5th Five Year Plan
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Foreword || A Review of the Economic Situation || The Perspective || Rate and Pattern of Growth || Financial Resources || Plan Outlays and Programmes of Development || Resolution of the National Development Council on Power and Irrigation Systems || Resolution of the National Development Council on the Fifth Five Year Plan || Annexures

Chapter-7:
 ANNEXURES

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)
taxes
centre 4467
1. direct taxes 72
2. excise duty 3246
3. customs 305
4. interest tax 383
5. inter-siate sales iax 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 moior vehicles, passengers and goods 269
6. sales tax 1157
7. entertainment tax 117
8. other taxes and duties 368*
II. public enterprises
centre 3127
1 railways 2393
2. pos.s and telegraphs 734
states 2364
1 state electricity boards 1809
2 road transport corporations 555
III non-tax measures 409
1 forests 28
2 irrigation 175
3 Other items 206
Grand Total 13092

' Includes cess on commercial crops
* Includes an amount of Rs. 88 crores for which item-wise-break-up is not available, Some measures for raising this amount are yet 10 be brought into force.

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. cooperative 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 36487
  (i) financial assets-gross 25080
  (a) increase in currency 1216
  (b) increase in deposits 72273
  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 78835
  (iv) physical assets 17646
6. aggregate domestic savings 58320
7. inflow from the rest of the world 5437
8. total resources available for investment 63757

ANNEXURE11 (Chapter IV. 2, Para 4.44)
Macro-Economic Balance : Disposable Income, Consumption, Saving and Investment : 1973-74
(Rs. crores at current prices)

    Domestic sector      
    public sector        
  govt. incl. deptt. enterprises non-deptt. enterprises total pvt. sector incl. households total rest of the world total
(0) (1) (2) (3) (4) (5) (6) (7)
1. NDP at factor cost 285 233 568 48580 49148 332 49480
2. depreciation 146 368 514 2240 2754 — 2754
3. GDP a.t factor cost 431 651 1082 50320 51902 332 52234
4. indirect taxes less subsidies 5405 — 5405   5405   5405
5. indirect taxes 5970 — 5970 — 5970 — 5970
6. subsidies (—) 565 — (—)565 - (-) 565 — (—) 565
7. GDP at mkt. prices 5836 651 6487 50820 57307 332 57639
8. inter-sectoral transfers 405   405 (-) 405      
9. direct taxes 1665 — 1665 (—)1665 —— —— —
10. misc. govt. receipts 150 — 150 (-) 150 —— —— —
11. interest on national debt. (-) 502 - (-) 502 502      
12. current transfer from govt. to pvt. sector - 908   (—)-908 908      
13.disposable income 6241 651 6892 50415 57307 332 57639
14.consumption 5469 — 5469 43591 49060 .. 49060
15. savings 772 651 1423 6824 8247 332 8579
16. net import of goods and non-factor services           123 123
17. aggregate savings for investment 772 651 1423 6824 8247 455 8702
18. ratio of gross domestic savings to GNP 1.4 1.1 2.5 11.9 14.4 0.8 15.2

ANNEXURE 12 (Chapter IV 2,Para 4.44)
Macro-Economic Balance : Disposable Income, Consumption Saving and Investment : 1978-79
(Rs. crores at 1975-76 prices)

 

Domestic sector

   
 

public sector

pvt. sector incl. households total rest of the world total
  govt.incl. dept. enterprise non-deptt. total enterprises  
(0) (1) (2) (3) (4) (5) (6) (7)
1 NDP at factor cost 1318 524 1842 70683 72525 380 72905
2.depreciation 230 817 1047 3113 4160 — 4160
3. GDP at factor cost 1548 1341 2889 73796 76685 380 77065
4. indirect taxes less subsidies 10879 . 10879   10879   10879
5. indirect taxes 11714 — 11714 — 11714 — 11714
6. subsidies (-)835 — (-)835 — (-)835 — (-)835
7. GDP at mkt. prices 12427 1341 13768 13796 87564 380 87944
8.inter-sectoral transfers 870 — 870 (-)870      
9 direct taxes 3010 — 3010 (—)3010 — - —
10. m'sc. govt.receipts 230 — 230 (-)230 — — —
11. interest on national debt [-]1050 — (~)1050 1050 — — —
12. current trans fers from govt: to pvt. sector [-)1320   (-)1320 1320   — -—
13. disposable income 13297 1341 14638 72926 87564 380 87944
14.consumption 10593 I —. 10593 63058 73651 ~ 73651
15 savings 2704 1341 4045 9868 13913 380 14293
16 net import of factgoods and non or services   — — — — 532 532
17 aggregate savings for investment 270. I 1341 4045 9868 13913 912 14825
1 8 ratio of gross domestic sav to GNP 3.1 1.5 4.6 11.3 15.9 1.0 16.9

ANNEXURE13 (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 -mill made 129.6 119.4
19. cotton piece goods—handloom 29.3 39.4
20. cotton apparel 96.9 144.9
21. coir yarn and manufactures 17.9 19.0
22. fabrics of man made fibres 18.3 15.0
23. leather and leather manufactures
(excl. footwear) 145.0 201.3
24. footwear 20.3 21.2
25. chemical and allied products 82.9 84.4
26. rubber tyres and tubes 10.8 7.4^
27. engineering goods 356.6 408.7
28. iron and 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

1 Tentative figures, as the actual figures for nine months available.

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 transportequipment 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 and 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 72.7
(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) oil seeds
(vi) animal and vegetable oils and fats 34.8 18.3
(vii) chemicals 249.3 286.8
(a) chemicals, elements and compounds 186.2 177.4
(b) dyeing, tanning and 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 5757.5

ANNEXURE15 (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. juite 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 76
13 mica and mica products 120 220
14 cotton textiles-mill made' 1000 1585
16. handloom piece-goods 155 256
16. coir yarn and manufactures 90 131
17. fabrics of man-made fibres 80 143
1 8. 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(7-23) 10750 17439
25. others 1830 4283
26. Grand Total 12580 21722

1 Including piece goods, yarn. apparel, hosiery and other cotton manufactures,

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. others' 3640 10705
6. Total 14100 28524

1 Revised estimates include provisions for food-grains' imports

ANNEXURE 17 (Chapter V. 1, Para 5.6)
Fifth Five Year Plan (1974-79) Sectoral Outlays (Centre, States and Union Territories)

(Rs. crores)

Head of development

draft fifth plan

1974-77

1977-79

fifth plan
centre states and U.T total centre states and U.Ts. total centre states and U.Ts. total centre states and U.Ts. total
  (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1. agriculture and allied programmes 2140 2795 4935 826.00 1304.19 2130.19 1077.40 1436.00 2513.40 1903.40 2740.19 4643.59
2. irrigation and flood control 140 2541 2681 35.82 1615.68 1651.50 47.26 1741.42 1788.68 8308 3357.10 3440.18
3. power 738 5452 6190 392.27 3120.78 3513.05 432.95 3347.90 3780.85 825.22 6468.68 7293.90
4. industry and mining 8270 759 9029 4760.46 444.89 5205.35 4566.06 429.19 4995.25 9326.52 874.08 10200.60
5. transport and communications 5727 1388 7115 2841.52 711.15 3552.67 2664.38 664.38 3328.76 5505.90 1375.53 6881.43
6. education 484 1242 1726 191.23 396.54 587.77 214.06 482.46 696.52 405.29 879.00 1284.29
7. social and community services (incl. economic at general services but excluding education) 2078 2996 5074 873.13 1449.29 2322.42 1031.56 1412.79 2444,35 1904.69 2862.08 4766.77
8. hill and tribal areas and N.E.C. schemes   500 500   177.50 177.50   272.50 272.50   450.00 450.00
9. sectoral distribution not yet report         260.44 260.44   66.29 66.29   326.73 326.73
10. Total 19577 17673 37250 9920.43 9480.46 19400.89 10033.67 9852.931 19886.60 19954.10 19333.39 39287.49

1 Does not include an amount of Rs. 16 crores for which sectoral break-up is yet to be worked out.
2 Does not include an amount of Rs.203 crores added subsequently,

ANNEXURE18 (Chapter V. 1, Para 5.6)
Fifth Five Year Plan-Central

ministry/department (Rs. crores)
revised fifth plan
(0) (1)
1. agriculture 1828.09
2. atomic energy 619.08
3. civil supplies and cooperation 148.93
4. coal 1147-58
5. commerce 207.33
6. communications 1266.61
7 C. S. 1. R. 81.77
8. education and culture 405.29
9. electronics 46.37
10. fertilisers and chemicals 1602.06
11. finance 131.73
12. health and family planning 833.19
13. heavy industry 365.43
14. home affairs 143.12
15. industrial development 609.59
16. information and Broadcasting 109.18
17. irrigation 114.63
18. labour 14.18
19. mines 550.59
20. personnel 0.50
21. planning 25.24
22. petroleum 2051.53
23. power 557.45
24. railways 2202.00
25. rehabilitation 102.61
26. science and Technology 58.96
27. shipping and transport 1682.61
28. social welfare 63.53
29. space 128.27
30. steel 2237.42
31. supply 2.15
32 tourism and civil aviation 375.59
33. works and housing 241.49
34. total 19954.10

ANNEXURE 19 (Chapter V.1, Para 5.6)
Fifth Five Year Plan—States

  state revised fifth plan (Rs. crores)
  (0) (1)
1. Andhra Pradesh 1333.58
2. Assam 473.84
3. Bihar 1296.06
4. Gujarat 1.166.62
5. Haryana 601.34
6. Himachal Pradesh 238.95
7. Jarnmu and Kashmir 362.64
8. Karnataka 997.67
9. Kerala 568.96
10. Madhya Pradesh 1379.71
11. Maharashtra 2347.61
12. Manipur 92.86
13. Meghalaya 89.53
14. Nagaland 83.63
15. Orissa 585.02
16. Punjab 1013.49
17. Rajasthan 709.24
18. Sikkim 39.64
19. Tamil Nadu 1122.32
20. Tripura 69.68
21. Uttar Pradesh 2445.86
22. West Bengal 1246.83
23. al! states 18265.08

ANNEXURE 20 (Chapter V.1,. Para 5.6)
Fifth Five Year Plan—Union Territories

   

revised fifth plan (Rs. crores)

  (0) (1)
1. Andaman and Nicobar Islands 33.72
2. Arunachal Pradesh 30.30
3. Chandigarh 39.76
4. Dadra and Nagar Haveli 9.41
5. Delhi 316.01
6. Goa, Daman and Diu 85.00
7. Lakshadweep 6.23
8. Mizoram 46.59
9. Pondicherry 34.04
10. total 634.06

ANNEXURE 21 (Chapter V.1, Para 5.5)
Proposed Plan Allocations in (he Central Sector under the 20 Point Programme ; 1977-79

  item 1977-79 (Rs. lakhs)
  (0) (1)
1. power  
  (a) deptt. of power 22093
  (b) deptt. of atomic energ. 13640
  (c) D.V.C. 7562
2. V.S.I, (handloom) 3000
3. agriculture 6 allied prog.  
  (a) agricultural credit 21840
  (b) consumer cooperative 1525
  (c) miner irrigation 1800
4. labour and employment  
  apprenticeship training 46
5. education  
  (a) book banks 300
  (b) student aid fund 130
  (c) apprenticeship training  
  under technical education 270
6. total 75706

Proposed Plan Outlays for 1977-79 in respsct of 20-Point Economic Programme — States/Union Territories
(Rs. lakhs)

  state land reforms minor irrigation major and medium irrigation co-operation power handloom industry housesite for landless agri. labour 's apprenticeship training free supply of books and statione and establishment of book banks total
  (0) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1. Andhra Pradesh 101 1150 18265 1100 26358 252 210 6 15 47457
2 Assam 231 1400 1726 638 4540 141 52 4 60 8792
3. Bihar 850 5185 12600 692 17095 180 200 10 55 36867
4. Gujarat 550 2035 12500 1177 18350 39 140 6 20 34817
5. Haryana 32 200 9111 546 9696 67 28 3 2 19685
6. Hima.chal Praclash 93 412 400 140 1930 32 — 3 30 3040
7. Jammu and Kashmir 110 986 2150 100 3350 50- 25 6 5 6782
8. Karnataka 950 2350 10570 1150 14870 171 200 22 40 30323
9. Kerala 1325 775 4110 375 5359 165 340 16 60 12525
10. Madhya Pradesh 410 4043 12928 1158 29984 97 300 12 130 49062
11. Maharashtra 62 5000 24480 1150 43495 191 130 80 90 74678
12. Manipur 15 145 830 65 245 80 — 1 12 1393
13. Meghalaya 25 135 10 105 724 22 - 1 15 1037
14. Nagaland 43 110 — 63 230 7 — 1 7 461
15. Orissa 390 1350 5350 785 10592 55 75 2 40 18639
16. Punjab — 1400 3440 866 16292 5 75 6 3 22087
17. Rajasthan 25 510 9525 305 9338 40 8 5 3 19759
18. Sikkim — 60 45 35 150 6 3 — 10 309
19. Tamil Nadu N.A. 1350 4654 441 19000 448 120 11 15 26039
20. Tripura 45 212 10 69 385 38 12 1 7 779
21. Uttar Pradesh 1500 5500 21704 1660 48159 915 240 15 300 79993
22. West Bengal 1150 2900 4000 800 22154 187 195 11 170 31567
23. all states 7907 37208 758408 73420 302295 3788 2353 222 7059 526091

1 The total outlay for 'Major and Medium Irrigation, will be Rs. 28480 lakhs including Rs. 4000 lakhs under Employment Guarantee Scheme.

union territories
1 Andaman and Nicober Island 4 7 25 121 1 158
2 Arunachal Pradesh NA 192 — 97 260 12 — — 8 569
3. Chandigarh — 17 — 7 229 — — 1 3 257
4. Dadra and Nagar Have li 14 28 182 6 41 - — — 1 272
5. Delhi — 126 — 74 3046 30 20 40 40 3376
6. Goa, Daman and Diu 55 101 1115 45 565 1 12 4 8 1906
7. Lakshdweep - — — 25 35 — — Neg. - 60
8. Mizoram N.A. 60 — 55 275 39 — Neg. 8 437
9. Pondicnerry 20 70 48 25 125 17 24 6 6 341
10. Total u.ts. 93 601 1345 359 4697 99 56 51 75 7376
11. Grand total 8000 37809 159753 13779 306993 3287 2409 273 1164 533467

N.A. - Not Available
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