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 31 (Chapter V. 4, Para 5.38)
Capacity and Production Target for Selected Industries for 1978-79

  industry unit 1973-74 1975-76

1978-79

actual production estimated production target capacity target production
  (0) (1) (2) (3) (4) (5)
1 mining  
  (i) coal Mill. tonnes 79.00 99.80 — 1 24.00
  (ii) lignite   3.30 3.02 — 4.50
  (iii) petroleum crude   7.20 8.44 14.18 14.18
  (iv) iron ore   35.70 40.96 — 56.00
2. basic metals  
  (i) pig iron for sale " 1.59 1.63 2.26 2.50
  (ii) steel ingots   6,32 7.65 16.40 11.32
  (iii) finished steel   4.89 5.49 13.02 8.80
  (iv) alloy and special steels 000 tonnes 339.00 400.00 750.00 570.00
  (v) aluminium   147.90 187.00 325.00 310.00
  (vi) copper   12.70 23.90 57.00 37.00
  (vii) zinc " 20.80 27.80 95.00 80.00
  (viii) lead   2.70 5.10 18.00 16.00
3. metal products  
  (i) steel castings ,, 67.00 62. 5 200.00 100.00
  (ii) steel forgings " 97.30 100. 0 250.00 130.00
4. non-metallic mineral products  
  (i) cement Mill. tonnes 14.67 17.20 23.50 20.80
  (ii) refractories '000 tonnes 710.00 729.00 1745.00 1020.00
5. petroleum products (including lubricants) Mill. tonnes 19.70 20.70 31.50 27.00
6. basic chemicals  
(i) sulphuric acid 000 tonnes 1343.00 1416.00 3804.00 2700.00
(ii) caustic soda ,, 419.00 470.00 755.40 610.00
(iii) soda ash ,, 480.00 555.00 999.00 710.00
(iv) methanol ,, 23.00 27.00 84.50 50.00
(y) industrial oxygen m.c.m. 60.70 64.30 130.00 100.00
7. agricultural chemicals  
(i) fertilisers (N) '000 tonnes 1058.00 1535.00 4728.00 2900.00
(ii) fertilisersfPg Og) ,, 319.00 302.00 1311.00 770.00
(iii) pesticides (technical materials)   29.00 36.00 70.00 60.00
(iv) B.H.C. ,, 21.00 24.30 28.90 28.00
(v) D.D.T.   390 4.40 4.20 4.40
8. thermo plastics and synthetic rubbers  
(i) L.D. polyethylene "000 tonne 28.20 27.20 113.00 60.00
(ii) H.D. polyethylene ' 22.90 19.50 30.00 27.00
(iii) P.V.C. ,, 46.40 41.80 71.10 55.00
(iv) polystyrene   14.40 9.20 17.50 13.00
(v) polypropylene   - - 30.00 15.00
(vi) synthetic rubbers   23.30 24.10 50.00 40.00
9. synthetic fibres and intermediates  
(i) D.M.T. '000 tonnes 4.20 19.60 24.00 24.00
(ii) caprolactum ,, - 13.00 20.00 20.00
(iii) viscose filament yarn   37.00 28.50 42.70 40.00
(iv) viscose staple fibre   62.00 66.70 132.50 100.00
(v) viscose tyre cord ,, 16.90 19.70 21.00 20-00
(vi) nylon filament yarn   11.30 14.20 19.20 17.00
(vii) nylon tyre cord and other industrial yarn   2.20 4.30 9.99 6.00
(viii) polyester filament yarn and staple fibre   15.10 19.30 30.10 24.00
(ix) acrylic fibre ,, - - 12.00 6.00
10. drugs and pharma-ceuticals  
  (i)anti-bioticspenicillin MMU 247.50 251.80 575.00 520.00
  (ii) streptomycin tonnes 179.85 191.10 490.00 400.00
  (iii) anti-diabetes drugs(insulin) MMU 898.00 812.00 1500.00 1200.00
  (iv) anti-dysentry drugs tonnes 72.80 123.70 539.40 450.00
  (v) anti-leprosy durgs   8.70 14.70 25.60 22.00
  (vi) anti-malarial drugs   22.86 60.00 303.00 200.00
  (vii) anti-pyretics and analgesics   977.10 1587.00 3055.00 2000.00
  (viii)anti-tuberculosis drugs   594.00 646.00 1702.00 1050.00
  (ix) sulpha drugs   1297.00 1055.00 2730.00 1750.00
  (x) vitamin-A MMU 48.30 30.00 60.00 54.00
  (xi) Other vitamins tonnes - 370.00 665.00 500.00
11. food products  
  (i) sugar Mill. tonnes 3.95 4.30 5.40 5.40
  (ii) vanaspati OOO tonnes 449.00 489.00 1350.00 610.00
12. textiles  
  (i) cotton yarns Mill. Kgs. 1000.00 1005.00 — 1150.00
  (ii) cotton cloth (mill sector) Mill. Metres 4083.00 4026.00 - 4800.00
  (iii) cotton cloth (decentralised sector) " 3863.00 4100.00 — 4700.00
  (iv) art silk fabrics   840.00 900.00 — 1435.00
  (v) jute manufactures '000 tonnes 1074.00 1302.00 1350.00 1280.00
13. paper and paper products  
  (i) paper and paper board ' 000 tonnes 776.00 829.00 1300.00 1050.00
  (ii) newsprint   48.70 53.00 155.00 80.00
14. leather and rubber goods
(i) leather footwear Mill. pairs 14.60 15.30 24.60 18.00
(ii) rubber footwear 38.80 39.40 57.00 50.00
(iii) bicycle tyres Mill. Nos. 24.03 24.25 34.00 30.00
(iv) automobile tyres 4.66 4.73 9.90 8.00
15. other consumer products
(i) soap "000 tonnes 234.00 265.00 273.00 320.00
(ii) synthetic
detergents 72.00 75.00 235.00 125.00
16. industrial machinery
(i) machine tools Rs. million 673.00 1030.00 1700.00 1300.00
(ii) mining machinery (including coal machinery) 62.30 85.00 300.00 200.00
(iii) metallurgical machinery 260.00 320.00 600.00 380.00
(iv) cement machinery 81.00 60.00 260.00 150.00
(v) chemical and pharmaceutical machinery 313.00 485.00 850.00 650.00
(vi) sugar machinery 223.00 330.00 450.00 400.00
(vii) rubber machinery 14.50 73.00 125.00 100.00
(viii) paper and pulp machinery 51.70 187.50 400.00 280.00
(ix) printing machinery 9.30 36.00 126.00 60.00
(x) cotton textile machinery 458.00 1000.00 2130.00 1300.00
(xi) boilers (power and industrial) 825.10 1400.00 — 1750.00
17, . electric power equipment
(i) steam turbines Mill. K.W. 1.40 2.50 - 2.50
(ii) hydro turbines 0.70 1.2 - 1.40
(iii) transformers Mill.KVA 12.42 13.34 31.00 20.00
(iv) motors Mill.H.P. 3.24 3.5 6.7 4.50
  construction machinery  
  (i) crawler tractors Nos 278 391 600 450
  (ii) dumpers and scrapers   215 310 788 450
  (iii) road rollers   1566 750 1900 1200
19 agricultural machinery  
  (i) tractors 000 Nos. 24.2 33.3 70 55
20. rail and water transport  
  (i) diesel locomotives Nos 145 80 160 160
  (ii) electric locomotives   50 54 80 70
  (iii) railway coaches " 1308 1000 1500 1200
  (iv) railway wagons 000 Nos. 12.2 10 26.8 15
  (v) ship building '000 GRT 30.00 33 180.2 130.2
21. road transport  
  (i) commercial vehicles 000 Nos. 42.90 43.8 64 60
  (ii) passenger cars   44.20 22.45 47.4 32
  (iii) jeeps " 12.40 7.10 13.00 10.00
  (iv) scooters, motor cycles and mopeds   150.70 217 600

320

  (v) bicycles " 2575 2250 4019 3000
22. mechanical components and consumer durables  
  (i) ball and roller bearings Mill. Nos. 24.4 24 40 34
  (ii) typewriters '000 Nos. 33.70 49.4 74.4 60
  (iii) sewing machines   257 270 633.5 415
23. electrical components and consumer durables  
  (i) conductors (A.C.S.R. and A.A.) 000 tonnes 46.40 59.10 113.12 90.00
  (ii) cables (PVC and VIR) Million metres 551.00 383.00 1281.00 550,00
  (iii) dry battery Million Nos. 654.00 516.00 1291.00 800.00
  (iv) storage battery   1.29 1.41 2.20 1.50
  (v) G.L.S. lamps   120.60 138.10 200.00 180,00
  (vi) fluorescent tubes   12.70 17.20 22.00 20.00
  (vii) electric fans OOO Nos. 2118.00 2209.00 3200.00 2500,00
24 . electronics  
  (i) consumer electronics Rs. million 615.00 930 — 1990.00
  (ii) medical electronics   40.00 65   140.00
  (iii) instruments   118.00 195   460.00
  (iv) computers and calculators   95.00 190   510.00
  (v) control and Industrial electronics   70.00 170   300.00
  (vi) components   550.00 760   1300.00
  (vii) materials   65.00 120   315.00
  (viii) telemetry and two-way communications   64.00 72   138.00

ANNEXURE 32 (Chapter V.5,Para 5.95)
Physical Targets and Achievements Village and Small Industries

  draft fifth plan 1974-75 (actuals)

1975-76 (likely)

1976-77 (anticipated)
(0) (1) (2) (3) (4)
production        
1, cotton cloth handloom and powerloom (m. metres) 4,800 3,800 4,100 4,200
2. khadi- quantity (m. metres) — 59.72 61.20 63.00
value (Rs. crores) — 43,28 52.50 53.85
3 raw silk (m.kgs) 4.6 3.00 3.2 3.8
4. village industriesi-        
value (Rs. crores) — 13S.31 155.46 176.11
exports        
5 cotton handloom        
fabrics and manufactures   92.0 97.0 107.0
(Rs. crores)        
6. silk fabrics and waste        
(Rs. crores) 21.0 12.7 17.5 18.5
7. coir products —        
quantity (000' tonnes) — 42.0 36.0 40.0
value (Rs. crores) 19.0 17.9 19.0 20.0
8 handicrafts (Rs. crores) 220.OO3 190.4 192.0 205.0

1 The figures relate to the centres assisted by the Khadi and Village Industries Commission.
2 Export projection for rhe five year period (1974-79) in respect of handloom piece goods was envisaged at Rs 155 crores under the Draft Fifth Five Year Plan. Although credit was taken in the export projection for handicrafts in the Fifth Plan to/- Rs. 220 crores in 1978-79, the endeavour was to be made to increase it further to Rs. 250 crores.

ANNEXURE 33 (Chapter V.5. Para 5.96)
Revised Fifth Five Yeat Plan Expenditure and Outlays for Village and Small Industries

(Rs. crores)

  industry 1974-77 (anti.exp.) 7977-79 (proposed) 1974-79 (revised-fifth plan)
centre states/ U.Ts. total centre states/ U.Ts. total centra states; U.Ts. total
  (0) (1) (2) (3) (4) (5) (6) (7) (8) (9)
1. small scale industries 22.31 44.91 67.22 48.49 62.89 111.38 70.80 107,80 178-60
2. industrial estates — 11.03 11.03   10.03 10.03 — 21.06 21.06
3. khadi and village industries 70.76 4.67 75.43 62.80 4.75 67.55 133.56 9.42 142.98
4. handloom industry 7.30 29.75 37.05 30.00 32.87 62.87 37.30 62,62 99.92
5. powerlooms 0.14 1.43 1.57 0.02 1.66 1.68 0-16 3.09 3.25
6. sericulture 3.21 9.24 12.45 4.75 12.48 17.23 7.96 21,72 29.68
7. coir industry 0.93 2.08 3.01 2.00 2.65 4.65 2.93 4.73 7.66
8. handicrafts 3.73 5.01 8.74 15.00 6.06 21.06 18.73 11.07 29.80
9. rural industries projects1 12.13 — 12.13 9.00 — 9.00 21.13 — 21.13
10. collection of statistics1 0.15 — 0.15 0.80 — 0.80 0.95 - 0.95
11. Total 720.66 708.72 228.78 772.86 733,39 306.25 293.52 247.57 535.03

Centrally-sponsored schemes.

ANNEXURE 34 (Chapter V. 6, Para 5.97)
Revised Fifth Plan—Transport, Tourism and Communications Central Sector
(Rs. crores)

  item draft fifth plan 1974-77 anticipated expenditure 1977-79 proposed outlay revised fifth plan
  (0) (1) (2) (3) (4)
1. railways 2550.00 1149.00 1053.00 2202.00
2. roads 714.00 217.84 227.60 445.44
3. road transport 26.00 49.97 8.20 58.17
4. ports 2 330.00 358.75 184.83 543.58
5. shipping 258.00 233.11 216.89 450.00
6. inland water transport 40.00 10.19 14.73 24.92
7. lighthouses 12.00 7.53 6.13 13.66
8. farakka barrage 22.00 16.55 15,00 31.55
9. civil air transport 391.00 155.87 178.98 334.85
10 tourism 78.00 22.06 18.68 40.74
11. communications 1176.00 572.28 694.33 1266.61
12. broadcasting 120.00 48.37 46.01 94.38
13. total 5717.00' 2841.52 2664.38 5505.90

1 In the Draft plan document a provision of Rs. 5727 crores has been shown.
2 Provision for Dock Labour Housing Scheme included under Housing and Urban Development.

Annexure 35 (Chapter V.6, Para 5.104)
Revised Fifth Plan Outlay on Railways
(Rs. Crores)

programme expenditure 1974-77 outlay 1977-79 total 1974-79
(0) (1) (2) (3)
1. rolling stock 556.8 500.0 1056.8
2. workshops/sheds 35.9 42.0 77.9
3. machinery and plant 23.7 18.0 41.7
4. track renewals 104.1 105.0 209.1
5. bridge works 23.3 24.0 47,3
6 line capacity works 169.9 146.0 315.9
7. signalling and safely 39.2 32.0 71.2
8. electrification 59.1 42.0 101.1
9. other electrical works 13.0 10.0 23.0
10. new lines 55,2 42.0 97.2
11. staff quarters 15.2 1    
12. staff welfare 8.6 31.0 67.2
13. users' amenities 7.0 1    
14. other specified works 5.4 -1    
15. investment in road services 22.7 26,0 48.7
16. inventories (--) 15.3 10.0 (-)5.3
17. total n 23.a 1028.0 2151.8
18. Metropolitan transport 25.2 25.0 50.2
19. grand total 1149.0 1053.0 2202.0

ANNEXURE 36 (Chapter V.6. Para 5.115)
Revised Fifth Plan—Shipping-Tonnage Target

(GRT in million)
category draft fifth plan target revised target under consideration tonnage as on 1.4.76 on order as on 1.4.76 total (3+4) tonnage to be scrapped by 78-79 net tonnage operative at the end of Fifth Plan (5-6) tonnage to be acquired to reach revised target (2-7)
(0) (1) (2) (3) (4) (5) (6) (7) (8)
1.coastal ships 0-60 0.60 0.42 - 0.42 0.08 0.34 0.26
2. liners 2.06 1.50 1.27 0.07 1.34 0.17 1.17 0.33
3. bulk carriers 3.56 2.90 1.57 0.65 2.22 - 2.22 0.68
4.tankers 1.37 1.04 1.01 0.05 1.06 0.02 1.04 -
5.Tramps 1.05 0.46 0.45 0.10 0.55 0.09 0.46 -
6.Total 8.64 6.50 4.72 0.37 5.59 0.36 5.23 7.27

ANNEXURE 37 (Chapter V.8,Para 5.158)
Summary of Plan outlay for Family Welfare Planning Programmes during the Fifth Plan
(Rs. crores)

  programmes draft fifth plan 1974-77 anticipated expenditure 1977-79 proposed outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
1. services and supplies 422.53 197.74 221.67 419.41
2. training 13.54 6.17 5.90 12.07
3. mass education 22.00 6.45 6.68 13.13
4. research and evaluation 14.33 3.45 5.58 9.03
5. world bank project 19.50 15.68 9.06 24.74
6. maternity and child health 15.00 2.73 5.84 8.57
7. organisation 9.10 5.43 3.98 9.41
8. total 516.00 237.55 259.71 4 9 7.3 6

* Includes provision of Rs. 1 crore for new schemes to be formulated by the Department of Family Planning.

ANNEXURE 38 (Chapter V. 8,Para 5.162)
Nutrition Programmes (Rs. crores)

scheme sector draft fifth five year plan 1974-77 anticipated expenditure 1977-79 recommended outlay revised fifth plan outlay
(0) (1) (2) (3) (4) (5)
1. Minimum Needs Programme states union Territories 330.00 44.24 43.94 88.18
2. subsidiary food and nutrition schemes of the union deptt. of food. central 50.00 6.53 7.97 14.50
3. schemes of the union deptt. of rural development applied nutrition programme centrally sponsored 20.00 4.48 8.51 12.99
4. total   400.0. 55.25 60.42 115.67

ANNEXURE 39 (Chapter V. 9. Para 5.165)
Revised Fifth Plan Outlay for Urban Development
(Rs. crores)

scheme draft fifth plan 1974-77 anticipated expenditure 1977-79 outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
state sector 474,60 753,20 757.45 350.75
1 state plans 272.35 93.70 89.10 182.80
2 U.T. plans 26.60 10.93 13.00 23.93
3. integrated development of Calcutta metropolitan area and state capital projects 175.65 78.57 65,35 143.92
centra/sector 252.00 66,13 88.68 754,57
1. integrated urban development of metropolitan cities and areas of national importance 230.00 64.51 85.00 149.51
2 development of national capital region 20.00 1.59 3.50 5.09
3. research and development in L.S.G., urban development and financial assistance for studies in urban and regional planning

2.00

0 03 0.18 0.21
total 726.60 249.33 256.13 505,45

ANNEXURE 40 (Chapter V. 9, Para 5.166)
Revised Fifth Plan outlays for Housing including Police Housing

(Rs. crores)
scheme draft fifth plan 1974-77 anticipated expenditure 1977-79 outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
state sector 379.57 260.09 245.47 505.56
1. state plans 338.39 243.71 220.95 464.66
2. U.T. plans 41,18 16.38 24.52 40.90
central sector 237.16 40.05 55.27 55.36
1. General Pool Office and Residential Accommodation 100.00 21.12 30.00 51.12
2. Housing and Urban Development Corporation 90.00 5.00 9.00 14.00
3. Subsidised Industrial Housing for Plantation Labour 5.00 2.40 2.60 5.00
4. National Buildings Organisation Schemes 4.00 0.83 0.85 1.68
5. National Building Materials Development
Corporation 35.00 0.05 0.10 0.15
6. Hindustan Housing        
Factory 2.00 0.05 0.10 0.15
7. Subsidised Industrial Housing scheme for Dock
Labour 1.16 0.14 0.12 0.26
8. sub-total (1 to 7) 237.16 29.59 42.77 72.36
9. Police Housing — 10.50 12.50 23.00
10. total 616.73 300.18 300.74 600.92
  draft fifth plan 1974-77 anticipated expenditure 1977 79 Outlay revised fifh plan outlay
(0) (1) (2) (3) (4)
states and union territories 1004.00 458.64 461.77 920.41
other than MNP 431.00 287.24 303.90 591.14
MNP 573.00 171.40 157.87 329.27
central sector 16.60 2.68 7.59 10.27
total 1020.60 461.32 469.36 930.68

ANNEXURE 42 (Chapter V. 11. Para 5.181)
Fifth Five Year Plan-Outlays and Expenditure—Development of Backward Classes
(Rs. crores)

Head Draft fifth plan outlay 1974-77 anticipated expenditure 1977-79 proposed outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
Centre 85.00 52.1 9 66.69 118.88
1. tribal development blocks 10.00 7.29 - 7.29
2. post-matric scholarships 53.00 38.09 61.91 100.00
3. girls hostels 4.00 2.04 1.73 3.77
4. coaching and allied scher nes 3.00 0.82 0.76 1.58
5. co-operation 3.00 1.34 0.10 1.44
6. research and training 3.00 0.86 0.46 1.32
7. aid to voluntary        
organisations . 4.00 1.58 1.39 2.97
8. machinery for enforcement of untouchability (offence acts) 5.00 0.17 0.34 0.51
states and union territories 173.14 112.63 95.47 208.10
grand total 258.14 164.82 162.16 326.98

ANNEXURE 43 (Chapter V. 11, Para 5.182)
Fifth Five Year Plan-Outlays and Expenditure-Social Welfare.
(Rs. crores)

Grammes draft fifth plan outlay 1974-77 anticipated expenditure 1977-79 proposed ' outlay revised fifth plan outlay
(0) (1) (2) (3) (4)
central schemes        
1. family and child welfare projects 3.20 2.08 0.32 2.40
2. women welfare 21.00 5.25 9.40 14.65
3. welfare of handicapped 9.00 3.82 3.51 7.33
4. planning, research, training and evaluation 8.10 2.02 2.13 4.15
5. grants-in-aid to voluntary organisations by the central social welfare board and strengthening its field organisations 8.00 4.83 4.49 9.32
6. grants-in-aid to all Indiavoluntary organisations 3.50 0.78 1.04 1.82
7. education work for prohibition 0.20 0.10 0.10 0.20
Centrally Sponsored Schemes        
1. child welfare 145.00 13.45 8.64 22.09
2. women welfare — — 1.00 1.00
3. welfare of the        
handicapped 2.00 0.39 0.18 0.57
total centre and centially sponsored schemes 200.00 32.72 30.81 63.53
states and union territories 29.72 10.01 12.59 22.60
Grand total 229.72 42.73 43.40 86.13

ANNEXURE 44 (Chapter V.11. Para 5.185)
Revised Fifth Plan-Rehabilitation

schemes anticipated expenditure 1974-77 outlays suggested for 1977-79 fifth Plan outlay (1974-79)
(0) (1) (2) (3)
rehabilitation of
1. migrants in West Bengal 3.30 2.80 6.10
2. migrant outside West Bengal
(a) areas other than
dandakarnaya and Andamans
(i) agri, families 4.27 2.25 6.52
(ii) non-agn. families 2.24 2.75 4.99
(b) Dandakarnaya 13.54 12.00 25.54
(c) Andaman and nicobar 2.18 1.60 3.78
3 Sri Lanka repatriates 14.1 7 14.00 28.17
4. Burma repatriates 2.25 2.00 4.25
5. Chhamb refugees 4.41 6.59 11.00
6. Uganda and zaire repatriates,    
7. Rehabilitation industries    
corporation 0.86 0.60 1.46
8 Residuary schemes of west Pakistan refugees      
9. rehabilitation of migrants from Indian enclaves in former East Pakistan 0.40 0.40 0.80
10 residual problems of rehabilitation in west Benga!
(a) SFDA/MFAL —— (i.OO fi.OO
(b) dev. of D P Colonies — 2.68 2 68
(c) medical facilities for
new migranties —— 1.52 1.52
11 total 47.62 55.19 10281

For the first phase

ANNEXURE45 (Chapter V. Para 5.201)
Fifth Plan- S and T Outlay ( Rs. crores)

Ministry/department draft 5th plan 1974-77 1977-79 total 5th plan
  (0) (1) (2) (3) (4)
1. atomic energy (r and d) 111.13 83.12 84.01 167.13
2. space 90.00 66.18 62.09 128.27
3. science and technology — csir 104.50 37.66 44.11 81.77
  - dst 109.98 23.02 35.94 58.96
4. supply — n.t.h. 2.50 0.61 1.49 2.10
  sub-total (1-4) 418.11 210.59 227.64 438.23
5. industry and c.s. — heavy ind. 70.00 6.61 22.15 28.76
  industrial davelopment 25.00 3.97 6.35 10.32
6. commerce 5.00 0.56 1.07 1.63
7. steel and mines - steel 20.00 2.12 4.50 6.62
  — mines 18.33 1.48 5.00 6.48
  — gsi and ibm 39.85 18.53 22.85 41.38
8. labour (coal mines safety) 0.53 0.04 0.11 0.15
9. energy — power 15.00 2.28 6.41 8.69
  — coal 10.29 1.39 5.00 6.39
10. electronics 20.00 6.23 12.50 18.73
11. shipping and transport - shipping 10.00 0.31 0.68 0.99
  - transport 9.00 0.20 1.80 2.00
12. communications 32.28 10.87 11.52 22.39
13. tourism and c. aviation — c.a. 0.80 0.18 0.20 0.38
  — imd Instts. 30.00 9.05 10.53 19.58
14. information and broadcasting 0.50 0.27 0.50 0.77
15. pet. and chemicals — petroleum 16.00 7.35 4,73 12.08
  — chemicals 15.00 1.13 1.22 2.35
16. works and housing 23.75 0.03 0.50 0.53
17. irrigation 38.00 2.49 5.99 8.48
18. agriculture - ICAR (excluding edn.) 110.16 46.55 55.93 102.48
  — forest research 14.84 1.21 2.50 3.71
  — Others — 1.40 1.80 3.20
19. health and P.P. - icmr, health and P.P. 36.00 9.92 11.40 21.32
  sub-total (5 to 19) 560.33 134.17 195.24 329.41
20. grand total 978.44 344.76 422.85 767.64

An additional Rs. 30 crores for INSAT-1 has been provided under the following ministries : communications—Rs. 20 crores; information and broadcasting Rs. 5 crores; tourism and civil aviation—Rs. 5 crores.

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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