298
TABLE No. 12.5 (Contd.)
1 2 3 4 5 6
16. Other Programmes 173.1 115.8 179.8 *** ***
17. Special Schemes
(i) Special Welfare Programmes - - 123.6 - -
(ii) Crash Scheme for Educated
Unemployed - - 54.0 - -
(iii) Advance Action for Fifth Plan - - 120.0 - -
TOTAL 8,576.5 6,625.4 15,778.9 39,426.2 12,176.5
TABLE (12.6)
Plan Outlay by Heads of Development Centre States and Union Territories
Heads of Development Sixth Plan Annual Plan Annual Plan Annual Plan
outlay 1980-81 1981-82 1982-83
1980-85 (Actuals) (Actuals) (Actuals)
1 2 3 4 5
I. Agriculture 5,695.1 981.5 1,129.4 1,261.0
II. Rural Development 5,363.7 1.040.2 1,100.9 1,295.8
III. Special Area Programme 1,480.0 206.4 258.5 335.1
IV. Irrigation & Flood Control 12,160.0 1,777.3 1,948.5 2,105.2
V. Energy 26,535.4 3,828.0 5,064.9 6,409.6
1. Power 19,265.4 2,656.8 3,182.3 3,708.
2. New and renewable Sources of Energy 100.00 4.3 13.9 22.5
3. Petroleum 4,300.0 735.2 1,204.8 1,823.1
4. Coal 2,870.0 431.7 663.9 855.5
5. Energy Development - - - - - - - -
VI. Industry & Minerals 15,017.6 2,194.5 2,777.9 3,075.3
1. Village & Small
Scale Industries 1,780.5 273.2 322.9 326.1
2. Large & Medium
Industries 13,237.1 1,921.3 2,360.0 2,709.2
3. others - - 95.0 40.0
300
Annual Fan Annual Plan Total Sixth Plan Seventh Plan Annual Plan
1983-84 1984-85 1980-85 Outlay 1985-86
(Actuals) (R. E.) cols. 1985-90 (Plan Outlay)
(3+4+5+6+7)
6 7 8 9 10
1,427.0 1,806.8 6,605.7 10,53.6 1997.5
1,497.5 1,892.5 6,827.0 9,074.2 1656.6
356.8 414.4 1,571.2 3,144.7 540.4
2,445.4 2,648.8 10,925.1 16978.5 2,781.4
7,276.5 8,481.5 31,060.6 54,821.3 10,186.9
4,092.5 4,907.3 18,547.4 34,273.5 5,999.8
33.7 81.8 156.2 519.9 103.0
2,197.8 2,578.7 8,539.6 12,627.7 3,085.0
952.6 913.2 3,816.9 7,400.6 997.0
- 0.5 0.5 - 2.0
3,916.4 5,325.9 17,290.0 22,460.8 4,663.2
402.6 627.1 1,951.9 2,752.7 549.9
3,478.8 4,655.8 15,125.1 19,708.1 4,073.3
35.0 43.0 213.0 - 40.0
21 301
1 2 3 4 5
VII. Transport 12,412.0 2,163.0 2,583.1 2,752.8
1. Railways 5,100.0 973.0 1,210.0 1,319.5
2. Others 7,312.0 1,190.0 1,373.1 1,433.3
VIII. Communications and Information & Broadcasting 3,134.3 356.7 576.1 674
IX. Science & Technology 865.2 97.4 148.3 208.1
X. Social Services. 14,035.2 2,074.6 2,487.2 2,950.2
1. Education 2,523.7 339.5 435.7 538.6
2. Health & Family Planning 2,831.0 411.5 530.4 675.2
3. Housing & Urban Development 2,488.4 477.3 488.1 507.3
4. Other Social Services 6192.1 846.3 1033.0 1229.1
XI. other 801.5 112.8 136.2 215.0
XII. Total ( I to XI) 97,500.0 14,832.4 18,210.9 21,282.9
(15,023.4) (18,372.9) (21,724.9)
Note : Figures in brackets are inclusive of expenditures (Rs. 191 Crores in 1980-81, Rs. 162 crores in 1981-82, Rs. 442 crores in 1982-83, Rs. 226 crores in 1983-84 & Rs. 154 crores in 1984-85 on works financed by Central assistance relief from natural calamities.
302
TABLE No 12.6 (Contd.)
6 7 8 9 10
3,075.8 3,582.0 14,156.7 22,971.0 3,816.7
1,419.6 1,651.2 6,573.3 12,334.5 1,650.1
1,656.2 1,930.8 7,583.4 10,636.5 2,166.6
864.5 1,021.0 3,493.1 6,472.5 1,087.6
228.5 337.5 1,019.8 2,466.0 444.8
3,834.7 4,461.3 15,808.0 29,350.5 4,786.6
697.8 904.7 2,916.3 6,382.6 912.8
853.1 974.5 3,444.7 6,449.2 1,108.7
656.9 703.5 2,833.1 4,259.5 2,765.1
1,626.9 1,878.6 6,613.9 12,259.2
163.9 260.7* 888.6* 1,686.8 276.9
250,087.5 30,232.1 1,09,645.8 1,80,000.0 32,238.6
(25,313.6) (30,386.5) (1,10,821.3)
*Includes Rs. 200 Crores for special incentive schemes for better performance by States. Source : Economic Survey 1985-86.
303
TABLE No. 12.7
Plan Outlay by Heads of Development : Centre, States and Union Territories (Percentage Distribution)
(3rd to 5th Plan & 1979-80 Annual Plan)
Third Annual Fourth Fifth five 1979-80
Heads of Development Plan Plan Plan Year Plan (Actuals)
(Actuals) 1966-69 1969-74 (1974-79)
(Actuals) (Actuals) (Actuals)
1 2 3 4 5 6
1. Agriculture and Allied Sector 12.7 16.7 14.7 12.3 16.4
2. Irrigation and flood Control 7.8 7.1 8.6 9.8 10.6
3. Power 14.6 18.3 18.6 18.8 18.4
4. Village & Small Industries 2.8 1.9 1.5 1.5 2.1
5. Industry and Minerals 20.1 22.8 18.2 22.8 19.6
6. Transport and Communications 24.6 18.5 19.5 17.4 16.8
7. Education 6.9 4.6 4.9 4.4 2.2
8. Scientific Research. 0.8 0.7 0.8 ** 0.7
9. Health 2.6 2.1 2.1 1.9 1.8
304
TABLE No. 12.7 (contd.)
1 2 3 4 5 6
10. Family Planning 0.3 1.1 1.8 1.3 1.0
11. Water Supply and Sanitation 1.2 1.6 2.9 2.8 3.2
12. Housing, Urban and Regional Development 1.5 1.1 1.7 2.9 3.0
13. Welfare of Backward Classes 1.2 1.1 1.0 1.8 2.0
14. Social Welfare 0.2 0.2 0.4 0.2 0.3
15. Labour Welfare and Craftmen Training 0.7 0.5 0.2 2.1 1.9
16. Other Programmes 2.0 1.7 3.1+ * *
TOTAL 100.0 100.0 100.0 100.0 100.0
*Included under Labour Welfare and Craftsmen Training.
**Included under Education.
+Includes special Schemes.
305
TABLE No. 12.8
Plan Outlay by Heads of Development : Centre, State and Union Territories
(Percentage Distribution )
Sixth Plan Annual Plan, Annual Plan Annual Plan
Heads of Development Outlay 1980-81 1981-82 1982-83
1980-85 (Actuals) (Actuals) (Actuals)
1 2 3 4 5
I. Agriculture 5.8 6.6 6.2 5.9
II. Rural Development 5.5 7.0 6.0 6.1
III. Special Area programme, 1.5 1.4 1.4 1.6
IV. Irrigation & Flood-
Control 12.5 12.0 10.7 9.9
V. Energy 27.2 25.8 27.8 30.1
1. Power 19.8 17.9 17.5 17.4
2. New & Renewable Sources of Energy 0.1 - 0.1 0.1
3. Petroleum 4.4 5.0 6.6 8.6
4. Coal 2.9 2.9 3.6 4.0
VI. Industry & Minerals 15.4 14.8 15.3 14.4
1. Village & Small Scale Industries 1.8 1.8 1.8 1.5
2. Large & Medium Industries 13.6 13.0 13.5 12.7
3. Others - - - 0.2