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Haryana State Draft Annual Plan 1981 - 82

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Haryana State Draft Annual Plan 1981 - 82 HARYANA STATE DRAFT ANNUAL PLAN 1981 - 82 D 311 HARYANA STATE ANNUAL PLAN i9&l-»2 1.1. Introduction ThePlarniing Commission had desired to formulate Sixth Five Year^lan for the period 1980-81 to 19S4-S5. The National Development Council in its 34th meeting haVe also apprbved the Jbasic objec­ tives.a framework-for the Sixth Five Year Plan 1980-85. State Government have formulated Sixth Five Year Plan 1980-85 proposals aggregating to Rs 1943.09 crores. These proposals,have be^n formulated keeping in view the objectives and goals set out by the National Development Council. 1.2, The Planning Commission had earlier agreed to a Annual Plan 1980-81 size of Rs 240.50 crores (at ofl&cers level meeting). Subsequently, however, additional funds fromL.I.C. became available and Haryana’s Share was reckoned at Rs 2.72 crores. Accordingly, the size of Haryana’s Annual l*lan 1980-81 was revised to Rs 243.22 crores (during July, 1980). After the finalization of the plan size of Rs 240.50 crores, State Government had to allow certain additional allocations to take care of the pjessing iieeds. The inescapable additions made by the State Government (up to August, 1980) are : Devefopfnent of Mewat areas (Rs 1.00 crore); share capital to HARCO Bank for conversion of Short Term loan into Medium Term loan (Rs 1.10 crores); share capital to Dairy Development Federation (0.25 crore); upgradation of schools (Rs 0.89 crore); development ofRai Complex for ASIAD Games 1982 (Rs 1.60 crores); Housing (Rs 1.00 crore); share capital to Welfare of Backward Classes & Weaker Sections Njgam (Rs 1.00 crore). 1.3. State’s Annual Plan 1980-81 was further considered in the meeting between Haryana Chief Minister and Deputy Chairman, Planning Commission (27th August, 1980) and a plan size of Rs 250.12 , was agreed to. State Government has, after the finalization of plan size, decided to extend the -#iiC Distribution system to rural areas and for this purpose an additional share capital of R sl.20 has been provided to CONFED/Central Consumers Stores. Due to slow pace of work at Rai Qs^iplex, a short-fall of Rs 62.00 lakhs is anticipated. With this additionality and anticipated short­ falls, an expenditure of Rs 250.59 crores is now anticipated as reflected in the table, below :— (RsincroreO •................................ o o a i^p-81 As pr^i- As now Ajiticipated nally appro- approved expendi­ JO awpsui puoi^ ved ture ----------------peuopBi^ 1. Agriculture & allied sector 37.43 39.78 40.87 including cooperation .jaKiNational 143.35 144.92 144.92 MiUonal Institute of EduraQ ^ 3 .9 8 3.98 3.98 [20.75 [21.25 [21.25 5. Social & Community Serv; [32.89 38,05 37.43 6. Economic Services 0.13 0.13 0.13 \ \ 7. General Service 1.97 2.01 2.01 / \ .Total t 240.50 250.12 250.59 1.4. The plan proposals formulated for 1981-82 arejn conformity with the schemes/programmes proposed for the Sixth Five Year Plan 1980-85. The proposed size of Rs 315.71 crores for the State’s Annual Plan 1981-82, is the minimum to maintain the tempo of development already built up and to provide for essential power projects i.e. Nathpa-Jhakhari Hydro Electric, Yamuna Nagar Themal, and Micro Hydel Projects. The pr^^posed outlay for 1981-82 is a step up of 26% over the outlay approved for 1980^81. It works out to 16.3 % of the outlay proposed for State’s Sixth Plan 1980-85. 1.5, A brief view of the sectoral programmes for the current and ensuing year may be had from the following statement (the sub-hosd-wisc position is available in Statement (’GN—I) Sectoral Oudays and Expendltiffe (Rs in croress) Sixth Five 1980-81 1981-82 Year Plan Sector 1980-85 Anticipated Propojsed • Exp. Proposed 1. Agriculture & Allied Sectors including Cooperation 281.76 40.67 5C0.26 (14.6%) (16.0%) (15.19%) 2. Water and Power Development 1140.97 144.92 17?9.19 (58.7%) (57.9%) (56.:s%) 3. Industry & Mineral 32.00 3.98 (6.00 (1.7%) (1.6%) (1.^8%) 4. Transport & Communications 176.10 21.25 311.50 (9.0%) (8.6%) (10.(0%) 5. Social & Community services 293.60 37.43 4J5.23 (15.0%) (15.0%) (14.:5%) 6. Economic Services 0.90 0.13 00.18 (0.1%) (0.1%) (o.;i%) 7. General Services 17.75 2.01 ^.3 5 (0.9%) (0.8%) (0.S9%) Total j 1943.09 250.59 3155.71 (100%) (100%) (10f0%) (Note : The figures in brackets arc percentages to the total) 1.6. The outlays proposed for 1981-82 aggregate to Rs 315.71 crores of which Rs 17^.19 crores, equivalent to 56.8% of the total outlay, have been proposed for the Irrigation, Power and Fliood Control programmes. This outlay is essential for early completion of irrigation & power projeects. The proposed outlay provides only RsS.OO crores for SYL Project. In case the tempo of work piicks up, additional outlay may have to be provided during 1981-82 for this project. An outlay ofRs3$.59 crores has been kept for various World Bank aided projects being implemented in Haryana. Of tthis, Rs 34.55 crores is the extent of the State support for the “Irrigation and CAD” ; project Rs 3.30 cnores for the agricultural extension project, Rs 0.17 crore for Cotton Envelopment Project and Rs 0.57 cirore for the N.C.D.C. World Bank Cooperative Storage Project. The total outlay proposed for sectors oither than Agriculture and Irrigation & Power is only 86.84 crores i.e. 27.7% of the total proposed outtlay. The proposed outlay will also take care of th.e State share of Centrally sponsored schemes to be im\ple- mented on sharing basis. 1.7. The table below would reflect the outlays & expenditure on Minimum Needs Progrannme during the Sixth Fiye Year Plan (1980-85) as well as for 1981 -82. The provision proposed for next yesar’s annual plan aggregate to Rs 29.88 crores which is 9.5 % of the total proposed plan size MINIMUM NEEDS PROGRAMME 1 (Rs in lakhs) Sixth Plan 1980-81 1981-82 Programme 1980-85 . Anticipated Proposed Proposed Exp. outlay 1. Elementary Education 462 314 399 2. Rural Health 1700 161 179 3. Rural Water Supply 9500 650 940 4. Rural Roads 462 50 90 5. Rural Electrification 5702 — 11160 6. House sites for landless & Rural Housing 330 45 60 7. Environmental Improvement of Urban Shjms 380 70 80 m 8. Nutrition 400 60 80 ^ Total : 20612 2382 2988 A detailed description of the, sectoral programmes for 1981-82 now follows. 2—SECTORAL PROGRAMMES 2.1 Agriculture and Allied Sectors 2.1.1. For the Agriculture and allied sectors (including Cooperation), an outlay of Rs 281.76 croKs has been proposed in the draft Sixth Five Year Plan 19^-85. In the Annual Plan 1981-82, an outUy of Rs 50.26 crores is proposed which is 26% higher than the approved outlay of Rs 39.78 crores for ihe year 1980-81. The proposed outlay for 1981-82, works out to 17.8% of the outlay proposed for this sector in the draft Sixth Five Year Plan. The outlay proposed for various sub-heads under this sector is as under ;— ^ / (Rs in lakhs) Sixth Plan Annual Annual Col. 4 as Col. 4 as (1980-85) Plan Plan %age of %age of Col. 3 Col. 2 Sub head Proposed (1980-81) (1981-82) outlay Approved Proposed ouUay outlay 1 2 3 4 5 6 ' AGIICULTURE AND ALLIED SERVICES 1. Agriculture— (a) Research and Education (Agricultural University) 1100.00 2Q0.0Q 210.00 105% 19% (b) Crop Husbandry (Agri. Deptt.) 5800.00 795.00 950.00 120% 16% (c) Special Programme for Rural Development 2530.00 540.00 465.00 86% 18% (d) Marketing & Storage 271.00 27.00 52.00 192% 19% 2. Land Reforms 85.00 24.00 30.00 125% 32% 3.Minor Irrigation 8800.00 880.00 1454.00 165% 17% 4. Soil & Water Conservation 1200.00 129.00 180.00 139% 15% 5. Area Development (i) C.A.D.A. 105.00 20.00 20.00 100% 19% (ii) Mewat Area Development 500.00 100.00 100.00 100% 20% 6. Animal Husbandry 1100.00 140.00 200.00 143% 18% 7. Dairy Development 350.00 39.00 60.00 154% 17% 8. Fisheries 200.00 42.00 50.00 119% 25% 9. Forest & Wild Life 1500.00 160.00 300.00 188% 20% 105 Investment in Agril. Financial Institutions 1280.00 210.00 230.00 110% 18% 11. Community Development and Panchayats 765.00 142.00 145.00 102% 19% 12. Cooperation 2590.00 530.00 580.00 109% 22% Total—Agricultural & Allied Services 28176.00 3978.00 5026.00 126% 17.8% 2.2. Agricultural Prodaction (Crop Hasbandry) 2.2.1. An outlay of Rs 950.00 lakhs is proposed for Crop husbandry programmes (inclusive of State share on Centrally sponsored schemes) in the Annual Plan 1981-82, the programme-wise break-up of which is as under i- (Hs in lakdis) 1980-85 1980-81 m i- 8 2 Proposed Approved Propoosed outlay outlay outlaiy € 1. Multiplication and Distribution of Seed 368.21 58.33 ^63.51 2. Manures and Fertilizers 186.47 30.29 226.31 3. Plant Protection 884.80 124.10 1441.80 4. Commercial Crops 2057.41 160.33 2f51.61 5.
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