104
ANNEXURE 7
(Chapter IV. 1, Para 4.4)
Estimate of Financial Resources for the Fifth Plan-Centre1
(Rs. crores)
first next revised
3 years, 2 years, Fifth Plan,
1974-77 1977-79 1974-79
(0) (1) (2) (3)
I. domestic budgetary resources 9144 10254 19398
1 . balance from current revenues 1768 285 2053
at 1973-74 rates of taxation
2. gross surplus of public enter- 761 791 1552
prises at 1973-74 fares and freights
(a) railways -1005 -813 1818
(b) posts and telegraphs 181 199 380
(c) others 1615 1375 2990
3. market borrowings (net) 1799 1947 3746
4. small savings 233 310 543
5. state provident funds 601 568 1169
6. miscellaneous capital receipts 559 1663 2222
(nets)
7. additional resource mobilisation 3393 4120 7513
net of state's share)
(a) 1974-75 measures 2601 2182 4783
(b) 1975-76 measures 515 606 1121
(c) 1976-77 measures 277 552 829
(d) 1977-79 measures - 780 780
8. borrowings against utilisation - 600 600
of foreign exchange reserves
II. external assistance (net)
(a) other than oil & special credits 2526
(b) oil and special credits 908 2400 5834
III. deficit financing 754 600 1354
IV. aggregate resources 13332 13254 26586
V. assistance for state plans -3131 -2869 -6000
VI. total resources for the plan 10201 10385 20586
Separate estimates of resources for the Centre and States were
not worked out at the time of formulation of the Fifth Plan.
105
ANNEXURE 8
(Chapter IV. 1, Para 4.4)
Estimates of Financial Resources for the Fifth Plan-States1
(Rs. crores)
first next revised
3 years, 2 years, Fifth Plan,
1974-77 1 977-79 1974-79
(0) (1) (2) (3)
1. balance from current revenues 1570 1278 2848
at 1973-74 rates of taxation
2. gross surplus of public enterprises -167 -536 -703
at 1973-74 fares and tariffs
(a) state electricity boards -48 -420 -468
(b) road transport corporations -134 -114 -248
(c) others +15 -2 +13
3. market borrowings of state govts. 1231 902 2133
public enterprises and local bodies
(net)
4. small savings 859 620 1479
5. state provident funds 449 369 818
6. term loans of financial institutions
(net) 340 288 628
(a) from LIC 353 298 651
(b) from RBI 42 45 87
(c) from REC 191 142 333
(d) less;repayments to financial-246 97 -443
institutions
7. miscellaneous capital receipts -1115 -551 -1666
8. share in addl. resources mobilisation 380 601 981
by centre
(a) 1974-75 measures 143 120 263
(b) 1975-76 measures 205 283 488
(c) 1976-77 measures 32 78 110
(d) 1977-79 measures - 120 120
9. addl. resource mobilisation by states 2517 3682 6199
(a) 1974-75 measures 1732 1633 3365
(b) 1975-76 measures 545 756 1301
(c) 1976-77 measures 240 592 832
(d) 1977-79 measures - 701 701
total resources 6064 6653 12717
11. assistance for the state plans 3131 2869 6000
12. aggregate resources for the plan 9195 9522 18717
1Separate estimates of resources for the Centre and States were
not worked out at the time of the formulation of the Fifth Plan.
106
ANNEXURE 9
(Chapter IV. 1, Para 4.22)
Estimated Yield over the Fifth Plan Period from the Measures Adopted
by the Centre and the States for Raising Additional Resources during
the first three years
(Rs. crores)
Yield
(0) (1)
I. taxes
centre 4467
1. direct taxes 72
2. excise duty 3246
3. customs 305
4. interest tax 383
5. inter-state sales tax 327
6. other taxes and duties 134
states 2725
1. land revenue 369
2. agricultural income-tax 2
3. state excise 233
4 stamps and registration 210
5. taxes on motor vehicles and passengers and goods 269
6. sales tax 1157
7. entertainment tax 117
8. other taxes and duties 3682
II. public enterprises
centre 3127
1. railways 2393
2. posts and telegraphs 734
states 2364
1 states electricity boards 1809
2. road transport corporations 555
III. non-tax measures 409
1. forest 28
2. irrigation 175
3. other items 206
grand total 13092
1 Includes cess on commercial crops.
2 Includes an amount of Rs. 88 crores for which item-wise break-up is
not available, Some measures for raising this amount are yet to be
brought into force.
107
ANNEXURE 10
(Chapter IV. 2, Para 4.43)
Estimated Saving and Investment during the Fifth Plan
India : 1973-74 to 1978-79
(Rs. crores)
1974-79
(0) (1)
1. public savings 15028
(i) budgetary 8536
(ii) public enterprises 6492
2. private corporate savings 5373
3. cooporative savings non-credit societies 175
4. financial institutions' savings 1263
(i) RBI 841
(ii) scheduled commercial banks 100
(iii) financial institutions 65
(iv) private corporate financial institutions 23
(v) cooperative credit societies 234
5. household savings 36481
(i) financial assets-gross 25080
(a) increase in currency 1216
(b) increase in deposits 12213
1. scheduled commercial banks 10438
2. cooperative societies 1045
3. non-banking companies 680
4. term-lending institutions 30
5. private corporate financing Institutions 20
(c) LIC-increase in life fund 2186
(d) provident funds 5062
1. centre and states 1987
2. E. P. F. 2522
3. others 553
(e) corporate and cooperative shares and
debentures incl. units 657
(f) small saving, debts deposits and misc. govt.
obligations 3746
(ii) less financial liabilities (-)6245
(iii) financial assets-net 18835
(iv) physical assets 17646
6. aggregate domestic savings 58320
7. inflow from the rest of the world 5431
8. total resources available for investment 63751
108
109
110
ANNEXURE 13
(Chapter IV. 3,Para 4.53)
Exports of Principal Commodities During
1974-75 and 1975-76
(Rs. crores)
Item 1974-75 1975-76
(0) (1) (2)
1. tea 228.1 236.8
2 jute manufactures 296.8 248.3
3. coffee 51.4 66.7
4. tobacco unmanufactured 80.4 93.1
5. vegetable oils (non-essential) 33.7 33.3
6. oil cakes 96.0 86.2
7. cashew kernels 118.2 96.1
8. spices 81.4 71.0
9. raw cotton 15.2 38.8
10. fish and fish preparations 66.2 126.6
11. sugar 339.0 472.3
12. rice 21.5 13.0
13. lac 24.3 12.7
14. coal 6.6 16.7
15. iron ore 160.4 213.8
16. maganese ore 17.6 17.5
17. mica 18.2 14.6
18. cotton piece goods man made 129.6 119.4
19. cotton piece goods-handloom 29.3 39.4
20. cotton apparel 96.9 144.9
21. coir yarn & manufactures 17.9 19.0
22. fabrics of man made fibres 18.3 15.0
23. leather & leather manufactures
(excl. footwear) 145.0 201.3
24. footwear 20.3 21.2
25. chemical & allied products 82.9 84.4
26. rubber tyres and tubes 10.8 7.41
27. engineering goods 356.6 408.7
28. iron & steel 21.1 68.2
29. handicrafts
(i) pearls, precious stones etc. 98.4 123.0
(ii) other handicrafts 88.2 101.2
30. others 568.3 731.0
31. total 3328.8 3941.6
Tentative figures, as the actual figures for nine months only
(April-December) are available.
111
ANNEXURE 14
(Chapter IV. 3 Para 4.53)
Imports of Principal Commodities during 1974-75
and 1975-76
(Rs. crores)
items 1974-75 1975-76
(0) (1) (2)
1. metals, ores and scrap 608.3 423.5
2. metal products, machinery and transport
equipment 723.2 910.6
3. petroleum crude, products and lubricants 1156.9 1225.7
4. fertilisers and raw materials for
fertilisers 486.2 463.4
5. others 1544.2 2134.6
(i) cereal & cereal preparations 763.8 1338.3
(ii) cashew nuts (unprocessed) 36.6 33.6
(iii) crude rubber 6.9 6.8
(iv) fibres 67.1 72.1
(a) raw cotton 27.4 28.2
(b) raw wool 27.5 25.9
(c) raw jute 3.7 3.3
(d) others 8.5 15.3
(v) oilseeds
(vi) animal & vegetable oils and fats 34.8 18.3
(vii) chemicals 249.9 286.8
(a) chemicals elements and compounds 186.2 177.4
(b) dyeing, tanning & colouring materials 11.4 11.6
(c) medicinal and pharmaceutical products 34.2 36.2
(d) others 64.1 61.6
(viii) pulp and waste paper 9.8 16.3
(ix) paper, paper board and newsprint 59.5 56.2
(x) non-metallic manufactures 62.6 96.3
(xi) misc. and unclassified 208.6 209.3
6. total 4518.8 5157.8
112
ANNEXURE 15
(Chapter IV. 3, Para 4.58)
Export Projections for the Fifth Plan Period
(Rs. crores)
item draft plan revised
projections
(0) (1) (2)
1. tea 840 1233
2. jute manufactures 1200 1317
3. coffee 190 368
4. tobacco manufactures 335 550
5. oil cakes 315 481
6. cashew kernels 405 632
7. spices 170 365
8. raw cotton 115 75
9. fish and fish preparations 580 853
10. sugar 115 1424
11. iron ore 980 1373
12. coal 40 75
13. mica and mica products 120 220
14. cotton textiles-mill made 1000 1585
15. handloom piece-goods 155 256
16. coir yarn and manufactures 90 131
17. fabrics of man-made fibres 80 143
18. leather and leather manufactures
including footwear 945 1352
19. chemical and allied products 370 567
20. rubber 60 88
21. engineering goods 1500 2328
22. iron and steel 240 786
23. handicrafts 905 1237
(i) pearls, precious stones 600 695
(ii) other handicrafts 305 542
24. total (1-23) 10750 17439
25. others 1830 4283
26. grand total 12580 21722
1 Including piece goods, yarn. apparel, hosiery and other cotton
manufactures.
113
ANNEXURE16
(Chapter IV. 3, Para 4.62)
Import projections for the Fifth Plan Period
(Rs. crores)
item draft plan revised
(0) (1) (2)
1. metal, ores and scrap 1920 2347
2. metal products, machinery and
transport equipment including
components and spare parts 4010 6034
3. petroleum crude, products
and lubricants (POL) 3080 6280
4. fertilisers and raw materials
for fertilisers 1450 3168
5. others1 3640 10705
6. total 14100 28524
Revised estimates include provisions for food-grains' imports.