.Ninth Five Year Plan |
CENTRAL S and T DEPARTMENTS/AGENCIES
PLAN ALLOCATION/EXPENDITURE
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Seventh Seventh Eighth 1992-93 1993-94 1994-95 1995-96 1996-97 1992-97
S and T DEPARTMENTS
/AGENCIES Plan Plan Plan Actuals Actuals Actuals Actuals R.E. Anticipated
Outlay Exp. Outlay Expenditure
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Deptt. of Atomic Energy (R and D) 315.00 284.86 600.00 84.09 100.21 139.31 160.44 179.86 663.91
Deptt. of Ocean Development 110.00 72.63 130.00 31.18 35.84 43.75 43.67 44.96 199.40
(Including I and M)
* * * * * *
Deptt. of Sc. and Technology 301.78 332.90 640.00 121.16 167.56 212.03 214.97 220.99 936.71
Deptt. of Bio-Technology 132.00 142.86 265.00 73.16 78.00 80.87 79.15 84.66 395.84
(Including I and M)
Scientific and Indus. Research 370.00 400.91 655.00 118.89 141.62 157.91 176.16 180.35 774.93
(Including I and M)
Deptt. of Space 793.96 1364.89 1804.00 360.03 547.36 604.17 754.14 889.15 3154.85
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TOTAL (S and T) 2022.74 2599.05 4094.00 788.51 1070.59 1238.04 1428.53 1599.97 6125.64
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* Excluding Capital Works component.
ANNEXURE-10.2 S and T Plan Outlays under Socio-economic Ministries/Departments (Rupees in Crore) ---------------------------------------------------------------------------------------------------------------------------------------- S Socio-economic Sectors 7th Plan 8th Plan 1992-93 1993-94 1994-95 1995-96 1996-97 1992-97 No. 1985-90 1992-97 Actuals Actuals Actuals R.E. B.E. A.E. Outlay Actuals Outlays --------------------------------------------------------------------------------------------------------------------------------------- 1 Agricultural Research (ICAR) 425.00 438.15 1300.00 176.02 228.49 274.70 289.60 288.90 1257.71 2 Bio-medical Research (ICMR) 150.00 141.57 167.70 32.05 35.50 37.23 36.50 40.10 181.38 3 Chemicals 2.59 2.83 11.50 1.00 1.41 0.97 1.92 7.39 12.69 4 Civil Aviation 3.47 1.98 2.10 0.32 1.12 @@ 0.05 0.55 0.35 2.39 5 Civil Supplies 2.78 1.05 1.78 1.66 3.03 2.50 2.80 2.80 12.79 6 Coal 120.00 33.19 87.00 4.48 3.92 0.00 11.10 14.70 34.20 7 Commerce 12.77 19.79 20.00 4.51 @@ 4.23 6.48 9.85 13.73 38.80 8 Communications 151.00 163.42 423.30 50.18 75.25 83.87 # 117.84 @@ 129.62 ++ 456.76 9 Drugs and Pharmaceuticals 7.00 4.65 17.48 3.16 2.75 1.50 10.31 11.00 28.72 10 Ecology and Environment 0.00 0.00 105.75 * 23.90 27.49 29.34 # 29.69 @@ 32.66 ++ 143.08 11 Education 180.00 528.74 1147.50 204.78 @@ 243.33 @@ 267.66 + 294.43 ++ 294.43 ++ 1304.63 12 Electronics 38.00 62.06 75.00 8.67 14.58 23.35 # 34.15 @@ 25.69 ++ 106.44 13 Fertilizers 23.15 20.81 70.00 16.34 15.42 15.86 # 15.02 @@ 17.45 ++ 80.09 14 Food 13.64 6.78 40.00 0.56 0.39 2.19 5.71 2.41 ++ 11.26 15 Food Processing Included in Food 6.50 * 1.30 @@ 0.00 0.00 0.00 0.00 ++ 1.30 16 Forests and Wild Life 33.00 43.79 145.00 * 5.89 36.28 54.22 # 57.50 @@ 59.64 ++ 213.53 17 Heavy Industries 66.01 76.23 83.70 4.81 5.90 6.07 # 9.07 @@ 6.68 ++ 32.53 18 Ministry of Home Affairs 25.00 9.79 25.00 0.00 0.75 1.14 3.30 4.00 9.19 (Forensic Science and Police Wireless) 19 Industrial Development 20.95 37.43 92.00 11.16 8.45 12.58 31.32 35.00 98.51 20 Information and Broadcasting 6.25 3.97 20.00 0.12 0.14 0.98 # 0.78 @@ 1.08 ++ 3.10 21 Irrigation (Water Resources) 10.00 40.49 76.85 * 8.90 9.18 13.33 # 14.47 @@ 14.66 ++ 60.54 22 Labour 1.51 2.03 1.40 * 0.30 0.55 0.77 # 2.37 @@ 0.85 ++ 4.84 23 Mines 30.24 28.89 34.20 9.65 6.04 5.12 8.77 7.50 37.08 24 National Test House (Supply) 14.75 8.40 13.00 2.10 3.60 4.06 5.56 3.80 19.12 25 Non-conventional Energy Sources 130.35 162.30 120.80 * 24.16 @@ 11.72 # 9.80 @ 21.28 @@ 23.41 ++ 90.37 26 Petro-Chemicals 41.74 47.60 88.20 0.00 1.00 3.00 10.00 10.00 24.00 27 Petroleum and Natural Gas 150.00 212.61 249.20 40.27 47.73 73.14 # 97.26 @@ 106.99 ++ 365.39 28 Power 76.22 74.58 251.37 43.51 56.20 32.15 # 89.80 @@ 98.78 ++ 320.44 29 Railways 25.00 27.28 25.00 7.78 2.68 8.00 2.00 9.00 29.46 30 Rural Development 20.00 14.62 104.00 4.94 8.21 13.35 # 16.20 @@ 17.82 ++ 60.52 31 Shipping and Transport 18.17 11.98 20.00 2.43 3.76 3.10 4.37 7.11 20.77 32 Social Welfare and Nutrition 0.00 2.96 6.11 ** 0.65 0.87 1.25 1.20 1.20 5.17 33 Steel 98.94 104.05 144.23 9.28 32.05 32.90 42.56 40.59 157.38 34 Textile 70.95 67.36 80.75 7.82 13.85 14.94 # 16.86 @@ 18.55 ++ 72.02 35 Urban Development 10.01 6.93 25.25 4.99 6.73 6.00 # 8.50 @@ 9.35 ++ 35.57 (Including Housing and Water Supply) 36 SSI and VSI + 9.62 24.30 @ 3.19 3.54 3.71 8.05 6.45 24.94 --------------------------------------------------------------------------------------------------------------------------------------- 1978.49 2417.93 5105.97 720.88 916.14 1045.31 1310.69 1363.67 5272.97 --------------------------------------------------------------------------------------------------------------------------------------- @ Excluding Khadi and Village Industries. * Figures estimated on the basis of 1992-93 Outlay ** Excluding Nutrition + Included under Industrial Development @@ Actual Expenditure/R.E. Not Available. Therefore, the figures indicate B.E. only. # Actual Expenditure Not Available. Therefore, the figures indicate R.E. only. ++ Figures indicate Estimated B.E. only as firm figures of B.E. are not available. ANNEXURE-10.3 S and T Plan Outlays for the Eighth Plan (1992-97) Under the State Plan. (Rs. in Lakhs) ------------------------------------------------------------------------------------------------------- S.No States/UTs 7th Plan 7th Plan 8th Plan 1992-93 1993-94 1994-95 1995-96 1996-97 1992-97 1985-90 1985-90 1992-97 Act ACT. ACT. ACT. R.E. A.E. Outlay ACT Outlay ------------------------------------------------------------------------------------------------------- * 1. A.P. 610.00 208.00 200.00 13.00 15.00 10.00 20.00 56.00 114.00 2. Arun. Prad 12.00 19.92 47.00 9.00 12.00 13.00 16.00 17.00 67.00 3. Assam 300.00 376.00 462.00 83.00 139.00 152.00 204.00 110.00 688.00 4. Bihar 300.00 430.00 782.00 119.00 0.00 37.00 26.00 33.00 215.00 5. Goa 110.00 127.20 300.00 21.00 42.00 28.00 38.00 30.00 159.00 6. Gujarat 450.00 88.00 550.00 39.00 11.00 35.00 19.00 320.00 424.00 7. Harayana 165.00 310.00 662.00 36.00 66.00 64.00 117.00 123.00 406.00 8. H.P. 100.00 79.00 275.00 33.00 44.00 45.00 76.00 146.00 * 344.00 9. J and K 100.00 38.00 190.00 25.00 17.00 31.00 33.00 255.00 361.00 10. Karnataka 200.00 312.00 800.00 151.00 196.00 274.00 293.00 292.00 1206.00 11. Kerala 1700.00 2302.00 2193.00 478.00 565.00 649.00 * 965.00 1400.00 * 4058.00 12. M.P. 650.00 626.00 641.00 101.00 76.00 151.00 220.00 219.00 767.00 13. Maharashtra 200.00 193.00 568.00 47.00 78.00 72.00 55.00 118.00 370.00 14. Manipur 200.00 202.00 400.00 66.00 64.00 86.00 87.00 78.00 381.00 15. Maghalaya 150.00 61.00 193.00 41.00 58.00 45.00 22.00 50.00 216.00 16 Mizoram 10.00 54.00 195.00 33.00 36.00 35.00 48.00 45.00 196.00 17. Nagaland 80.00 57.00 100.00 9.00 22.00 10.00 27.00 21.00 89.00 18. Orissa 216.00 479.00 4556.00 139.00 254.00 387.00 269.00 297.00 1346.00 19. Punjab 400.00 199.00 750.00 37.00 40.00 31.00 30.00 58.00 196.00 20. Rajasthan 344.00 130.00 700.00 96.00 114.00 137.00 159.00 137.00 643.00 21. Sikkim 22.00 36.00 250.00 43.00 32.00 28.00 45.00 50.00 198.00 22. Tamil Nadu 450.00 575.00 1000.00 121.00 140.00 215.00 171.00 153.00 800.00 23. Tripura 200.00 208.00 225.00 37.00 44.00 41.00 53.00 51.00 226.00 24. U.P. 1000.00 1414.00 1000.00 166.00 426.00 303.00 597.00 338.00 1830.00 25. West Bengal 320.00 186.00 1833.00 58.00 117.00 122.00 127.00 80.00 504.00 ------------------------------------------------------------------------------------------------------ Total State 8289.00 8710.12 18872.00 2001.00 2608.00 3001.00 3717.00 4477.00 15804.00 ------------------------------------------------------------------------------------------------------ U.Ts. 1. A and N Islands 26.00 58.54 135.00 36.24 41.57 11.51 22.13 28.00 139.45 2. Chandigarh 20.00 57.23 15.00 1.99 3.50 6.09 5.49 13.00 30.07 3. D and N Haveli 14.00 1.55 38.00 0.00 5.50 5.50 5.50 5.50 22.00 4. Delhi 56.00 10.24 30.00 1.32 1.17 1.31 67.63 1.00 72.43 5. Daman and Diu ** 40.00 2.01 3.71 14.34 10.70 13.00 43.76 6. Lakshadweep 25.00 29.24 127.61 17.37 16.31 21.74 24.01 49.00 128.43 7. Pondicherry 36.00 1.03 13.00 0.50 7.00 2.10 4.49 5.50 19.59 ------------------------------------------------------------------------------------------------------ Total 177.00 157.83 398.61 59.43 78.76 62.59 139.95 115.00 455.73 ------------------------------------------------------------------------------------------------------ Grand Total 8466.00 8867.95 19270.61 2060.43 2686.76 3063.59 4212.68 4592.00 16259.73 ------------------------------------------------------------------------------------------------------ * Including Ecology and Environment ** Included in Goa |