6th Five Year Plan
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28 || Appendix

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 (1974—79), 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 1980—85
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 1980—85
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 Plan—Public 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
INSAT—Space 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
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