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Draft Annual Plan 1983-1984

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Draft Annual Plan 1983-1984 HARYANA STATE DRAFT ANNUAL PLAN 1983-84 VOL. I (In 4 Volumes) VOL I Brief Memorandum alongwith G .N. Statements I—VI and other Statements VOL. n Sectoral Programmes—Agriculture & Allied Sectors and Co-operation VOL. Ill Sectoral Programmes-—Irrigation and Power, Mustries, Transport Sc Communication Sectors VOL. IV Sectoral Programmes—Social Services, Economic & General Services Sectors PLANNING DEPARTMENT GOVERNMENT OF HARYANA DECEMBER, 1982 HARYANA STATE DRAFT ANNUAL PLAN 1983-1984 (BrirJrrief Memorandum alongwith G. N. and Other Statemenis) PLANNING DEPARTMENT GOVERNMENT OF HARYANA DECEMBER, 1982 iub. Nati; I U»tt, Nation:.! lui. u c of Educatiomal Planning and Aaiinistratton 17-®,SriAurbindc Marti.Ne^Dclhi-110016 DOC. No...3 ..:r. CONTENTS PART—I Pages Introduction and Programme-^wise Write-up 1 to 22 p a r t —II Statements GN—1 to 6 1 to 124 and Other Statements MARYANA STATE DRAFT ANNUAL PLAN-1983-84 1.1 Introduction The approved outlay for Haryana’s Sixth Plan (1980-85) is Rs 1800 crore. An expenditure of Rs. 245.86 crore was incurred during 1980-81 and Rs. 288.63 crore during 1981-82. The approved outaly for 1982-83 is Rs. 319.98 crore. In this outly the provision for Satluj Yamuna Link Canal was only Rs. 8 crore. In December 1981 a decision was taken to complete this canal wilhin two years. Consequently the requirement of funds was worked out and it was found that Rs. 67 crore would be required for this project during 1982 83. An e>:ercise to find additional funds within the over all ceiling of Rs. 319.98 crore has already been undertaken ynd it has been decided to divert Rs. 11 crore from schemes under Major and Medium Irrigation and Flood Control projects by rephasing the completion schedule of certain schemes. A request for Special Central Assistance of Rs 25 crore for this project has been sent by our Chief Minister on 12.9.82, to the Union Irrigation Minister. Efforts arc being made to provide the remaining amount from the State’s own resources. The expenditure during 1980-81 and 1981-82 and the approved outloy for 1982-83 add upto Rs- 854.47 crore. This leaves a balance of Rs. 945.53 crore for the last two years. The outlay proposed for the Annual Plan 1983-84 is 453.47 crore. This includes Rs. 50 crore assumed as special assistance from the Central Govt/World Bank for the SYL Projcct. The total requirement for SYL is Rs. 100 crore during 1983-84 out of which Rs. 50 crore are being proposed out of States own resonrces. The sector-wise break-up of proposed outlay for 1983-84 is as follows ;— Sectoral Outlays and Expenditure (Rs. in crores) Scctor Sixth Plan 1980 81 1981-82 1982-83 1983-84 1980-85 A^^jeed Expen­ Expen­ Outaly Proposed Outlay diture diture Outlay 1 2 3 4 5 6 1. Agriculture and 284.57 42.34 52.04 57.36 64.03 Allied Sectors including Cooperation 2. W ater & Pow r 1021.25 103.94 153.54 182.00 300.55 Development 3. Industry and Minerals 30.92 6.51 5.64 5.80 7*38 4- Transport and 169.50 26.81 27.75 26.47 25.12 Communication 5. Social and Community 277.47 37.06 47.07 44.96 52.83 Services 6. Economic Services 0.84 0.11 0.15 0.17 0-29 7. General Services 15.45 2.09 2.44 3.22 3.27 Total 1800.00 245.-86 288.63 319.98 453.47 Highest priority has been accorded to water and Power Development which accounts for 66.28 percent of the total outlay- This is followed by Agriculture and Allied Sector (14.12 percent) and Social and Community Services Sector (11-65 percent). The details of the various schemes/programmes have been given in Volumes II, III and IV. A brief account of the sectoral prcgiammes is given here after. 2. AGRICULTURE & AIXIED SECTORS 2.1 Reseach and Education 2.1.1 For the Sixth Five Year Plan period 1980-85, an outlay of Rs 10.00 crores has been kept jfor the programmes of the Haryana Agricultural University. In the Annual Plan 1983-84, an outlay (of Rs 236.00 lakh has been proposed against and anticipated expenditure of Rs 215.00 lakh during 1982-83. During 1983-84 emphasis will continue to be laid on agricultural research sutaible to the climatic conditions of Haryana, improvement in teaching programmes and the expenditious disemination of the iresults of research to the field staff and the farmers. The University will also engage itself in evolving warieties resistant to diseases. 2.1.2 The programme-wise break up is reflected in the table below : — (Rs m lakhs) Programme 1983-84 Proposed 1. D ir e c tio n and Administration 61.75 2. Extension and Farmers Training 17.12 3. Agricultural Education including Library 32.70 4. Agricultural Research 151.43 (including Research Farms) Total 263.00 Less Scheme Income (—) 27.00 236.00 2.1.3 The provision for research pnogrammes is proposed to be stepped up during 1983-84, w h i c h w ill a ls o take care of regional research sitations to be set up in the different agroclimatic zones. Expenditure on construction/completion of buiildings is proposed at Rs 25.00 lakh during 1983-84. 2.2 Agricultural Production (Crop Husbandar}y) 2.2.1 An outlay of Rs 850.00 lakh is p>roposed for crop husbandry programmes (inclusive of state share of Centrally Sponsored Schemes) in the /Annual Plan 1983-84. The programme-wise break-up is an under (Rs. in lakhs) Programme 1980-85 11980-81 1981-82 1982-83 1983-84 Approved A ctual Actual Approved Proposed lExpen- Expen- outlay outlay dituring dituring 1 2 3 4 5 6 1. Multiplication d Distri­ 368.21 39.31 135.96 68.27 49.44 bution of Seeds 2. Manures & Fertilizers 186.47 24.86 30.40 89.58 66.73 3. Plant Protection 944.64 U 10.51 92.06 176.21 158.90 4. Commercial Crops 1758.41 80.00 88.38 228.41 161.90 5. Dry Land Farming 102.41 14.97 15.85 18.10 18.97 6. Extension d Farmers 1693.37 305.91 278.64 229.54 330.36 Training 7. Agricultural Engi- 407.80 5.00 12.26 49.51 50.76 neermg 8. Agricultural Economics 38.69 3.93 15.04 20.38 12.94 Statistics Total 5500.00 584.49 668.59 950.00 850.00 The level of production achieved ait the end of 1980-81, 1981-82, anticipated achieve- ment for 1982-83 and targets fixed during thie Sixth Plan 1980-85 and Annual Plan 1983-84 are shown in the following table : — Physical Targets (Production 000’ tonnes) Crop Tcerminal Achievement Achievement Anticipated Target Ycear 1980-81 1981-82 1982-83 1983-84 1^84-85 1 2 3 4 5 6 1. Foodgrains 8000 6036 6057 6500 7525 2. Sugarcane(cane) 9000 4600 5840 U.5600 7000 3. Oil Seeds 180 188 151 100 170 4. Cotton (000’ bales) 770 643 680 710 760 2.2.2. The foodgrains production achieved during the year 1981-82 is 60.57 [lakh tonnes whichj| is anticipated to go upto 65.00 lakh tonnes during 1982-83 . The production of cotton will also go up but the level of oilseeds & Sugarcane production in 1982-83 i:s expected to be lower than 1981-82. During both these years drought condition prevailed rcsul ing in ain erratic trend in production, However, the targets for 1983-84 have been planned on th.e basis of normial weather conditions. 2.2.3. It is envisaged to achieve increased target o)f production through increase in productivity per unit area. The main strategy for stepping up the producttion would be achieved by way of strength­ ening of various supportive programmes, increasing the availlability of certified seeds, popularising hYV, emphasing balanced use of fertilizers, plant protection mea:sures and other development programmei,. 2.2.4. The crop-wise coverage under high-yielding varieties will be as under :— (Area 000’ hectares) Crop 1980-85 1980)-8l 1981-82 1982-83 1983-84 Target Actuial Actual Anticipated Target ||g 1 2 3 4 5 6 (i) Wheat 1440 1360 1437 1500 1500 (ii) Paddy 500 414 441 420 |460 (iii) Maize 50 28 25 25 25 (iv) Bajra 440 335 485 i 4801 525 Tolal 2430 2137 2388 2425 2510 2.2.5. The total fertilizer consumption achieved duiring the year 1980-81 and 1981-82 was 2.31 lakhs tonnes and 2.52 lakh tonnes respectively. The totall anticipated fertilizer consumption in the State during 1982-83 is 2.78 lakh tonnes and the target fixed for year 1983-84 is 3.20 lakh tormes, i.e. an increase of 15% over the yeai 1982-83. To motivate the farmers on balanced use of phosphatic and potassic fertilizers, it is proposed to co.itinue the subsidy on ‘P’ fertilizers to small farmers at the rate of 20% on gram crop during 1983-84 for which an allocation of Rs. 20.00 lakh has been proposed in the 1983-84 plan. The production of rural and urban compost will also be encouraged. The proposed target of Rural and Urban compost productio i for 1983-84 is 15225 thousand tonnes. 2.2.6. Under Plant protection programme the maj(or emphasis is proposed to be laid on aerial/ ground spray on cotton, sugarcane and oil seeds.
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