Chapter
4:
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 (197479), the outlay
for the Sixth Plan represents an increase of 148 per cent in nominal terms.
Even after allowing lor 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 Ithe
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.
Annexure 4.1 Plan
Outlays of States
(Rs. crores)
States
|
Outlay
198085 |
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 |
2265.03 |
Kerala
|
1550.00 |
Madhya
Pradesh |
3800.09 |
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 |
25.00 |
total |
48600.00 |
Annexnre 4.2 Plan
Outlays of Union Territories
(Rs. crores)
Union
Territories |
Outlay
198085 |
Andaman
and Nicobar Islands |
96.60 |
Arunachal
Pradesh |
212.00 |
Chandigarh
|
100.75 |
Dadra
and Nagar Haveli |
23.09 |
Delhi |
800.00 |
Goa,
Daman and Diu |
192.00 |
Lakshdweep
|
20.35 |
Mizoram
|
130.00 |
Pondicherry
|
71.55 |
Other
Unclassified |
3.66 |
total |
1650.00 |
Aanexure
4.3 Sixth Five Year PlanPublic Sector Outlays
(Rs. crores)
Head
of Development |
Centre |
Sfites |
Uniun
Territories |
,
Total |
I.
AGRICULTURE |
2450.13 |
3119.02 |
125.92 |
5595.07
|
Agricultural
Research and Education |
340.00 |
197.67 |
* |
537.67 |
Crop
Husbandry |
293.01 |
5.50 |
34.48 |
1233
9S |
Soil
and Water Consesvation |
90.03 |
323.16 |
20.41 |
433.57 |
Animal
Husbandry and Dairying |
393.00 |
430.56 |
22.82 |
851.38 |
Fisheries |
174.03 |
185.13 |
12.29 |
371.42 |
Forestry |
105.03 |
559.51 |
28.10 |
6-52.64 |
Land
Reforms |
30.10 |
272.62 |
1.91 |
304.63 |
Management
of Natural Disasters |
15.00 |
|
|
15.03 |
Agricultural
Marketing |
46.65 |
43.55 |
0.91 |
95.11 |
Food,
Storage and Warehousing |
234.0.0 |
38.61 |
5.03 |
337.61 |
Investment
in Agricultural Financial Institutions |
664.38 |
156.68 |
|
821.06 |
11.
RURAL DEVELOPMENT |
2314.87 |
3020.03 |
28.83 |
5363.73 |
Integrated
Rural Development and related Programmes |
997.55 |
1508.09 |
1.03 |
3486.64 |
National
Rural Employment Programme . |
980.00 |
Community
Development and Panchayat Institutions |
7.17 |
335.29 |
9.74 |
352.20 |
cooperation |
330.15 |
565.03 |
18.09 |
914.24 |
Special
Eniploymsnt Programmes |
|
610.65 |
|
610.65 |
III.
SPECIAL AREA PROGRAMMES |
|
1480.00 |
|
1430.00 |
Hill
Areas |
|
560.03 |
|
560.03 |
Tribal
Areas |
|
470.03 |
|
470.03 |
North
Eastern Council |
|
340.03 |
|
340.03 |
Development
of Backward Areas |
|
110.03 |
|
110.03 |
IV.
IRRIGATION AND FLOOD CONTROL |
635.00 |
395.
48 |
29.55 |
12160.03 |
Major
and Medium |
90.00 |
8301.46 |
56.90 |
8448.36 |
Minor
|
70.00 |
1710.70 |
29.60 |
1310.30 |
Command
Area Development |
303.03 |
555.92 |
0.35 |
856.27 |
Flood
Control including Aniti-Sea Erosion |
175.03 |
827.40 |
42.70 |
1045.10 |
V.
ENERGY |
995.00 |
4293.56 |
246.88 |
26535.44 |
Power
|
4725.00 |
14293.56 |
246.88
|
19265.44 |
New
and Renewable sources of Energy |
100.03 |
|
|
103.03 |
Petroleum
|
4303.03 |
|
|
4303.03 |
Coal
|
2870.00 |
|
|
2873.03 |
VI.
INDUSTRY and . MINERALS |
1277I.47 |
2135.86 |
60
24 |
5017.
57 |
Village
and Small scale |
923.40 |
815.11 |
41.94 |
1783.45 |
Large
and Medium |
11848.07 |
1370.75 |
13.33
|
13237.12 |
VII.
TRANSPORT |
8418.64 |
3797.34 |
285.99 |
12411.97 |
Railways
|
5103.00 |
|
|
5103.03 |
Roads
|
830.03 |
2398.87 |
210.0? |
3438.96 |
Road
Transport |
70.00 |
1111.40 |
14.15 |
1195.55 |
Ports. |
575.00 |
|
|
|
Light
Houses |
12.00 |
63.85 |
43.75 |
1414.W |
Shipping
|
720.00 |
|
|
|
Inland
Water Transport |
45.00 |
24.36 |
2.30 |
71.66 |
Civil
Aviation |
850.00 |
6.30 |
2.80 |
859.10 |
Meteorology
|
43.00 |
|
|
43.00 |
Tourism
|
72.03 |
102.56 |
12.99 |
187.46 |
Farakka
Barrage |
50.00 |
|
|
50.90 |
INSAT--Space
Segment |
51.64 |
|
|
51.64 |
VtH.
COMMUNICATIONS AND INFORMATION AND BROADCASTING |
3101.98 |
28.61 |
3.67 |
3124.67 |
Communication
|
2810.00 |
0.15 |
0.12 |
2810.27 |
INSATSpace
Segment |
51.65 |
|
- |
51.65 |
Broadcasting
and . Television |
210.33 |
|
|
210.33 |
Information
and Publicity |
30.00 |
28.46 |
3.55 |
62.01 |
IX.
SCIENCE AND TECHNOLOGY. |
848.15 |
17.05 |
- |
865.20 |
Atomic
Energy |
248.98 |
|
- |
248.98 |
Space
|
245.80 |
- |
- |
245.80 |
Scientific
Research |
304.87 |
17.05 |
|
321.92 |
tecnology
and Environment |
40.00 |
|
|
40.00 |
National
Test Houses |
8.50 |
|
|
8.50 |
X.
SOCIAL SERVICES |
4453.42 |
8830.88 |
750.96 |
14035.26 |
Education
|
|
|
|
|
(a)
General Education |
515.75 |
1493.09 |
153.39 |
2162.23 |
(b)
Art and Culture |
5.
00 |
31.85 |
1.05 |
83.90 |
(c)
Technical Education |
168.00 |
99.13 |
10.48 |
277.61 |
Health
Including Medical |
601.00 |
1091.19 |
128.86 |
1821.05 |
Family
Planning |
1010.00 |
|
- |
1010.00 |
Housing
|
300.00 |
1065.95 |
124.92 |
1490.87 |
Urban
Development |
110,00 |
780.77 |
106.76 |
997.53 |
Watci
Supply and Sanitation |
614.22 |
3123.65 |
184.15 |
3922.02 |
Welfare
of Scheduled, Castes, Scheduled Tribes and other Backward Classes
. |
240.00 |
709.00 |
11.30 |
960.30 |
Special
Central Additive for Scheduled Caste Component Plans . |
600.00 |
- |
- |
600.00 |
Social
Welfare |
150.00 |
109.78 |
12.19 |
271.97 |
Nutrition |
14.95 |
214.55 |
8.64 |
238.14 |
Labour
and Labour Welfare |
78.50 |
111.92 |
9.22 |
199.64 |
XI.
OTHERS |
261.34 |
522.17 |
17-96 |
801.47 |
Statistics |
68.87 |
24.56 |
2.01 |
95.44 |
Rehabilitation
of displaced persons |
154.12 |
- |
- |
154.12 |
Planning
Machinery |
20.07 |
- |
-- |
20
07 |
Stationery
and Punting |
12.00 |
26.06 |
1.49 |
39.55 |
Public
Works |
|
190.30 |
4.87 |
195.17 |
Training
for Development |
2.28 |
- |
- |
2.28 |
Other
unclassified Services |
4.00 |
281.25 |
9.59 |
294.84 |
Total
(I to XI) |
47250.00 |
48600.00 |
1650.00 |
97500.00 |
|