.Ninth Five Year Plan
Table 9.1 HILL AREAS ------------------------------------------------------------ States Area(000) Population Sq.Kms. (1981) Lakhs ------------------------------------------------------------ I. Hill States: (Special Category States)@ 1.Himachal Pradesh 55.67 42.81 2.Jammu and Kashmir 222.24 59.87 3.Manipur 22.36 14.21 4.Meghalaya 22.49 13.36 5.Nagaland 16.53 7.75 6.Tripura 10.48 20.53 7.Sikkim 7.30 3.16 8.Arunachal Pradesh 83.58 6.32 9.Mizoram 21.09 4.94 Sub-Total (I) 461.74 172.95 II.Designated Hill Areas (Covered under HADP) a) Hill Districts i) Uttar Pradesh Dehradun 3.09 7.62 Pauri Garhwal 5.44 6.38 Tehri Garhwal 4.42 4.98 Chamoli 9.12 3.64 Uttar Kashi 8.02 1.91 Nainital 6.79 11.37 Almora 7.02 7.57 Pithorgarh 7.22 4.89 ii) Assam North Cachar 4.88! 6.30 Karbi Anglong 10.33! iii) Tamil Nadu Nilgiris 2.54 6.29 iv) West Bengal Darjeeling (Most part of the 2.47 5.59 (district) Sub-total (a) 71.34 66.54 ----------------------------------------------------------------- Table 9.1 (Contd.) HILL AREAS ------------------------------------------------------------ States Area(000) Population Sq.Kms. (1981)Lakhs ------------------------------------------------------------ b) Designated Talukas of Western Ghats Areas # i) Maharashtra Dhule (2) 3.32 4.30 Nasik (8) 9.52 17.28 Thane (5) 4.71 5.56 Raigad(7) 4.30 7.33 Ratangiri (5) 5.43 8.33 Sindudurg (5) 3.66 5.29 Kolhapur (10) 7.09 18.26 Sangli (1) 0.64 1.11 Satara (8) 6.75 12.87 Pune (9) 9.81 16.09 Ahmednagar (2) 3.17 4.56 ii) Karnataka Belgaum (5) 6.45 14.88 Chikmaglur (5) 4.41 4.08 Kodagu (3) 4.08 4.60 Dharwar (1) 1.08 1.60 Hassan (4) 3.14 5.94 Mysore (2) 2.79 3.40 North Kanara (9) 8.64 8.81 Shimoga (5) 6.59 8.32 South Kanara (6) 7.07 15.03 (Kanmeda) iii) Kerala Cannanore (3) 3.53 17.56 Wynad (3) 2.12 5.54 Kozhikode (3) 2.33 22.45 (Calicut) Malapuram (1) 2.26 9.44 Palaghat (3) 2.98 10.68 Trichur (1) 1.32 6.74 Ernakulam (3) 1.68 7.91 (Cochin) Idukki (4) 5.13 9.71 Kottayam (2) 1.07 9.60 Quillon (4) 4.15 16.24 Trivandrum (2) 1.50 11.68 iv)Tamil Nadu Nilgiris* (4) * * Coimbatore (5) 5.92 24.65 Periyar (1) 2.21 4.12 Madurai (6) 8.22 22.27 Triunavelli (6) 5.41 15.81 Ramenathapuram (3) 2.05 8.01 Kanya Kumari (4) 1.67 14.24 v) Goa Goa (3) 1.72 1.33 Sub-total 1(b) 160.49 388.38 Total (HADP)II(a+b) 229.29 448.63 ------------------------------------------------------------ Grand Total (I+II) 691.03 621.58 ------------------------------------------------------------ @ It excludes Assam, which is also a Special Category State. # In the case of Western Ghats Region Taluka is the unit of demarcation. The figure indicated in the brackets denote the number of Talukas in the District under the HADP in the Designated Talukas of Western Ghats Areas. * Also included in Designated Hill Districts. Table 9.2 ALLOCATION OF SPECIAL CENTRAL ASSISTANCE UNDER HILL AREAS DEVELOPMENT PROGRAMME (HADP) State / Area Five Year Plans (Outlay) Annual Plans (Allocation) (Rs. Crore) ------------------------------------------------------------------------------------------------------------------------------------- 1974-79 1980-85 1985-90 1992-97 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 ------------------------------------------------------------------------------------------------------------------------------------- 1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) -------------------------------------------------------------------------------------------------------------------------------------- (A) Hill Areas in the State of Assam 24.00 71.58 118.20 194.34 38.87 38.87 38.87 42.05 42.05 46.32 46.32 Tamil Nadu 7.00 21.81 33.75 55.49 11.09 11.09 11.09 17.81 17.81 19.62 19.62 Uttar Pradesh 104.00 350.00 553.50 910.04 182.01 182.01 182.01 197.06 197.06 217.07 217.07 West Bengal 15.00 29.85 44.55 96.60 16.32 19.32 19.32 20.61 20.61 22.23 22.23 Survey and - 11.76 3.50 2.50 0.50 0.50 0.50 0.25 0.25 0.25 0.25 Studies Sub-Total (A) 150.00 485.00 753.50 1258.97 248.79 251.79 251.79 277.78 277.78 305.49 305.49 (B) Western Ghats Region: Kerala 4.88 17.80 23.80 39.09 6.05 6.05 6.11 8.63 8.61 9.52 9.46 Maharashtra 6.45 23.08 38.10 62.69 13.50 13.50 13.62 13.84 13.81 15.28 15.17 Tamil Nadu 3.55 13.02 19.90 32.72 7.18 7.18 7.25 7.22 7.20 7.97 7.91 Karnataka 4.04 14.25 28.20 46.35 9.47 9.47 9.56 10.24 10.22 11.30 11.22 Goa 1.00 3.65 6.00 9.55 1.61 1.61 1.62 2.12 2.12 2.34 2.32 Survey and 0.08 3.00 0.50 0.63 0.40 0.40 0.06 0.17 0.26 0.10 0.43 Studies and Western Ghats Secretariat -------------------------------------------------------------------------------------------------------------------------------- Sub-Total (B) 20.00 75.00 116.50 191.03 38.21 38.21 38.22 42.22 42.22 46.51 46.51 --------------------------------------------------------------------------------------------------------------------------------- Grand Total 170.00 560.00 870.00 1450.00 287.00 290.00 290.01 320.00 320.00 352.00 352.00 (A + B) --------------------------------------------------------------------------------------------------------------------------------- Table 9.3 NEC's 8th Five Year Plan Outlay and Expenditure (Rs. crore) ----------------------------------------------------------- Year Budgetary Loans etc Total Plan Expen- Support Size diture ----------------------------------------------------------- 1992-93 222.00 10.00 232.00 231.63 (LIC) 1993-94 255.00 10.00 265.00 264.71 (LIC) 1994-95 297.00 10.00 307.00 306.58 (LIC) 1995-96 324.00 124.00 448.00 384.80* (LIC=22,SLR=50, Market=52) 1996-97 324.00 72.00 396.00 393.00 (LIC=22,SLR=50) ------------------------------------------------------------ Total: 1422.00 226.00 1648.00 1581.28 ------------------------------------------------------------ * Note : Rs. 72 crore (LIC = 22 and SLR = 50) only was raised by NEEPCO during 1995-96. Sectorwise outlay and expenditure during Eighth Plan (Rs crore) ----------------------------------------------------------- Sector Outlay % of Expen- % of Total Total diture Expenditure Outlay ----------------------------------------------------------- Agriculture and Allied 12.69 0.77 10.19 0.64 Water and Power Dev. 894.16 54.26 863.53 54.61 Industries and 0.51 0.03 1.44 0.09 Minerals Transport and 637.99 38.71 612.02 38.71 Communication Manpower Dev. 73.18 4.44 71.22 4.50 Social and Community 18.97 1.15 16.88 1.07 Services General and Scientific 9.95 0.60 6.00 0.38 Services Externally Aided 0.55 0.03 --- --- Projects ------------------------------------------------------- Table 9.4 Approved Outlay for the Ninth Plan of NEC (Rs. Crore) ____________________________________________________________________ Sectors Schemes Total % of Total -------------------- Outlay On-going New ____________________________________________________________________ Agriculture and Allied Services 22.99 11.31 34.30 1.40 Water, Power development and RRE 838.08 174.52 1012.53 41.30 Industries and Minerals 0.97 17.03 18.00 0.70 Transport and Communication 639.25 388.50 1027.75 41.90 Manpower Development 152.06 19.22 171.28 7.00 Social and Community Services 40.89 49.95 90.84 3.70 General and Scientific Services 11.80 10.12 21.80 1.00 Externally aided projects 73.50 - 73.50 3.00 ____________________________________________________________________ Grand Total: 1779.35 670.65 2450.00 100 ____________________________________________________________________ Table 9.5 EXPENDITURE ON VARIOUS SCHEMES UNDER BADP (BEFORE REVAMPING) Rs. Crore --------------------------------------------------------------------------- Programme Expenditure ------------------------------------------------------------ 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 --------------------------------------------------------------------------- 1.Department of 0.00 25.00 45.00 50.00 49.50 55.00 30.93 Education 2.Indira Gandhi 0.00 15.00 21.00 26.00 28.60 27.80 52.00 Nahar Project 3.Ministry of 40.00 1.10 0.00 0.17 1.19 0.88 1.99 Home Affairs 4.Research 0.04 0.11 0.12 0.08 0.02 0.11 0.00 Studies (Planning Commission) --------------------------------------------------------------------------- Total 40.04 41.21 66.62 76.25 80.03 83.79 84.92 --------------------------------------------------------------------------- Table 9.6 Releases made to States under BADP during Eighth Plan (Rs. lakh) _________________________________________________________________ RELEASES ------------------------------------------------ States 1993-94 1994-95 1995-96 1996-97 _________________________________________________________________ Assam 391.57 437.33 412.00 412.00 Gujarat 698.14 793.33 858.00 858.00 J and K 1400.00 1750.00 2068.00 2068.00 Meghalaya 389.28 423.34 395.00 395.00 Mizoram 283.57 325.34 273.00 273.00 Punjab 644.62 788.33 854.00 854.00 Rajasthan 1905.74 2044.00 2563.00 2563.00 Tripura 803.86 981.33 1096.00 1096.00 West Bengal 2183.22 2457.00 3081.00 3081.00 _______________________________________________________________ Total 8700.00 10000.00 11600.00 11600.00 _______________________________________________________________ Note :
1993-94 : In addition, Rs. 52.00 crore was released to Rajasthan for Indira Gandhi Nahar Project and Rs. 1.00 crore to Bihar for the Scheme for issue of photo identity cards in three districts. Thus the total amount released during 1993-94 is Rs. 140.00 crore.
1994-95 : In addition, Rs. 60.00 crore has been released to the Indira Gandhi Nahar Project in Rajasthan. Thus total amount released is Rs.160.00 crore.
1995-96 : In addition, Rs. 60.00 crore has been released for Indira Gandhi Nahar Project. Thus total amount released is Rs. 176.00 crore.
1996-97 : In addition, Rs. 60.00 crore has been released for Indira Gandhi Nahar Project. Thus the total amount released is Rs. 176.00 crore.