PUBLIC SECTOR OUTLAYS
The Sixth Five Year Plan provides for a 'total outlay in the public sector of Rs. 97,500 crores at 1979-80 prices. This includes the current outlay of Rs. 13,500 crores which is mainly for the maintenance of services created during the Plan period and which does not create assets. Thus, the public sector investment outlay in the Plan will be Rs. 84,000 crores.
4.2 In comparison with the Fifth Five Year Plan (1974-79), the outlay for the Sixth Plan represents an increase of 148 per cent in nominal terms. Even after allowing For the rise in the price level in the intervening period, the increase comes to more than 80 Per cent.
4.3 Of the total outlay of Rs. 97,500 crores, Rs. 47,250 crores is in the Central sector and the balance of Rs. 50,250 crores is in the States and Union Territories. The share of the latter in the total works out to 51.54 per cent. Annexures 4.1 and 4.2 show the distribution of Plan outlays among the various States and Union Territories.
4.4 The sectoral allocations of the public sector outlays have been determined in the light of the pattern of growth of the economy visualised in the next five years (indeed, over the next 15 years), the capacity already available in the economy and the objectives of the Plan. A considerable part of the investment in the Sixth Five Year Plan will be for on-going projects; many of these will generate output during or towards the end of the Plan period. It is necessary to provide for the completion of such projects. Similarly, a part of the investment in the Sixth Plan, especially on projects with relatively long gestation, will generate output in the period beyond the Sixth Plan. In determining the sectoral distribution of outlays in the Sixth Plan, help was taken of an investment planning model which is inter-connected with the dynamic input-output framework used for projecting output, employment and other macro-economic targets of the economy. For a few specific programmes such as Integrated Rural Development and the National Rural Employment Programme, investment requirements were worked out on the basis of the programme content.
Annexure 4.3 gives the details of public sector outlays in the Sixth Plan.
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Annexure 4.1
Plan Outlays of States
(Rs. crores)
States Outlay
1980-85
Andhra Pradesh 3100.00
Assam 1115.00
Bihar 3225.00
Gujarat 3680.00
Haryana 1800.00
Himachal Pradesh 560.00
Jammu and Kashmir 900.00
Karnataka 2265.00
Kerala 1550.00
Madhya Pradesh 3800.00
Maharashtra 6175.00
Manipur 240.00
Meghalaya 235.00
Nagaland 210.00
Orissa 1500.00
Punjab 1957.00
Rajasthan 2025.00
Sikkim 122.00
Tamil Nadu 3150.00
Tripura 245.00
Uttar Pradesh 5850.00
West Bengal 3500.00
Special Area Programmes
Hill Areas 560.00
Tribal Areas 470.00
North Eastern Council 340.00
Other Unclassified 26.00
TOTAL 48600.00
Annexure 4.2
Plan Outlays of Union Territories
(Rs. crores)
Union Territories Outlay
1980-85
Andaman and Nicobar Islands 96.60
Arunachal Pradesh 212.00
Chandigarh 100.75
Dadra and Nagar Haveli 23.09
Delhi 800.00
Goa, Daman & Diu 192.00
Lakshdweep 20.35
Mizoram 130.00
Pondicherry 71.55
Other Unclassified 3.66
TOTAL 1650.00
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