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 23 (Chapter V .2, Para 5.8)
Sector-wise Break-up of Revised Fifth Five Year Plan Outlays under Agriculture all Allied Services

(Rs. lakhs)

  head of development centre states union territories total
  (0) (1) (2) (3) (4)
1. agriculture excluding land reforms 78530.20 51522 2162.94 132215.14
2. land reforms 1200.36 15053 — 16253.36
3. minor irrigation 3107.00 75116 1009.10 79232.10
4. soil conservation 4190.00 17181 742,54 22113.54
5. area development 10000.00 10659 — 20659.00
6. food 11832.55 518 — 12350.55
7, animal husbandry and dairy development 21925.70 20784 1096.81 43770.51
8. fisheries 6804.81 7508 686.84 14999.65
9. forests 2912.00 16452 1205.59 20569.59
10. investment in agril. financial institutions 39116.00 12861 — 51977.00
11. community development 442.00 11842 460.97 12744.97
12. cooperation 10280.00 26624 670.04 37574.04
13. total 790340.62 265984 8034.83 464359.45

ANNEXURE 24 (Chapter V. 2, Para 5.8)
State-wise Outlays under Agriculture and Allied Services (Rs. Lakhs)

State./UT draft fifth plan 1974-77 anticipated expenditure 1977-79 proposed outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
states  
1. Andhra Pradesh 12986 5046 6650 11696
2. Assam 9334 4491 5489 9980
3 Bihar 20472 9914 11488 21402
4. Gujarat 17753 9536 9426 18962
5. Haryana 8773 2771 2996 5767
6. Himachal Pradesh 5554 3002 2674 5676
7. Jammu and Kashmir 6047 2231 2751 4982
8. Karnataka 18240 8964 9650 18614
9. Kerala 10484 5652 5565 11217
10. Madhya Pradesh 21231 10719 12651 23370
11. Maharashtra 31883 14877 14323 29200
12, Manipur 1469 774 861 1635
13. Meghalaya 1894 1148 1049 2197
14. Nagaland 2037 1177 1181 2358
15. Orissa 10300 4589 5336 9925
16. Punjab 10913 6476 7716 14192
17. Rajasthan 8222 3510 4052 7562
18. Sikkim 1027 312 729 1041
19. Tamil Nadu 20327 6814 6093 12907
20. Tripura 1741 930 1235 2165
21. Uttar Pradesh 38308 14886 16380 31266
22. West Bengal 14802 8970 10900 19870
23. total states 273797 126789 139195 265984
union territories  
1 Andaman and Nicobar Island 913.00 298.20 515.00 813.20
2. Arunachal Pradesh 1695.00 615,00 1039.00 1654.00
3. Chandigarh 95.00 49.17 74.80 123.97
4. Dadra Nagar Haveli 174.00 113.47 118.90 232.37
5. Delhi 547.00 358.00 432.00 790.00
6. Goa Daman and Diu 1569.00 930.51 737.56 1668.07
7. Lakshadweep 216.00 100.15 137.85 238.00
8. Mizoram 1567.00 743.92 903.00 1646.92
9. Pondicherry 863.00 421.30 447.00 868.30
10. all U.Ts. 7639.00 3629.72 4405.11 8034.83
11. total alI India 257436.00' 130418.12 143600.11 274018.83

' The Draft Plan provision of Rs 2795 crores has subsequently been increased by Rs. 19.36 crores.

ANNEXURE 25 (Chapter V. 2, Para 512)
Major and medium Irrigation Programme Fifth Plan Outlays (Rs. crores)

  state/U.T draft fifth plan outlays revised fifth plan outlay
1974-77 1977-79 total col (2-1-3)
  (0) (1) (2) (3) (4)
1. Andhra Pradesh 198.00 145.46 182.65 328.11
2. Assam 21.00 11.74 17.26 29.00
3. Bihar 239.70 129.00 126.00 255.00
4. Gujarai 218.00 133.34 125.00 258.34
5. Haryana 103.00 65.44 91.11 156.55
6 Himachal Pradesh 1.05 0.58 4.00 4.58
7. Jammu and Kashmir 28.25 13.21 21.50 34.71
8. Karnataka 201.00 79.72 105.70 185.42
9. Kerala 82.00 40.43 41.10 81.53
10. Madhya Pradesh 200.00 121.29 129.28 250-57
11. Maharashira 375.06 197.59 244.80 442.39
12. Manipur 10.26 8.05 14.46 22.51
13. Meghalaya 0.41 0.07 0.10 0.17
14. Nagaland - - -  
15. Orissa 71.00 42.41 53.50 95.91
16. Punjab 30.00 31.22 34-40 65.62
17. Rajasthan 133.95 113.85 95.25 209.10
18. Sikkim — 0.50 0.45 0.95
19. TamilNadu 68.03 38.58 46.54 85.12
20. Tripura 0.09 0.07 0.10 0.17
21. Uttar Pradesh 294.71 257.25 217.04 474.29
22. West Bengal 56.25 29.83 40.00 69.83
  total-states 2331.76 7459.63 1590.24 3049.87
1. Dadra and Nagar Haveli 4.99 0.61 1.82 2.43
2. Goa, Daman and Diu 11.12 5.54 11.15 16.69
3. Pondicherry 0.67 0.28 0.48 0.76
  total U.T s. 76.78 6.43 73.45 19.88
  central sector 52.30 7.76 77.42 25.78
  Grand total 2407.44 7473.82 7627.77 3094.93
        (+40 EGS) (+40EGS)

ANNEXURE 26 (Chapter V. 2, Para 5.12)
Major and Medium Irrigation Programme Fifth Plan-Benefits ('000 ha)

State/UT benefits additional in fifth p draft fifth plan addl. pot. lan revised fifth plan addl. pot.
(0) (1) (2)
1. Andhra Pradesh 570 311
2. Assam 70 58
3. Bihar 880 476
4. Gujarat 370 295
5. Haryana 250 170
6. Himachal Pradesh — —
7. Jammu and Kashmir 30 18
8. Karnaiaka 340 224
9. Kerala 160 98
10. Madhya Pradesh 630 382
11. Maharashira 515 435
12. Manipur 25 5
13. Meghalaya — —
14. Nagaland — —
15. Orissa 240 200
16. Punjab 200 120
17. Rajasthan 410 251
18. Sikkim — —
19. Tamil Nadu 55 50
20. Tripura - —
21. Uttar Pradesh 1375 1812
22. West Bengal 125 200
total states 6245 5705
1. Dadra and Nagar Haveli — —
2. Goa, Daman and Diu —  
3. Pondichery 2 2
total U.Ts. 2 2
central sector —  
unallocated — 700
Grand total 6247 5507

ANNEXURE-27 (Chapter V.2, Para 5.24)
Flood Control Programme Fifth Five Year Plan (Rs. crores)

States/UTs. draft fifth plan outlay revised fifth plan outlay
1974-77 1977-79 total
(0) (1) (2) (3) (4)
states  
1. Andhra Pradesh 2.00 11.59 7.50 19.09
2. Assam 7.00 5.76 9.00 14.76
3. Bihar 32.00 37.80 22.50 60.30
4. Gujarat 9.00 3.05 8.00 11.05
5. Haryana 9.00 3.54 4.01 7.55
6. Himachal Pradesh 0.40 0.40 0.20 0.60
7. Jammu and Kashmir 8.00 4.45 6.00 10.45
8. Kerala 23.00 5.17 3.50 8.67
9. Karnataka 2.00 0.76 1.00 1.76
10. Madhya Pradesh 0.50 0.89 1.00 1.89
11. Maharashtra 1.50 0.15 0.20 0.35
12. Manipur 1.50 0.98 0.75 1.73
13. Meghalaya 0.55 0.44 0.32 0.76
14. Nagaland — — — —
15. Orissa 5.00 5.71 6.00 11.71
16. Punjab 16.00 12.30 10.00 22.30
17. Rajasthan 2.22 1.80 1.25 3.05
18. Sikkim — 0.10 0.15 0.25
19. Tamil Nadu 4.00 2.47 1,46 3.93
20. Tripura 1.19 0.54 0.60 1.14
21. Uttar Pradesh 20.00 17.93 18.00 35.93
22. West Bengal 47.75 27.17 28.00 55.17
total states 192.61 143.00 129.44 272.44
total UTs. 14.92 6.63 8.30 14.93
central sector 93.50 23.05 29.85 57.90
Grand total 301.03 177.68 167.59 345.27

ANNEXURE 28 (Chapter V.3, Para 5.33)
Benefits in the Fifth Plan from Generation Schemes (Public Utilities)

Regionl scheme benefits MW
  (0) (1)
northern region
1. Faridabad Thermal (Haryana) 120
2. Panipat Thermal (Haryana) 220
3. Bhatinda thermal (Punjab) 440
4. Beas I (Haryana, Punjab and Rajasthan) 660
5. Beas II (Haryana, Punjab and Rajasthan) 240
6. Sumbal HE (J and K) 11
7. Chenani H.E. (J and K) 9
8. Lower Jhelum HE (J and K) 105
9. Giri H.E. (HP) 60
10. Bassi Extension H.E. (HP) 15
11. Yamuna Stage II (UP) 240
12. Yamuna Stage IV (UP) 30
13. Ramganga HE (UP) 198
14. Rishikesh-Hardwar (UP) 36
15. Obra Thermal Extn. I (UP) 200
16. Obra Thermal Extn. II (UP) 600
17. Obra Thermal Extn. Ill (UP) 200
18. Harduaganj Stage V (UP) 110
19. Harduaganj Stage VI (UP) 110
20. Panki Thermal (UP) 220
21. Badarpur Thermal Extn. (Central) 260
22. Badarpur Thermal Extn. (Central) 200
23. Baira—siul HE ( „ ) 201
24. Rajasthan Atomic Stn. ( „ ) 220
  total 4645
western regron
1. Ukai H.E. Scheme (Gujarat) 300
2. Gandhi Nagar Thermal (Gujarat) 240
  (0) (1)
eastern region
1 Kosi H.E (Bihar) 5
2. Subernarekha HE (Bihar) 130
3. Pathratu Extn. (Bihar) 220
4. Balimela HE (Orissa) 240
5. Talcher Thermal (Orissa) 220
6. Santaldiah Thermal Extn. (WB) 360
7. Jaldhaka HE Stage II (WB) 8
8. Kurseong HE (WB) 2
9. Lower Lagyap HE (Sikkim) 12
10. Chandrapura Thermal (DVC) 360
11. Durgapur Thermal Extn. (DVC) 200
  total 7757
north-eastern region
1. Namrup Thermal Extn. (Assam) 30
2. Krydam Kulai HE (Meghalaya) 60
3. Dzuza HE (Nagaland) 1-5
4. Gumti HE (Tripura) 10
  total 101.5
  grand tolal 12499.7

ANNEXURE 29 (Chapter V.3, Para 5.33)
Regionwise Breakup of the Installed Capacity as at the end of the Fourth Plan and Fifth Plan by type of Plant
(capacity in MM)

  region as on 31.3.1974 as on 31.3.1979
hydro thermal nuclear total hydro thermal nuclear total
  (0) (1) (2) (3) (4) (5) (6) (7) (8)
1. northern 2200 1759 220 4179 4005 4379 440 8824
2. western 1037 2612 420 4069 1760 5042 420 7222
3. southern 3080 1437 — 4517 4738 2387 235 7360
4. eastern 580 3102 — 3682 977 4462 — 5439
5. north eastern 67 147 — 214 138 177 — 315
6. other 1). Ts. - 3 — 3 — 3 — 3
7. utilities total 6364 9060 640 76664 77678 76450 1095 25763
8. non-utilities total       1792       1792
9. grand total       18456       30955

ANNEXURE 30 (Chapter V. 4, Para 5.37)
Outlay on Industrial and Mineral Programmes in the Central Sector (Rs. crores)

  ministry/department revised fifth plan outlay
  (0) (1)
1. Ministry of Steel and Mines (Department of Steel) 2237.42
2. Ministry ot Steel and Mines (Department of Mines) 550.59
3. Ministry of Energy (Department of Coal) 1147.58
4. Ministry of Petroleum 2051.53
  (a) petroleum (1691.28)
  (b) petro chemicals (360.25)
5. Ministry of Chemicals and Fertilisers 1602.07
  (a) Fertilisers (1488.16)
  (b) Chemicals (113.91)
6. Ministry of Industry (Department of Industrial Development) 380.22
7. Ministry of Industry (Department of Heavy Industries) 365.43
8. Department of Atomic Energy 184.18
9. Department of Electronics 46.37
10. Ministry of Shipping and Transport 146.58
11 Ministry of Commerce 143.18
12. Ministry of Civil Supplies and Cooperation 46.13
13 Ministry of Finance 131.73
  total 9033.00

ANNEXURE 30A (Chapter V. 4, Para 5.37)
Central Industrial and Mineral Programmes (Rs. crores)

  organisation project location revised fifth plan outlay
  (0) (1) (2)
1. Ministry of Steel and Mines [ Department of Steel)   2237.42
1.1 Bokaro (4 million tonnes) Bokaro 825.32
1.2 Bhilai Steel Plant Bhilai  
  (a) Bhilai 4 M.T. expansion   513.87
  (b) refractory plant   21.49
  (c) other continuing schemes   42.16
1.3 Rourkela Steel Plant Rourkela  
  (a) spirally welded pipe plant   18.28
  (b) CRGO project   3.22
  (c) other schemes-slag granulation, naphtha reformer etc.   24.37
1.4 Durgapur Steel Plant Durgapur  
  (a) Seamless tube project   1.00
  (b) Other continuing schemss   5.49
1.5 Durgapur Alloy Steel Plant Durgapur 1.00
1.6 Hindustan Steel Ltd. common common outlays like replacement and balancing facilities township etc.   135.32
1.7 IISCO Burnpur 35.00
1.8 V.I.S.L. Forge Shop Project Bhadravati 2.58
1.9 Steel Authority of India    
  (a) new steel plants   46.10
  (b) ferro vanadium project   3.20
  (c) other common outlays, feasibility studies etc.   1.77
1.10 A.P.I.D.C.-Sponge iron project Hyderabad 1.50
1.11 Water supply projects    
  (a) Mahanadi reservoir   12.19
  (b) Tenughat Dam   1,68
1.12 i Metallurgical and Engineering Consultants Ltd.   1.20
1.13 Hindustan Steel Construction Ltd   19.75
1.14 National Mineral Developm3nt Corporation   107.57
  (a) Kiruburu Mines Expansion Kiruburu 7.10
  (b) Bailadila Mines-5 and 14 Bailadila 36.58
  (c) Donimalai Mines Donimalai 16.23
  (d) Meghahataburu Mines Meghahataburu 32.00
  (e) Pellet plants Donimalai and 1.70
    Bailadila  
  (f) feasibility reports and advance   4,20
  action    
  (g) replacement outlays   9.74
  (h) R and D laboratory   0.02
1.15 Second pellet plant, Goa Goa 2.55
1.16 Iron Ore Board   3.45
1.17 Kudremukh Iron Ore project Kudremukh 399.24
1.18 Manganese Ore India Ltd.   1.00
1.19 Fxploration and R and D formanganese and chromite ore, ferro chrome project   0.50
1.20 Science and Technology   6.62
2.0 Ministry of Steel and Mines   550.59
  (Deptt. of Mines)    
2.1 Bharat Aluminium Co. Ltd.   202.62
  (a) Korba project Korba 187.12
  (b) Ratnagiri project Ratnagiri 15.50
2.2 Hindustan Zinc Ltd.   130.81
  (a) Debari Zinc smelter Debari 25.14
  (b) Vizag zinc smelter Vizag 39,55
  (c) Balaria mines Balaria 17.97
  (d) Maton rock phosphate Maton 3.19
  (e) Tundoo lead smelter Tundoo 0.83
  (expansion and modernisation)    
  (f) Rajpura-Dariba mines Raipura 24.03
  (g) Zawarmala-Baroi Zawarmala 13.58
  (h) Sargipalli lead mines Sargipalli 5.77
  (i) Pre Feasibility studies   0.75
2.3 Hindustan Copper Ltd.   115.59
  (a) Khetri smelter complex Khetri 37.80
  (b) Rakha phase I Rakha 4,03
  (c) Rakha phase II Rakha 7.00
  (d) Chandmari mines Chandmari 2.79
  (e) Chandmari expansion Chandmari 2.70
  (f) Baridalamottu mines Bandalamottu 0.66
  (g) Mosabani expansion Mosabani 5.00
  (h) Surda expansion Surda 2.31
  (i) Malanjkhand deposits Malanjkhand 44.08
  (j) Metallurgical and chemical plants    
  small deposits, Surda phase II, Chapri   8.47
  (k) Pre Feasibility studies   0.75
2.4 Bharat Gold Mines Ltd. Kolar,Ramgiri 8.00
2.5 Mineral Exploration Corporation   34.55
2.6 Geological Survery of India including AMSE   40.03
2.7 Indian Bureau of Mines   1.30
2.8 Meghadrighada dam for water supply to Vizag zinc plant Meghadrighada 0.61
2.9 Sukinda Nickel Sukinda 10.60
2.10 Science and. Technology   6.48
3.0 Ministry of Energy (Deptt. of coal)   1147.58
3.1 Coal India Limited   966.14
  (a) Investment on mines   787.15
  (M New washeries Sudamdih, Monidih and others   45.33
  (c) C.M.P.D.I. and others   12.30
  (d) L.T.C. Plant Dhankuni 11.00
  le} Explosives Plant Bhandara 6.70
  (f) Other programmes (S and T, mining Engg., and coal controller's organisation)   10.31
  (g) Exploration including advance action   32.85
  (h) infra-structure including mine safety, sand stowing , power supply, welfare, etc.   60.50
3.2 Singareni Collieries Co. Ltd.   59.19
  (a) Investment on mines   44.00
  (b) Advance action   4.00
  (c) L.T.C. Plant Ramakrishnapuran 1 11.19
3.3 Neyveli Lignite Corporation Neyveli 122.25
4.0 Ministry of Petroleum   2051..53
  A—exploration and Refining   1691.28
4.1 Oil and Natural Gas Commission   1056.13
  (a) on-shore programme   414.13
  (b) off-shore programme   599.90
  (c) overseas operations   39.60
  (d) research Institutes.   2.50
4.2 Oil India Limited   137.79
  (a) exploration in Dum Duma and Ningru   28.62
  (b) pipeline projects   48.26
  (c) captive power plants Duliajan 10.36
  (d) capital equipment and facilities and other schemes   50.55
4.3 Indian Oil Corporation Limited   387.14
  (a) Maihura Refinery Mathura 99.48
  (b) Haldia Refinery Haldia 18.40
  (c) Gujarat Refinery Expansion Koyali 56.38
  (d) secondary processing facilities Koyali 22.61
  (e) Crude oil pipe line Salaya Koyali-Mathura   135.00
  (f) Marketing Division   47.74
  (g) R and D Centre Faridabad 4.81
  (h) other schemes   2.72
4.4 Madras Refineries Ltd. Madras 1.00
4.5 HPC-Debottlenecking project Bombay 4.70
4.6 Cochin Refineries Cochin 0.30
4.7 Bongaigaon Refinery and Petrochemicals Ltd. Bongaigaon 90.32
  (a) Crude distillation and kerosene treating units   10.70
  (b) Delayed coker and Calcination Unit   12.91
  (c) Petrochemicals schemes including offsites   12.08
  (d) captive power plant   28.27
  (e) offsites utilities township   26.36
4.8 Bitumen Marketing Corporation Ltd.   1.00
4.9 Lubrizol India Limited   2.90
4.10 i new schemes including secondary processing facilities 10.00
  B-Petro-chemicals   348-96
4.11 Indian Petrochemicals Corporation Ltd. Baroda 321.90
  (a) petrochemicals complex   312.28
  (b) Research and Development   4.62
  (c) Expansion scheme   5.00
4.12 Petrofils Cooperative Ltd.   11.78
4.13 CIPET   0.28
4.14 New Petrochemicals schemes   15.00
  C-tndo-Burmah Petroleum Company   11.29
4.15 Indo-Burmah Petroleum Company   11.29
  (a) Petroleum Division   1.05
  (b) Chemicals Division (Explosives)   3.79
  (c) Engineering Division   0.64
  (d) Balmer Lawrie and Co. Ltd.   0.81
  (e) Biecco Lawrie and Co. Ltd.   2.00
  (f) Bridge and Roof Co. (India) Ltd.   3.00
6.0 Ministry of Chemicals and Fertilisers   1602.07
  A-Fertilisers   1488,16
5.1 Fertiliser Corporation of India   963.64
  (a) Durgapur Durgapur 22.41
  (b) Barauni Barauni 23.18
  (c) Namrup Expansion Namrup 24.03
  (d) Sindri rationalisation Sindri 23.39
  (e) Sindri modernisation Sindri 141.55
  (f) Sindri renovation Sindri 14.72
  (g) Gorakhpur expansion Gorakhpur 10.80
  (h) Gorakhpur optimisaton Gorakhpur 0.34
  (i) Nangal expansion Nangal 111.78
  (j) Ramagundam Ramagundam 96.39
  (k) Talcher Talcher 98.56
  (I) Haldia Haldia 190.20
  (m) Trombay-IV Trombay 70.92
  (n) Trombay-V " 82.00
  (o) captive power plant-Trombay   6.00
  (p) slurry explosives scheme   1.00
  (q) pollution control   5.00
  (r) Plant Operational Improvement Programme 8.50
  (s) Sectoral loan   20.00
  (t) miscellaneous schemes   12.87
5.2 FACT   60.0-7
  (a) Cochin I Cochin 10.57
  (b) Cochin 11 Cochin 48.85
  (c) diversification scheme   0.65
5.3 National Fertilisers Ltd.   348.34
  (a) Bhatinda Bhatinda 174.13
  (b, Panipat Panipat 174.21
5.4 np'a Fertiliser Plants   116.11
  irnluding Korba and Mathura    
  B Chemicals   7 ,3.91
5.5 Py'i'ss, Phosphates and Chemicals Ud. 8.49
5.6 Indian Drugs and Pharmaceuticals Ltd   58.74
5.7 Hindustan Antibiotics Ltd.   9.89
5.8 Hindustan Insecticides Ltd.   22.44
5.9 Hindustan Organic Chemicals Ltd.   14.35
6.0 Ministry of tnc/ustry (Department of Industrial Development)   350.22
6.1 Hindustan Paper Corporation   197.23
  (a) Nagaland Pulp and Paper Project Tuli 43.35
  b)Mandya National Paper Mills Balagula 21.63
  (c) Nowgong Paper Project Nowgong 1 50.00
  (d) Cachar Paper Project Cachar [  
  (e) Kerala Newsprint Project Vaikom 75.00
  (f) Misc. — Including investigation for sixth plan projects.   2.25
  (g) Newsprint paper newsprint schemes   5.00
6.2 Nepa Paper Mills expansion and effluent treatment Nepa Nagar 5.58
6.3 Cement Corporation of India   102.08
  (a) Paonta Paonta 14.15
  (b) Mandhar expansion and Improvement Mandhar 5.01
  (c) Bokajan Bokajan 7.96
  (d) Kurkunta Expansion Kurkunta 1.01
  (e) Neemuch Neemuch  
  (f) Akaltara Akaltara 67.31
  (g) Yerraguntia Yerraguntia  
  (h) two new projects   5.00
  (i) other outlays   1.64
6.4 Instrumentation Limited Kota   6.41
  (a) Control safety valves, etc. — Palghat 3.31
  (b) Unified system Kota 1.60
  (c) pollution control   1.40
  (d) manufacture of bellows and membranes   0.10
6.5 National Instruments Limited Jadavpur 1.39
  (a) Camera project   0.43
  (b) Diversification programme „ 0.96
6.6 Hindustan Cables Ltd.   5.27
  (a) continuing schemes at Rupnarainpur Rupnarainpur 2.65
  (b) Continuing schemes at Hyderabad Hyderabad 1.10
  (c) New coaxial cable schemes — 0.30
  (d) Replacement, modernisation,township — 1.22
6.7 Bharat Ophthalmic Glass Tank pressurs and disinfection schemes   0.33
6.8 Tank furnace and diversification Kanpur 3.71
6.9 Bharat Leather Corporation   0.50
6.10 Hindustan Photo Films Ooty 3.43
6.11 National Productivity Council New Delhi 0.92
6.12 Indian Standard Institute New Delhi 1.35
6 13 National Institute of Design Ahmedabad 0.34
6.14 Hindustan Salts Limited   2.20
6.15 Andrew Yule and Co. (belting project)   0.85
6.16 subsidy for backward areas   43.00
6.17 Feasibility studies   0.35
6.18 Science and Technology programme   5.28
7.0 Ministry of Industry (Deptt. of Heavy Industry)   365.43
7.1 Hindstan Machine Tools Ltd.   55.27
7.2 Bharat Heavy Electricals Ltd.   183.84
  (a) BHEL Hardwar Plant Hardwar 5.11
  (b) BHEL Hyderabad Plant Ramchandrapuram 10.67
  (c) BHEL Tiruchi Tiruchi 22.17
  (d) BHEL Bhopal Plant Bhopal 9.22
  (e) BHEL Transformer Plant Jhansi 21.22
  (f) Central Foundry Forge Project Hardwar 33.23
  (g) Seamless Tube Plant Tiruchi 45.10
  (h) -Common Corporate Outlays   37.12
7.3 Heavy Engineering Corporation 'Ranchi 17.95
7.4 Bharat Pumps and Compressors Ltd. Allahabad 16.09
7.5 Scooters India Ltd. Lucknow 22.69
7.6 Jessops Ltd. Calcutta 13.10
7.7 Richardson and Cruddas Ltd. Bombay 6.93
7.8 Mining and Allied Machinery Corpn. Durgapur 5.64
7.9 Bharat Heavy Plates and Vessels Ltd. Visakhapatnam 3.69
7.10 Braithwaite and Co. Calcutta 2.63
7.11 ISW Burn   9.50
7.12 Arthur Butler Muzzaffarpur 1.40
7.13 Britannia Engineering Works Mokameh 1.19
7.14 1- Triveni Structurals Ltd. Allahabad 0.41
7.15 5 Tungabhadra Steel Products Tungabhadra 0.58
7.16 Central Machine Tool Institute Bangalore 3.00
7.17 Feasibility studies   0.35
7.18 Commercial Vehicles Factory   10.10
7.1 9 1 Science and Technology   11.07
8.0 Department of Atomic Energy   184.18
8.1 Bhaba Atomic Research Centre (BARC)   7.40
  (a) Central workshop Phase 1 and 11   1.52
  (b) Irradiation facilities   0.03
  (c) Power reactor fual reprocessing Plant   1.20
  (d) Cobalt 60 facility   0.03
  (e) Nuclear material storage facility   0.39
  (f) Blutonium plant expansion   3.21
  (g) Uranium metal plant expansion   0.36
  (h) Radio pharmaceuticals production unit   0.60
  (i) Other new schemes   0.06
8.2 Nuclear Fuel Complex (NFC)   37.75
  (a) Special materials plant (expansion)   0.07
  (b) Stainless steel tube plant   12.18
  c) Seamless tube plant (expansion for ball bearing steel tube)   19.66
  (d) Zirconium plant   3.30
  (e) Housing facilities and administrative buiIdings   0.83
  f) Invar and Kovar plant   0.30
  g) Expansion facility for production oi non-enriched fuels   1.00
  (h) F.B.T.R. fuel facility   0.41
8.3 Heavy Water Plants   103.27
8.4 Power reactor fuel reprocessing plant   1.00
8.5 Development of Mining by Atomic Mineral Division   0.44
8.6 Public Sector Undertakings    
  (a) Indian Rare Earths Ltd.   17.20
  (b) Electronic Corporation of India Ltd.   14.96
  (c) Uranium Corporation of India Ltd.   2.16
9.0 Department of Electronics   46.37
9.1 semi-conductor corporation   8.00
9.2 electronics trade and development   1.00
9.3 corporation computer maintenance corporation   1.85
9.4 national informatics centre Delhi 5.60
9.5 national centre for SD and CT Bombay 1.04
9.6 regional computer centre Calcutta 1.30
9.7 regional computer centres Kanpur and Bangalore 0.25
9.8 software development project   0.25
9.9 appropriate automation promotion programme   1.10
9.10 development and production of special control components   0.10
9.11 standard infrastructure development   1.25
9.12 pilot plant for special components and material   2.00
9.13 special tube production project   0.10
9.14 state electronics promotion programme   3.00
9.15 head quarters   0.80
9.16 science and Technology (TDC+NRC+DPC)1   18.73
10.0 Ministry of Shipping and Transport   746.58
10.1 Hindustan Shipyard Ltd. Visakhapatnam   15.31
  '.a) development programme till stage 1A   10.31
  (b) development programme stage IB and II   5.00
10.2 Cochin Shipyard Ltd. Cochin   99.71
  (a) original project   84.71
  (b) stage I expansion   15.00
10.3 new shipyards   5.00
10.4 Central Marine and Design Research Organisation   2.16
10.5 subsidy for ship-building   24.40
11.0 Ministry of Commerce   143.18
11.1 N ational Textile Corporation   104:47
  (a) working capital   4.43
  (b) modernisation   84.97
  (c) labour rationalisation   10.07
  (d) marketing   5.00
11.2 Pilot Test House Bombay 0.50
11.3 Electronics Export Processing Zone Bombay 3.07
11.4 Marine Products Export Development Authority   2.76
11.5 Plantation   30.75
  (a) Tea   12.33
  (b) Coffee   6.68
  (c) Rubber   9.80
  (d) Cardamom   1.94
11.6 Science and Technology Programme   1.63
12.0 Ministry of Civil Supplies and Co-operate on 46.13
12.1 Weights and Measures schemes   1.73
12.2 Co-operative Fertiliser projects   44.40
  (i) l.F.F.C.O.    
  (a) Kandia and Kalol Kandia and Kalol 7,20
  (b) Phulpur Phulpur 31.20
  (c) Phosphoric Acid, Plant, Kandia Kandia 2.00
  (ii) Maharashtra Co-operative Fertilisers and Chemicals Tarapur Tarapur 4.00
13.0 1 Ministry of Finance   737.73
13.1 Deptt. of Revenue and Banking   106.82
  A. Banking Wing   105.03
  B. Revenue Wing   1.79
  (a) Alkaloid Project, Neemuch Neemuch 1.19
  (b) Project for extraction of alkaloids from lanced poppy straw   0.60
13.2 Deptt. of Economic Affairs   24.91
  (a) Bank Note Press Dewas 7.61
  (i) continuing and expansion schemes   7.21
  (ii) housing scheme phase II   0.40
  (b) India Security Press Nasik 6.54
  (i) expansion and modernisation of stamp press   2.08
  (ii) expansion and modernisation of currency note press.   3.50
  (iii) housing programme   0.96
  (c) Security Paper Mill Hoshangabad 10.34
  (i) modernisation of mill   10.00
  (ii) mould cover plant and other schemes   0.34
  (d) Bombay Mint-housing scheme Bombay 0.32
  (e) Hyderabad Mint-Expansion Hyderabad 0.10
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