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Annual Plan 1972-73

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Annual Plan 1972-73 ANDHRA PRADESH ANNUAL PLAN 1972-73 -;o:- PLANNING AND CO-OPERATION DEPARTMENT g o v e r n m e n t o f ANDHRA PRADESH INDEX P ages STATEMENT-I : Summary of State Plan outlay for 1972-73 2-19 STATEMENT-II : Details of Slate Plan schemes for 1972-73 1. Agricultural Production .. 20-33 2 . Training Centres .. 32-33 ;3. Land Development ,. 32-33 4 . Minor Irrigation .. 34-37 5. Soil Conservation .. 36-39 >6. Ayacut Development .. 38-47 7. Animal Husbandry .. 46-51 8. Dairying and Milk Supply 50-53 9. Forests .. .. 54-57 10. Fisheries .. .. 56-59 11. Warehousing and Marketing 58-59 li2. Co-operation .. 60-69 1(3. Community Development 68-69 (4. Nagarjunasagar Project 70-71 15. Chief Engineer (Pochampad) 70-71 16. Major & Medium Irrigation 70-75 17. Power .. .. 76-79 18. Large & Medium Industries 78-79 19. Mineral Development ., 80-81 20. Metric System ., 78-79 21. Village & Small Scale Industries 80-91 22. Handloojns ,, ., 92-93 li Pages 23. Roads « .. ,. .. « • 94-145 24. Road Transport .. .. .. .. 144-145 25. Minor Ports .. .. .. .. « « 146-147 26. Tourism .. .. .. .. • . 146 147 27. General Education .. .. .. 148-169 28. Technical Education .. .. .. 168-173 29. Cultural Programmes .. .. ,. 174-175 30. Medical .. .. .. .. .. 174-183 31. Public Health .. .. .. 184-185 32. Urban Water Supply & Drainage .. .. 184-191 33. Rural Water Supply and Sanitation .. .. • 190-191 34. Housing .. .. .. .. • 192-193 35. Urban Development .. .. .. • • 194-195 36. Welfare of Scheduled Castes and other Backward Classes .. 194-197 37. Welfare of Scheduled Tribes ... .. > > 196-203 38. Social Welfare .. .. .. •. 204-205 39. Craftsmen Training & Labour Welfare .. 204-207 40. Public Co-operation .. .. .. .. 206-207 41. Statistics .. .. .. .. • 208-209 42. Evaluation .. .. .. 208-209 43. Publicity .. .. .. .. • • 210-211 44. Broadcasting .. .. .. .. 210-211 Details of Special Telangana Development Schemes for 1972-73 212-219 STATEMENT—III : (a) Summary of Centrally Sponsored Schemes for 1972-73 •. 220-225 (b) Centrally Sponsored Schemes included in the Budget for 1972-73 .. .. .. 226-267 STATEMENT—IV : Physical targets and achievements for selected programmes 268-29'1 STATISTICAL DATA 1971- rtf r\o\te>inwMn\ant J7rtuftU Df/ttt 1 . 1 y Outlay Budget Revised Head o f Department 1969-74 1969-70 1970-71 Coastal Rayala­ Andhra seema (1) (2) (3) (4) (5) (6) (7) Agriculture and Allied Programmes 1. Agricultural production .. 569.33 97. S3 118.99 140.31 50.91 47.M (a) Director of Agriculture ., 277.89 23,39 41.31 14.16 23.03 33.29 (0 Normal Plan .. .. 252.25 23.39 41.23 62.00 23,03 19.64 (u) Special Rayalaseema Develop* 25.64 •• 6.08 12.16 - 13,55 ment Schcmes (/>) Agricultural University .. 196.44 45.44 42.68 37.15 14.34 8.94 (e) Agro Industries Corporation .. 75.00 25.00 25.00 25.00 11.67 5.00 (d) Registrar of Co-operative 20.00 4.00 4.00 4.00 1.87 0.80 Societies (<") Board of Revenue (Record of •• •• rights) •• 2. Training Centres Panchayati Raj Department .. 23.89 3.65 3.84 S.40 2.43 I.IS 3. Land Development Registrar o f Cooperative Societies 69.64 17.64 16.70 13.00 7.40 2.6i 4. Minor Irrigation .. .. 2.SS5.26 481.82 484.63 467.00 203.S7 123. U (a) Director o f Ground Water .. 147.76 .. , 19.00 8.87 4.m (i) Normal Plan .. .. 147.76 .. • , 19.00 8.87 3,80 (I'O Special Rayalaseema Deve­ •• •• •• •• •• 0,50 lopment Schemes (A) Registrar of Co-operative 995.69 226.19 188.50 157.00 75.00 30.00 Societies (c) Chief Engineer [Minor Irrigation) 1,18S.91 222.68 257.98 253.20 110.00 ro,w (0 Normal Plan .. .. 1,188.91 222.68 227.62 219.00 90.00 50.00 (it) Special Coastal Andhra Schemes .. 25.00 20.00 20.00 •.« (Hi) Special Rayalaseema Deve­ •• •• 5,36 14.20 20.04 lopment Schemes •• (d) Chief Engineer {Panchayati Raj 212.87 25.00 36,07 37.80 10.00 Department BT2 1972-73 Correlation with Plan Budget 1972-73 Ettifnots Coastal Rayala- Tetangana Total Revenue Capital Loans Total nhgana Total Andhra seema 10+11+12 Heads Heads and 14+15 + 16 6+7+8 advances (») (9) (10) (11) (12) (13) (14) (15) (16) (17) 4S.7T 147.61 87.51 39.79 50.55 177.85 16S.50 9.35 177.85 iS.M SI.46 22.82 21.55 20.63 6S.OO 59.65 S .35 •• 65.00 25.24 67.91 22.82 18.55 20.63 62.00'! 31.Agri. 95.Cap. •• 61.85 1 59.65 2.20 13.55 •• 3.00 3.00 J 103. Cap. •• 3.15 •• 3.15 13.87 37.15 9.69 9.24 14.92 33.85 31.Agri •• 33.85 33.85 8.33 25.00 .■ . • • - • • • • • • •• • • 1.33 4.00 1.87 0.80 1.33 4 00 •• SS.Cap. 4.00 4.00 53.13 8.20 13.67 75.00 19.G.A. •• 75.00 •• 75.00 ;.7# 5.40 2.43 1.19 1.78 5.40 71-Misce 5.40 6.40 3.00 n.o o 7.40 2.60 3.00 13.00 34-Coop 96-Cap s.oo 13.00 2.00 9.00 114.SS 442.S4 222.43 115.05 157.03 494.51 104-51 390.00 • • 494.51 S.S3 19.50 16.84 7.65 IS .02 42.51 42.51 ■ ■ 42.51 6.33 19.00 16.S4 7.65 18.02 42.51-y 31-Agri. • • 42.51 42.51 0.50 .. • « 52.00 157.00 98.93 42.40 70.67 212.00 96. Cap. • • 212.00 212.00 4S.20 22S.24 97.33 54.00 61.67 213.00 35.00 178.00 • • 2J3.00 76.33 47.00 61.67 185.00 T 48.20 188.20 1 20.00 21.00 * • 21.00 1 44-INED lOO-INED * • 213.00 35.00 178.00 :: 20.04 7.00 .. 7.00J S.30 37.SO 9.33 11.00 6.67 27.00 27.00 •• •• 27.03 m Head o f Development Dutf/iv A Budget R e^ X 1969-74 1969-70 1970-71 Head o f Department Coastal Rayatm Andhra seem (1) (2) (3) (4) (5) (6) 0) Agriculture and Allied Programmes— (/) Normal Plan .. 212.87 25.00 25.00 25.00 10.00 6.t (if) Special Coastal Andhra Schemes .. .... (Hi) Special Rayalaseema Deve­ 11.07 12.80 • • 12.1 lopment Schemes. (e) Plamiing and Co-operation 10.03 7.95 2.08 •• • • Department (Pig. XI) 5. Soil Conservation .. 320.28 52.48 56.31 70.37 18.00 25 .IJ (a) Director of Agriculture .,, 277.16 43.96 47.28 61.Y1 10.00 24.» (b) Chief Conservator of Forests 40.61 8.01 8.63 8.00 8.00 • • (c) Agricultural University . 2.51 0.51 0.40 0.20 •• 0.3 6. Ayacut Development.. 1,109.66 123.79 195.73 285.50 112.01 79 J (a) Director of A^culture . 35.99 1.89 7.53 9.00 2.00 2.} (b) Board o f Revenue .. 249.06 30.38 57.34 55.00 23.00 12M (j) Normal Plan .. 249.06 30.38 57.34 53.00 23.00 10.(1 (ii) Special Rayalaseema Deve­ •• 2.00 2.« lopment schemes (c) Chief Engine^^r (Major . I04.4S 9.60 29.64 36.80 •• S3.t Irrigation and General . (0 Normal Plan .. 104.45 9.60 13.18 13.20 • • 10.0 (if) Special Rayalaseema Deve­ ■ 16.46 23.60 •• 23.( lopment Schemes. (<0 Registrar of Co-operative . 678.25 74'. 57 93.24 175.00 82.00 30.0 Societies (e) Director, Animal Husbandry . 23.83 4.24 4.71 5.00 2.00 O.lii ( /) Agricultural University . 8.57 1.50 1.37 2.70 2.08 - (g) Inspector General of Regis­ 9.51 1.61 1.90 2.00 0.93 0.41 tration and Stamps 7, Animal Husbandry .. 173.40 14.08 34.57 48.20 13.86 214 (a) Director of Animal Husbandry 156.27 12.33 33.02 45.25 12.23 1972 1972-73 Correlation with Plan Budget 1972-73 Estimate * K \ Coastal Rayala- Telangana Total Revenue Capital Loans Total Telangama Total Andhra seema 10+11+12 flea/i Heads and 14+15+16 + 7 + 8 advances {i) (9) (10) (11) (12) (13) (14) (15) (16) (17) 8.30 25.00 9.33 4.00 6.67 20.00 1 .. .. 27.00 44-INED .. ! 27.00 •• 11.80 1.00 T.OO :• .. .. “ 21.3:5 64.46 17.87 26.81 25.90 70.5S 70.58 70.5s 21.3:5 56.26 9.87 26.11 25.90 61.88 31-Agri. .. .. 61.88 61.88 •• 8.00 8.00 •• •• 8.00 70-Forests 8.00 8.00 •• 0.20 • -• 0.70 • 0.70 31-Agri. 0.70 0.70 94.4t4 285.50 107.70 56.49 87.23 251.42 74.72 176.70 .. 251.42 4.70 9.00 2.00 2.30 4.70 9.00 31-Agri. 96-Capital .. 9.00 7.50 1.50 20.0)0 55.00 23.00 10.00 20.00 53.00 53.00 .. .. 53.00 20.0)0 53.00 23.00 10.00 20.00 53.00 I 29-G./(. .. .. 53.00 j- 53.00 2.00 3.2i0 36.80 9,50 3.70 13.20 ■ ■ 13.20 13.20 3.20 13.20 •• 9.50 3.70 13.20 1 .
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