Col 5
Col 6

1 2 3 4 5 6 7 8 9

Percentage of
schools with
Goal6 P 97.40 95.64 2016-17 2018-19
separate toilet
facility for girls

Percentage of
schools with
Goal6 99.33 2019-20
functional girl’s
toilet

Percentage of
districts verified
Goal6 P 93.33 100.00 100.00 2019 2020 2021
to be ODF
(SBM(G))

Percentage of
individual
household toilets
Goal6 P 100 100 2019 2020
constructed
against target
(SBM(G))

Percentage of
Population
getting drinking
Goal6 P 59.47 Jan.2021
water within
premises through
PWS

Percentage of
To be
rural population
obtained July-Dec.
Goal6 having improved P 95.40 100 Jan.2021 2021
from 2018
source of
Ministry
drinking water

Percentage of
rural population
getting safe and
To be
adequate
obtained
Goal6 drinking water 2021
from
within premises
Ministry
through Pipe
Water Supply
(PWS)

Percentage of
Goal6 population living 78.1 2019-20
in households

75