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Sixth Five Year Plan 1980-85

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Sixth Five Year Plan 1980-85 SIXTH FIVE YEAR PLAN 1980-85 ANDHRA PRADESH DRAFT—VOL. Ill N IEPA DC SN0826 “T h ? 1 STATEMENTS G en er a l P age GH-I Heads of Development O-itlays and expenditure GN-II Development Schemes, Projects-outlay and expenditure 7 GN-III Targets of production and physical achievements 25 GH-IV Minimum Needs Programme—Outlay and expenditure 45 GM-Y Targets and physical achievements-pKysical programmes—Minimum Needs Programme 46 GM-VI Centrally Sponsored Schemes—Outlays 49 EMPLOYMENT. 57 irrigation : \ S tatement— IF . I .. 72 S tatement— IF . II „ „ „ 77 S tatement—I.F III «» „ 82 Statement— IF. VII „ 89 Statement— IF , VIII 90 Statement—IF, IX .. „ „ 91 Statement— IF , X «. .. „. 92 Statement—IF. XI „ 93 Statement— IF . XIV «. ... „ 94 1480-1 DRAFT SIXTH FIVE-YEAR PLAN 1980-85 Statement GN—1 H ea d s o f D ev e l o m e .-jt — S t a t e ’s O u t l a y s & E x p e n d it u r e (Rs in lakhs) 1980-81 1980-1985 1981-1982 A _A- . r - * . Head o f Development 1 9 79-80 Approved Anticipated Proposed Capital Proposed Capital Actuals outlay Expenditure outlay content outlay content ( 1) (2 ) (3) (4) (5) (6) (7) ( 8) A gricu lturu and A llied Services : 1. Research :■ nd Education 6 5 .1 4 6 5 .0 0 6 5 .0 0 4 6 0 .0 0 7 0 .0 0 2 . C'op Husbandry 1 2 5 .2 6 2 8 6 .5 1 286.51 3,700.00 6 3 .0 0 300.00 16.00 3. Land Reforms 4 5 .0 0 4 2 .4 0 4 2 .4 0 3 0 0 .0 0 6 0 .0 0 •• 4. Minor Irrigation 934.66 9 0 0 .0 0 900.00 9,200.00 7 ,2 6 0 .0 0 1,140.00 877.00 5. Soil & W; ter Conservation 2 1 .7 6 4 2 .0 0 42.00 475.00 6 .0 0 6 5 .0 0 1 .0 0 6. Comm ;nd Area Development .. 656.38 674.94 6 7 4 .9 4 4 ,0 0 0 .0 0 2,266.03 900.00 5 5 7 .9 0 7. Food .. • • 8 . Anim i Husbandry • • 8 7 .0 4 149.51 149.51 2,500.00 219.94 190.00 28.00 (including Meat & Poultry Dev], Corpn.) 9. D airy Development 170.00 170.00 1 7 0 .0 0 1,0 0 0 .0 0 1,0 0 0 .0 0 1 0 0 .0 0 1 0 0 .0 0 10. Fisheries • * 1 2 ^ .4 7 3 2 5 .0 0 3 2 5 .0 0 2 ,5 0 0 .0 0 1 ,6 4 1 .9 8 5 0 0 .0 0 4 4 1 .9 1 1 1 . Forests • • 9 1 .5 1 1 5 0 .0 0 1 5 0 .0 0 1 ,6 5 0 .0 0 1 2 5 .0 0 2 0 0 .0 0 1 5 .5 0 12. Investment in Agricultural Financial Institutions 398.27 400.00 4 0 0 .0 0 2 ,8 1 5 .9 7 2,709.50 450.00 430.26 13. Marketing 1 .0 2 1.75 1.75 4 0 .0 0 7 .4 5 • • 14. Storage and Warehousing • « 1 0 .0 0 1 0 .0 0 10.00 100.00 1 0 0 .0 0 1 5 .0 0 1 5 .0 0 15. Agro-Industries Corporation • • .. • • 500.00 500.00 5 0 .0 0 5 0 .0 0 16. Community Development & Panchavnts 27.1.26 27’ 00 : . oo ’ oo 3050 00 00 2 5 0 .0 0 ...... ...... ,..w .w o w .ijw 8,476.00 2,056.25 1,657.75 f-X 00 (DPAP; SFDA & IRDP) IS. Development of Backward Areas including Hill Areas. I. Total : 4,441.03 4,990.11 4,990.11 39,276.97 20,997.70 6,015.20 3,182.57 Co-operation : 1. Credit Co-operatives 21.71 17.57 17.87 232.07 19.00 11.20 2. Marketing 6.77 36.30 36.30 624.14 99.10 90.50 2.20 3. Processing Co-operatives 0.99 12.30 12. 30 36.03 35.55 5.11 5.00 4. Consumer Co-operatives 27.17 10.00 10.00 76.52 52.50 8.10 5.85 5. Others (including borrowings from R.B.I.) 634.34 354.53 354.53 2,598.27 1,595.47 335.09 200.76 II. Total : 690.98 431.00 431.00 3.567.03 1,801 .62 450.00 213.81 Irrigation, Flood Control & Power : 1. Multi-purpose river valley projects : (a) Irrigation portion 9,130.00 8,8^0.00 8,800.00 35,568.00 35,568.00 9,600.00 9,600.00 (b) Power portion •• Sub-Total (a+ b ): 9,130.00 8,850.00 8,800.00 35,568.00 35,568.00 9,600.00 9,600.00 2. Irrigation : (а) W ter Development (Survey, Investigation ' 279.48 279.48 1,700.00 279.78 & Research designs.) j- 4,251.00 4,035.52 4,035.52 59,732.00 59,732.00 4,920.22 4,920.22 (б) Irrigation projects. Sub-Total (a+ b): 4,251.00 4,315.00 4,315.00 61,432.00 59,732.00 5,200.00 4,920.22 3. Flood Control and Drainage projects : 730.00 485.00 485.00 4,000.00 4,000.00 600.00 600.00 Sub-Total—Irrigation 14,111.00 13,650.00 13,600.00 1,01,000.00 99,300.QP 15,400.00 15,120.22 (1) (2) (3) (4) (5) (7) (8) Power : (a) Power Development (Sarvey, Investigation & 9.69 10.00 10.00 100.00 100.00 20.00 20.00 Research) (/>) Power projects (generation) 10,997.93 8,260.00 8,260.00 49,900.00 49,900.00 9,143.00 9,143.00 (c) Transmission & Distribution. (d) General (including Rural Electrification) 4,452.35 7,662.00 7,662.00 49,000.00 49,000.90 8,369.00 8,369.00 Sub-Total (a+b+e+d) 15,460.02 15,932.00 15,932.00 99,000.00 99,000.00 17,532.00 17,532.00 III. Total—Water and Power Development 29,571.0/ 29,582.00 29,532.00 2,00,000.00 1,98,300.00 32,932.00 32,652.22 IV, Industries and Minerals : 1. Village and Small Industries 249.05 599.50 599.50 4,012.00 1,183.66 685.00 260.00 2. Medium and Large Industries 604.58 1,300.00 1,300.00 9,266.00 6,687.00 1,465.00 1,081.50 ^ 3. Mining 317.00 417.00 417.00 2,350.00 2,300.00 425.00 420.00 IV. Total ; .. 1,170.63 2,316.50 2,316.50 15,628.00 10,170.66 2,575.00 1,761.50 A- Transport and Communications : 1. Ports, Light Houses & Shipping 75.00 75.00 75.00 1,000.00 1,000.00 80.00 80.00 3. Civil Aviation 3. Roads & Bridges 935.48 1,200.00 1,200.00 9,000.00 7,500.00 1,400.00 1,111.50 4. Road Transport 1.903.00 2,972.00 2,972.00 19,795.00 19,795.00 3,486.00 3,486.00 (including Transportation & Traffie) 5. Water Transport 380.00 380.00 100.00 100.00 6. Toorism 9.12 20.00 20 00 150.00 .. 11 00 1 Education I (a) Genera] Education 447.46 715.04 WM 7,900.00 425.86 1,115.00 42.00 (b) Art and Culture 27.24 153.74 153.74 1,200.00 191.80 (c) Technical Education 22.15 50.00 50.00 550.00 100.00 Sub-Total : 496.85 988.78 988.78 9,650.00 425.86 1,406.80 42.00 2 Scientific Services & Research 3 Medical (Excluding E.S.I.) 182.23 354.06 354.06 4,800.00 1,651.87 497.70 216.95 4 Employees State Insurance Scheme : (Shown under Labour & Labour Welfare) 5 Public Health and Sanitation 606.08 612.4S 612.48 4,200.00 842.27 812.30 208.29 6. Sewerage & Water Supply 1,733.72 2, J 88.00 2,188.00 29,920.00 27,359.09 2,908.00 2,629.00 7. Housing (excluding Police Housing) 1,367.20 1,586.00 1,580.00 13,678.10 13,678.10 1,941.41 1,941 .41 8. Police Housing 650.00 650.00 100.25 100.25 9. Urban Development 438.95 695.50 695.50 5,813.85 5,215.25 742.80 593.40 10. State Capital Projects • • .. .. 11. Information & Publicity 34.50 70.15 70.15 500.00 40.00 82.00 5.00 (including Film Dev. Corporation) 12. Labour & Labour Welfare 5.38 80.50 80.50 755.12 125.75 135.36 15.50 (including E.S.I.) 13. Welfare of Scheduled Castes, Scheduled Tribes 756.62 987.25 987.25 30,000.00 9,005.40 1,910.00 345.00 and Other Backward Classes. 14. Social Welfare 275.49 437.89 437.89 4,000.00 78.90 556.50 37.00 15. Nutrition 147.39 300.00 300.00 1,600.00 400.00 16.
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