GOVERNMENT OF ANDHRA PRADESH Volume'll STATISTICAL DATA - :o{- FINANCE & PLANNING (P lanning W ing ) DEPARTMENT HYDERABAD 19 8 8
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
GOVERNMENT OF ANDHRA PRADESH
Volum e 'll
S T A T I S T I C A L D A T A
-:o{-
FINANCE & PLANNING (Planning W ing ) DEPARTMENTHYDERABAD
1 9 8 8
oub. National Systems Unu, National Institute of Educational Plannini? and A ministration 17-E ,Su A i-r bnido-Matg,hIewDelhi-1100ll6
DOC. . Date...............jj^ L j.2 ^ ,
Ci)
STATISTICAL BATA
GQNTMIS Page No.
- 1 Heacis of Development - Outlay ■and Expenditure 1-14
- 2 Development Schemes/Projects -Outlay and Expenditure *
- li Agriculture and Allied Services 15-63
I I , Rural Development 64-67
III . Special Area Programmes ■ 68
IV. Irrigation and Flood Control 69-77
V. Energy 78-81
VI. Industry & Minerals 82-105
VII. Transport 106-108
VIII. Communications **IIX* Science, Technology & Environment 109-111
X. General Economic Services 112-117
XI. Social Services
1. General Education , 116-140
2. Sports and Youth Services ’1 '
3» Technical Education 142-157
4, Art & Culture 158-164
5« Medical and Public Health " 165-197
6. Water Supply and Sanitation 198-200
7. Housing (including Police Housing) 201-202
8. Urban Development 203-207
9 t Information and Publicity 208-209
10. Welfare of SCs, STs and BCs 210-223
11. Labour & Employment 224-228
12. Social Security & Welfare 229-236
13. Nutrition 236
XII. General Services 237-240
- 3 Physical Targets & Achievements 241-289
or - 4 M .N.P. - Outlay and Expenditure 290
0 ^ - 5 Physical Targets & AchievementsrMNP 291-293
0)1- 6 Centrally Sponsored Schemes - Outlay 29^326 and ExJjenditure
SCP - 1 Special Component Plan for SCs 327-333
SCP - 2 Special Component Plan for SCs 334-348
(C o n td ,.ii .. )
Cii)
TSP- -r-4 Iribal_3ub--Plaa -=.CutZaj &-jEspen<ii4;iire
TSP - 2 Tribal Sub Plan Physipal Targets and Achievements
M F - 1 Employnient content of Sectoral‘ Programmes - Outlay 8o Expenditure
EMP - 2 Employment content of SectoralProgrammes - Targets 8c Achievements
EAP Externally Aided Projectg ,
WS - 1 Water Supply aad Sanitation <• Sector ^ Scheme-wise details of Urban Water Supply/Sanitation
WS - 2 Water Supply and Sanitatiai Sector ••. Details of R\jral Water Supply
TPP - 1 Twenty Point Programme Outlay and Expenditure
TPP - 2 Twenty Point Programme •Physical Targets and Achievement
D*P. Districts Plans.
E m S L M *
349-353
554-362
563
364
365*376.
377-586
387-583
389-394
395-403
^04-403
ksvrlon
DRAPT PL.iN 1989-90 - HE^S OF DEVELOH'ffiNT-OUTLAY MW EXIEKDITURE
God e No Major Head/Minor Hoads of Developnent
2
Seventh Eive Year Plar^( 1985-90) OuTlay ‘ Outlayapprovedby rig.
3(a)
provided by state G-ov t . 3(b)
1987-83 iiotual Expdr.
4
1938-89/ip-p£c V edOutlay
StQtcr.cnt -Gl'I-1
llntici-pated Expdr.
6
• - ______^___ 1989-90 ____ _____Proposed of whichoutlay capltal
CO ntcnt
8
I. AGRICULTURE AND ALLIED AOTIVITISSs
2401 00 Crop Husbandry 649 .00 880 .00 1798.00 1702. 0 1700.00 1799.00 38.00
24 "2 00 Soil and Water con servation 8-10 00 11 89.56 127.'""’ 1129 . 155.00
" 1c;o 00
i2403 00 -dlninal Husbandry 1680.00 2964. "0 642.92 671. 0 6 8.96 697. "0
2404 00 Dairy Dcvclop’.ent 1 7 o, o o 2979.00 wo. o 25 :.40 327.00 I- J
2405 00 Pi sheri cs 21 /_ o n 3586.on 306.85 Y 0 0 700.''" 1320.00 592.60
2406 00 Forestry and l?ild life 657 .0 9600.00 1070.49 1611.00 1611.00 1611. 0 50.00
2407 00 Ilantati ons — — — — — - -
. . . . contd..2
5 7
oui'i^aY -Jju iSPL-JLILTT’
'S ' ;v
C o d e H o .
1
M a j o r H e a d / M i n o r
HG ad s 0 f D ev g1 o p no nt
Seventh Eivc Year 'i987-oor ian (1985-90) .. Ac'MelOotlay .... Outlay Expendi■
provided tuie- by State Govt.
3 ( b ) 4
approved by IIg. Connn.
3(a)
. J98§rS9_.._ ______’■tIiTpr ov e r " Tihti oi'-outlay Dated
ii xpcndi- tur e .
j
1989-90Pf'':iT'’o s ^o u t l a y
7
of'TiujicFcapitalcontent
8
2408 00 J'ood, Storage and •warohousi ng
2415 00 ilgricultural Rosearcliand Education (ilP-AU)
2416 00 iigricultural Pinancialinstitutions
2435 00 Other Agricultural . Progracr::es -
2435 " 1 (a)Marketing and quality •control
2435 60 (b)itbc-rs;/
2425 00 -Cooperation
220.00 3n' . rn
40.00
74^ . 00 100^.00 175. on
236^.0^' 3275.00 395.65
6.42
310^.00 4925.0^ 514.54
40.00
2 "7 .00
I2g.^cn
6:^1. no
,1 '■> no
129.
601
40.00
213.00 309.00
/j_0' ,nn /j.0 ,'
129."^'
7 00.
4 ^ . 0 0
112.45
11.25 !I
ro
26^\00
1^1 00 Total (I) 26770.^0 39829.00 5319.23 6368.00 6386.36 7472.00 1162.30
DR^PT ;ANm^Oj_xLilN „ia82-a0..-„HEiiDS_0P DEVEIOPMT-._
outl q: ajid I xpei®I'IURe (Ps. lakhs)
1989-9^
Statcnent - GlT-1
Qod c No. Major Head/ffi nor Heads of Dcvelopr.cnt
Sevonfh Five Year Plan (1385-90)
Outlay"’ "Outlayapproved by rig. Conp.n. 3(a)
provid cd by State Govt.
3(b)
1987-88 Actual Expenditure.
/I ' r
988-89 Ap'pr ov"c3“ 5Tn 11 c i- outlay ^atcd
Expcndi- tur o .
6
Troposc^i ’cT" whicTT jutiay capital
contcnt.
7 8
92
II , RlIRili DSV^LOPI EIMT
102 25'-''1 00 Special progrrmne forrlurol i)GV clopT CMlt ~
01 (a) Integrated Rural ■ . .^sy 2l9P’':-Qnt IrotTr^p.’TD
(IRDP) and /aiied pr ogr a rr.c s .
2501 02 (b) Drought prc ne area prograrrr e (D P ^ )
2501 04 (c) Integrated RuralEnergy pro^rar,r!o(PREP)
02 a5^5 00 Rural Eciploynent
2505 n-| (j,) National Rural Enploy-rxnt progrmne (MEP) 1135^ .Or>
24Y^,on
2505 60 (b) R .L .E .G .P
02 2506 00 Land Referns 440.
13S?5.^C 2444. :-4
4125."'^ 52^."'5
2^.'
324:-.on
6'"2 .0^
20.
381 "'.83 . 3994.00
602.^0 -602.
2 '
12'^.^''
2'^.'
1240^.^0 3499.^0 2531 .0^ 38^5.^'^ 5331 .-0
164.^0 939.02
3583.94
530.44
2'^. 00
II
\>3
DR/.PT J 989-9::. - OP_DEVpOPIffilIT_-._
- ....... - - ouTL^Q Aiffi Exr-Ein)iTURE , . . ■ '
State-cnt -GN-1
■ ' (Rs lakhs )
Scventli Five Year 1987-88 1908-8_9_ 1989--90dc No . ^ Major Hcafl/Minor Plan (1985-9^) Actual XpprovcB.""'‘”“■'raTcT- 1 ' 0 p"o s ed of which
' Hoads of Devclopccnt Outlay Outlay Expend i-. outlay pated outlay capitalapprov ed ^ provided ture. Expendi contentby Pig. ’ by State tureComn . Govt.
'1 , ' “2; - ■ 3(a) , 3(b) 4 5 6 7 '' 8
2515 no Othor Rural rGvelo-r'ment lr££^3r.c^s
(a), Comnunity Dcvclop::2ent , and Panel ay ats'
.. (bl* Cyclone Eholtcrs
(c) Tclugu GranocnaKranti Pathan(T(?CP)
(d) Crucial Palancing Invcstncnts (CBl)
1^2 o r o 00 T O M (II )
1 1 1 0 . 0^
iir^.or
14^.60
193.45
863.35
430.83
2 :.^0
15"'."'^'
171.75
2 ' ' . Of)
■ 20 0>
1 5 0 0
2 r>f'
15 '."''"'
596,75 -
2 r> .'"■pi 2^^"'
25730.0,0 8105.3 92'^B.75 11508.58 11356."^2
10''.00
4242.44
...conti. 5
dr;,FT ; nmu.>l ?l .n iq sq-qo hb ds of develq . aent
OUTL/ Y - m EXx'ENDI TL-R E
Statement GN-1 (Contd)
(Po. in lakhs)
Code No .
(1)
Major Head/Minor Head of Development
(2)
Seventh Five Year Plan (1985-90)
Outlay approved by Planning Commission
Outlay provided by State‘ Govt,
3 (a) • . 3(b)
1987-88 - >ctual
-Expenditure
(4)
tpprovf?doutlay
(5) .
1988-89 . 1989-1990
."‘nticipated Proposedexpenditure outlay
(6) (7)
o^ whichcapital•ontent
(8)
103 0000 00 III .SPECIAL ohE/'vP 0GR..MMES-
(a) Godavary Valley Development 0,32 9.50 9.50 9.50
II
-pI-
(b) Shore '»rea Development 2,70 4.50 4.50 . 4.50
T0Tr,L (III) 3,02 14.00 14.00 14.00
Contd ..
PR-.FT ..NMH/J, 1-L/.N 1QB9-90 ' HE/DS OF DEVEL£)rMEN.T
nUTI^ iY /.ND EX'i: ENDITURE
Statement (GN-1 (Contd)
(Rs. in lakhs)
CodeMajor Head/Iviinor Heads of Develop
Seventh Five Year Plan (1985-90) •1987-88
-'ictualExpenditure
1988-89 1989--90Nq , ment Outlay
approved .by Planning Commission
Outlay provided by .State Govt.
/approvedoutlay
/tnticipa- Proposed ted Expen- Outlay diture
of whichCapitalcontent
(1) (2)
IV. IRRIG..TION xJ'D
3(a) 3(b) . (4) (5) . (6) . (7) (8)
FLOOD CONTROL1I10^ 2701 00 Major and Medium
Irrigation 118230.00 163500.00 23530.76 25700.00 25700.00 29325 ,00 28325.00 CTi
2102 00 Minor Irrigation 14740.00 20000.00 2577.87 3200.00 3400 .00 4125.00 3520.00 1
2705 00 Command - rea Development 11050.00 15000 .00 547,84 ■ 700.00 700 .00 - 800 ,00 591.50
2711 00 Flood Control 4790 JOO • 6500 .00 418.21 500 .00 500 .00 750 .09" 750.00
;lo4 oooo 00 TOT/.L (IV) 148810.00 205000.00 • 27074.68 301D0.00 30300.00 ■ 35000,00 33186 .00
Contd,.
l>t.t3-oeitKgtgC‘ gi<i>-*x t-OwFi s-CM"' ■
{Rs. in lakhs)
Code No.Major Head/Minor Heads of Eevelop~ ment
Seventh Five Year Plan (1985-90)
1987-88/»ctual 1988--89 1989-90 '
6utlay approved by Planning Commission
Outlay provided by State Govt.
Expenditure -approved
outlayAnticipated Expenditure
Proposedoutlay
of whichCapitalcontent
(1) (2)
V. ENERGY
3 (a) 3(b) (4) (5) (6) (7) (8)
105 280 L. Ov" Power 110490.00 150000 .00 20602.00 21465 .00 24880.00 26500.00 26500 .00
2810 00 Non-Conventional Sources of Energy
lOO .uu 200 .00 35.00 35 .00 35.00 35 .00
105 0000 00 TOT/..L (V) 110590.00 150200 .00 20637 .00 21500.00 24915 .00 26535 .00 26500 .00
Contd. .
i«
DR^PT 1S89-92 - £J'JDEVBLOPME|0___
- 0UTL.1Y i.KD EXI'EIIDITURE
Statoncnt GN-1(
' (fc lakhs)
God e No. Major Hoad/Minor Heads of Devclopr?.cnt
2
Seventh Pivc Year rian (1983-9")
OutTay ” ~Uu ~ay approved by rig.Gor^n.3(a)
1987-88 Actual Expcndi -
provided ture. by. State Govt.
5(b) 4
___1988-89l^pr 0 v'ed ' outlay
Anti ci- patcdExpendi- ture
6
1989-9^________
capi tal content
ir opo sed outlay
7 8
1^6 2851
vr. IMDUS'TRY AM) ? IITSRAL§
O'"' Village' and sr all i'ndustrlcs . -- .
2852 0"! Industries (other than village and s.Tall industries)
2353 ^2 Mining
106 -0 total (VI)
9360.^^ 1270^.0':^ 1888.72
1621'".^'^' 5^292.^:^ 268\5"'
5^1^ SC
2183.00
29.1,9
1 "^6".00
2183.0.^' 2726.24
2949.00 2 9 1 1 . 0:
1"}6''.00 106". 00
3124"."" 50692.^'^ 5618.82 6192.^'.' 6192. 6697.24
957,-10 ■■
I1.828. cj'
1035.00 }
3 8 2 M ^ ‘
. . . . 00 nt-''.
5
DR^FT £LM_ DEVELOIME®.
................ OUTLAY ../iI!D.EXPEl\T)ITURE,. _
Statorment GF-I
- - (Rs-lakhs)
Code N' Major Head/Minor Heads of Dcv£loprr.cnt
Seventh ’ivc Yep.r 11 an_ (1985-9")
Ciutlay Outlayaprroved provided by rig. by St-' tc Gor;;p.n. Govt. 5(a) ■ 3(b)-
l9C7-r38 Actual Expencli- ture.
____ _ ,1 9 p G - 39„ _________""TrTti cl -
Outlay patcdExpenditure
6
1989-90 Pr”o posed Outlay
7
of viHTcTcapi tal content
8
VII. t r m s io r t
1^7 3^51
3-52
5^53 0-'
1^7 3^54 O''
5055
3-.5 5 o-
3-75 0-
Ports and light Houses
Shippi ng
Oivil iiViation
Roads and Bridges
Road Transport
Inland ‘iifator transport
Other transport:Traffic cjntrcl (including nod or nisation of traffic signals)
107 OCO'" TOT^ (¥11)
892'^
17410
12'-
2340"'."?"
17 '. '' '
15%'^:'
174.43
26^4.60
85^9. o:'
39.45
47.43
175.
3'^25."''
7035."':'
50.'-'
6'-
175.
3C25.0^
6725.
5“'.
6
175.0
3^.25.00
3239.00
50.0'-
175.'
2865.00
3239.0
11.55
11
2705^.^0 3671 “.■'■O 11374.91 1-345.^0 1":035.:^o 6549.0' 6 34 ■''.55
I'ilv .L'W*- J -2-ouiii'AT 5.:^ri3L. hike (.: I'kiia)
Code No. Major H e n d/ Mi n c r Heads of Pcvclcpront
2
Seventh Pi VO Y .^r 1937-88I’l?!?. (1903-9''' , ______-ictualOutlay OatFsy "Pxpendi-ar'''.rovGd pr'^vidod ture.Ly Ilg. by State Corr'i ~ G-ovt.3('^) - 3(b) 4
1988-39 ... . ^Tppr ca’ e'2' “JnTi ci outlay natcd
'E:r-endi- tur e
K 3 o’? wbrcloutlay cai'ito.l
content
ci
Y I I I . COIvHv.UniCATIONS
IX. ^lEIlCE^T^CHNOLOGYI'll® * EJf/l'S0Ffffi:7]T~~
1 -g 3.- Scicntific Research (iRcluding -Science and TcGbnolcQ' and A.P. Scicncc Centre)
61^.' y .95 61 61 53.3701I
3425 Ec'’logy p.nd Pnvironr.ent (including Koll.nru LaKo)
57^.'^" 1 37 .% 14^."- 141 53.0':^
TO'T.iL (IX) 1'"3'".-^ 1665."' 16G.'^1 2C1 201 2'2 1 : 6.37
CO ntv1
19£9r.92 - HEi^S OI’__DEVELOIMEp_
OU TLiiY .ilD EXPEMDITURE
2totcr:cnt GN-1
(Rs. in lakhs)
Seventh Pi VO Year 1907-88 1980 -09 1989 - 97Code No. Major Head/Minor Plan (1985-9"') Actual Approved Tnti cl - xTor-oscf o f whl^E
Heads of Dovcloprxnt Outlay Outlay Expo nd i - outlay patcd Outlny capitalapproved provided turc Ejrponrl i- CO ntentby Pig. by State tur cOo"nn. Govt.1 2 " ■ 3(a) -3^b) ■ ^r1
_ - 5,-.- --76 n 8
X. GENERAL IJCONOMIC SERVICES
3451r\
SGcretariat Econonic Servi ces.
48'\--' 131.45 113.^^^ 185.37 24-;. ':"2 - .
3452 a Touri sr. 22-^-- '1 ^5 .5 2 I " . " ' " 6-.9- ,I
~ ^3454 '-'.0 Surveys and Statistics 35'' .^" 40'\'^'' 6 ' .57 7777 ^
83 ."^
3456 '0' Civil -Supplies .-V
0 • 58.'^^ 4.40 1 " . 1' r ' 1 ^'- 1
3475 Other Generval Econonic Services (>»Gights and Measures)
, 6.89 8 . " " nC-) • 8.:,4'^
' TOT.IL (X) 3~0.91 3'"8.^'' 38^.37 445.^2 6 .9"
DR^FT 1.5 9-91'. - HE^S OP_DEVELOPMMT-
OUTLiil iil® EXPE.MDITUEE
r3Ezl.
lakhs)
- . SevcntH Pi VG Year 1988 - 89 1989'-9"Cod 0 N-;.
1
Mn j 0 r H c p cl / Mi n o:c Heads of DGvcloprxnt
- 2 ■ ' ■
H a n (1985-9"') “Outlay OutTay appr 0 V od pr 0 v i d d by Pig. by Statc- C '^n n . ^ovt.
3(a) 3(B)
1937-88 ■iictual Expenditure.
/I ‘ r
iip-'i cv ed outlay
5 ■
Antici-■;;atcd ■XT:'e n' i - tur e
6
opoGodoutlay
■ - rj, •
cT ’;v>:'icFC'' ":i tal contcnt
p,
XI, s o c m SERVICES
221 22-'2 Gcner.' .l Eduoaticn 181'^.^'^ 24457.^^ , 4497.31 55'^9.^: 5548.66 25485.61 5 '28.8''
Tochnical E^lucation 119^. 1615.''^ 422.4 1 5 9. :; 8 5 -9 .-'- 15'9.o- 46 9.
22^4 '''■ Sports and Youth Scrviccs - 1 2 '''". 113.3^' 148.''-" 286.' 286 . ■' 15'\ ' ■'
2 2 - 5 Art ; p.nc! Culture 158^.'"'" 783.'^'^ 116.99 234/^8 224. '8 239. " 11 .52
221 '-Np>Si^b-Total(Educntion) s 2.' 87-.-.- 20-55.^''' 515'".Ci 64 6567.66 27519.61 5659.32
222 221- Mci:iical and Public Health 1642'."^ 22236. 289^.57 34: 3711.37 4995 . 13 841.25
223 2215 Ifatcr Supply and ■Sanit atio D 278^''/'"'' 445^"."" 6943.55 79''".0'^ 798 QSC'^r^: 70'
je
- • r a i l ’s OPJD^LOIMEro-
, . OUTLlY_i..ip_^Erai®ITUp^ . _ . . . . - (fis lakhs)
Seventh Pive Year 19Q7-08 1980-89 _______ __9'Code No. Major Head/Minor Plan (1985-9^) Actual XTrpr.ovecT ^ntici~- ' rT :'poscS"' ’gT~wETc!T
Heads of Development Outlaj Outl'^y * Ex-pondl- outlay patcd Outlay capitalar-provod pro^^idcd ture. Expcn'’'. i- contentby“rig. by State ture.Com’~in. Gnvt.
■ 1 - - -2........... . - , - - - - g - - 7 ' ’ 3
225 2216 Housing (including policehousing) “ 2574^'.''^ 38923.'"'' 58^7.91 7 4 9 7 . 7 4 9 7 . ' ' ^ ’ 032\44 1142.17
223 2217 "'" Urban Develorrent. (includ- 9'"""'.'^" 14772.^^ 2^51.11 2905.^" 332'.96 4312.5"' 3926.5“ing State capital projcocts) i
224 222-' inf-r nation and Publi- 126^. 1717.'"^ 1"2.29 162."^ 342.'""' 3 7 7 . " 67.:^' -city.
225 2225 Welfare of ECs, STs and 2G96'".''0 393^''.'"'' 7622.25 8494."" 9272.29 11 30.46 2725.12 iother BackwaJtd Classes
226 223' labour & E-ploynents 4^5'."'^ 5 4 9 4 563.36 §11£ 1 511i.ll 91S.51 53.^-^
(a) Labour &' LabourV/oIfare. 1 4 7 " . 1 9 9 4 . 2 6 9 . 3 6 3 " . ' " 3 618.51 53-^"
(b) Spl.E'iployaent 253'. 3 5 ' ' . ' ^ 2 94 . '" 3-'.^'- 2 ' . "P 3 -^-- _ scher'os.
227 2 2 3 5 '" Social Security and 2 9 7 " . ' ' 1^312.'^" 12''3.68 16^:4."2 1535.09 1592.^5 3^1.'"7Welfare
227 2236 Nutrition 536''.'"' 1327%"'' 290.59 447.''" 447.''^ 447 ."" -
228 2252 Other Social Services ' - - - - - - -
2^' TOT^ (XI): 14243'.'"0 219226."? 52639.98 3 9 5 "5 .'" 41^93.37 6842^.7? 22515.43
cont"*. . .
- 1'- Statcr.cnt -GN-1
DROT DEVELOKffiNT -
■ ■ gUTL^Y_AW_ EXPEpiTURE
Seventh Five Year 1907-88 1988 - 89
(Ps lakhs)
1989-,9-
jfle IT-. Majnr Hc-- cl/Minor Plan C1935-9")- ’ Actual' TpproveH Antici r r ^ 'i e d Of whichHoprls of DGvclopnont. uutTay Outlay Expendi- outlay pated outlay capi tal
■ ■ 2 ■ ■ “ ............
appr'^ved by "Pig-, CoPrn. 3(a)
pr ovid cd by State Govt. 3(b) ■
tur c .
■■ -1 '■ - - 5
Expenditure.
■ ‘ 6 ■ ^- r y - -
/
contont
>V ^'•V: '■
,42 2 "'56
XII.GEiraR^lL SERVICES
Jai-ls 97."' ' 7.32 15.98 3.75 3.95
2 -.50 '■ Stotionc:c7 anc' Printing 2 2 -. - 2.45 15.''''" 15."^' 15."^ -
2' 59 Pabli0 7orks (including 5^5 682 9^3.9" 95-.ro 95'^.^" 971.81 - ■
2^7~Jails)
Other ni str ativc Scr.viccs!TaX T’rainin^ (institute
.5.^7 15. i5 .«o: 2 1 .6 3
of iaai ni str ' ;ti 0n)(b ) Mp n'"' al Builr!i ni s(c). Cor.’~’''^roial Taxes ■
23 " 5 26- 6. 26 6 . " '- - — 129.54 5" . : ' ' 5' . '" 3 .61
'• - TOI>L (XII) 5 2 5 ^ .^" 7217,r 12 7 0 .2 0 1545.90 1533.75 3668.39 2636.61
199 9999 99 GRiiiMD T O T^ 52"''’' ''.^'"' 7 5 '-''-- .0C '112523.14 125271.75 132559.43 166359.37 1'■"'57^7:
draft ANiJU\L PLAN 1989-90 - DEVELOR- E-T SCHEMES - PROJECTS
OUTLAY A^® EXPENDmBE. (Rs, . lakhs)
1989-90
STATEMENT GN-2
Code No,
1.
Sover.th 1987-88 1988-89Nome of the Scheme/Project. Five Y--r Actual ------------ -
P i ’n Exor. Aooroved Anticipa- Proposed Of which(1985-90) outlay ted expr. outlay eaoital con-agreed tent.•utlay.
2. 3, 4. 5. 6, 7. 8.
101 0000 00 101 2401 00
, 103
I . agriculture a a llie d a c t iv it ie s ;
CROP HUSBANDRY;
DIRECTOR OF AGRICULTURE;
SEEDS ;
a) H.Y.V. Pro- ranvre in Rainfed. Areas (Rs.2/- a Kg. Proqra- .
mme.) . ’
b) Continuation of Seed T ?=;tir.gLab. at Cuddapah.
c) Supply of Paddy Minikits*
d) Building of buffer stocks of seed (CSS 50 :50);
104 Afericultural Farcis; Sub-total; Sub-total;Strengthening of Seed farms. «. - - - -
105 IVi- nures and Fertilisers; ”
a) Strengthening of F.C.O. Lab.
b) Strengthening of F.C.O, Lab. at Visakhapatn-^m (Rents of building).
25.89
5.27
6.25
37.41
' 5.00’
8.05
5.00
15.00
10.00
30.00
'10.00‘
7.00
16.26
5.00
24.00
2.50
47.76
To! 00
7.00
I
Y'
6.00
15.00
10.00
31,00
"ioToo ■
7.00
6.00
Dral'0 Aiinxial i Ian lySv* S’*"''. * I'e vc l/ptrienV Schtjaea - p.rc.:ccVc nuolay aiid 'Expenait’are . xatoriieut (■N’-.'!
. , (Rs, lakhs)
Code No, Name of the Scheme/pro Ject ^ar^Plan
(1985-90),agreedoutlay.
1. ' 2 . 5.
1987-88 Actu al ejtpr,
4.
1988-89
Approved Anticipated outlay. Expenditure,
5. 6.
1989-90
proiposedoutlay
7.
Of whichcapitalcontent,. 8, .
c) National troject on Development - ‘ o: fertiliser use in low consumption rainfed areas(CSS 50s50).
8.20. ■■ 3.60 ‘ 3.60 -
d) Stren;_tbenint. of p'.C.O. lab. at Bant are ddy Dist. and ^nantspur .(CSS 50:50). - - - ' , . , j
5.60
■ - Sub-total; - 8.05 15.20 10,60 14.45 ' • ■ '
107 !Plant Protection? , •- - * ■
a) Completion of Building for , .SIPP&PS. - - 4.97 5.00 , . 5-.00 ' 7.00 7.00 . '
b) supply of P.p.Equipment, - 12.96 - • 6.05 ' • •“ • - ■
• c) strent^thenini of pesticide • testing Labs (New Schemes), - - ■ - ^ • ' 20.00 . . -
d) Endemic Area programme forcontrol of Rice pest complex, - 10.25 24..00 . U.40- 14.40 J.-
e) Providing p.P.Cover to land Crops.
Sub-total;
4.03 “ SciTienie integrated with other schemes
52.2t 29.00 25.45 41*40 7.'30 ,
_____________ _________________________________________ __________,!___________________ _________________________la^hs)7th Five 1987-88 1988-89 T989^90
Code No, Naae of the SchemeA’ro Ject, Year plan ;Actual -------- ----- -------------( 1985” 90) Expr, Approved Anticipa- Proposed Of which
- aferedd outlay. ted expr. outlay.. Capitaloutlay, content,
1 . 2. 5 .' 4. 5. • 6. 7 . 8.
■ .nhua3.’'plan 1989*-.^ - Development Schemes - projects Outlay and Expenditure Statement - t'N “ 2
108. CommeTcial C^ops?
a) SULarcane Development-Control of p©3ts and dieeaseg including bi0l0t_ical Control lab. at Nida(?ovolu.
b ) -Intensive Cotton Dev, Programme (CSS 50S50).
c) Intensive Mesta Dev. Profcranime (50s50) ,
I./
Sub-totals
0.56
116.50
48,81
7iOO
0,57 Scheme .dropped
2.00 2.00
- Scheme is~converted as’C .S,S. ‘ (100^ funded by Govt, of India),
165,87 ; 7.00 2.57 2,00
109 Extension and Training;
a) T & V Extension Proirammfe with World Health Assistance.
ib) Demonstration & Field Trips, ,
c) Strengthening: of off-set press , located et SlPP SiPS.
d) Strent.thenin£ of publicity unit in Directorate and Estt^ of information and publicity wing in the District. ^
e) Continuation of SPTCs @ Krijifshna, Vizianagaram and Cuddapah.
sub-total:
255.06 5^5.00 ■ 545.65 552.15 ' -
5.67 5.00 5.00 5.00 -
- 5.00 5,00 6.00 , -
Scheme integrated with (c) above.
5.19 - - ■ ■ ■
11.67 10,00 10.00 12,00 *
275.59 565; 00 565.65 375.15
D raft Annual Plan. 1989'-90 - Development Sehemes - Projecta Oxatlay and Expenditure Statement GN“ 2
Code Name of the Scheme/project, No. ■
1. 2.
7th Pive" ?967^88 year Plan Actual (1985-90) Bxpr. Aijree^ outlay..
' 5. 4.
1988-89
^^proved Ant ic ip a- outlay. ted Expr.
6.
1989-90
Proposed” of "which' outlay. Capital
content.
7. 8.
110 Crop insurance;
Coiaprehensi»e Crop In^rance scheifle(CSS 50:50).
'I'l'l Afericulture Economics & Statiatics?
Evaluati'on of Ai.ricultural Proferanme.
112 ' Development -of Tulses:
National pulses Development proferamae(CSS 50:50). .
113 Af ricultural Engineering•
a) Supply of improved Agricultural im- plemen'te Indry land farming.
b) Estt. of At.ro-service centres for demonstration and hiring of Ar,ril. implementes.
c) Popularisation of seed-cum-fertiliser drill.
Sub-total:
114- Development of oil seeds:
National 0il seeds Development programme (CSS 50s50).
522.55
0.47
19.88
1.59
15.15 ,
5.76
20.50
6.00
1.00
6.00
1.00
22.00 18.12
5.00
1.00
20.00
scheme inte^rEted with ■ - 800 (fe).
16.00 16.00 16.00Scheme integrated with 806(g). ■ -
16.00 16.00 16.00
185.8^ 210.00 208.06 210.00
00I
1988-89 1989-90
Di’alt Aui;ual plan 1989^90 Development schemes - projects Outlay and Expenditure Stcteraent - CW-2
(Es, leJihs)
Code Name of the Sc heme/project No.
1 . 2.
7th Five 1987-88Year Plan actual( 1985t90) Expr. Agreed outlay.
5. 4.
Approved Anticip-ated proposed Of which outlay. Expenditure outlay capital
content5. 6. 7. 8.
800 Other expenditure;
a) Increasing productivity, in Tribal frria holdings in the assib^ed- lands
• oi S.C. fanners.
b) Dryland Trrrain^ in (2) villat:es a Mandal.
c) Fertilisation of Dryland crops,
d) Rainfed farming project in R.B. Dist, with World Bc.ni: Assistance,
e) Training, of 'arniers in Dryland farming,.
f ) Development of Dryland farming in selected Micro W- tersheds and outside the selected Micro VU ter Sheds including ICRISAT & ICAR technology.
g) State lnt._^,ratcd Watershed D^^velopment programme,
h) national Watershed Dev, programme for E'c.infcd A. riculture (NVfiJiRAXcSS 50:50)
190 Investment in Public sector & other undertakini_,s;
a) Errection of processing equipment and contribution of storage accommodation of /JSSDC^..
21,>8
25.11
128.25
2.20
120,00
80,00
120 ,00 1 2 0 .0 0 -
- integrated with(a) above,
80.00 100,00
"■ Integrated with (g) below
I
f
35.55 - Integrated with (g) below
7.50 150.00 150,00 150.00 “
155.01 376.00 376.00 400,00 -
374.86 726.00 726.00 770,00 -
30.00 30.00 30,00 30,00 -
Draft iinnual Plan I989-9O - .Development Schemes - projects Outlay & Expenditure statement - gn-2
(RS, lakhs)
Code Name of the Scheme/project No.
1. 2.
7th Pive 1987-88Year plan actual(1985-90)agreedoutlay.
1988-89 1989-90
<Aj)proved Anticipatea Proposed Of which outlay. Expenditure outlay. Capital
content.
5. 5. 6. 7. 8.
h) Groundnut Dev. jtroferamme by ^..p. State &±x±i Oil seeds Federation. 64.80 64.80 60.00
Totcl (Director of Agriculture including Dry land farming).
30.00 94.80 94.80 90.00
7000.00 1674-21 1552.00" 1550.00 1584.00 15.00
?
Draft .Annual Plan Ina9-9C Development Schemes irojects Outlay and ExpenditureStstGinant GM-2
(Rs.lj'.khs)
Code Naine of the Scheme/ No. troject
Iv 2.
Seventh Five Year Flan (1035-90) agreed outlay
3.
10C7-33 Actual Expdr#
4.
loss-39Anticipated
outl,ay Exp dr.5, 6,
1PS9-9Ctroposed cf which Outlay capital
content.7. 8.
101 2401 lie(t») Director of Horticulture;
Horticulture & Veritable Crcps; Onr:oin.-’ Schemes t Devolorment of Fruits:
1, iroduction of iedieTop fruit plents in departmental farms
2, iack? ge irograrame on Fmiitsi . General
i i . S .C .t . i i i . T .S .F . ••
3 ; Tlegienal Coconut Nursery4, lackage programme on Coconut
. i . General— ' i i . S.C.I-.
’ 5 , Cashew Development Programme
6. Dryland Horticulture
i . General i i . S .C .P .
7. Scheme for giving assistance to Coconut Growers to remove tatipaka disease affected palms with Coconut Development Board
i. General i i • S •C.t «
- 3 , Intensive Horticultural;- Development
9. Integrated ^est control on ‘ Coconut '
166.60
17.20 •
1 5 .Co 15.0 o
160. ::0
1 0 . 0 0
1
120.50
14.^6
13.38 lii . ^ 13.00 13. CC -
4.69 q,CO 9.00 -
2.8^ 5.00 5.00^-.o7 1 . 0\'
3.001.00
3.00 1 1 Ou
■ 8.00 4.00 4.00 6.00 -
2,66 4^00 4.0C 5 . oO -
2.66 3.750 .25
4.75C.25
29.45 27.00 6.73 - -
0.94, 3. Oo 3. L V/
.0 .48D.46
1.501.50
1.501.50
O.Ol 1.13 1.13 2.00 -
o .a w'.SB0.25
1.750.25
_ -' . . . _
IS?eft Annual tlan lf^n-9C DeVig'liQpiH nt Schemes p^;^ec;ts Gutlajr and Expenditure.- Sfeatemsnt GN-2
, _ (Rs, lakhs)
Cede No. Name of the Scheme/ B.rcject
1 . . 2.■ » mm
DEVBLOFMENT OF -VEGETABLES;
Seventh Five Year Plan (19B5-9C) Agreed outlay
3.
1987-8S actual Expdr.
4 .
l'^8-8Q ln8Q-oc ■ii)proved Antici- Frpcosed of' whichoutlay pated Outlay capital ■ Expdr. - - content.
5. 6. 7. 8.
1^. Estt. of Horticulture ServiceCentres in Urban ereas. 17*00
<i
1.97 , . 2.00 ... 2. O'J 3. oO , ,
11, iackGg.e rrograinme on Vegetables "^9,00 2.00 4,60 ' 4.60 ’ 4,60 ' -
1. General 1.08 2,10 2.10
ii . S .C .I . 0.42 2.00 2.o0i i i . T .S .t . , 0.50 - , 0.50 0 • 5o . .
12. Mushro-om Cultivation 10.0" . ' 2.00 2,00 ‘ 2.00 ■DEVEI.OirMFjI’ OF-FLORI CUL'TURF.
13. Dev. cr£ Fieri Culture 50.00 „ • _ • • . <
SCHEMES FOK THE BENEFIT OF SCs & STs.14. Distribution of ilant Material,
irlant 'irrotecticn equipment and Free distribution of Vegetable rainikits to SC farmers,, ■ 225.^0 5.0 0 16.00
«
16.00 16.00
15. DistrilDution of plant material and free distribution of vegetable "toinikits to Sffi farmers. 104.00 wO' 9. Ow • 00 9.00
OTHER 'SCHEMES:16. Staff 'scheme tSK of Department
of Horticulture including ItUd staff ■ 207.20 3Q.80 33.30 33.30 40.f>0
17. Estt.d'f Fruit & Vegetable growersCooper- tive Societies. 45.50 5.C0. ■ 8.00 8 . -.0 ' 8 .00 ’ -
13. Publicity and tropoganda, conduct .of exhibiticns shows and conduct /. of training/study tours of farmers - 1.47 . 1,40 -..... 1,40 ■■ 2 .o : .
19. Preparation of Horticulture Project report" in /ji'dhra Pradesh by '20OO AD'- — “ 3.00 ■ 3.00' - ^
20. Construction of office building 10.00 - - - - -
Sub - Tocal: 1377.45 115.45 145.43 125.21 128,50 -
rurof
iTaft ijinual ir-lan IP09-90 Development Schemes Projects Outlay and Expenditure Statement GW-S
Code No, Name of the Scheme/ Seventh Five lW - 8 8 1088.-80 loSp-qOProject Year ilan Actual Approved Antici Proposed of whteh
outlay capital content
(lf«5-90) agreed Outlay
Expdr, outlay pated Expdr,
1. 2. 3 , 4, 5. 6, 7. 8.
p iL S C H M S :
§or!S§Si!urg® ,
22, Fl^^it Protection Measures against Mango Hopper^ ' .
23« Distribution of Vegetable Minikits to 1/eaker sections under rur.al housing programme " '
5C • 00
Vide under item No. (11)
De’v .of Vegetables)
Sub Total: 5j .:
CENEiALLYm i
- .-JD SCHEMES rON-GOING SCHEMES) Sta1?e ^ a r e )
24, production and distTltsxilcm c£TXD Hyfirid Coconut Seedlings,
25, Regional Coconut Nursery26, assistance to Coconut Growere for
irrigation facilities with CoconutDevelopment Boprd,
27, Estt.of Elite Coconut Seed gardens 2Q, Production of Mango and dtru5 grafts
seedlings with the assistance or
17.45
l..,cc14,25
1.275
05 C.37 0.37
1 5 , : :
7.00
8.CC
3u. Ov
3,00
0,50
National Hort. Board, - 1,42 ,2i2C., 2, 2c ' -
29, Package programme on ,Cash-ewrmti,.General
• ■ ii t.s'»
30,85 5,55
1,26i r i1.75
7,82T t i
'.1.75
•*
33, Oil Palm ■ demonstration-project , - . , . -■ . - 20,40 In.OO
' Sub Total: ■ 72»55 ■ 8,34 14,57 34.79 31,50
' TOTAI s (HORTICULTUHE) .1500*00 ■ 123*79 , i^o.oc lSc.o6 100*00
, ■ ♦
Draft Annual Plan ID89-90 Development Schemea Projects^Outlay and Exponditure statementCfei'lakhs)
Ciode No.
1.
Naine of the Scheme/ troject' ‘ '
2,
Seventh Jive Ie«r Plan(1935-00) Agreed Outlay
's.
ln33_SQ1937-88 ■ ^Actual Appro- Anticl- Expdr. vea pated
1989-^0
4.
vec outiay
6.Expdr.6.
ProposedOutlay
7.
of whichcapitalcontent
BOO Other Expenditure: '(c) AP AkTo todVPev.Corporationi1. S.t.E .C .Ltd.2. F.i .E.Anahtarajupet .3. A.P.Bagasse iro^ucts Ltd. ;4 . Recommissicning of Animal Feed plant NEW SCHEIvlBS; .Promotic.n of Agro Ba-s.f: J Industries;5. Establishment bi"-HiJ?om&:tie-& Medici^ ..nal Plant6. Equity participation in M/s.Winery ' Alcohols. :
7 . Systematic land development
Special Component Plan for
8. Scheduled Castes9. Scheduled Tribes '
4.530.682.69
1.50u'.GO
4.530 .682,6'9
1.50^ .60
6.75
S. GO
6 .CO
5 « Ou
3.751.5^
6.75
2. CO
6,00
5. CO
3.751.5.,
Total: (Agro Ind.Dev. Corpn.) 100, CO 10.00 25. Oo 25.0(
lol 2401. > 0: Total (Crop Husbandry) OO'-,-. r- 1793.00 1702.00 1700,00 1799.00 38.00
•m
DR^?T 1989z92 Z DEVJI,OFMT gCjffiMES/PROJECgSStatement (3T-2
OUTL^Y_/iND_EXPmTDIOTHE__ ■ (Hs.’ 1-akh )
G'jde I'To. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90
1*
Projects
2. ■
Five Year Plan (1985-90) Agr?ied 'outlay
3.
Actual Expdr,
4.
;\pprovcd ou tl ay
5.'
iintici- pated
Fxpdr.. 6.
Proposedoutlay
7.
of #iichcapitalcontent■ 8. .
101 <402 00 SOIL & V/iilER CGNSETlVilTICN
( i)DiPrfCt;or,u;griculture
•iL’1 (a)Soii survGy and testing 17.40 22.00 24.00 30.00 —
(b)Strenf^thening of Soil Survey Organisation in the State 9.73 (scheme included with (a^ above
:02 Soil' Consainration works in ii?:ricultural lands 59.10 100.00 100.00 100.00 —
50otal(Dir.Agri) 1000.00 86.23 122.00 124.00 130.00" fo
(ji)CLi':;5f Conservator of Forests:♦ V
Pilot Project Scheme in control of shifting cultivation.
100.00 3.13 5.00 5.00 5.00 —
T''tal(Soil & WaterConservation) _
1100.00 89.36 127.00 . 129.00 135.00 —
ANNU;.L_mN 1989-90 - SqiE|§]r^^OJEpTS_
GU'TLi^I_jUp_E^^£ITORE_. ' ' ■ ■ (Rs. la-'us)'
Codo No. ■No.’ic J.U tliG Scheme/ P-cc ,1'2Ct
2.
Seventh. Five Year ■ Plan (198590) iigPGGdoutlay
3. ■
1987-88ActualExpdr.
Approved
outlay
1988-89
ABSTRACT
5V
AnticipatedExpdr,
6.
_________1989-90Proposed
outlay
7.
of whichcapitalcontent
8.
i01 PA03 00 AKIMAL HUSBAITDRY
109 Extension & Training 001 Idieotion & Administration101 Vaty. riarvices & Animal Health102 Cattle & Buffaloe Development ■'Oj Poultry Development104 Sh.3ep Ss Wo cl Development105 Piggery Development105 Other Livestock Development 107 Fodder Development 113- Administr'^tive Investigation
& Statistics 0th_r Expenditure Veterinary Research
Total■(Animal Husbandry)
800
8.74 0.15 ^mmm __136.93 18 .47 20.90 20.90 23.05
1090.84 268.58 276.77 204.73 253.75 —
425.68 72.89 83.26 83.26 111.-04 8.0020.90 9.88 10.09 10.09 8.08 •■■tax
88.00 45.05 54.23 64.23 .65 .14 ----_57. 5c 8.57 7.92 7.92 8.64 - —
24.60 105.16 102.23 ■■ 102.23 115.25 __99.81 5.20 — — 6.00
L50.00 14.97 17.26 17.26 18 .50
I v J
- f
211.00 46.50 48.34 48.34 37.55 —
2214.00 -95*42- 621.00 558.96 ~ 647,00 8.00
(details follows)
19QS^;90 - JDEYaOMl^T
' OUTL..T .iND EXPii^fDITUHE
SCFZBSES/HROJS’CTS
vLts* lakbs') ■ •
Statement, & .:;:2
Oode iTo,
1.
101 2^03) oc;
Naiiu C't the Schene/ Puject
2.
ScvGiith Five Year Flan (190^?- 90) .iigrcG.d
outlsj:- 3-.
1937-88iicfcualExpdr,
1968-89;ippr0- Antici- vcd poted
outlay Fxpdr.
-1989-90__________Proposed of w iich
5.' 6,
outlay
7.
capitalcontent
^ USBimDRY:
(a) Director of iinimal Husbandly'
109 E.vfcunsion Training.'Jra i n i n j? ' irers onriil
. Sub-Totals
; Dire ction Sc iidminis tration 1} Strcngth'Gning of Directorate . of Ani.iiial Husbandry.^ otrenrfctiGning of Regional,
.ristrict and Field OffiCGS.
. Sub-Total:
V ..S' rviofcs & Animal Health • ’■ 3tx-ci-'g';licning gf Upgrading
•'■nd Tiot'^blishmont of Vety,. - ' i:r;3i .\ •;"'tions.
, ''.'’Tt; Dxiaument & Strengthsn- .ii'ig Oi’ Jr'oly Clinics, . .' S’appiy of Foot & Mouth. Dise-^ P3G V&ocinG*i) E.P. Surveillance & -Gontaiii-’
ncnt Vacoination Programme,3>) toima.T ■ Disease Surveillance;.
Scheme,6) Systematic Control of Live
stock Disv3ases of National Importance.
8.74
8.74
0.15
0.15
10.00
126.95 1-8.47 20.90 20.90 25.05
156.95 18,-47 20.90 20.90 25.05
902.84- 217.92 226.55 152.8^- 162,62
156.00 58.87 58.74 40.59 74.69
10*00 ■ 6.00 ,6 .00 ' ' '6.00 6*00
5.Q0 ’ 0.51 0.45 0.45 0.55
4.00 0.79 1.05 1.05 1.09
15.00 4.49 4.02 4,02 4b00
Iro--0I
Code i 'o,
1.
1 ^9 ^9 0 - D E TO O H m T SCHJ^S/PR^ECTS_
OU'.JLi Y /.HD SXPSTDITUHE ■ ' •' (Rs. lakhs-)
Statement GK~2 .
i v - o f the Schsme/ Prooect
2.
Seventh Five Year Plan (198590) Ar^ve^d
outlay '3 .
1987-88 Actual Exp dr.
4 .
1988-8Q rtppro- Antici-ved
outlaypa ted Expdr.
6.
-_____Proposed outlay
of which capital content
7. 8,
7) Establishment of State Vety. Council, —
8) Scheni.e for Disease Free Zone. — 9.) Hahbies Control Programme —
10.) otrengchening of Vety. Training Cc-ntre at iJtnoor, Adilabad District.
Sub-Total
102 Cattle & Buffaloe Development
1 ) 'Strengthening of Deoni Gattle Breeding Farm, Gudgarpally.
2) Strengthening of Ongole Cattle Farm,'Hamathirtham and Other Farms. •' •
3) Establishment Of Frozen Semen Bull Station, Banavasi.
^) ExtGnsion of Frozen Semen To-'" chnoloay to New Field Units " for c;ntire State coverage and L .N , Pl^nt, Cuddapah.
5) Strengthening of existing ' Frozen Semen Bull Stations &' Frozen Semen Organisations. ,
5)' Strengthsning of ExistingLivestock Farms and Composijfee Livestock F;rm, Chintaladevi.
7) Progeny Testing Programme.
— — — — 5.00 .—
)90.84 268.58 276.77 204.73 253.75 —
15.00 4.10 8.39 8.39 • — —^
57.30 3.205 — __ — —
51.00 9.27 :i9 .33 19.33 20.27 8.00
45. 95:- , j
. . 15.81 4.27 . 4.27 — —
i * ■
73.20 8.74 f .69 9.69 9.42 ' —
17 .71 17.55 17.55 44.47 ^ • I f *
10.00 4.32 6.98 6.98 7 .11 —
IV)001
OUTLilY .ifID EXFSNDI-rUHE ,
j U ;a-!
(Hs , lakhs')
Code Nq,
1.
I'Tani of the 'Scheme/ Prc o’ect
2.
Sevent;h ■, Five Year Plan (1985- ‘90) igroGd
outlay ' 3.' .
1987-88 jictual Exp dr.
___ 1988-89ilppro- ilntici-ved
ouulay
5.
patedExpdr.
6.
1989-90__________Proposed of which
outlay
7.
capitalcontent
■ 8.
Q) iissistcnca to Gaushalas as ,Grant}. 6.00
9) Indf,* cv;i£3 Project, Visakha-patnam, 10.00
10) Ssi.:bilshme'nt of Rabbit_ Breeding Earms. ’ 4 . 18.50
1 1 ) Distribution of Gross-bred Calvus. , 138.73
12; Improvement of IndigenousO.tlle azd Buffaloes. —
Sfb-Total 425.68
’> 2 . ^
3.46
3.89
72.895'
7.0 2
4 .0 3
6.00
83.26
7.0 2
4 .0 3
6.00
' 83.26
19.00
4 .7 7
6.00
n 't .04 8.00
Pou.l uPT Pevg 1 opment
1) Bat'.kyard Poultry Rearing ■V.' onr: the Tribal & Poultry Conirlexes in S.C. Basties. 20,90
1C>t Suse.!:) Wool Development '
1 ) Distribution of BreedingpLatns. 20.00
2) Management of Goat under Inte:isive System. 10.00
3) Estaf-ishment of Intensive . Sh-jep Development Projects. 58.00
4) Establishment of Mini-Slai- ghter house at Anantapur. —
5) Strengthening of Large Scale Sh< ep Breeding Farm,Mamidipally. ' —
Sub-Tot alf, 88.00
9.88 10.09 10 .0 9 8.08
IV)
1 .3 2
40.28
3.-^5
4 5.0 5
1.40
47.83
■5.00
5 4 .2 3
1 .40
47.83
15.00
64.23
1 .5 2
5 0 .5 7
13 .0 5
65.14
iode No,
1.
DRAFO? iUMUiL PLAN
Name of the Scheme/ Project
2.
o - sghsmes/ frgjbgts^ ~ .■“
Seventh. 1937-^8Five Tear ActualPlan (1985-90) Expdr. Agreed Outlay '
3.
Approvedoutlay
5.
1988-^89 - ■ Antici-pated Exp dr.
atafceaient (21-2 '
(Es., lakh's) ■ ■
■ 1989-90Proposed of which
outlay capital content
7. 8.
105 Piggery Development.
1) Establishment 'Of New Pig Breeding Stations.
2) Strengthening of Piggery _ Development Project.:>) Extension staff for Piggery
Development Project.4-) Importation of Pigs,5; Infrastructure for taking-up
Units under I .R .D .P . ‘
Sub-Total;
Other Livpstock Development
1 ) Duck Extensicn Centres2) Strengthening of Publicity ■ .& Extension Wing in Animal ' Husbandry Department. . 5) Special Livestock Production
ProgrEmme, '
Sub-Total:
107 Fodder Development1 ) Fodder Deveicpment;by Dis
tribution of MinikitG Fodder Trees, Supply of Chaff.’ cutters, Silo-pits & Additi_ onal staff fcr Fodder Development.' ■
Sub-Total:
40.00 4.12 4.12 4,47 . —
— 1.48 1.41 1.41 1.53 —
8.002.55 2.59 2.39 2.64 —
9.50 ' — . ■■ — ‘ — — —
57.50 8.57 7.92 7.92 8,64 —
15.00 — — -- — ■ —
9.40 1.2 5 . 0.23 0.23 0,25 ■ —
_ ■ 103.91 ." 102.00 102.00 115.00 —
24i60 105.16 102.25 102,23 115 .25
99.81 -
« ,
5.20
■
6.00
99.81 5.20 — — 6.00 —
IVJ<1
?
DIUFT 1989^90 - SqiEJ^^^OJECTS^
" ; - ’ OUTL^Y_i*ND_EXPEKDI^M:_ ■ . ■ (Rs. lakhs)
Statement (3T-2
Code No,
1.
Narae of the Scheme/ Prp.ject ’ '
2.
Seventh Five Year Plan (198590) Agreed
outlay
1987-88 1988-89ActualExpdr.
Approved
outlaj'-
AnticipatedExpdr,
Proposedoutlay
of wh ichcapitalcontent
4. • ■ 5. 6. 7. • ■ 8,
11,59 ■ 13 .15 13.15 14.11 - -
0.66 2. 72
0.643.47
0.643.47
0.703.69 —
14.97 17.26 17.26 18.50 — ..
2.81 8.10 8.10 ■ — __ VM1
7.80 7.85 7.85 6.48 -
29.90 26.61 26.61 24.97 -
113 -Administrative Investigations 8c Statistics. -1) Survey & Assessment Unit. 4-8.002) Asst. Director (Statistics) at
Indo-Swiss Project, Visakhapatnam. 2.003) Integrated Sanple Survey Scheme. —
Sub-Total: 30.00§00 Othfej? BcDonditure
VETERIx ilRY l^SgALCH - _
i3 Expansicn of Yety. Biological &_ SesQ^rch Insti tu;^^^^_Hjrderabad. • '90.00 idj Poultry Viral Vaccine. Unit^
' Samalko-t._ • 18.003) Seroiogicai Diagnostic Lab. at
Vety. Biological & Research Institute, Hyderabad. ' ' . '1^,00
4) Upgrading of District GlinicalLabs. , into Animal Health Centres 8U-.00
5) ICAR. Schjme to develop the Sy- ' stem for £'urv lll-?m‘C'e'' 'Monito-ring Important Animal diseases of National Importance, — “
Sub-Totals.
' TOfABs i'( Ab iffl: al- - H us b •
211,00
2 2 m :mB* " jr •
3.99
46.50
5.78 5.78
48.34 48,34
621.00 _558.^6
6 . 1 0
37.55
647.00 8.00
■ ‘ V OTOJ.Y_A^^^ • • ■' CjJs j. l.akhs)Code No. ■ 'Nam(i of th9 Scheme/
■ Project ■'
1. 2.
(b) A.P. STiTE ME/T & POULTRY DEVELOtR/IKTT GCSPORATION
Seventh •:~.- Five Year • Plan (198590) ifgrssd
outlay 3-
1987-^aBActual Exp dr.
4.
100.00. 22,50190 Share Capital 800 Other Expenditure:>' ■ Modem Abattoir 500.00
INFRASTHUCTURE PEYELQPMEIfT I 5O.OO.103 Poultry Develo'ome'nt ■
1. Monitoring to-weaker section .2. Strengthening of Feed'Analy
tical Lab, R.R. Disti?ict,3. Strengthening cf Pharmaceutical
Un i t , R. H,..Di s t-ri c t ,4. Strengthening of Layer Hatchery
at R.R. Listrict, . -5 . Strengthening of Broiler Hatchery
at R.R, .'District. .. ’6. Estt. of Mobile Marketing Centre
at Hyderabad.7 . Contn. of Layer, Broiler Breeder '
House.8. Purchase of chicks - delivery van.9. Purchase of Hatchery Machinery
and Incubator*'10. Contn. of Fjed Ingredient Godown.11. Purchase of Generator 63 KVA.
Ill Meat Processing1. Strengthcni-ig of Model Piggery Unit,2. Strengthening of Bacon Factory, G.annavaram3. Strengthening of Animal Byproduct,
.. ........Kesar-apalli. .
■5 . 00'
6.50
2 .50
6,00
-i.508,00
. . 1 .50
Total (Meat & Poultry Dev. Gqrpn) 75O.OO 47.5^
Total (AriMAL HUSBANnRY) pq64,,00 , 642. Q2
Approij- An tic 1-ved , pated
outlay Scpdr,
' 5i. 6,
jProposed outlay ;
7.
i=90.of whichcapitalcontent
8. ,
H.l II r. liitl r«l
25.00 ,5.00 ' 15.00 15.00
— ■ — 10,00 . 10 ,OD
‘ — ■ — — ,
2,00 2,00 —— ' ' ■ — '
' 10,00 10 ,00' MacM — ■■ ‘
, 10,00 10.00 ■ -
1.50 •1.50 ■ - —
_, 9.00 9.00— - 2.00 ,2 . 00. ,
_ ' __ ’ 2.40 ' 2.402,40 2.40 ■
- - 1,70 1.70 .
mmmm ’' . • .. __ -— , 6:.50\ 6,50
- 1 . 50' 1.50 ,1.00 ■ 1,00
56 ,.00. 50.60 . 50.. 00 ■ ' _-50.00•i. ~ « - — — — — — — — — — —
,671.00 608, 96. . 697.00" " 58,00
I
DRAFT 1989:::90 - DEVELOAIMT SGHME^PROJBOTS“ OUTLAY liD IxrEIIDTlURE “ - -
Statement GgT-2
(Rs. lakhs)
lode Name of the Schema/ Seventh 1987-88 1988-89 1989-90No, Project , - Eive Year Actual Appro- Antici- JProposed of which
Plan (1985-90) Expdr. ved pated Outlay capital, , iigreed Outlay outlay Expdr. content
1 • 2. 3. 4. 5* 6, 7. 8, ‘
2404 00 DAIRY ]3EVELQP EI]T
001 Direction & Administration, -102 Operational Flood projects. Cattle'-
cuci’-Diary Development projects. -109 Extension & Training. -190 Investments in public sector &
other bodies, , , , , , , -
191 assistance to co-operatives & OTHER BODIES; ,State Viide Schemes; ,
1, Cost of sites to new dairy Units & peed Mixing plants in the State,
2. Keh centralised Technical inputs Programme , . . . , ,
5 . Special programme for inducting rural women in Dairying for income generation,
4. provision of tr^sport of cattle feed- Modernisation of cattle feed praduction and Delivery system,
5. Purchase of Cans and other facilities for handling Milk*'c. ) Rural milk storage-cum-transport
system (Milk cans). -b) Milk transport system-Road Milk Tankers -
6. Rural Milk Testing System. , , -7. Special assistance for generation of
funds for implementation of Technical Inputs programme,' .
8 . special assistance for',/JDDQP io raairi- tain prices for'^pro.(|ucera..A-.consuaker8.i:
145*00 20.00 1.00 1.00 1.00 -
25.00 2.00 1.00 ; 1.00 1,00 -
25.00 1 0.00 10.00 10.00 1.00
5.00 4.20 4.20 1.00
1562.00
.r-
25.0017.0015.00
25.00 12.6014.00
25.0012.6014.00
00
30,00
4.00
- 1.00 1.00 1.00
‘ .* ' ,* • 1.00
I
: (J^-2draft ANNJ/iL PLi N 1989-90 - DEVh'LORTMT SGHF-DiS/^ROjrCTB
. ()IT1'GAY 'ifD iXP?HDICi:iT^“ ‘
oae : 0.
)IT1'GAY 'illD
Kar’S .of the Scheme/ Project
2.
I. ii'-', 4—, I ”■ V*' ).. cl i .-J J
Seventh Five Year Plan (1985-90) Agreed Outlay
3*
1387-Si Actual' Exp dr.,
4,
1988-.89Appro- Antic i-
ved pated outlay Expdr.
.989-90Pr op 03 e d of whi oh Outlay capital
content7... 8.
B* District Schemes;
9. Creation/expansion of chilling/processing facilities/distribution systems - bulk vending machines,
10, Technical Inputs prograrame- Technical inputs servicers under Special Component, plan and Tribal Sub-plan, .
11, providing of subsidy to meet the operational deficits for re-opening of closed Dairy Units in Tribal areas* ,-
12, providing of subsidy to meet the operatic^ nal deficits for re-opening of closed Dairy Units in Non-tribal areas, , , , ,
13, WCDC-Integra-ted Dairy Projects - 30% C40vt. share in respect of Khammam, v/arangal and Karim^nagar :districts,
14, Quarters for essential staff at Mother dairy,15, Establishmen-t of Urea Molasses brick plant,16, Renovation of 'E' Type staff quarters at old
Hyderabad Dairy, ,17, Strenf^thening of water supply & stabilisation
of power to Chittoor MPT-for first stage ex-- pansion to 3^0,llpd capticity,
18, 20fo i!]quity contribution to World Bank Schemes for construction ofGodowns through ^COP ,
575.0025.00 68,00 66.00 66.00 6.00
797.00
Total 2 (D^i^-i).evelopment), 2979.00
25.00 25.00 25.00 17.00
1.00 -1.00 1.00 00 126.000
1.00, 7.20 7.20 0
74.40 90,0010.00 10.00 10.00 1,001.00 1.00 1.00 1.00
- “ - . 5.00
- - - 21.00
- - ■ . 20,00
‘00.00 180.00' 254.40 327.00
.. t ill l lrM ik h 11. . t r . . 1 t
I
f
^pHUAi_£l<AN 19S9::90 -
"" OUTLAY il'JD ijCPiiKDITilHii’ .
3tctogic.nt (ST-2
(Rs . lalshs)
Code No* ' ITanK; -of the Schsrae/ Seventh 1987-88 1988-89 • _ .4989-90' Pro^act' "i -
2.
Five-Year Plan (1985
' 90) iisreed . -outlay
3.
Actual' Exp dr.
4.
Apppc-VGd
outlay
Anticipated - Exp dr.,
.
Proposedoutlay
ofCapital,content'
8 . ;
■ A B S T R k 0 T1 ■ i
1 G1 2406 00 I'orestr.y & Wild Xife* •
. -01
001, 005
- 070 • , 101
102109
rorestry:
Direction & ^ft^dministration.Survey & Utilisation of Forest ‘ Resources, . . . . ConmuniCction & Buildings Forest Conservation & Development. Social & Farm Forestry.Extension & Trainings.
])))
j 9,600.00
14.075
1.61059.764
794.3221.400
56.500
0.50021.000
121.0001107.500
10.000
56.500
0*50021.000
i2ivaoo1107.500
10.000
56.000
0.500 - ■ 40» 000
154.000950.000
10<000
14,00.
UQiSk2%m
■ z*m
800
02
110111
Other expenditure; '
i ) Tribal Areas Sub-planii) other expenditure.Environmental Poreatry & Wild life
Wild life preservation.Zoological larks.
) ■ 127.6109.150
58.70825.868
182.00012.500
80.00040.000
182.00012.500
80.00040,000
260.00020^500
•100.00060.000
: ^. , f ■
5.0©
•aub. Nntionffl Systems Unrt Total: (Forests) : „ JMticuK uf Educational .
and Aministiation ; ■ Marg,NewDelhi-1100X*
_ 9,600.00 107C^^ 9 1611.000 1611.000 1611.000 5©.* 00 - «i» ^
__________ __________
St~bemcnt (SS^2
' - OUTLi.Y .iNB iZ??KDI':UHE • ’ ■ ,(Rs . lakhs)
Gofc No, Name of the ,3chGine/ Project
- 2. . .
Seventh Five Year Plan (198590) /igrGcd
outlay . 3.' •
1987-88/ictual Appro- Ant id- ‘ Proposed “Of \vb ichExpdu, ved ■ ■_ j 1 pated , outlay " , capital
outlay Escpdr, content
4, • 5.: ■ ^ 6, ’ ■ ' 7. 6.
14.073 56.500 56..500 ‘ 56.000 1A.00
9.429 11.500 11.500 . 12.004.644 4.000 4.000 ' 5.00 ■— 10,000 10.000 12.00 12,00H ' 2,000 . 2,000 ■ 2.00 ■ 2, 00— ’ 7.000 7.000 5.00
2^00M ■ ■ 2,000 2, 000
1
”. 0.500 0.500 0,50 f
- - - • - -
- 0,500 0,500 0.50
1.610 21.000 21.000 40.000 20,000.745 1,000 10,00 —. ,0.865 20.000 20.000 50,00 .2 0 ,0 0
59.764 121.000 121.0CO' 154.00- . 7-. 00
0.325 4*000 4,000 4.008,448 17.00 17.000 20. 0c
20.995 55.00 55.000 5 5 .CO -
1 01 2406 00 POEESTRY & WILD LIFE
01 FORESTRY.:00=i'
9600,00
Direction & ^Adaini at ration;
1. Internal luait Branch,2. V it ilance c e ll. . . . .5. VehiolCE. . . . .4 . I.a};.roveraent of Coumuhication System.5, Forest settlement Works.6, Integrated Forest Development
Authority, • •7.' For st Conservation Act Call,
005 survey & Utilisation of Forest■ Resources;
Setting up of Planning Evaluation &St; tistical Cell.Survey of State Finance Resources.Scheme for the use of Remote Sensing ) Technology, )
4. Establishment of Mapping Unit................
070 Communication and Buildings;Formed ion" of Roads , ,Conotruction of buildings. . . . .
101 Forest Conservation & Development;
survey & Settlement of Fgrest boundaries,2, Flying Souad parties.................... • .5 . Por-st irotection Torce . . , ,
1.
2,5.
1.2.
1.
)
*M t i l l I . if i I ..
' 'ix.. 1- : - 9-32\ H'J -i- 0
OuTL.iY• (Rs. lalihs)
d^IN o • Nane of the Scheme/ Seventh 1987-88 - 1988-89 •1989-90' Pro j c t . Five Year Actual Appro Antici Froposed of which
Plan (1985- Expdr. ved. pated outlay capital90) Agreed outlj.y Expdr. content
outlay ' »
■ , _ - 2 . 5.'. 7. ' ■ 8.
4 . Development of Infrastructure for the% . « •
«
urotection of Porests from Biotic . .interference. . . , , * , - 36,000 36.000 40.00 2.00
5. Mechanised Ilantations. . . • • — 26 .'000 26,000 20.00 5.006. .Di'ouLht rrone ^reaa programme, • • — — — 10,00 - ,
7. Industrial Ilantation Fund. • « 10T00 ■ 51000 5.000 5.00 ^ '
102 Social & Farm Forestryj. 794.522 1107.500 1107.500 95C.OO 2.ce>1. Rural Fuel Wood plantations. 100,067 100,000 . 100,000 90,002. C I D -A . . . . . . • « 605,522 90c. 000 900,.000 700.00 2. CO3. shelter Eelt . . • • 50.891 . ' ,000 50,000 80,004. Special Component IIan , , • « 37.842 45.. OC'O 45.000 55.005. Silvipastural scheme , , . . 12,500 _ 12,500 25.00 1
_ 1C9-Extension and Trainings 40,000 1-,400 10,000 '10,000 10., 00 2.00 ^1, Forest School, Yellandu. 1,400 1.3'^o 1,500 1.502. Establishment of Foresters School at
Dulapally. ,, — 8,500 8,500 8,50 2,00800 Other Fxpenditure• •
Tribal Areas Sub-rlon; 525 .COG 127.610 ■ 182.000 182,000 260.00
■}• Teak plantations. . . 117.066 133. OOC 13 3-. 000 170.002. Quick c-rowinfc. Species, t . 6.503 ' 2.000 2,000 -
3. Minor Forest iroduce. . . * , . . - ■ ’ ' 4.041' 15.000 15.000 15.00
4. Reclothing, of I odu Areas & Development of Eastern Ghate. — 32.000 32,000 ■ 75.00
fI) Other Expenditures . - - 45.000 9.130 12.500 12,500 20.50
1. Research, . . - . 4,894 8,0.00 8.000 8,002. Project Formulation Circle, • « 0.283 0,500 0,500 0,503. 1 ublicity Viing. , • • » 3.953 4.000 , 4.000 5,004. Aerial Seedin£. ■ , . • « > ■ — — - . 2.005. Urban Forestry schene ri> p^lrp -lly. — — >- 5. C
otateraenfc .2^~2
CRs * lakhs)
(JMe No.
1.
Nome of the--erne/ Project
2.
Seventh Five Year ■ Plan CI905- 90) Agreed
outlay3 .
1987-88ActualExpdr,
4 .
;19e3--89Appro- Antici- ved pated
outlay Expdr,
1989-90_________Proposed of which
6.
outlay
7 .
capitalcontent
8.
C2 Environmental Forestry & Vjild L ife :
110 Wild lift Ire.servc'tion
1.2,3 .4.5.6.7.8.
iH :11.12.15.14.15.16.17.18. 19. 2C.
21.
Grcr,b Indian rustard.J)cv, of rocharara. Sanctuary, ^
of Eturnc£,arafti Sanctuary of Kc.wal ”of' lulicat . " . of.Corinta , , " . of iapikonda "of iiwaraca , " of Nolrpattu . •> .
H
Dev.Dev.Dev.DevoDev.Dev.
Dev.Dev.Dev.
of Manjira of Srivenkateswara
X>ev.Wild
of Kolleru of I reject Tifeer life Education & Exhibition
Marine land-Cornplex ’Control of Elephants.Compensation for Elephant Daaage^ntipoac-hinfe .scheme .....Development of paiihal Sanctuary Development of Srilanka Malleswara
Sanctuary Dev. of I illajnari - Deer Park,
Mahabubnafear
55C. 00 58. 708 8 0 . COO 8 0 . COO IOC,CO1. 709 r 2 .0 0 0 2.000 3 .0 02. OGC ■2. 000 ...-.2.000 3 .0 03 . 5GC 3 . 5 CO - 3 .5 00 5.003 . 005 ' 2.500 . 2.500 3 .0 01. 75 c 2 .500 :2.50C , 3 . 0 0r . 925 1.500 T .5 0 0 ' 3 .0 01 . 850 ■ 2.500 2.500 3 .0 01 . 000 . 1.000 ' 1.000 , 1.001 . 000 3.00C' - 3 000 3 .0 01 . 9X9 ■ • 1.500 : ■: : . 5 o o 3 .0 02.300 . 4.000 • 4.000 6. GO2 . 972 - ^2.500 . 2.500 5.006,. 927 . 13.000 13.000 17.005^ 550 - 10.. 000 10.000 1 0 . GO9 - 75c, 10.000 ' '1 G , 000 1C.006, 500 8 .0 0 0 . 8 .0 0 0 7.004 . 000, 2. 000- 2,000- 5 . GO
4.000 4*OQ0 3 .0 0i . 000 _ 1.500 - 1 . 5 ^ . • 2.0 0
2.500 2.500 4.00
- ' 0 .500 0,500 1,0
I
I
D M T J.989-90 - DEV£LO?i.I^;T 3CHSi^^Ri0jirCT3_
C U T L j^ Y _ ;^ D _E M N D m ^ _
,o L' c n t 'Gj-'~i *~
(Rs, lakhs)
Code No, Name of the Scheme/ Seventh ■ 1987-88 1986-£9 1989-90Prooect
1
2.
Five Year ■ Plan (198590) ;.GrQod
outlay 5.
/ictualExpdr,
4,
iippro-vod
outlay
4 5.'
Anticipated Exp dr.
(6.
Proposedoutlay
M
7.
of whichcapitalcontent
• 8.
Ill Zoological larJtG;«
25.868 40,000 40.000 60,00 5.00
1.2.
3.
N ehru SooloLical 1-crk, Hyderabad, Indira Gandhi Z003-0§;ical Park,
Visakhapatnam Vonkateswara Zou lark, Tirupati,
15.CC7
10.861
13.000
12,000■ 15,000
13.000
* 12 , 00c 15.000
I
15.00
20.00 25.00 5.00
Toms(rOEESTS)! 9 ,6 oC,OC 1070,49.• 1611,000
ce
j\ r\ r\r
1611.000 . 1611,000 50.00
101 2408 GO Pood Storage and
c
300.00
c frc
ji r\i /Ir\ r\r\ 40.00 il-o.oo vi,
fWarehousing ^L/#UU ^U#UU • U U
Stateinent GN-2
eo«te-CodeNo.
1.
Name o£ the Schem^ Project
2.
seventh 198 7-88Five Year ActualPlan( 1985-9 C ) ‘Expdr, Agreed Outlay
l.^khs )_
' '1988- 89
Appro- Anticl- ved pated
outlay Expr.
3. 4 . 5. 6.
19 89-9 e
P ropo^ of w^ichsed • capitaloutlay •ontent
7 . 8 .
101 2415 0C» 8 ) AGRICULTURE, RESEARCH AND 'education (apau)
• 01
1
2,
4,
DIRECTOH_AND ADMINISTRATION:
Continuation of Engineering Wing.
Strengthening.of Staff " Admn.t Accounts Staff of all. Colleges.
Infrastructural provision of physical facilities for Colleges & CQllege Farms',(3 Colleges).
NEW SCHEiyE
5 0 . OC
10 .or
1 5 .0 0
le.cc
2.00
,3 .0 0
strengthening c£ H o stel Establishm ent of 3 Campuses
Sub-Tota.1: 7 5 .0 0 .1 5 .0 0
7.ee 7 .0 #
3 .0 C , 3 .0 0
3 .0 0 3 .0 §
7 .0C
3 .0 t
3 .0C 3 .0 t
4 .0 0 2 .5 * ' 4 .0 C —
17.HI0 1 5 .5 0 1 7 .1 0 3 :r «
004
5 .
6.
3 .0 0
RESEARCH:
Continuation of Duck Unit,R-'nagai:
Rabb it Production ■ f or'Me.at - ..at C o l l e g e o f Veternary scienceRaj Ci ncranrgar and Tif'u’ ti ■ •5^.00
0 .6 0
1.00
0 .6 0
l.Ot
0 .6 0 f . 6 0
I.CO 1.00
. . c on t d.
3
(Rs.^lakhs^
1938-89 1989-90
Statement GN-2
Code No,
l._
7.
Name of tha Sciieme/ Project
Seventh
Five Year
Pian(1985-90) ilireed Outlay
3.
1937 33Actual.Exp^di-
ture
4.-
Approved A»tici> out- pated
lay E:q)dr,
5. 6.
Propo- ’ of » M oh
sed capital
Outlay content
7. 8.
8.
9.
10.
11.12.
13.
1 * .
15.
16,
Scheme for Biological Centrol of Crops,
Fests, with special emphasis on Grapes,Cotton, Chillies, Rajandranagar 0.75
(a) R.-orgattiaation Development of
Research Stations, including L .S .R .
. , Stations,(b) jpjTOVisi<» of working facilities at x 40.00
all Rea.Stations including staff i
quarters. I
Fisheries Sciences. 20.00
ID. 00
Establishment of Horticultural Researdi
Station, Vijairai, & Strengthening of Fruit Research Station, Vijairai, W^G.Dist."
(a) Strengthening of Agril.'Rws.Station, J[
VenkataTaaahagudem. I 10.00
(b) Strengthening of SPF, Venkataramanar j gttdam. > i
Strengthening of Sr'|’ at Adigoppula^ arid
'Jangaiaaswara|>uram, Guntur Dist. 10.00
Vegetable Ra^arch Si-ation, R;g ^nderar 8.00
naga.rfc. ■
planned Developm^t of Orchards at 10.00
Rajendranagar
Strengthaiing of Rgional Agricultural
Rcsaarch Station, D\rsi 5.00
Estt.of Resear<da Station for Development
of Horticultura 'in T.. ibnl araas of the
E .G .dist. at jr-andirxmaitddi. 55.05
0.15
1.00
4.50
■0.20 0.20
1.00 1.00
4.50 4,50
0.15 —
3.00 5.00 5.00 5.00
4.00 6.00 6.. 00 6.00
2.00 1.50 1.50 , 1.50
2.00 2.00 2.00 2.00
2.00 2.00 2.00 2.00
0.65 1.00 1.00 1.00
1.00 1,00 1*00 1.00
f
1.00 —
4.00 -w
(Rs. in lakhs)Statement GN-2
Name of the Sohorae/ ' - S^enth 1307-30'■ 1988-39' 1939-90
Code No.
1.
project
2.
Five Year xla»(l98S-90)
3.
ActuaGLS;:p^idi-
tura4 , ,
Approved Antid-
Outley pated
Eicpdr.
■ 5. 6.
proposed
Outlay
7 ,„
Of which
capital content
3 .
17. Estt.of Horticultural Research Station
in tho Tribal arua at DaBinap6t,Khanmiam ■ District 55.05 4.50 , 4.50 4,50 3.50
13. Estt;of Hortieulturdl R search siation
in the T;'ibal arsa at B3ll^pal]i at . Aiilabad district. ^
53.05 4.50[
4.50 •
: (
4.50 3.50
* t ,■' i:
19. scheme for intensification of stable
R-search in A .t.at A.riliRti^.Ir.ati.tute,
iA-Irs-nasar • .
- \ 5.-3Q
V -
5i30 , 5,30 4.00 '
20. Scheme for Mushroom C-ltivatlc« in A .i . '
at A^R.I. Rf-o endranagar
i.oo' 0.50• I*
0,50 0.50 —
21. Estt,of Aromatic & Medicinal tiants
Garden at ARI Rajendranagar— 1.90 1.50 1-50 - 1.50 —
22. Schejie for Floriculture.R^isearch at
A .R .I ., Rajendranas'ar.— 3.00 3.00 3.00 2.30
23. Schame for Pulses Iniprovement in paddy
F lious in Krishna, Godavari Deltas. - - 1.00 ; 2.00 2.00 2.00
. 24. Rese^ch in Blue Tonjue in Sheep at College
of Vety.Science, Rav end ran agar, .
NEW SCHEME
0.50 0.50 0.50 0.50 -
25. Livestock Research Station, Garividi, -w V iz ia n a g a ra m D is t r ic t _____________
Sub-Total: 280.90 46.60 47.60 -47.60
16.00 '
59.05
16.00
21.00
. „ « . „ _(Rs._^in lakhs)
1937 - -33 _____ 1938-89
Ai-tual Approved jUiticl-
E -sndi™ Outlay pated
tura Expdr.4. 5. 6.
St atamans GM-*8
Gode No.
1.
Naao 'of the Stvieiue/
Froj ect
2.
Suventh
Five Year
Pian(1935-90) A ,reed outlay
3.
1969-90
proposGd of which
outlay capital
content 7. S.
£0
I
Sf7
- - ASSISTS! GE TO I .G..A.R.
iiG. Coordinatc'd & Othei- R ssaxch Schemes
includin,^ Liv -stock, F-sheries .and
H'Tiia Science Sch3m3s(25^ State share) 230.50 <i ■ .10 74.00 74.00 73.00
27.
Sm CATION
Coitinuation of a N aw D "partmant of
i'i:Lcrobiolojy at Cell eg 6 of Aaril. 3.50 • .70 2.00 2.00 2.00
23.
R iendrana^al' -
Pi 3-B.Sc. Course for V .D .Q g ' 13.50 .CO 1.50' 1.50 0.50 0.25
^9.
(a) .
TEwlCHEH'S liJCENTI^;^ SC'HE1'4ESs M i-.rit t romoti on S ch amo 10.00 :.oo 3.00 3.00 3,00
(b) SciiGme of University awards for promotion •
cf Qxcellancy in Teaching, Res.& E:;<t8nsicn 0.35 0.10 0.10 0.10 0.20
30.
(a )
Gon-t inuance of New. De. ’rs8 Courses intro-
dvced in 19B3-81. ,
B .To ch, ( A ;ri./Eng ,.) 15.00 '.00 3.50 3.50 5.00 1.00
(b) B.Sc.- (Hort.) 10.00 ^.00 2.00 2.00 2 . no
(c) B.SC.(Dairy TiJCiiJ 20.00 ‘..00 4.00 4.00 5.00 1.00
'61 Goatinuarce of New College o5»Home' ■
Sc.ience, Bapatla. 15.00 ■1.50 5.00 5.00 5.00 —
32. Improvement of Working/Teaching facili
ties at 2 Vety.C:;li.-Ges, R'nagar and
Tirupathi ' 3.00 1.60 0.60 0.60 0,60 0.60
33. Improveirent of OllniGal facilities at both
Vety. Gollajes ai: R-,1‘ancrans. .sr 2.50 0.50 o:5o 0.50 0.50
I
v»I
Tirupathi
Statament GM-»2
Seventh 1907-88
_____J[8s, in__lakhs_)_ . , _
1938-89 _ ______1989-90
Code Nu. Ffoj act Fiv^ Year Actual Approved Aiiti ci- proposed Of v^ich
1, 2.
plan(1985-90) Expendi-
Agreed outlay ture 3. 4 . _
outlay
5.
pated
Expdr.8.
outlay
■ 7.
capitalcontent
8.
34. Providing working f aciliti iis( rep airs of
sheds Building Irrigation Fncilities for
Fodder production) all Livestock R::s.
F. rms in the Colleges 9.00 1.30 , 1.80 1.80 1.80 1.80
35. Scheme for Quail i-roduction College of
Vety. Science, Ruj endr anagar 2.00 0.40 ' 0.40 0.40 0.40 0.40
3 6 . Rural Ajricultural Work Experience
r'rogramme 20.00 5.00 5.00 5.00 6.00
. 57. Estt.of 5 Nev A;ril./VDty.Colleges 100.00, 5.00 ,0.50 0.50 — —
33.B
Intarnship/Clinical F.cilities for .V .Sc , Students. 9.00 1.30 1,00 1.00 1.00 - -
39. Replacement of furniture and fittings to
Laboratories of both V.ty. Colleges 7.50 1.50 0.50 0.50 0.50 0.50
40.
(R'nagar and Tirupathi)
Construction of 4 Class Rooms at Livestock
Research lAstitute, R ;,1 endranagar 2.75 ■
41. Development Centres for Rural Women in
R;.,ional R^sseaTch Stations. 1.00 0.10 0.10 0.10 0.10
42. C:*ild CiiTa C.ntres at H/ i&rabai and Bapatla
Hv.mti Science Colleges. 2.50 0.10 0.10 0.10 0.10 - w
43. College of Horn® Science, Hyderabad. 2.50 0.50 0.25 0.25 0.25 ■ —
44.
(Furniture and Equipment)
Improvement of Sports, Grmes Hostel and
Student Amenities. 2.00 0.50 1.50 1.50 1.50 mmm
45. Scheme for Special Coaching S .C /S .T . 3.00 0.60 0.60 0.60 0.60 —
46.
students
N.C.G.Unit at Tirupati 5.00 1.00 0.05 0.05 --
(Rs. in lakhs)
__________ 1933-09
i\p proved Antici»
outlay pat ad E>?)dr.
5. 6. .
Statement GN-2„
1939-90Coda No.
1.
NaciG of tho Scheme/ i-roj fcct
2.
Seventh 1937-88
Five Year Accual VI an (1985-90) E:^'aidi- A^reed outlay tui'e
5.
iroposed
outlay
7.
Of which
capital content
8.
47. E i^eritus Scxentist 3c:;eme 3.00
43. Library Facilities ^ 11.00 3.00 4.00 4.00 6.00 —
49. Strengthenin:^ of A;ril.Inrrormation and
Cominuriication Centre and i-ress. 7.50
50 „ Stren.:,'thGning and Expansion of E-.E.Units
at Regional R-saarch S’iations of A.i-.A.U. 20.00 _ -
51. St&rting of ,<\jricul-tural 'technic College, ralem, Mahaboobnagar dist. -- 31.00 26.00
52. Starting of New A,;ril.College,Etcherla, Srikakulam district. -w „ 55.00 40.00
— _ - ^ „
- Sub-Tutalj 310.00 ' 43.70 33,00 33.00 123.05 71.55
55.
OrriER EXi-ENDITUREs
Dsvelopmont viz.Roads, Water
supply, and Drainage 75.00 15.00 7.50 7.50 8.50 3,50
54. Acquisition of Liv^d for Batter Farm Fac*. cities 20.00 2,10 5.00 5.00 5,00 5.00
55. Eqi-ilpiiient for Health C.ntres at R'nagar
Tijapati and Bapatla 2.00 ■0.0 ■ 0.40 0.40 .0.40 0.40'
56. Appointment of Lady Doctors at '6 campuses 4.00 0.G3 1.00 1.00 .5 1,00
57. Imp'''ovem6nt to the Drainage system of the
Lovi Lyisg areas at College G-ampus at ' ■ 2.00 0,£0 1.00 1»00 . .
53.
Bapatla '
Str^^thening of Computer Centre,R'nagar ... . 2.50 1.50 1.50 1.60 1.50
(Es. in lakhs )
Statement GN-2
Code No.
1.
Nanie, of tha Scheme/
project
2.
Seventh 1907-3B
Five Year 2;ctual
iraan(19a5-90) Bxp^di- ture
3.
1933-G9
proved jinticd.-
outlay pated Expdr.
5. 6.
193.9-90
proposed Of which
outlay capital content
7. 8,
59. . rrDVision f .-r rrincipal's and Warden'sQuarters at Home Sc.College, Bapatla
60. Construction of Girls Hostel at Tirupati
61. - Construction of Hostel for 100 Boys at
Tirupati
62. Additional Dining Hall at Girls HostGl at Bspatla
SCHEi'lES ^ROirOSE D FOR THE YEAR 193G-89
63. Workslaop &. Lab,Buildings for Agril.Engg.
Gours'o at Bapatla,
64. irocossing xlant of Dairy T ’chnology
Course at Tirupati
Sub: Totals
2.50
5.00
4.00
2.50
103.00 21.60
2.50
4.00
2.50
— 3.00
— 9.50
30.40 37,90
1.50
5.00
4.00
26.90
1.50
16.90
TOT \L (Agricultural Research and
Educ ation A,'t. A .U.)1000.00 175,00 207.00 213.00 309,00 112.45
r
CodeNo,
1.
1,01.2416,00-,
DPAFX J i.,.:■ ~
Name of the Scheme/ Prooect ,
2 .
i: pSViiLOPMil'iT S O H E M S /r a o jZ C T .S ^
Seventh 1987-88 1988- Five Year iictual Appro
, Plan (1985-90) Expdr. vedAgreed Outlay outlay
5. 5.
(.,w. lakhs)
;89_______intici-
patedExpdr.
6 .
1989-90Proposed " Outlay
7.
of which Capital content
8 .
M m c T
STITUTIONST■ 1C7 -issistar ceto Credit Cooperatives
190 Assistanoe to public sector and other under-takings,
800 Other Expenditure.
. Total *2416.00 (i^gxl. FinancialIn sts ;)
1 01 b 2488. GO -.COOPFJ^ATI ON:001 Direction & Administration003 Training0^4 Research & Boaluation iOl Audit of Cooperatives 1C6 Inforinaticn & Publicity106 Assistance to Multi purpose Rural107 Assistance tu Credit Cooperatives. 1 .8 Assistance to Other Cooperatives;
Ware housing & Marketing Coops Processing Cooperatives Consumers Cooperatives
_ Housing Cooperativese) Farming Cooperativesf ) Labour Contract Cooperativesg) Weaker Section Cooperatives n) Other Cooperativesi) Special Component Plan
. Totals 108.
3200.00 380.65 ■ 384,75 . 384,75 389.55
. 75.00 15 . ij u 15.00 1 5 ,0 0 1 1 .2 5- - 0 ,2 5 0 .2 5 4 ,2 0
— — — — — — — —. — — — — — — ~ • a .
^ 2 76.00 395.65 4v^0 *00 400,00 405,00
232,50 18,10 25,90’ 25,96 25,00
11.25
11.25
22.50 Coops-. -
1836.00
846.00l O C .0 0
50.00r ' • -
\« / #
76*00150.00
315.00
2175.00
3.70 4.00 4.00 10.00 -— ~ — ■>
78.11 T Q.Ow 205.00 155.OC 4:,. 00
118.34
41.11
Qu.4 , Oo
75. vO 5,0-.'
95.00 ' 4.00
11. , 5. oC
. 6.00
14 . 0
2o:,oc 6.00
14 . 00
Iv.Uo Iv , vvj 6.00
17.50 99.63
mm
60.70150.50
32.44148.50
30,00165*00
— — — — — — — •m m. m, m mm _ _ I . _ — . _ • ^ _
302.58 385.20 530 * 90 415, :o 220^vC— “ — i
DIUFT 19^9-90 - BEmLOBlim^ SOHME^EROJECTS_
OU .L.ft-Y .IND EXPENDITURE . ' (Rs. dakhs)
Statement GN-P '
QodeNo,
1.
Name of tb3 Scheme/ P r o je c t
2 .
SeventhFive Year>- - - Plan (1985-90) Agreed Outlay
5 .
275.00
1987-88Actual,Expdr.
1988-89 ' __1989 -90 • •Appro- AnticT - i^ropo^eS --of v±iicEved '.pated
8200.00
109 Agricultural Credit Stabilisation Fund 190 Asst, to Putrllc Sector and othef under- - ■
takings (SCO to AF' Stf?.te Coop.Rural Irrigati- .on Corpn.,--Hyderabad), " ' ■ 20.00
796 Iribal Area Sub-Plan ■ ' 7 . . _ai5.00,other Expenditure ' ' ,
Total; 2425»00 4925.00
TOTAL* 2416 + 2425
1.01,2416.'' j-AGRICULTURAL FINANCE INSTITUTIONS:
107 Assistance to Credit Cooperative's t- a) Loans-to ArCCADB, Hyd, towards '
Ordinary Debentures.b) Loans to AtCCADB, Hyd, towards
Special Debentures.IPO Assistnnce to Public Sector undertakings.
Investments in Graraeena Banks.(Fin. & Fig. (Plg.V/ing) Dept.) 7 5 ,OC’
800 Assistance towprds risk fund to Commercial Banks/Regional Rural Banks, ,
(Fin. & Fig.(Fig.Wing) Dept.) -
4.
•'21S .00 ■25.00
' 5 w . ijO 0.1037.05 *60.50
—-
514. 54" •60l .00
outlay ' .Expdr. 6'. '
in
-0,1060,0C>.
• rx
Outlay
7 . ;
- 25«UL- • S / ..
• ■
.4 7 c «» '
7 O' O # Vy 0
capitalcontent■ 8.
2 5 ^ , uO
29 5 0 « 00
Total:
1.01.2425.0:0-COOPERATION ^OOl- Directdbpn & Administration:
a) Cost of Vigilence Cell at Head officeb) Cost of Stenographers at Head office.'
3275.00
I j .O O . 3 . v/0
91. .19 l O O l .o O 1 r-'-,
r1105.00
3 4.25 3 4.75 34.75 . -39^55
M 6 . 4 0 350.00 35G.0-0 ' ■ 350.
15.00 15 .00 15.00 . •11.25
:r.-- - • G.25 ©♦85 4 .2 0
395.65 4oO. 0 0 « 400.00 , •4 0 5 . Oo
26u.00
271.25
-li.25
11.25
2.C70,10 2.300..90
2.80, 0 . 90
3 .GO0.75 ..
cx:
DRAFT .'U'JlTU.'iL ELAN 1989-90 - DEAMLOEl-IMT JGHEMES/PROJECTS '~ “ DU’iLrf eTp'StdiTuSe " ~
Statement caT-2
(Rs. lalchs)
Code . Name of the Scheme/ No,' Project
1 . 2 .
Seventh Five Year Plan CB8^90) Agreed Outlay
3- -
1987-88 Actual Exp dr,
•
1988--89Appro- An tic i-ved pated
outlay Expdr. •5. 6.
„...-1.989:Proposed
O u t l^
7.
-90of whi*hcapitalcontent
8, .
c) Joint Registrar/Project Cell in Heed Office. ' ",
(2) Cost of Junior Inspectors to DlvL.. -CQop^Officors under "Rural DistriM .tion of Consumer\^irtides."
e) Cost, of additional tosts of Coop.Sub- Hegistrars/Housing €.t Dist.Officcs.
f) Cost of staff in Dist.Coop.^udit Offices at Hyderabad & ¥izianagaram.,
g) Cost of Senior Investigatdirs at Dist. offices,
h) Sing^le V/iridow Cell in Head Of'fice,i) Joint Registrar/Monitoring cell at
Hoad Office. .. .
3) Training _ f Intermediate & Senior • Officers,
k). iurchase of ^nbassador Cars for *Regional,Joint Registrars,
1) CoSt.of Additional Staff for Regional Joint Registrar's Offices, .
tn) prosecution work
n) Installr.tion of Telephones to residences to Dist, Coop,Officers. ,
003, Training:: , ,
1G5, InfbraiatioQ & t ubllcii-tya _ ^ ,
a) Assistance to. Ai' St&te Cooperative Union Lt.^1,, Hy-d, towards''publicity ■ irropaganida.
5,0C 1,67 l.Bc^ 1,38 2,00 -
I7 0,0 U 4,43" 7.12 7,12 Q.OO -
1 , C 0 l,c2e
1.15 1.15 1,25 -
25,CO 2,45 4,lP 4,19 4,50 -
25, GC/ 0,99 • 5,18
l.lQ5,43
l.ln5,43
2.252.25
-
15,0^ — 0,94 ■ - - ' -
2,50 , 0 .l9 0,30 1,30 1.00 -
5,50 —- — - - -
3C • 00 mm - - -
30,00 - - - •m
1,50 - - ^ - - -
i32,50 la.i-o 25,90 25,06 25, oO -
- - - - - -
3,00 1,0C 4,00 4 ,CO . ■ -‘S.DD -
CO*
D%i'^ -• SulIEMES* j.;’ O0 i?CTS“ . “ OUTL iY 'ijSTD EXi Ei-'D’MjRE ‘ “' '' ' "
Statement (3 1-2
(Rs. lakhs)
Co de No.
1.
Name of the Soho mo/ Proje-ct
2.SeventhEive Year ■ Plan. 0985-90) ilgreed Outlay
. 5.
1987- 88
Actual '* Exp dr .
A ,
1988-89iippro- iln t ic i-
ved _ pate.d - outlay' . Expdr.
6.- ___________ m iProposed Outlay
7.
1-90
of which Capital content
8 .b) Subsidy for construction of buildings
to Coop. Training Centres. 7.50
c) Subsidy:for construction of Hostels to Cc'Op. Training Centres. 6,00
d) Subsidy for purchase of Proiaganda Vans 6.00e) Assistance,,towards iniblicity(Research &
DevoIopmentWing in Head Office. -
.Total:
107 Credit Ccioperatives;a) Borrqwings froui NAB^Db) Assistance to Weak Cooperative Central
185.00
' Banks' towards Non-overdue cover ■ 300.00 (50^'State)
c) /4.I- .Agricultural Credit (Relief andGuarantee Fund) , 50.00
d) Assistance to Farmers Service Coop. Societies. 15.00
e) Strengthening of ir*iCS -f) Ke-organisation of Cooperatives under
"SinglG Window Scheme". -g) Interest rebate to Small farmers for
prompt repaytffent _ , " _ 20.0.00h) DovelOpinent of PACS (50% State) 600.00 1) Development of tACS State) 515.00 j) Emergency fund at PACS(5^^ State) 20.00
fis
2.70
3.70
60.00
5.00
1.11
12.00
4 .0 4 .0 0
40.00 * 40.00
45.00 165,00
5 1 wO • “
1 . 0 0 -
^.00 -
0.30
lo .
■ 40.00
1 vjO . 0 0
5.00
1
4C.OO
Sub. Total: 1885, v_> 7tj.ll iv;o .30 2o5.\ 155.00 4^.00
OiCj
,
DH^FT M|TOAL_Hi/:N 1989-90 - 3CH£ME^PROJEOTS_
O U T L i T _ i N D _ i X P M D i r o ^ _
Statement GN-2
(Rs. lakhs)
Code No,
1.
Name of the Scheme/ Project
2 .
Seventh Pive Year Plan (1985-90) Agreod
3 .
1987-88 Actual Exp dr.
4.
1988-.89 Approved Antici-
outlay
5.
pated Exp dr.
5.
1989-90 Proposed
Outlay
7.
of which capital content
8.108 Assistance tolOB
other Coonerativesj- p<___________
A) Warehousing & Marketing; CcctTerativos;a) Assistance to construcHcn of coop*
storage godowns:(iJSubsidy ( 4 ^ State)
(ii;Loan (62,5^ State share)b) Share Capital Contribution to IFFCO
and National level Institutions.c) Share capital‘contribution to World
Bank aided Godowns.(NCDC i-tiase II krograimne) (200 State)
d) Stipends to Trainees under World Bank aided godowns.
e) Subsidy for construction of gqdowns under Nati..nal Grid Scheme (25^ State)S.C. C, to i kCS for iirocurement operations.
f )
g) assistance to "FRESH" for setting up of Cooperative Vegetable Marketing i-roject(22.5^ State)
h) S.C.C.to World Bank aided Godowis (NCDC i'hase I I I Vrogramme) (20^ State)
Sub Totals
135.00 5.17 «
25. oO ;j,55 - - - -
175.00 ■ - „ 10,00 - - -
375« 0 o 07,62 - - - -
5mOC • - ' - - - -
30« - ■ - - • - -
-1
.. - - - ' - -
- 15, O ' mm - . ^ - ■ ■
- - 80,00 95,00 # V-'sw- 2:.i
B45.0C 118.34 90,00 n5,00 Q '• Ct 2Ci
OUTL/.I i\ N D _5XraD IT O B E ^ ‘
St.atosrent O T-f
(Hs. lakhs
Code No. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90 '■Vrf SpA X » >✓ 9
' Prootct Five Year Actual Approved Antici- Proposed of whicb?lan (i985-90) Expdr. Outlay . pated outlay capital
' ■ iiRreed Outl^ - . Expdr. content
2. ' ■' 3. 4. 5. 6. 7 • 8 •
10 »-J3. FrocegsinR Cooperativeg:a) Mana.;erial subsidy tc iTocessing
Cooperatives.b) Sharo capital contribution towards
, IBlockjcost of processing units andMocternisati^n of Ric©Mills( 2 6 State)
c) Shr.re car.ital contribution to Groundnut . , oil seeds Growers. Coop.Societies.
d) Share ^capital contribution to AJ Federa,- ■ ,tion of Ric© Mills,Hyd. (RICEFED) '
Sub-Total: ■ ' . 1(
1JG. 0 ■ GonsTaiaers Gcoperatives; •a) Org7inSsation & Stren*^thening^f Gonsutaer '■ ■ Coops. ' ■ ,
b>-Managerial subsidy to Consumer Coops.c) Loans to Consumer Cooperatives for
construction of office buildings,d) Subsidy, for construction of Godowns under
NCDC scheme (4C^ State)
’ ....Sub-Twtal:' ' '
lOB. D) HoBBing Co'operatives?a) Investment in A.t.Coop.Housing Societies
Federation Limited, Hyderabad.
i c .c c ' — — — —
3 7 .6 : , — 4 . 4 .0 0 ,6 .00 I.- C0 • uv.'
2 .5 C • , — „ — — W M ' —
- — -- — — —
)0 .00 — 4 . ■ 4 .0 0 6 ..CO 6 .0 0
<%■
5 9 .0 0 4 C .7 5 6 C . 0 u 1 1 ,0 0 1 4 .0 0 , 1 4 .0 0
i O 0 0 .3 6 . 6 .0 0 - - - •
0 r' *\ ^ • vv - 1 . 0 'J " - •• .. -
1 8 . QO - - - mm —
. •• • m. m,' m.m. — mm _ _ _ _
9 - •J-'V 41 a i 7 5 .0 0 11 .uO ., 1 4 .0 0 1 4 .0 0
............................ ........................mm * *• • ••
50 • V 0 - 5 .0 0 5 .0 0 - -
Ol
D % S ’T ANNUAL_H;/.N 1989- 90 - D E t o O M M T SGM M :S/PROJ_EOrS_
OUTI-iil .WD EXPSKDI^TOHE
Sfcatemen':
( .‘;{S , xaKlU
Code No. Name of tb<3 Scheme/ Seventh 1987-88 1988-89 19^-90 .Project Five Year . i\ctual Approved Antici- ■ Fropos5 of which
Plan (1985-90) Expdr. Outlay pated OUfcl ' CapitalAgreed Outlay Expdr, content
1. 2 . 3. 4. 5. 6. r 8.
loa. B) Farming Cuoperstivesj •
a) Investinents in Cooperative FarmingSocieties. • 50« 1..C0 ’ —~
108. F') Labour Contract CooDerativos ia) Investments in Labour Contract Coop.
Societies. 75.00 1 - - - —
100. G) V/oaker Section Cooperatives;
a) Investments in Coods. for Women Headed ••Families. 1*00 - * ••
b) Investments in Coops, for Backward Cn
Classes, - 5.00 - - - ••
c) Assistance to Weaker Sections Coops. 147.50 - - - • —
d) Subsidy for election expenses to Weakersection coops. 2,50 •• m
Sub-Tc'tal: 150.00 6.00 - ' - • -
-08, H, Other Schemes?a) Investments in #t.i-.Sahakara Vigyana
Samithi Limited, Hyderabad.b) Investments in Health Cooperatives.c) Investments in Engineering coops.d) Investments in Vocatitjnal Educational
& Training institutions.
3.007.50
1. jQ 15.00
r : : .o o -
1989^90 - ^EraOH'p^T SGHm^PHOJ20T3_
GUTLiiY AlSfD EKPMDITUEE ■
Statemont (3>f-2
(Rs, lakhs)
Goda No,
1 .
Narat of the Scheme/ P ro jec t
2.
Seventh Five Year P18J1 (198590) AQrQQd
outl^iiy
3.-
1987- 88 1968- 89 1989- 90Actual x\ppro~ ^ t i c i - Proposed of whichExpdr . ved
outlay
patedE xp dr .
outlay c a p ita lcontent
4 . • 5 . ' ■ 6 . ■ 7 . 8 .
7 ,o u 6 .o 0 6 ,0 0 - _
- 2 9 .7w 1 1 ,4 4 3 u « _
’’i T .S o " " 6 3 , 7 o " ' 32744 " srTo : “
3,0'.^ - -■ •w -
5 . C 0 - - -
6 . ‘Go - - -
6 ,0 0 '^,0*. 9 ,0 0 10 • o 0 _
2 .1 C 4 ,5 0 4 .5 0 5 . u o _
l o . : . . i B .o . 1 8 . :o - .
' 1 O’ * Go 1 2 ,0 0 12r00 - -
5.GC - ~ - - .5 . — — -
1 0 .0 0 3 6 .0 0 _ _
3 ,0 0 1 2 .0 0 2 6 ,0 0 6 0 .0 0 _3 3 .0 0 . 5 7 ,0 0 7 9 ,0 0 9 0 .0 0
0 .6 3 2 ,0 0 - - -
' - - - - -^ _ — — _ . — ~ _ _ _ _ _ _ _ _ _ _ _
9 9 .6 3 1 6 0 ,5 0 1 4 3 ,5 0 1 6 5 .0 0 -
e) Managerial Subsidy to APSVS,Hyderabadf) Financial Assistance for Integrated
Coops. Development ]^roject(5C^ State)
Special ComDoaent isbance to
b)
c)
ily . for S .C s .i Assistance to -Sc Members of Credit Coops, for. dis-chnrgo of consumption loans, 1
Asst, to SC Members who are nonwilfuldefaulters for repayment of loans. 45C.0CLoans to credit C^ops, for giving consumption loans to SCs. " 2
Subsidy to Firming Cooperatives,Subsidy to Labour Contract Coops,
• AO • • '
J ,0 0
f) Investments in. labour Contract Coops.Societies, -g) Investments in Coop.Farming Societies, . - ^h) Investments in E,I,0,Coops.(SCC to Natural
Resources Development Coop.SocietyLtd.Hyd,) -i) Investments in Weaker Sections Coops. - j) Investments in Vegetable Growers Coops, for
assistance to SCa. -k) Loans to Labour Contract Coo;: .Societies, -1) Loans to Coop.F^rmin;e Societies -m) Stipends to. SC Trainees, - n) Emergency fund at i-ACS
Sub -Totals
66,00
sisrco
Statomont GN-2DIU-PT AF3nj^Hj;.N l?8^SlO - SCHIilZS/^I^JEGT^
■ OUTLiiY_Ap_JiXrmrairuHE_ (Rs. laichs)
OodG No.. Name of the Scheme/ Seventh 1987-88 1988.-89 . 1989-90Project Five Year Actual i'ippro- Antici Proposed of v/hich
Plan (19G5- Expdr. ved pated outlay capital90) Asreod outlay Expdr, content
outlay1. 2. 3. 5. 5, 7. 8.
loo. Agricultural Credit Stabilis^iticn Fund 275.00 25.:,'C , 25.00 T *-L V V,< 25.00Inc.. ijissistance to iublic Sector and ether •
undertakings (SCO to Ai-SGHIC) 2w . 5^ t U . 1 w o • lo - -
796. Tribal iirea Sub-tlanj
g ) i^ssisttince tc ST Members of Credit Ccopsfur discharge of consumivtion loans. 2. : 1 • 00 - - - -
b) Grants towards discharge of overdues ofnon-wilful ST Defaulters, ,v w 3, - - - - ■
c) Loans to Credit Ccops. for issuing consumption loans tc ST members. 4--« wC 2,00 - - - • •*
d) Investments in Farming Coop.Societies, 25,. w 0 5, is .:o 40.00 - Cne) Investments in LaDcur Contract Coops, cn
Societies, ' ’ 25 ,uw 5, V. w n -' • Nw'V-/ ■ 2 . . 0O - — ..
f) Investments in Weaker Secticns Coops, 5>_, o u' 6. - - - - -
s) Investments in Girijan Coop' , Coffee Dev , ■Corporation Ltd. i-aderu. 35 ,oC - - - - -
h) Cost of Departmental Staff in ITDiiS -'ndTEIICOR, Hyderabad. 15. o w — - — — —
i) Investments in Vegetable Growers Coops. - 15, 36.00 - - -
i) Emergency Fund at iACS - ^ 15 , o V/ — — ~ -
k) Stipends to ST Trainees. - 0 ..5 ^.50 - - -
1) 4sst. to Tribal Cv^operatives. ‘Subsidy - - - - io«cc -
Loans. - ' ~ ~ “ 60.00
315.00 37. w5 6u, 50 60. Go 7' . 0 -
total C COOirERiiTrON) 4025,00 514,54 601.00 60I • J 7 O'j .,oO 26C,,0w
^iTTU^L_PM 198^90 r
. 0UTLjaY_iOT_2XPj^I)m^_ ' . ' '
■Btatonon l (1 -2
(Rs. lakhs)'
Code No* Name of the-. Scheme/ '' Seventh . , 1937-88■ 1963-89 1989-90\ '
' .‘f • '■Project ■ ' Pi'vG Year • ’ ilctual . Appro- - Antici- ..Proposed -- of which
Plan (1985- Expdr. ved patcd outlay • capital' 90) *^grecd outlay Expdr. content
outlay ’■ p-' ■■
1. 2. , ,3. _ 5.' ' 6. 7. ■ 8'.
l a . 2435.00.QTH$E>, Ai2i IG.ULIVRiJt,Xli lgR4itJSg.: .•'" ■ ‘ M^IKSTING .ND DUALITY CONTROLi
1. Ccnstructijn of Rural Godowns with 25$ .
State shr.ro and 25';'d C<sntral share. , . 125.002. Establishiaent of Tribal Market, 90.CC3. Establishment of Fishermen Markets, 60 .C/..'
, 4 , Establishment, of Agmark Laboratory 5.26 : 5, Strengthening .f Administrative setup in ‘
Directorate and Dist. Offices by providing , uniform staffing pattern. . :
Head,..Of-£lce; ^
6 . unit Office of Superintending Engineer, 6 ,lC
7. Croatian of enforcement cell. * 9.958. Strengthening of Unit Offices by providing
' uniform-staffing pattern. ‘ 13.69
1.425.
1l 5 .Oo 1- .CO
■ 1 w « V_/1 .O'-'
105.COlo . V1 " ■'
1 'v’
105.0010.00Iw.O.
. 1 . .0
Total:(Marketing) 3; 6.42
3.00’ 3 , CO
120,00 I29v00
3.00
1 2 o;oo
DIUFT L M 4^9^90 - DEV]jIjOB>{^T ^CHEMES/PR0J2CTS_
OUTUY_iiND_EXPMDIJJ^_ ■-
Statem'^nt C3J-
(Rs. lokhs)
Code No.
1,
I'lame of fcho Jcheme/ Project
2.
Seventh.Five Year ■ Plan (1985-90)
Agreed Outlay . 3.
1987-88ActualExpdr*
1988-89Approved Antici- outlay pated
Expdr. 5. 6.
PrSposef^'outlay-
7.
•90 of which capital content
8 ,
A. FISHERIES ■ .
1. Direction & Administration2. Extension 8& Training
Inland Fisheries (Intensive Fish SeedProduction)
4. Estuarine/Brackish Water Fishtries 3 » Marine Fisheries6* Processing Preservation & Marketing 7* Assistance to Public Sector and other
under takings 8* Assistance to shipping Development Ftmd
■ Oonmiittee and othei^. .9» Fisheries Cooperatives
10. Other Expenditure
Total (Fisheries)
B. SHORE AREA DEVELOPMMT
'1. Direction and Administration |2, Esturine/Brackish Water‘ 'fisheries3. Marine E^shsries ,4. Fisheries Cooperative5. Other Expenditure
Total (i^iore Area Dev.)
Grand Total (A+B)i
ABSTRACT
81.00 5.799 7.50 7.50 11.5030,00 15.000 24.00 24.00 7.50 —
1327.00, 61.25 223.00 210.00 257.00 105.60310.00 18.391 30.00 17.00 10.009 1 6 .^ 95.860 115.00 128.00 111.00 49.00
38.95 — 35.00 35-00 43.00 —
150.00 - 20.00 20.00 20.00
37.40 45.29 13.00 6.00
705.17 145*203 245.50 245.50 254.00 65.00
3586.00 386.85 700.00 700,00 . 720.00 219.60
5.00_ — - 73.00 57.00— - — — 498.00 316.00
— — 22.00- - — 2.00 — ■
- - - - 600.00 373.00
3586,00 . 386.85 700.00 700.00 1320,00 592.60
tI
-<i
DIUPT ^989-90 z D E T O O B M T - SCpMES/^OJECTS_^
■ ■ 0U^4Y_AND_iXPMDITOj^_
Statement G3 ~2
(Rs. lakhg)
ode N o,
1.
- 101 2405 00
Name of fahe Schame/ "Project
2v
Seventh 1987-88Five Year - ictual Plan (1985-90) Expdr. iigreed Outlay
3.'
_____1988^89 ...... ;Approved Antlci-
outlay pated' ' Exp dr,
5'. 6,
-______ 128,9-90 .......Proposed cf which
outlay c&pitalcontent
7. 8.
FisheriesJ<0
Direction & Administration;1. Sngineering Cell 38.00 3.269 7.00 7.00 • 11.002. Enfcrcament of Marine Act 20.00 — — — ___
3. Eisht-ries Terminal Organisation 3«.00 0.530 0.50 •0.50 . 0.50 -
, 81.00 3.799 7.30 7.50 11.50 —
Extension and trainings '■/■
1. Fisheries [Training Institutes ,and Fisheries Training Centres . 30.00 — 15.00 15.00 2.00 —
2. Seseaixih schemes 15.00 9.00 9.00 5.50 —
30.00 . 15.00 24.00 24.00 7.30 —
1 Inland Fisheries?1. Intensive Fish Seed Production
i. Nafcionrl Fish Seed Farms0 636.00 1.158 127.00 127.00 85.00 56.60
i i . State Farms on-going 5iii . Existirg Farms Q
mm_ _ _ . 49.00 49.00
iv. Fish S( ed Farme NewJ2, Developmert of Reservoir
Fisheries* _ 300.00 11.372 14.00 • 14.00 14.00 —
3. Fish Farm€ rs DevelopmentAgencies 284.00 43.720 72.00 59.00 90.00 — .
4. Development of Air Breathing Fish Culture 10.00 — " ■ ■“
5» Development of Fisheries in 1
Kolleru Irike 50.00 —
6. In13grated Fish P=3rming 20.00 — — • •
7. Fresh Walter Prawn Hatchery 27*00 — — ~
VJ1CD
DIUFT ^mU^L_HiXN 1989-90 ~ DEVaOHVl^NT SOTiiMS^PR0J20TS_
OuTLAl_iiND_EXjffiNDITO^_
Statemsnt GI -2
(Rs» lakhs)
Code No, Name of the Scheme/ ^ Seventh 1987-88 1988-89 1989-90Project Five lear • Actual Approved Antii^i- Proposed of which
Plan (1985-90) Exp dr. outlay ^pated outlay capitalAgreed Outlay ■ Expdr. content
1. 2 . 3 , - 4. ■ 5 . 6. 7. 8'.
8 . Intensive Fish Culture including Fresh Water, Prawn, culture and Ail 'breathing Fish Culture.
Total:
102 Estuarine/Brackish Dtater Fisharies1, Development of Brackish
Water Pish FHrming Area Development0 EPDA Q Hatcheries ..................
'1327.00
- ' 10.00 10.00 19.00
61.25 223.00 210.00 257*00 105.60
a.b. c.
Totals
. 270.00
-- 4».00
310.00
103 Marine Fisheriesa) Lending and berthing
facilities. 421.48i) Harbours,
ii) Jetties ii i ) Supply of Life seving
appliances(Llfe Jackets) —iv) Coastal Guidelights - —v) Sanctuaries in open sea —
Vi) Near Inshore P.elegic survey _ —
b) Mechanisation of fishing craft.. 'i) Beachlanding craffc.. ,350^00
18.391 30.00 17.00 10.00
18.391 30.00 17.00 10.00 —
80.86 80’.00 60.00 45.00 40.0010.00 — — 9.00 9.00
10.00 10.00 14.00 .5.00 — 5.00-- — • 8.00 —
— — _ 10.00 —
. - - 10.00 43.00 10.00 —
I1
KD
mAFT ^«iUAL_FLM - m TELOm m % SCH2^^PR0JECTS_rjfcatGliioat (3: -2
OUTTiAY iiN'D’SXPaJDITaRS- (Rs. lakhs)'
■de No, Name of thu Scheme/ Seventh 1987-88 1988-89 ______ 1989-90Project Five Year - Actual Approved Antici Proposed of wh;ch
- Plan (1985-90) Exp dr. outlay pated outlay capitalAgreed Outlay ' Exp dr. content
1. 2. ' - 3* 4. 5v - 6, 7. ■ 8 .
ii . Equiping thi. existingMechanised vessel with Kot 'N-azzal» ‘ .10.00 —
iii^ Me-GhanisGtion of navas/, IVfot o r is io n of fishing craft
c) Off Shore — Pisbinp:■ i) Diversified fishing Opera
tion for Medium size trawlers. Subsidy,
d) DcOp Sea gishsri;^s
Totals _
105 Processing Proservation & Marketing-.1 , Marketing
ii. Fisheries Industrial Estates
190 Assistance to PuM ic Sector & other under takings« i. Assist-p.nce to Fish^iries
Corporation '
195 Assist:nee to Shipping Development Funds Committee and other Bodies.
100.00
15.00 15.00 10.00
916.48 - 95.86 115.00 128.00 -111,00 49.00
38.95 — ‘ 30.005.00
30.005.00
30.0013.00
—
38.95 ■ — 35.00 35.00 43.00' —
150.00 20,00 20.00 20.00 _______
150.00 — .20 ,00 20.00 20.00 — -
— — .. — — .
- . . — . —
co
Stabemi^nt OT—2
(Rs^ lakhs)
OodG No, Uame of the Scheme/ Prooect
2 ,
Seventh Pive Year Plan (1^5-90) Agreed OutlsQr
1988-^91987-86 _____________________ _Actnal Appjroired £xpdr« Outlay pated
' Expdr*5, 6.-
198^90 i^roposed outlay ^
7-
of vrtilchcapitalcont^t
8-.
220 FTSi-I^RI^S CSDDPmATIVKSi ■ A.ssistan ce to fisheries
Ccbpe rativea.
300 Or^SBS -• 'BXPS ^ ITTO i) Village Access Roa-’ s
ii) nesalination Plant for I5i.sheries
iii) incot c Tax to ^ aval A.rc''*it 2ct iv) Con?!trTiction of bri^se at sail: creak
at Re verapaleia v) gjshgrmen ?k ^nefit Scheaes
a) - v'^i. 1b) T o'ar Acci-ient Insurance schenej
for ?ictive ^shermen tvi) I'sur^-nce of craft, Tackla an*
. fishery Wsalth in tanks, vii) Fationol 'Welfare i?un .
viii) Treatment of catamaran (liaproveEient of 'i’ishin^: craft)
ix) Purchase of ^ectric Oype-writer
x) Payment ■lues to chetana societyxi) Relief cum savings scheme
xii) Provi'^in? of inter-corae system at Hea-i office
xiii) Cost of Hizamasa^ar ^oatxiv) Pilot Scheme for /development of
' liussal culture xv) Pilot scheme for oevelopmsnt of Turtile
culture, ^xvi) Pilot scheme for Tevelopraent .of iiarin.e
quit are, ,
27.10
27. 40 45,29
ia,qo_
i?.oo
fi.00
6,00
154.5020,00
0,67
5.00
20,0010,00
50.00
ID.00
10,00
lO.OO
16.33 50.00 50,0"^ 70,00
5.00' 10.00 10.00
3.10 . 21,50 21.50
10.00 •
6,00
5.00
0 ,0 3 3
12,00 12.00 12,00
65,00
Ia\
MatQffient QT-^
(Rs. lakhs) ■
Code No, Name of tbe Schefiie/ Project
Seventh 1987^-88Five Year • ActualPlan (1985-90) Ibqpdr. AgVQed Outlay ’
1 9 8 ^ 9 Approvea Antici- Outlay pated
Expenditureoutlay capital
content' ] * 2 . ‘ 3-. • 4. 5.' ' ■ 6, 7. ■ ■ ' 8', • ■ '
x v i i ) C o llec t ion ' of llarine f ish lan-iin^s — — 5,00 5.00 5,00 — •xviii)Spl*com ponent p lan fo r Sche-’u le^ Castes 300,00 75,00 105,00 105,00 103,00
x iv ) T r ib a l Su^b-Plan 110,00 40,00 42.00 42,00. 43.00 •—
, T o t a l : 705,17 145,263 245,50 245.50 254,0 0 65,00. — - - - • ^ » — • — — — - — — — - — • - - -
• Total (F ish e r ie s ) 3586 336,85 700,00 700,00 720,00 219,60
B. SKOa^-A^^A W ^OPII^IT -
1, Qirection & Administration .i) ’iJnforcejiiGnt of Marine fisheries Act
. ■ TOT.iOj* '
5.00
5*00
2* Brackish W--tGr- Fish Faraint; - ■ ,
i) -rackish \jc:teT Fish Farmers nerelopne nt Agency \
i i ) -^rackish Water Hatchery at Surya Lanka un'^er mil?] iff
tot;iL t - ' ■
3, Muri^.e Fisheries .
1» lao>!in.; A' herthint; facilities
i) Harbour (t'lev;- Krishnapatnan)
i i ) tics - _ _
2, Supply of ^ach Lan-’ ina Craft ,to In'^-’i'Tl'lual/, ^roup of Fishgrnen on hire purchase (lO'^ ^ a c h Lan'^in-: Craft)Improvarre nt to Catamaran Wr'o-’ treat nent plantan^ Supply of troate-^ Catmmrans to Fi^erm en
Hn'^a”’ ."Ire Purchase •
23*0045.00
73.00
.21*00
45.00
57*00
10,00
25,0'^
140,00
20.0^ 272, Or>
10,0025,00
254.00
statement (3T-219'^^90 - I)E}^OBiI^T ^'2Rri_^/PH0JE0TS^
OUTLi-iY' Ml) EXPENDITURE' (Bs,- l-akiis')
Code No,
■ 1.
Name of the Scheme/ Project
• • 2-. • ■ . • ■
Five Year ■ Plan (1985-90) Agreed Outlay
■ •3'.
Actual . Expdr.
4. *. .
■ Approved outlay
• . . 3.. ,
Antici-t>ated
Expdr.
,
Proposedoutlay
7 .
. of which
. capital content
. 8 ,' '
— — > 2.00tf
- — — — 2.00 •
7. on ' ■
20. O'
7, on
2n.0O
ea ■» 493.-no 316.00
t
. . . mrnt „14. on
1CTi
—
- - — — 3.50 ______ IJ
“ “ 3.50
----------- - » — — 1.00 —
------------ t » i » — • 0 » 22,00 —
’ — • -» . — 2,00 —
5, penculture in Pulicate Lake
6, Mussel Culture in Pulic- .tc Lake an-i Kakina^a Bay
7, Provi'lirji p-:sses "t ^ ;,vapaleIn
8, SentariGs in Open Sea
TOT.l; :
4. fisheries Co-operatives
(I .C.n.G assiste- SQh;^r:cs -
i) Supplv of leach lan- in. crafts subsi- yii) Ve’p making' olant at icakina^a
5ubsi'= y ^hre Capital
lii) Ice plant a- Srikakulara g Subsi'iy
Total
5. Other Erie ri- iture
i)Relief to Fishermen against Eire Acci-’ent less of craft an-i tackle etc.
Total (Shore Area nev,)
Tot al (A+B)
Total I (Agriculture & Allied Services)
3586,00
38829.00
3B6.85
— — 600.0"^
70^,00 700.00 1320.00
5319.23 6368.00 6386.36 7^72.00
373,00
592.60
1162,30
Biu-FT 1989-90 - DEVSLOaiMO? SCHEME^PEOJEGISstatement a^-2
(Rs. laWis)
Code Nane of the Scheme/' Seventh 19a?i-88 1988-89 1<»89-90No. . Project Five Year Actual Appro- Antici- Proposea of whi«h
Plan (1985-90) Expdr. ved pated Outlay capitalAgreed Outlay outlay Expdr,' content
1. 2. ■ 3 . 4. 5 . 6 . ?. 8 .
02 OOQQ 00
02 2501 00
01
II RURAL m m n c m m T
■Special Pr3gj?aiaiaes for Rural Developnient
Integrated ilural Development
100 (i ) IRjDiP (Main Programme)
001 Direction & Administration (including Block level Admn)
003 Training
• (i ) TRYJ3M infrastructure
(i i ) Strengthening of SIRD 204 CRT & TGs •
Total of 003 Training ■
101 Subsidy to DPtDils
( 1 ) IRIiP Main jt'rogramme 001 Direction & Admn^102 iigriculture • lOgJ itoimal Husbandry104 Minor Irrigation105 Village & Small Industries
i) Insuranceii ) Infrastructural assistancje
i i i ) Others ...............
Sub-Total of.. IRDPMain prog.
25.49 40.00 40.00 40.00 —
25.18 53.80 53.80 65.34 65.348.56 6.00 6.00 6.00 3.00— 2.00 2.00. 2.00
~ 3 3 . 7^ 61.80 61.80 73.34 68.34
217.20 255.70 260.70 271.40217.20 255.40 260.70 271.40 271.4043^.40 470.80 521.40 542.80 542.80325.80 353.10 391.05 407.10 407,10651.60 706.20 782.10 814.20 814.20
53.66 53.66 ——
108,60 117.40 130.35 135.70 135 .70217.^6 235.'4-0 . 261.08 271.82 271.82
2172.26 2354.00 2661.04 2768,08 2443.02
CTi
II
;:;;:ru..L i W i9&v-90 - developm ent sghM'ZS-f r d je c t s ' . - - (Rs. lakhs) ' .-
Namo ,or t h,e S Project^
Seventh 1^88-^89r, " Actual ’• " 4|>pr;pii _ j?topose^^ of wrftich
, „ . pafce'd,, 't|C< y'--lti'S£d OafclT - - ■■ "putlay . Expdr,
2*--"-— .:r.r.-S;:— •' ■■ :_,,3.vv 5- " 6.
- - ^ ~ “ -7."’ “
Outlay
7.
capitaO. content
8.- ■
aIO '( ii) illied Prog^rames -of . ♦....
.-■b) MinH^lts.. .t'-’i r.. • ■■'c; Lsnd Developinent
-' Sulj-TPetc 1 ot, FL^iA:
. (c ) s.^L.EP ' ' ■ .■■ -800. Obbi^ 'Expe2id4 feu: : :G' ' - “
i) Risk fund ':• lomvfey Goo^i '061tiac3?6i,^
'ja r -,H.
v$-0,tal of
.14 518.OO '! 842.99 831.10 ,^31 .10 20.60 74.00^ - %1.i7 50.00 50.0041,18 148.00' '14:3*45 /I35.8^-;>^,x4 ^ P
7^0.09j^|Qi7.59 >- ,-i016i3®>■'*; 'v>|© ©.§8■ -
'" "6.63- 10.20 20.40 30.60-.-- * 3 0 ^ 0 , ^ • , ;,38 .00 — 25;00 25 . 00,
40.00
*•' • .. '___ _ -♦--••. ■ ■ .T . ’ \ * •
. 18875.00 frm 44lo 4 ’., 3244.00 3S10.8,3 3583-94
ovVJ)
I1'
•Si”’*.■:‘102 2501 02 *’-'3>ppougi;i - ' . - ' ■••' .0u1.-> | ) i r e 6 t l d n * ' S S ' :
-101 ^Minor IrrSgaiiiM*3 10-■ 3 0 7 :l '^ iA ^ ^ L M 9 ^ :LvS B ';, on, 10 3_ ’ r.*v Dewlopme:^'
C'C-’ 1*
Tinhn"*
}
) '• ri 'nP R- nP *\P
4125-00
^ 2400Q.(£,
65.55 ^' 5 4 . 3 9 ^ . 1 5 , 63.50>15^1*'^ . 155^05 .
'28.-'20 ■r: 28i2o126.70
.-120-;€5- 120.85 ’ 120.85‘ "'^DO' . , -3*1Q. .. ' 2.1.0 V" S.10-
t08;r^5^ 105.60
520.0^ 602.00 602.00 602.00
125i7Q 120,85 ■ 2 .4 0 105.60
^ . 8 3 4596.00 4122.44
— V*i.
l < 3 2
k'/- - w M k ,
KJi:..H.P> ,,._________ , ,
Fotcatij,,;,
(l%':l;huol i'uildis&s'
1C20
:m 3*80
■"'.tf )''5^Pchayat .3hars' _-^? |
: (:} . o-cx,
. 697.86 '■
.^,<d) Bo.)d. ^ ■ ■ ; , 387. 72 |' {e) 'l ; ;c .P j ^ ; (i) lrvfras:^ijactiii:p;,to^ v: (^1. ^nfx>^s-fcr«cS-^M«- '
so>-. . 1-'
f f ) -TMbal- Sub-Pl^r^* ,'-.■......:-r . . . „ . (f ) ‘
. 2:(i) G,. I.We U s '' 306.CX)' • , % - , ........... . V • ■ • \ • * • ^, V. “ •■•
" ' C|-i:) Other works _.; ^ ., a,,...; •' • - '268f^"-^f^ l73 ,45 2122,63 - 180,90
vorks . ■ ■ ^ ^ 31^80 25.83
a\,'0
,(n'' works
:,.-.;-i<.i.5l;:nent cher^s^--■ ; ;i|.-...r:- ^ f 323,12 ' 300^80
jOOstt
04 In teg ra ted Rui^sl <.• Energy Programfce' .’ 20;D0 -■^''--mw
i i , ' i i ; i 11 ....................
o
1?89::9C i/PSDJZCT^
1 u \.%L\ .
_2XP®TDia‘^ _ ( PuS . lakhs) ' ■ .
Code Ho.
1-.
Name of tnt .Scheme/ Project
oQventh- PivG Tonr ■ Plan (1985-90) /igroed Oatlay
5.
ActualSXpdr.
4.
198a--8'J Approved Antioi-
outla,y patod ■ Exp dr.
5. 6.
1989-00 ' i'roposed or v/hich
outlay capitrl ’
content 7 . • 8 .
102 950600 L-<nd Reforms- -
1. IOj Record of Rights 100.00 , 20.00 20.00 20.00 795.02 ■
2-, 800 Tri'>ol Areo Survey 500.00 100.00 100.00 144.00 144.00 - .
. Total :-(Land Reforms) 600.00 120.00 120,00 164.00 939.02 -
■ 102 25J"'00 Other Rurol Dove looms>ntProqramrrie s .
1 . 800 Construction of cornmunity »Otbcr Exp-n"- cyclane snelters.TiTuro _
2. -do-
1500.00
Purchase of equip-ment
Total ;-(Cyclono Sheltois) 1500.00
15o03, Coinraunifcy Dev, & i-anchayats.4, Telugu Gramesna Kranti Pathora Schoinc.5, Crucial Ecilaricing Investment Schemes.
^TOTilL:(II. HUryvL DEVELOPMENT)
138.35 100.00 100.00 100.00 100.00
55 .10 50 .00 50 .00 50 .00 -
193.45 150.00 J5 0 .00 150.00 100.00
14 . 60 363 .33 43... 83
20»ij_' 171 .76
23;.0.Gw
20.00 506.75
23^ V,
~ " ioToc ”
23.,.0.00
20. 00”mm ^
;lv 5. 3C 92.^ii.75 11608. 5o 11366.02 4242 ,44
o\-o.
J' I
dI]TL.iY EXPELJDITJHZ • ' ‘
St.-fcem -nf G' ~2
(Ra. lakhs)
Gode No.
1
N 3ja. of the 3 oh e me/ ■Prcvl cts
2.
Seventh Five .leai*Pi:aii ( 1 )8> 90) Agreed'outlay '
1987-88 ____12.88-89iictual - ^ipp^oved Antici- Expdr, outlay pated
■ 2xpdr.. 5. 6.
1'989~90 ._Pi*oposed of which
outlay
7.
capitalcontent
oU*
103 000000
257500
60
SfSGIAL .IRSA pa0GRiM4ESt
Ol heJ Special Area fro(?ratnffiosj
Othors;
1, ■ Godavari Valloy DevelppmontAuthority - 0.32 9,50 9.50 9.50
2. Shore ilTda Dovelopraent Schanos - 2.70 4.50 4.50' • 4.50
TOTAL ; 3.02 14.00 14.00 14.00
a\01I
niUii'.L' 1^ 9-90 - 3uiil‘MES/PiiOJE'CTS' ■ “ “* ■ ^UTLi Y M D ElPENQlfTJRE" ”
Statemunfc
(Hs; lakhs)
Coda Siu
1.
Nanie of the Scheme/ Frojec b
p
Sevonth Five Year Plan Cl98!;-90) Agreed Outlay
' 3>. ■
1987^r,f^ActualIi?x-pdr.
4.'
19^8-80 Appro 7cdoutlay
,
iUil j.<- 1,pated Exp dr.
6.
■ I '" U V I rr) x'iv/poj5ed o-j- wji i«M
outlay
7 .
capitalcontent
8.
104 OC* CC IV. IRRIGATIOM & FLOQI) CONTROl;
•27SI 00 Ma.ior- & MedT'ar In?! at ion;
' Major irrit:;gi.ior: - Oorinercial;
1, 'iJla£,rr5uriasc^ar iTo ject 12500.00 233 00 15 0C-, 00 1500.00 2000, 00 2000.002 , Srircx'.afiC'toGr prodset 35000.00 35T 3^00 3500,00 3500,00 ■500, 00 4 500,00
3r5 .;ailam Gelnal 20000.00 6?:-. 00 1400t 00 14Q0.00 3500,00 3500.cnSrisailain B-nk Canal 7500.00 883.00 2000.00 2000.00 2000.00 2000.00
'j • TelutiU GPin..r-. i’ro;iect ■ 40000,00 49CO.00 3500^ 00 3500.00 4000, 00 4000.00Sor.aeila Tro .1 ect 8000.00 9f'^^,00 1000.00 1000. 00 500,00 500,00
0 G 0 d aV ar i B arr age I r u 0 e c t ( S AC B ) 1443.CO 179<5.00 1000.00 1000.00 1400,00 1400.00
5:Vasasadhara i roject Staj^e^I. Neeraua Barrage v/ork’under
1500.00 21 '.28 25C-.GO 250.00 250,00 250.OC
Yansadhdra irooect Stafe.e'"II. 800. 00 30.51 1000.00 812.62 200.00 200. 009, T.E K .l .C . Stage-II, 1557.00 473.66 750.00 750.00 1000.00 1000, 00
10, Improyonients to Nlzamsagar 100.0('' 42.61 50.00 50.00 50.00 50.0011, Yt lv ru Reservoir Scheme. 10300. 0c 3999.99 23 0 0.00 2300.00 1100,00 11 00. OC1213,
Sin^^ur project...Modernisation schemes includ
2600.00 066.62 2000.00 2000,00 1500.00 1500. :o
ing Better VJater Manafcemont, , 100.00 1.95 150.00 150.00 225.00 225.0014. lolavaran Barrage 100.00 — - — ' - »-15. Jurala Project 4G00.00 1206,10 2000,00 2000,00 2500,00 2500.0016. Field Channels loc.og " — — *—• —
17. jnchampalli project 100.00 — — — —18. Bheetia project,. ■ .. 50.00 — . — — _ —
19. lulichintala I reject 50.00 — — 100.00 100,00-20. Sunkesula B’arrage , - - 2.04 100,00 60.30 500, 0c 500.0021.67.
Coapleted Major Scheme Complete:d Medium Schenes (
1:600.00.
14?4^G.OO 21654*76 225C a C 0
77*08
223:50.u ' 2^323.^0 25325.00
CD
1 ^ 9 ^ 9 2 ~ deyMjOEmejjt scHap:3/PEWj^0Ts_
' Ol)fLaT_MD_EXPaiDITO .
Statenient GS)I- -2
(Rs. Xakhs)
Code N
1.
I- Name ,of., the Scheme/ Project
2,
Seventh 1987-88Five Xe ar A c tualPlan (1985-90) Expdr. ikgreed Outlay
3.
1988-89 Approved Antiftl-
outlay
5.
pated Expdr.
6.
1989-90 _ - Proposed of which
outlay
7.
capital content
8. •
0 iEDIUM naiC ATIOtt-COMMERCIAL;
lot titaclda 1 rojoct ' f&ndavs Eoservoir scheme lanpur. Canal Schcae Csiidipalcm I-ro 5ec't lulivendla Branch Canal including €hitrayathi Lals.nce Reservoir fajuladinna iroject Cuntur, GhanEd.Sc heme Swarna. Pro jcct ®c.'. che.ttivagu iroject T&ammileru Reservoir Iroject
aw a da i i‘ o j e c t Jcnjhayati iroject lonam I io ject leddankalam project
5 6 , iadduvelasa Project5 7 fengalarayasagaram.
Cheyyeru Iroject Balluruvagu Project Hulclcamamidi Project ^ t t iv a g u project.B0(- gulavafiu Pro ject
45* ledderu Iroject Stage-I 44. ierrakalva irojcct45 Tengalaraya X I(K II) Scheme46 irishnapuram Proje.ct47 *. Tar adar a jaswamigudi' pro j ect
2223242526
272829303132 ■:)33435
3839404142
25.00 3.65 2.00 2.00 - -
400.00 25.31 30.00 30.00 30,00 • 30.00400.00 59.06 75.00 70.00 100,00 10c. 0035. CO 19.64 6.00 11.00 • —
715.00 43.86 100.00 100.00 IOO-bOC ' 100.001CC.CC 21.07 30,00 30,00 30.00 ^;:3o.oo100.C0 , 4.20 2.00 2.00 —
200.00 8.66 5.00 5.00 “ -
55. cr 9.59 5.00’ 5.00 — --
50.00 9.52 20.00- 20.00 30.00 30.005'00.00 71.95 50.00 50.00 50.00 50. Cv9C0.0C 69.07 125.00' 125.00 150.00 150.0.0
40,00 30.29 30.00 30,00 50.00 . 5C.0030. 0c 4.99 10.00 10.00 - -
1235. 0c 63.54 150.00 300 . 0c 300 , 0c 300,001000,00 80.21 150.00 150.00 250.00 250.00lo c c .o o 80.98 150.00 150. 00 200.00 200.00
2r , 00 14.02 5.00 5.00 - — —
20.00 5.03 5.00 5.00 . — ■■ ' —
1000.00 79.51 150.00 150.00 200,00 200.0035,00 26.85 , , 10.00 ’ 10,00 I
200.00 22.61 10.00 10, 00 20,00■ 20.00110c . 00 124.78 150.00 150 , 00 . 250,00. 250.00
20. 0c 26.94 15.00 15.00 —
95.-00 54.10 15.00 15.00 20.00 20.00600,00 24.10 150.00 150,00 2C0.00 200.00
o
DIUPT i ‘909“90 - o;
^oum::r sxPiTNDiTUBE •
o a ■> utj.t;ia j ,a:.i
(Rs. lakhs!
No.
1.
Name of -he Scheme/ i Project '
2.
Seventh Pive Year Plan 11985-90) iigreed Outlay
: 5.
1987-88ActualExpdr.
4.
1988-89Approved•outlay
,5.
Anticipated Exp dr,
6.
; ^989-90 _ Proposed of which outlay capital
content 7. 8.
Schemeg under Tribal SPt>'~Ilan:
46 ieddavagu irojoct _49 Taliperu l r o 3> ct50 Gun'aiavr;^u Iroji.;Ct • ■ ■51 Satnala iroject - '52 Jallc-ru irb^jcct ' ’ ’ ■ ' •
55 Maddi^-adda ( j.ddatee^ala)l roject
MEW m m m i SCilEMES op VI I IA N ;
54 An dr a R‘j£ic‘rvoir a/c Champavati55 Eu^_, avanka Reservoir56 Upper XaTJlasanala irojeot •57 Maddileru Rtrservair' . ‘ ‘58 Anicut, a/c Manzira . '59 Reservoir ,a/c I alemvagu near Mallapuraiii60 Reservoir across Bahuda near Boddapadu
Schemes under Tribal S ^ b ^ l a n ;
61 Reeervoir a/c Burtdrkalva62 leddava^u near Ada(v)63 leddavagu near Dasnapur '64 Modikuntnvagu near Krishnapuram65 ^halanalav^gu near IrJcapalli66 Sileru Ijiveroion Scheme67 Completed Medium Scheme
Tcf^al Medium Schemes:
95.00 5.02 5.00 5.00 -
1200.00 42.14 150.00 f50,00 ^.0.00 300,0"300,00 47.3^, 100.00 100, c>o ^00.00 100,00450.00 24.99 100.00 100.00 -00.0'( 100,00120.00 36 . 2 . '25.00 25.00 40,00 40.00
60.00 8.04 20. 00 20.00 30.00 30.00
ICC.00 39.86 100.00 100.00 100.00 100,001C0.00 40.84 100.00 100.00 150.00 150.00
40,00 35.48 100,00 100.0'C 100.00 100.00'40.00 — — " — — —
• 40.00 — — —40.00 —40.00
50.00 — - " - -
50.00 — . — •“
50.00 - — •- •"
50.00 ■ — — —
50.00 ■ ^ 50.00 50,00 100.00 ■ 100,00
50.00 . ** ^ ■
"
12800.00 1263.42 2200,00 2350.00 3000.00 3000,00
■s
DRjiP'T AimU4L__PLM 1989-90 - DEVSI.OEMENTS“ ?!5TjTLAy” ~
.■■J iCetliOnt.
Zakhs)
Ode No,
1.
Name of tbe Scheme/ Project
Seventh Five Year Plan (1985-90) Agreed. Outlay
- 3. ' .
1987-88 jlctual Exp dr.
4.
1988-89Approved Antici-
outlay pated Expdr,
. . 6 .
___ m i-z^O:_____ ^rroposed of v toich
outlay - capital content
7. 8.
3300.00
00 GENERyj; ,
■ l/atcr Dcvelopr.'ient;
C01 C .D .0. . '(T'l ii.M & CC.C'ell ■001 Df.Uv S;.;.f ety O jHCC1 Sx.l. TJtsign Cle. Hyd. '003 Stipend to trr.inees of Graduates &
])ipioac holders. to003 inserviec Training/Engrs.004 Ilnnnirig and Research q005 investitaxion Q
Total (Major & Medium Irri^,ation); 163500,00
10? 2702 00 Minor Irri^c-tion (Chief Enfeineer, Minor Irrigation)?
01 Surface.watpr .
;101 Water T^nks 0103 Diversion Schemes 0 102 I.I.Schemes 0
612.58 1000,00 1000.00 1000.00
25530.76 25700.00 25700.00 29325.00 28325.00
104 Ayacut Development
800 Other expenditure
Total;
8525.00
1475.00
10000,00
1656.56 1943.40 "1943.401 .4 3 7.6 0 7.60
419.94 349-. 00 349.00
2077.93 2300.00 2300*00
2452.00 2452.008.00 8.00
540.00 -
3000.00 2460,00
TO
Sjvoljini':I, (iF-2
;ode Ko.
1.
DRAFT M N U /L _m N 1989^90 - DEVEXOPMSmT aGHKMFS/Pi?O.TECTS_
CUTLAY M D EXPEiTDT TIJRE (Rn.
Name of the Scheme/ Project
.2 ,
Seventh Five Year Plan (19^-? 0'^> Agreed Outlay
5»
19 ’>V rv'iActual Approved Aiitii-.-v Ex.pdr. outlay pa ted
Exp dr. 4. 5. 6.
1o‘y» 'Y.) tiwponed or v;hich
outlay capital content
, 7. 8.
1 04 2702 00 MINOR IRRIGATION;
C'l Surface.; W£'tcr;
102 lift Irrigation Schemes
02 C-round V/ater;
103 Tubiwells/Borevjells/IFWs*
SpriJ^^klcr Irrigation.
00 GENERIS
005 Investigation'G52 Machinery & Equipment
800 Other Expenditure;
Centrally Sponsored Schemes
3505.85
3884.17
58,50
681.50370.00
112.00 331.845 331.845200.000
288.00 331.845 331.845
500.00 500,00
500.00 500,0-0
30,31 20.31
8500.00 400,00 684,00 884.00 1000,00 1000.00
o/FIiaTjrom^
O'JTLAY AMD Li.PiriTDITNJ?E ' . ' . . (S r . lakhs)
Code JTo,
1.
'Namo of--t lie Scheme/.
2.
Se- ve nth 1987-8SFive Year ■' ActualPlan (1985-90) Expdr.
Agreed Oatlay
3*
1988-89Approved
outlayAntici
patedE::pdr,.
6»
1989-90 Froposed of v/hicB
outlay capital content
7. 8.
04 00 aXDIEMtATiCJM ,/JTD TLOOD CONTROL;,
1 C4 21 "r CO -n 'nor irriga-bions< -1. .-.-.-r - .........
^'2 Ground. 0£- %
CC5 ■
,^52
105
3C0
8C 0
OCC
OC 0
Schij;:'? - or irivcsti^;ation end monitorin^.-of perc -la'oion Tanks 22,00Scheiatt x'cr strenf^th'eninfe of groundwater ,. ■■•orgrr'icition under. Centrally SponsoredScbeci&r. for purohase of Machinery andEquipuU- t, ... ... 9j>.C0p-hci:iw;. -’or construction of Exploratory-’'cua’-pro .luctj on bore/tubewell and aain^tennnp-; of Rife:s* . . . • . . 550,00Schcivq for upgradation of Camp Offices toDistrict Offices rnd Dist, Offices to^e^;iona?. Offices and strensthening ofHead Cl 'icQt '■ 83#OCCentraf.y Sponsored Scheme for strongth-eni'ag' of Ground water Department. 100,00
SCIT MT;S; ■ ■*
lnat;'il,.tion of pumpsets v;ith g.eneratqj* i .T tho oonefit of S .C . & S .T s , " 1C5«0Ci) SahcP.c for str en^thenin^, of Diat»
offices rnd upg^r.drtion of Camp, offieCoto D ist , Offices and Fog3 on&l _ )
oif ices'i- •)i i ) Intencjif icf tion uf t.rouridwatcr sui-vey& s
including „xtOiision service to Andhra \
Ii\:.icsb irrign, D^v, i''orpor<ion ^
))); 54 ..94 ;
1,.50
8.0C
50.00
12.50
15.00
1.50
6.00
5 0 . OC
12.50
15*00
2.00
1C. 00
50^00
15.CC
15.0C
1C.CC
OoiQ No.
1.
OUTLAY AND SXrlil^DlTUSE
:.T 1
(Rs. .!-al:hr7)
Name cf the Scheme/ Project
2.
Seventh 198'A-00Five Yof-tr A.fctualFlan ‘Rxi^rlr. Agreed outlay
3. 4,
10P.." YjAp'pi-o- Antici-
vsd patedoutlay E^cpdr.
■ 5. 6.
i )P.‘) oo _i'i'i>pO;;od 01 ‘wrjlr.!-'
outlay capital content
7. 8.
JEii ) EJctenoion under cuBtomer service to be- ) nefit farniora. )
iv ) schemo for conjunctive uec cf Surfnce ) and ground v;ater, )
v) Fnforceniont of i^roundvjater J.egislation ) in the notified areas. )
v i) scheno for detailed studiec in proble- ) Liatic ar> a-s and over exploitation areas ) inclu'linf, studies of artificial recbar£e, )
f i i ) Schenc for i.-rants-in-aid to Universities, )
245.00
Total;
1C4 2702 (.'(...Minor irrigation ;
CO General;
151 Minor IrriL.ntion (YR),
ISO A.i .State Co-operative,Eural IrrigationCorporation,
1000.00
500.00
4 .0 0 4.00 3.C;0
54.94
45 .00
71 .00
45 .00
10,00
- - 100.00
Total(Minor Irrigation) 20000.00 2577.G7 5200,00
10| OCOO 00 IV Irri^:,atiQn & Flood Controlj
1C4 2705 OC Ccanand Area DevelOi.iaent;
001 Directioii and i^dministration;
45.00
lO'O.OC
34 00.00
50.00 50.00 .
4125.00 3520.00
C.A''.A.DtCoiriinissioner’ s Office , 'administrator’ B Tiistablishinont,
Total(OOI);
G.2233.23
41..45
10,00,42.50_
52.50
10.00_42.50_
52.50
12.5032 .50
^5.00
No.
DRAFT iiITnU^L_PL/^ 1 ^ 9 z 9 P - SCEJIME^EROJEGTS^
Ou'fLaY i m ZXPEKDITURE • • ■ (Rs . laWiH)
Statement:_
N s.me of the £cheme/ I’roject
2.
Seventh ■ ■Five Year Plan (1985-90) Agreed Outlay
•5.
908-89 •Actual iippro- Antici- Expdr. ved pated
outlay Expdr., 5.' , 6.
' 00 _ Proposed of v/hich ■outlay capital
contont 7 . 8 .
101 Cunstruction of field ch.?nnclp;
F^ra-b:ndi Field Ciua'inels.
Total(1C1)s
■* 2 LanJ Slr appini: and le vei lin g ;Sopo^^ra.jfilcaT Survey & S’’-3perviGion,
Soil Su -vey,
Total(102)
|K)0 Other L-^vpenditure;
j^gficultural Extension.Conjuctivc use of groundwater.Strengthenine of Soil Testing laboratories. jiya6ui; Poads.Water nnnagenent "Trg, & Bosearch Institute,Building progranne.VJater & land Management Trg, & Rec-arch Institute Infrastructure.VJater Manageinen+ CellSriramsagar 3 reject & Srisailaia Right Branch Canal Ayacut Road Irogranme (World Bank) ^/..t .Co'Jiposite-II Irrigation loan I reject (W/JIAMTJIRI) -
National Water Manat enent i.roject ( W/iliiMTiiRI)U*S .Aid Irodect (W/a/*MT/JlI) *. . . . . .subsidy to Saall & Marginal Farraers,1 reject Develovnient & Demonstration larm, Chelgal.
165.27
2,44
165.71
9.95
1.0C1,00
1.0051.00
2.50.50.00 50.00
2.00 52.00 52.50 5 0 .OC
150.00 100.00 100,00
3.0C 3.00 2.50 -
153.00 103.00 102.50
-oa
0 .99 10.00 10.00 12.001.16 1.50 1.50 1.50
172.45 200.00 200.00 ■ 200.0035.26 19.50 25.00 . 35 ,00
3 .0 0 3 .0 0 3 .0 029, o r ' " 40 ,00 34 .50 50. OC
1.66 - -
66 .17 100.00 100.00 150.0030.50 38 .50 50.00
— 30.00 30 ,00 25. ('0- 40.00 40,00 63.50
5.75 ~ - -7.06 6.00 6 .00 6. 00
2CC.C0
3. CO
5C.C0
15C.0C5C*0C25.0063.50
Code No, ■
1.
:1989-90 - DSVELOHm^T SGHEMES/gROJECTS_
0UTL^Y_^iND_5XPMDmPc^^ ■ ■
_ 1988-3^
cl t OliU-}-t
■ (Es. lakhs)
Fame of the Scheme/ Project
2v
SeventhFive Yea-c* • iictual Appro- An tic i-P I pjj Expdr. ved pated(;-o) Agreed ' oufclry Expdr,
outlay ■3'. 4. 5. ■ 6.
____________m 2 r3.0 .................. ,
Proposed .:f whicn outlay capital
content
7. e .
rilot I'roject Tractor 'Training Centre, _ -. / 'Chel^jnJ.. •■ ■ ■ 3.17 4.^0 4.00 .. 4.00 -
................. -Total(GOO) " 540.5G 492.50 _492.50 600.00 _ 541.50 ^
Total (CAD.): 15000,00 547«Q4 . 7.00,00 700 .OC 000.00 591.50 ■
1 04 2711 CO Flood Control & Drainage; ^
Implementing ilgcncy;110 Enfeineer-in-Qhief;
01 Flood Control Schemes 1500.00 45.21 125.00 125.00 150.00 150.00 *02 Drainage Schemes ' 5000,00 575.00 375.00 575.00 600,00 600.00
Total(Plood Control & 0 6500,00 410,21 50C.00 500.00 750,00 750,00Drainage) Q ----------------- ---- --------- ----
TOT/X-IV:(IEPaC-ATIOII, FLOOD CONTROL & 205000,00 27074.68 50100,00 30300,00 55000,00 53186.00C .A .D .);
- DEVELOa^NT £^ME^PR0JECT»3_
■ OUTLi^/ EXPENDITURE
» r 00:’lv Ab ...i.; --
,KS. -lakhs)
,;ode No,
1.
Name of the Scheme/ ' Project
2.
Seventh Five Year Plan (1985-90) ilgreed Outlay
3.
1987-88 Actual Exp dr.
4.
,1988-89appro vod iintici-
outley pated Expdr.
_____ 1 2 89~9Q ...,______Proposed of which
6.
outlay
7<
capitalcontent
3.
1 06 COCO CO V ENERGY
1 \5 2ool Jo rOV/Elx
-1 hydel GENSIiaTIQN
SHISAILAI4 HYDRO ELECTiviC SCHEME STiiGE-I
0^1 DIRECTION & ADMINISTRii.TION
052 M&CHINEhY & EQUIrMENT
80C OTHER EXrENDITUIiE
269.95
41.24
1051.81
297.83
52.73
1149.44
318.75
72,78
1103.47
334.00
8C.00
1086.00
334.00
80.00
1086.00
TOTAL* 50oC. Co 1363.00 15 1500.00 1500.0 V.' 15C0.CO
1989-90 - SCHEMEJ/^OJEGTS^
Cjm4Y_MD_ESPMDITO^__ ■' ' •
Statement (2T~2
(Bs. lakhs)
Gode No,
1.
Name of the Scheme/ Project
2.
Seventh Five Yeay ■ Plan (193590) Agreed
outlay ■ 5-.
1987-88 Actual Exp dr.
4 .
198&-89Appro- Anticl- ved p ited
outlay Expdr.
■ 5'. 6.
_____1289-90Proposed
outlay
7.
of which capital
, content
8.
050C0G 00 ?. ENERGY 052301 00 1-0WER: APSEB
01 Hydel Generation;
\ ]
)2
)4
Srisailam H.E.S.Stage-I (:4 x 110 M ) 30.'^0 15.00 ^ 5 ,X 170 ^ 7: .00Srisnilam H.E.S.Stage-II(3 x llOMW) 34.00 ■ 25.00 116*00 ISO.00 100.00Nagarjunasagar Pumped Storage H ,E .S,
Stage-II( 3 X lOO MW) ( “ ) f Oo 25,00 ?©.oo CO .00 50.00i-ochampad H .E .S . (3 x n MW) 135.00 90.00 125.00 10.00 10.-00Nagarjunasagar left Canal H .E .B (2.x .30 m ) 419,00 1400,00 1500.00 2050.00 2050.00Nagw^nnasagar Right Canal H.E.S*(30 MW) 111.00 600.00 600.00 700.00 n r\ 0, -0
tenna ihGbilam H.E.S. (2, x lo MW) 413.00 200.00 or'''V- X-. • W 'w' 200.00
A.i-.Powor House at Ballmela(2 x 30 MW) 95.00 25.00 50.00 25.00 25.00Upper Siloru H.E.S.Stoge-II(2x00 MW) — _ _ 10,00 10,00Srisailam Left Bank H .E ,S. (oxHC MW) mm 500.00 1 ..00 625.00 625.00Mini/Small Hydel Schemes. 62.00 205.00 65.00 - -
Sub Total: (01) 1341.00 3080,00 2745.00 3B40.00 3040,00
Thermal Power Generation.s
Vijayawp.da T*P.S. (Stage-I(2x210 MW) •• (-) 4.00 - - - ' -
Vijayawada T.i ,S,Strge-II (2x210 MW) 8044.00 7500.00 11900.00 9000.00 o000,00Muddanur T.P.S, (2x210 MW) (+ including 2Q.0O lovj'c . JO 1000.00 20c:.oo
Sub Totals (02) VTS/III) 8069.00 8500.00 12000.00 11000,00
Gas Power Goneratipn:Gas based T.F.S. at Vijjeswaram(3x33 MW) - - 10 ' O . VJ 250.0 325.Ow 325.00
DiUi'T 1989-90 - DE^2L0Rl£NT 3qiffMS/PR0JSCTS_
0UTLiY_^ND_2D^MDmKE_ • •
Statement Oi-S
■(Hs. lakhs)
Code No, Name of th3 S«heme/ Seventh 1987-83 1988-89 1989-90
1.
Projes^t
2.
Pi-ve Year Plan (19S.5-90) Agreed Outlay
5.
ActualEspdr,
4.
Approved Antioi- outlay pated
' Expdr, 5. 6.
Proposecoutlay
7.
I of which capital content
8, •
Mew Sgheines to t>e ao^iruvedt
v2 i '
1) Vijayp.wada T.^ir.S.Stage-Ill(1x500 MW)* >
2) Coast based ItS at Visakhapatnain(2x5v.C.. . MW)
04 3) Ga^: ,
3) Gas bfesed'TPS (3x100 MW)' . 4 ,’ ' w '
Sub Total* (New Schemes) ’
1) Ifcithagudera T.P.S. • ■2) Raraagundam T.P .S , •8) Nelloxe-T?S(To be approved)
Total* Renovation, 'Totals Generation(including Henovation).
Included in item. 02(3)
05 Transmission & Distributiont
" 1) Transmission2) Distribution3) System improvements
Sub Total: (2 & 3)
ItI
I• I .
1000400 1000,00
n /-s r* O
I f
10w ■ J • ■>
Total:(Transmission & Distribution)
777.00170.003v»00
977.00 1^375 f V, 0
\
2778.002261.00 2u83»u
4^14.00
7122.00
250 , Oo 50,00'C Z r r\'■^ Ow » u o
250.00-1 /••■ ,-N
-i- C « V w100.00
130,00.65.00
f' •Vo
130.00 • • 65.00
200.00
000
350,00 450.00 305.00 3^5.00 • •
1293o',00 16345,00 ' 1 16560.0.. 16560,00
2300.001800.00 1000jOO
2800.00 I 3O0 . Oi '1 Ovy'C . >J w
3000.00 200'^. '-j 2v'0 w, vyO
3l/0i' .0 V
2000. Ox.O.---' •- r . .[ ■
23 00', 00 2300,00 4000.U--> . 4v,-\'U’. oO. ~ ~ .
5600.CO 6600,00’ 7000.CO 7000.00'
dr^ft 1989-90 - m w w m m T sqizMES/^wscTs^
OUTL^I_^\ED_£X?MDITO^_
1987-88
Statement G35T-
(Rs. lakhs)
Codi No,
.1.
I'Juao of ■ I'l'ic iich 11210/ Pro;jGct
Seventh 1988-89Pive Yoar Actual .-iPprovGd imtici- Proposed of w^i cfaPlan (1985-90) Exp dr. outlay patcd outlay capitalilgrobd Outlay Exp dr. content
3- 4. 5. 6. 7. 8.
1721.CvC 14u0.00 14 V ' V/ . 1400.wO 1400.00
21 • OC 35,00 35.00mm
40.00 ■ 4C.00
21 .c: 35 « V 0 35...0 40.0. ‘ i v • 'w 'v . . '
145C00.0G lo23q.C0* * *** mm
1 9 ^ 5 . 00 " 23380.^0 26000.00
» 2 v 0 • L ' 35.00 35.00 35. or 35.00G.63 8.63 1^,63 11.63 —
C 5.00 5.00 - -
21.37 21.37 21.37 23.37 -
35.:,: 35. "0 35.00 35.-0 _
15020(^C)0 Z‘i 50cr.oo“24915.00 ' 26555.00" '265C^0."'00
cO i, SlectriflG.r'.G..u a:
1 ) SuT' .7 & Tr,Vv’Sti cion ‘, scorch
Total; G:;ncr''ilf
TOT..L J i'OWSii G. - f , S .E.B . )
‘lu i' n-(Tr.nvnnti<;nftl Sni,.■..'■1 a.) Dir'.ction li i;dministration dv b) Shr.rGcapital1-1 c) Nr.vti;nal x-roject on BioS'- s Dev.
Cji/IBr iJ'ii'IG*
lb c 1 :
rOi?*j£:\0 BKEiiGY)
Inclu.:< the following schetncs: (a) Np.gerjunasagar iiaraped Storege H.E.Scheme? C-) Rs.lO.r'' inkhs
(b) Nc'j^arjunasagar Right Ce.nal H.E.Sehoine * Rs. 7 ,CO Icokhs
DxiAPT 1989-90 - DEVBLOHiH-IT S0HSME^^OJECTS_
OUTL^Y_jUp__MPMDITURS_,
Statement (3T~2
(Rs. lakhs)
Code No.
1.
Name of the Scheme/ Project
2.
Seventh Five Year Plan.(1985- 90) Agreed
outlay 5.
1987-88ActualExpdr.
4.
Approved
outlay
5 .’ •
1988-89Antici
patedExpdr,
6.
______1-989--90Proposed of v\*ich
outlay capital ■ content
6.-
106 0000__00 YI.IJTDUSTR Y AND MIN ERALS ‘
106 2851 00 Vlllap:e and Smll Scale Industries;
001 District Industries Centre(Estt) 460.00 (State share)
133.10 155.00 155.00 160.00
001 purchase of Vehicles to DICs 30.00 - . - . - - -
001 Providing addition^ facilitiesto DIG buildings ' 37.00 - 4.00 4.00 4.00 4.01
001 Dist. Informf jion Centres 55^00 - - - 2.20 -
001 Posting of SpeciEl officers forDEEPA programL^d 110.00 - - - - -
001 Posting of Grxamocaya officersfor each block 141.00 6.63 28.00 28.00 25.00 -
001 Strengthening^ of State level Administratio-i.
42.00 1.90 4.00 4.00 4.00 -
003 Training of Educated unemployedin large mediuc scale indust 25.00 - - - - -ries;
003 RurOil Techn ological Demonstra^ion-cum-Training Centre,S'angareddy. 12.00 1. 33 1.50 1. 50 2.50 -
003 Institute for conducting entrepreneur development programme.
55.00 ~ 2.00. ■ 2.00 10.00 —
003 Market Intelligence Survey Training for.Technocrat Entrepreneurs
— 2.00 2.00 2.00 •
003 Entreprsneur Development programme f9>^^new e n t r e p i n c l u d i n g Sa
- - 2.00 2.00 2.-00 . ' -It
GON>
CRs. lakhs)
Code No.
1,
Name of the Scheme/Project
2.
Seventh Pivs Year • Pleoi (198590) Jigreed
outlay 3.
1987-88 . 19B&-89 fl989-90 *Actual Jlp pro Antici— ir'roposed Of whichEXpdr. ved
outlaypatedExpdr,
outlay capitalcontent
4. ■ 6. 7. ■ 6.
4. 3-6 7. 75 7. 75 8.00 ■• -
- 6.00 6.00 - ' -
- - - - -
- - - . -• • • •
- CD W • •
' ••• T •
-.65 10 *00 10,00 24.00 24.00
* i.oo
1.00 50.00 50.00 24.00 24.00
- 2.00 3.00; - -
- - ■«- 1.00 «•
1.00
004 Testing and Development laboratory for 15.40Diesel Engines & Engg.,producfcs,Vijayawada... '
004 Pield testrng sbabiorj'.for foundry & forged 2.50 products, “Sanatna^ar,Hyderabad.
004 Expansion pjOiiranime for tasting laboratory 12.50 tit Hyderabad. .
004 Expnsion prngrame for besting Iboratory 10.00 at Visakhapatnan.
004 Product Design Development & Service 213.00C-entre. .
004 Research Development & Design centre 8,00for polytechnological *^rar.£fer centre ■
004 C entral Food Technologicf1 Research 40.00Institute, .Hyderabad
004 Product Design & Development Centre forGraphite Crucibles at R ajfhmundry 43.00
004 Plastic Institute at Hyderabad 175.00
004 Salt Industry DeTelopr-)nt-Estt. ofField station and model ffrm. 11.00
004 I nstitute for computerised numericalco-ntrols(Circ)Technolo<^y at Hyderabad -(Eew Scheme) ' ' ■
004 Estt. of Testing Laboratory-ISI-Hyd. -
rstatement (2T~2
1 9 8 ^ 9 0 - deP I jOHviett so ie e e^ ^ w e c t s ^ ----------
OUTLAY_M I)_M m DITU^_ ' ■ • ■ ■ (Rs. lakhs)
Code No, Name of the Scheme/ Seventh 1987-88 1968-8< . 1989-QO' Project Five Year • ilctual Appro- Antici- Proposed of wfaich■ Plan (1985- Expdr, ved pated outlay capital
90) Agreed outlay Expdr. contentoutlay
”1* 2* 5» ■ 5'» ' 7 # ............... 8*
I'4 Mulfci Discplined En^rineering TestingIboritory at Vijayavvada( New scheme) - - - - 1.00 -
>1 Esbt, of Growth Centre offices inS.G.areas. 20.00 - - - - -
>1 Estfc.of Mini Industrial Estates underSpecial Component plan for SCs. - 30.00 30.00 30.00 30.00 30.00
‘2. Adoption of Sick SSI units by la:ge & - - 2.00 2.00 2.00 -medium & healthy Seij,11 tcale Industries
2 Estt • of productivity cells for rural . «and small industries. - - 2,00 2,00 2.00 - cd
A2 Preparation of Project- profiles - 0 .85 2.00 2.00 2.00 -
1 Margin money loan an d under Self 360.00 - _ « « .employment scheme •
j Rural marketing-cum-service centres 176.00 - _ _
1 Estt. of Rural Service Guilds 110.00 3»75 5.^0 5.00 5.00 “• - (SCP) 5.00 5.00 5.00 10.00
» Grants to artisans under DIG 110.00 19.65 18.70 18.70 17.70 -prograome(State share) (SCp) 3.30 3.30 (SGP) 3.30 -
(TSP) 1.00
> Lons to artisans under PIG programme(S tate share) ’ 220.00 22.71 - - - -
■ Margin money scheme fur revival of sick 25.00 - ” “ , ”S-mall seals unitsC State sharp') StPtement ^- 2
QIUPT .a-jMJ-CL Vyil 19of> C: - . S C S i J ^ T S _ -------- --
' . . . . (RSi lakhs) ■ - •
Code No. Name of the Scheme/ Seventh 1987—88 1968-89 ____ 1989-90Project Five Yen-p ■ r.+vr,-r
■ ' (V -V
3 No, Natae of the 'Scheme/ Prooect
2,
.1967-88Seventh' Five Year Plan (198590) Agreed
outl?7
ictual Exp dr.
- C-Rs» lakhs)
1968-89_______ ■ ■" 1989-90Appro- Antici- J?J^posed ol' wh ich
■ ■ Statement GKi ~2
ved patedoutlay Expdr,
5,- 6.
o u tl^
7 .
capitalcontent
■ 8.
Loo-unirrf^ittion cell in' Commissionerate of Industrit^Pr— — 10 .00
'ntensive Indurfcria'l promotion — — ompi.gns including c'oi ferences, ublicity exhibitions, workshops,, 35 .00 ”^rks^iops,- i:inagemeub pro.graime, ■■udy toiirs of entrepreneurs and af'f -training. '
olicity nateric.ls & Exhibitions 30 .00
’se-hold .electrical appliances ifey’- control) B.5ifshirabad, Hyd, 3 .60
lity Marking SoheFe 1 ,0 0 ..
uct show-room AP/CE , ’ 100.00
1,-50
4.61
5.-00 5.00
IV. 00 17.00
5.00 5.00
2.00
yi.oo
6.00COcn
TOTAL: 2698.00 260. 39 369.25 3e9. 25 371.70 92.00
Sta'tement (2iI-2
(Rs . lakhs)
No. Name of tihe Scheme/ Prooect
2.
Seventh Five Xe^^r • Plan (1'985- 90) .iigreed
outlay5 .' •
1987-8S Actual Expdr.
1968,89Appro- Antici- ved pated
outlay Expdr,
1989-90__________it^roposed of which'
• 5'. ■ 6,
outlay
7 .
capitalcontent
■ ■ 8.
I ndustr>ial Cooperafeives:
ohaie capital participation
■ n
Managerial assistance to Indl.Coops.
Scheme for extending facilit.ies at concGSsional rate of inter-=^st to ■ Industrial Cooperatives.
Share capital 6c working capitci loan to Industrial Coops.including salt sooie'-.ies. , '
Share capital participation in indl. cooperatives. '
Reinbursenent of Sales-t^^x ^ purchase tax.
Addl.-Est-iblishnent of S. I s. for . liq_aidation work. ^
Sele'ction of Coop, staff for 10 growth centres
Rural marketing-cun-service- centres for Industrial Cooperatives
103.-£)'7
9. 50
23 .00 •
23 .00
20.09
25. 24
12..20
5 .0 0
1 0 . 0 0 1 0 . 0 0 11.00 (SOP. 10 .00 ■(TSP. 12.00
2. 35
0. 37
7 .65 7 .6 5 CP) 1. 35(SCP) 1. 35 (SCP)
■ ‘ (TSP)
2.00 2.00
1.88(SCP)'
2 .38
2 .05
( SCP)
(SCP)
2. 55 Oi 45
)
3.4C0 .60
6.001.00
2 .550 .4 5
3. 40 0 .60
6.001.00
(SCP)(TSP)
(SCP)(TSP)
(TSPl
8 . 65 1. 35 1.00
3. 30 0 . 60 0. 10
3.00 0. 50 0 ,5 0
3..50 0 .50
cffOTO
■ TOTAL: 222.00 9 .0 3 35 .00 35 ,00 56.00
DiUi'I 1989^90. - SCHEME^PROJECTS,StattiaviiG UT-2
1 ■, - ' ■ (Rs , lakhs)
Code No, Name of the Scheme/ Seventh ^987-88 1968-89 1989-90Prcoect Five Year Actual ilp pro Antici Proposed of which
*' . ' Plan (198>- 90) Agreed
outlay
Exp dr. ved ■ outlay
patedEi:pdr.
outlay capitalcontent
1. 2. •
Coir Indusbries:
3, ■ 4. ■ ■ 5-. ■
T
6. 7. ■ • - 8, • ■
' 1106.
■106
Finuncia:^. assistance for purchase/ ■ nodornisabio'n of equipneno by Coir Coop.soci3ti6s(State sharo)
Managerial assistance for Coopera
38. 75 3.11 2.40 2.40 6.50
tive soci 3t ies( State share) 13.98 - 0. 75 0.75 0.58 -
106 Share oafital and working capital loan to Goir Coop.Societi es, '( State share) • ^
0.97 ** 0. 75 0.75 1.00• • • *OD-vj
106 Share capital participation in Coir ssrvice cooperatives.
3.50 * — - 9.00• •
* • •
106 Construction of soaking tanks 6.00 - - - -~ ?
106 Marketing outlets for sale of coir productsf'State share)
2.00 — 0.60, /
0.60 1.80%
106 ■Subsidy towards.participation of projects for establishment of coir- based industries.
0.90
■
106 . ■'\ppointnent of Key personnel in ' technical provincial etc.
2.10 — - • - - -
106 Rebate on sale of coir pro ducts ( State share) •
- - 0.25 0.25 ■ ’0.25
/"V •*
-
106 ■Survey of Coir Industries(State share).-_ ________ _ _ ~ _ _ _ _ _ ~ _ _ _ _ _ Z — — — _ 0 . 17_____
■ Total; 68.0-0 3; 11 4. 75 4.75 19.80 ■ “
o u t l a y ..ND EXi^iil'JDITUHE(3s . lakhs)
Code So.
1 .
Nam-3 of the Scheme/ Prcjvict
2.
Seventh . . 198V-p>B ---PiAre Year Actual Aijpi.-oved i i.o>oooct oi wux,,!Plsn ( 198 ;--9 0> Ky-pdr. outlciy . pated outlay CapitalAgi'e2d 'Outlay Expdr. content
'3. ' 5 . 6. 7. 8.
24. Insurance sche ne for Tasar rearers -
25. jEstt . of nulberry cocoon testing centres -
26. 50^ jfeate sha. re towards ir.plenentation of T asar' project in A.r.(anount 'liverted towards addl, facilibies to seed farr:is/silk reeling: units) -
27. Share capital contribution to Sericulture growers,ooop^ societie.'^', silk reelers and weavers coop, and tri i'al ta^sar rearer.s coop.societies federacipn of Seciculturists& silk weavers coop.society. 162.00
28. Share capiijiO. loan to the Sericulturecoop, societies. -
29. *Work shed house -to silk • handlooin weavers ftoop, society, -
30. fhrift fund-cun-savings se,curity schone -
31. Modernisation of silk loons to silkweavers, coop.societies( loan & subsidy) 26.00
32. Intore-stsubsidy on coop.central banks 26.00 ■ * \ '
33 .aebate on sale of sil^c cloth 25.00
34.1feinagerial subsidy to A.P .Federation, .ofSericulturists ,Hyderabpf^. 20.00
35.Assistance to the proposec ser icultu-rreeooperatioii. - „ . - 85.00
36,3st:b. of Engineering .cell " '65 .00
37. Schene " :for '-the subsidy on T'raduction of ,i?aw silk in t he po-su reeling ,unit s. 57,00
_
— —
;,oo -
6. 00 5 .53 5 ,53
4 .0 0 2. 52 2 .52
2, 34 0, 75 0, 750 ,18 0 ,2 5 0 ,2 5
1. 50 0 .60 , 0 .6 01.60 1, 25 1. 25
6.00 4 ,00 4 ,00
7,50
2, 79
3,15 0 ,16
1.90
4, 50
1589-90 - T f ChEi£}i.;d/rxiv.
Code No. Name of tho Scheme/ Project
2.
1987-88
t/dIi.!6Aj.t __Gi''. --‘c:.
( R s . l a t o s ) '
1988-89 _ _ _ 1989-90^SeventhFive I-ear ■ Actual A^roved IntTci^ ProposedPlan (1 9 8 ^ 9 0 ) Expdr. outla;> pated outlayAgreed Outlay ' E. q dr, ,
3- ■ ,3- 5. 6 . 7.
of whTcH Captfcal content’
8.
SSiiSchene for raising of 60 hccfcs of feasar f )ocl plants for conducting t a a r r c a r i n/z s. 22.00
' tasar reelin' sector.
39-lstfe. privat ■)
40*^velopin;--int '^f tasar weaver
units in
in pvt.sector
41,5ulDsidy to federation of Seri culturists,for establishnent of eales enporiun. 13 ,00
42JSliare c^.pital investment in the federa- ,tinn of Sericulfcuristo,Hyderabad. 28»,00,
43,Sstt, of Technical service centres 532 .00 ,
>i:4^stt, of( 3) Hegional cra.ining centres 56 ,00
4 .5L5w3 stt. of variety mulberry farms for the 49 .00 supply of leaf to the landless people
I Totil for con tinuation schemes 3500 ,00
II_^ .^ddl.wagos to existi ng di; lywage * .porkers asper with regulo-r enployeas
per A .r .A .T . and High coi.:rt or ders.
45^ ^ , are capital co atriouci on to new'^^_j^^iculturists grower s jooin societies. -
47 Ste ■ capital contribution to feder^.tion*of ^ 5 riculturist^ .“- -
43 K'rtii- " .^ I ’y /tasar tree plantation under" • ‘■ B-00 X 'f'n VI - o 4-YT-r «•
TOP
sjcial . forestry.
A.L: ( Sc riculbure): -
\C<1
321.00 400,. 00 400.00 400.00 15. to
3500 .00 321.00 400 .00 400.00
20.00
20.00
4 .00
14 4.00 15.00
.1969:-90 - DEVM;OPMMT SqiME^/PROJSCTS^
OL xjaY ..KD EXPMUITQRi^ ' •. '
Statement (3'f>-2
■ (Rs . lakhs)
Code Noc Name of the Scheme/ Seventh 1987-88 1988''“89
1.
Project
2.
Five Y,ear Plan (1985-90) Agreed Outlay
3.
ActualE2q)dr,
4.
Approvedoutlay
■ 5.
Anticipated
Exp dr, 6.
Proposedoutlay
7.
of, which Capital ' content
8.
106 28'51.00 LIDCAP:
1. Roadside Buinks 65.00 - - - 5,00 -
2. Training programe , 55. 00, - 5.00 5. 00 10.00 , -
, . . -3. Production'units ■ - 25.00 7,60 10.00 10.00 - 5.00 2.00
. 4, Self ernploynent sche^ e 35.00 - 5.00 5.00 3.00 -
' , - 5. Raw :Iides o ollection-cun- ’ • curing centres. 58.00 • 10.00 10.00 10.00 10.00 —
6, Opening o±' Rawnaterial Depots. 28.40 - 10.00 10.00 5.00 • •
7. Modernisation of Tanneries . and existing units. .
Oonanon facility 0 enure
- 61.60 7.40 5.00 5.00 5.00
• •O
3.00 9
- 8, 62.00 - - - - ~
9. Promoting Joint Ventures 55.00 - - - . - -
10. Mobile selling centres 55.00 - - - - -
11. Preparation of Project profiles for developnenfc of Leather' ' Industries and otbei! itpms connected ,in the preparation of Leather Industries in'the State.
- - - ■ - • 2.00 - '
TOTAL :T,T DC AP. 500.00 25.00 45.00 45.00 45.00 5.0C
j ' i '>.U . U4ira acwu^l__plan a9B9-90 - m w L o m m T 3chemes/projects_
OUTLilY AiJD’EIPENDITUHE- ^, '-fis, lakhs;
>de No,
1.
Name of the Scheme/ Project
2.
Seventh FiVe Tear Plan (1985-90) Agreed Outlay
5,.
1987-68 Actual Exp dr,
4,
1988-89 1989-90Approved Antlci- Proposed of whiA
outlay pated outlay Capital
■ 5.Exp dr,
6, 7.content ■ 6,
. - .P .K h adi & Villa,g,e Industri as : ■
1.Khadi Granodyog MhhaYidyai.aya ' Rajendranagar,GrpRT7ion of infrastructural fac ilit ies and inprove training fac ilit ies .
2. publicity and prop'^gandf.
3 .Rebate on retail sales of Khadi
S. Q. 3. T . PRQgRAI.O/lF: .
4 , Infrastructure facilities(worksheds) for thebenefit . of 'IC/ST.
5 . Vehicles for *:he recovery of Boards dues & for the deyelopmentalactivities.
6 . Staff salaries for .'Ooop. .S ngineering Statistical,Recovery cells.
7 . Revival of Defunct units ^
8 . Marketing outlets for the ■ products of KVIC.
9 . Strsngthening of Coop.Cell etc,
lO.Infrastructure fac ilit ies (worksheds ’ for weaker sections. ■
)
00
TOTAL;( A.P .Khadi & Villa ge Industries)
G 0 S'igRCE A ^:.PORT p.^OIIOTIOW,; -Expenditure . •
Cbnnirceaad "Export Promotion
7.00 - 1,00 1,00 1,00 l.OC
21. 55 1.00 1.72 1.72 3.00
102.80 19.00 , 21.00 21.00 28.06 - -
99^00 8.58 8.58 8.58 8.^8 8. 58
8.94 -. - -
/
. -
10.74 - - - - ■ -
- - 3.00 3.00 - —
87.50 - 3, 36 3. 36 - -
-14.47
78.00 1.98 1.98/ ' -
400.00 28^60 40,64 40.64 40.64 9,58
200,00 8.25 8. 25 8.25 -
vO
OUTIi.Y iiND EXPENDITURE '
dBe Ko. Ramci of the Scheme/Project
2.
Seventh 1987-88Five 13ar ActualPlan (1985-90) Expdr. Agreed Outlay
4.
. 1988-.89 -±pprovQd Anticl-
outlay patea Ei'Cpdr,
6.
1,989-90
(-£?3. i;^khs)
!>•
Px-o loosed outlay
7.
oi' wbich Capital content
8.— ~ ^ — — — — ... - - - „ _
0SS851 00 YxIlGfce <‘.c Snail Industries :
OS' Ilaadlo'"'! I ndustri^es.u j nt in ■; i n.a; s c h- e l. g s
1. State participat iuri in Coop.S pg.Mills 1220.00 250.00 350.00 350-.00 800^00 8 *0.00 i
2 . ssisi;dnce to A.p .Strte Pedn. of Coop. c:piiining mills. 20. 00 5 .00 5.00 5 .00 5.0G
3. s'. G .Loins f '' r adnission of weavers into C ooperal'ive fcld 75 .00 1.00 l .;00 1.00. (f 1.00
4 . S. contribution <o pry W .C .Ss . 350 .00 25 .00 5 .00 5 ,00 5 . CO 5. 00 • • • •
5.:"ioier-'isation/replacenenb of looms 8 3 .00 25.49 16.60 16. 60 16.60 vO
6 .‘-1 "te iQ st : sul).si^y to - Coop. Central schene
216 .00 50 .00 50 .00 50 .00 70.00• •V *
7 .Thrift 'fund-cun-savings and secvirity schene 75 .00 7 .92 20.00 20.00 15.00
S.Workshed-ouTi-housin ^ 9 5 .00 62 .07 65. JO 65 .00 65.00
9. jissi stance for appointment of paid secrstsries 90 .00 • 15.00 15 .00 15. CO 0 . 01
■ 10. Rebate schene 800 .00 250.00 200,00 200. CO 200.001 1 . I'raining progranne. to weavers ' 35 .00 2. 79 12.00 12.00 10. 0©
12. S .O .contribution to Apco. 300,00 - 1.00 1.00 0.01 o .e i
13. S. G. contribution to Disc.woolwcav(irs coop.socs, '■ - . - 0.01 O.i/1 0.01 0 , , 0 1
14. S. C. contribution 1 0 pi ocessi'hg units 100.00 . 4.eo 3.00 3. 00 5 .00 5. CO
Z ^GHZp^THa"-SGT3_
. OUTL^Y_lND_EyPMDI^"HS__ ' __ ■
Qoatt-^nant Qu'-.?
(Rs.' lakhs) -
ide No .
1.
Name of the Scheae/ Project
2.
Seventh Five Year Plan (1985-90) igreed Outlay
, 3.
1.98 7-eaActualEj^dr,
4.
' 1988^89 • iip proved Sntici-
outlay pated Ecpdr,
5. 5.'
.. . 1989-QO Proposed of which
outlay Capital content
7. 8.
1 a r k e t i pro:.]ot;ional p rocess i n,'7 schene
i|Openinr- & re novation of sales depots" by Apco .
l|Constru ction of (;oiov^rs {
>ublicii;y und ex nib it ions
ld,.ait)sidy to Janathc. sarees and Sfcoties ’ to Green card holders
l7-fecanisational exp^^nses^ Staff salaries,, vehicles etc) '
I 8 .afcipend to traineds of IIIIT,Salem
a 9 J ^ C .0 .t o r ry ,for construction of , ^do-wns jhowroonsC'^'OTiC schenes)
Ifcp schemes;
20Jfccenfcrlised trainiu;- for HI.weavers
2 1Jhtnker sevak schene
22Jfeb&tlishnent of IIHT
2 3 ^ r n sutsidy schene
. 24^ren.'^theriing of suiDervisory staff
m cc'is ■ ‘
' 25JKDPS 26Jfedical assistance to weavers-
27 ^ . C . O . t o ^PSTDO28* Sites to III,weavers for construction of
; -workshed-cun-houses. '
3o..row!:ii{iiOoras
66 . 25 — 8,00 8.00 8.00 8.00
25 .00 5 .00 5 .00 5.00 0.0 1 -
- ■420.15 400 .00 400.00 400 .00 . --
100 .00 6 .0 5 11.80 11 .80 29.00
1 .00 0 .3 1 0. 35 0 .35'W
0 .3 5
- ' ■ - 2.50 2 .50 2. 50 2.50
mm 5.00 8.00 5.00
- , - .1 .80 4 . 8 0 1.80
- - _ 34 .00 34.00 34.00
100. 00 - 0 .0 1 0 .0 1 o.ei
18. 75 _ _ 0 .0 1 0 .0 1 O .Ol
105. 00 — 0 .0 1 o.'oi 0 .0125. 00 — 0 ,0 1 0 .0 1 0 .0 1
- ~ 5.00 5.00 5 .00 5.00
0.0 1 0 .0 1 ‘0 .01■ - - - , - 0.0 1100.'CO 30. 58 3 .00 3 .00 3 .00
^000 .00 1160.36 12 20.11 1220,11 1381,35 825 .52
vOCO
.-i DEVELOm^'TT 3C^ZgE;S/PH^ZC'TS_
OUTLAY__iiID_lXPMDITO^_ ■ ~
-■■■' .
•de Wo.(Hs. lakhs)
Name of: thb Scheme/ Project
2*
Seventh ' 1987-88Five Year ActualPlan (1985-90) Expdr. Agreed Outlay
3. 4.
_____1988-89.Ippro ve d in t i c i-
outlay pated■ Expdr,
6.
_______1983r90Proposed ofl^bTch
outlay Capital> content
7. 6 .
107. SEEIGULTURS;
1 ,Cp ibinuation of staff sanctioned Uii^er’ nor:.'-al plnn i. e. Spl. Conpo- nent plan & Tr^-lal Sub plan
(includin']: wages,Ti-*, and contin- gGicies) .
2 ,Continuation of staff sanctioned i^der including wages TA and contin
gencies)'- .
3,Mai-itenance of seed farEs,silk reeling ij.nits,'-rainages chawkie rearing units docoon markets,technical services etc.
4 ,''i?r Dcurenent of mulberry reeling' cocoons fron SeriJultur^sts for
conversion into ra’V silk in the deparfcnental reeling urits
5,Procurenent of nulbery sefed cocoons for prepa ration oi“ OBDILs in the Departnental grainages,-
6, procurement of Tasar seed cocoons for supply of tasar Ic/infs to tasar rearers.
7, 'Free supply of mulberry cuttings to new cultivators
8, Subsidy to private silk reeling units
a. participation in fairs- & Exhibitions
10V payi-ient- of stipends . and, otjao.rallowar hgs. ,. , " -.v,.
1076.00
80.00
150.00
150.00
20.00
102.0025.00
141.00
26.00
145.78
13. 14
25.52
34. 63
15,45
4. 66
4.98
5.63
0.16
219. 77 219. 77
15.00
72.82
65.50
3.00
6.00
15.00
72.82
65.50
3.00
5.00
236.00
15.00
89. 25
6 5.50
5.00
7.00
0. 25
\o
15.00 ••
.A'
■
m m r sea;
■ OUTL^Y_ML_OT£NDITORS:__ .
lode No, Name of the Scheme/ Project .
2.
Seventh Five Year' , Plan (1985-00) Agreed Outlay
3,
(Bs . lakhs)
n,p.Actual Approved Antxci-- ux wux.-.nExpdr, outlay pated outlay . Capital
, Expdr, Content5. 6. 7. . 8.
11. Special incentives to seec'. rearers
12. Esfct. of P I Seed fnrns
13. Sstt. of Voluntary. cLawkio: reariHf : unit
14. Workin - capital for purchase of Tasar reeling cocoons.
Sstt. of derionstration-cur.1-seed supply stations '
16, Uzifly eradication profrramt;.
17, Maintenance ob raie-ing of tasar food plants under ISTP.
18, Estt, of tasar basi c seed farn dulapalli
19..fe,5/-per Kg incentive on production of biveltine cocoons.
20. Consultancy fee to agricultural FinanceGorpn. ,:^onbay for -p-re’Daration of project report ur,d er World Bank project.
211 Free supply of uzicide and resharjkeet oushad to control uzifly nennce and silkworn diseases
22. Crop insurance to bivyltine rearers
23, Cost of Mo^efn equipnent such as Elecfc- renic type writ^-.r^Zerox nachine in'lirectDrate of Sericulture iiP,IIyd. ■
150.00
307.00
28.00
30.00
49.00
14. 71
18.26
1.98
3.91
0.49
1. 73
1.20
1.27
2.81
i.ob
3. to 3.00
2.00
•vOOi
(23. i,kh3)
Code No,
1.
Nams of the Scheme/ Pro jsict
2.
Seventh Five Tesj?Plsn (198!;-90) Agreed'Outlay
5.-
'198V-P.RActual Approved Antioi- i'xpdr, outla;7 pated
Exp dr.■ 5. 6.
i.'rop<')seaoutlay
7.
or VVKioIrjCapital,content
8.
24.- Insurance sche ae for 't'asar rearers
2.5. yEstf:. of nulberry cocoon testing centres
26. oOfo 5t'.:ito sha re frowards irapleneiitation of T asar project in A .r . (anount 'Uverte.'l towards a d d l ,fa c il it ie s to seed farns/
■ silk reeling; units) .
27. Share capital contribution to Sericulture groiwers,coop. societieF , silk, reelers and
. ‘wenvcrs coop, and trii.'Hl tasar ' rearers• cOop. sociables federation of Sesciculturists
& .silk weavers coop. soci<^ty,
28. Sh- ire Gaptttil loan to the Sericulture' coop.societies-
29. '¥/ork shed house to silk handloon weavers
’ coop,society.
30. Thrift fund-pun-savings security scheme
,31. llodernisafcion of ■ siLk loons to silk Weavers coop.societies(loan & subsidy)
312. Intore-stsubsidy on eoop,<.;entral banks
33.aebate on sale of silx cloth
34 .Managerial subsidy to A ,? .Federation of Sericulturists ,Kyderabpr^, ‘
35 . Assistance to the proposed ser icultu»-re cooperation.
36 ,Sstt . of Engineering cell
37.Schene for the subsidy on, production of,,
raw silk in t- po&G •re^^l’ing uiii.t s.
2. 0 0 .
' ■
162. 00 6.00 5 .53 5 .53 7, 50• •
• •
- 4 .0 0 2 .52 2 .52 2, 79 • «
2. 34 0. 75 0. 75 3. 15
- 0 . 18 0 .2 5 0 ,2 5 0 . 16 -
26 .00 1 .50 ' 0 .60 0 .60 _
25 .00 1 .60 1.25 1 ,25 1 .90 -
25 .00 6.00 4 .0 0 4 .00 4. 50 -
20^00 - ~ - - -
86.00 — - - - —
65 .00 , . - - - -
57 .00 ' • ^ • • ^ . ' ^ • «
1 9 8 3 - 9 2 z SOi; j3i itc^nsnt (i—2
Code No.
1.
Name of th^ Scheme/ Project
2.
Seventh Five Year - Plan (198>-90) Agreed Outlay
3. ■
I98y~p.p. _ iqee-f^o Actual Approved Antlci- Expdr. outlay pated
■ Exp dr,.■ 5. 6.
CRs. lakhs)
1'JfiO oo1'L‘oxjoaed
outlay
7.
>)L wuicn Capital content ' 8.
3 8 .ScheniG .fr.r raising of 60 hects of fcasar ,food plants for , conducting ts ar ,rearing s. . 22. 00
39,Estfc. *o.f tasar reelinj units i.n' privat? sector. -
40. Develo]Dn.2nt o-f tasar \voavor in-pvt. sector -
41.Sul3sidy to federation of Seri culturists, for esW*blishnent of calos■enporiun.
4 2 ,Share c:;pital investment in. the federa-. ti m of ’Sericulturisto,Hyderabad,
m
43,'5stt. of Technical service centres
;4::4',Ssbt. "of( 3) Regional Graining centres
4t5,3stt. of variety nulbe.rry fai-ns for the supply.of leaf to the landless people
I Totgl for con tinuation schenes
■<d': .l.wagos to existi ng di^ lywage * r)i^orkers asper with regular enployees
* ' - —, > /-VI _ -« T T * 1 - _ _ l . _ _ _ * 1 . _ _
13.00
28
532
56
49
. 00
.00
.00
.00
3500.00
a '-
5h
.s per A .r .A .T . and High coi.rt or ders.
are canital co jitriouci on to i-iew3 g^^<iculturists grower s 300]). societies.
capital contribution to federation
*of s ericulturists.48 n n i L ,".<si’i'y/t2isar tree plantation under
*■ Social . forestry. ^
321.00 400.00
sD
400,00 400.00 15. 00
TOPAL:( So riculture); 3500.00 321.00 400 .00 400 .00
20.00
20.00
4 .0 0
444.00 15.00
DB^FT sckeme^ k o j s g t s _
(Ss, lakhs)
jode No, Name of ths Scheme/ Project
fJa th FivePl;m (19^^ifv>
l^ey-naActualIi iCp/l■C,
1 9 8 ^ 9 ■ Approved An tic i-
outlay
1. 2 .j^greed Outlay
■ 3. 5.sScpdr.
6, 7.
104 . Han'?.ic rafts Industriess
( A .p . Handicrafts Devp''/ -onient Gorpn. ) , , .*
l. rraiining of Artisans ia vari'ftus .. handicrafts. ■ ■ 3.75 0.83. 1. 50 1. 50 0,25
2.Workln2 capital/share c'^pifcrl lo-' ns 3.50 0. 63 0,20 0.20 1.00
3.Managerial Assistance/subSldy for': T’odls n.rid Equipnent. . 0.25 0.41 0,10 0.10 0. 25
4 .Construction of Comon facility'centre ■ 2.30 U 99 1.50 1.50 3.00 '
5,.R8sidence-cun-worksheds for ,Handicrafts artisans. ' 10.00 ■ . ’ 3,00 3.00 0.50
6, Rural c.rafts museuns . I.'30 • - ■ 0»10 0, 10 -
7. Share cap-ital partioipatic.n of Govt^ in a .P.H. D.C, Ltd« ■ . . ,
2.00 ■3. 00 3.00 3.00 5.00^ '
,&*Publioity, conducting o- exhibit io'ns, printing of brochur&sjpartici pation in Trade fairs etc . .
9 .75 ^ 3.65 6,20 6,20 0.2t
9 ,Organisation of procurr”ient centres 38.25 ■ '■ • 26. 70 7.00 7.00 10.00
■0* 10 .Subsidy on sale of languishing crafts 1. 75 - 0.10 0.10 - -
ll.;j]]ett. of ITew Enporia 2, 20- 3,21 2.5^ 2.50 2.'"0
1 , Construction of New Erporia 2.00 11.92 6.00 6.00 5.00
^ ... 1989-90 ____ _Proposed of vifeicTS
Capital content'
8.
vO00
DH^FT ANiro^L_EI;i.N 19§9z90 - D E m O R ^ T Sqiilp:;S/PR0J^CT3
OI TL iY AND SXPMDI TORE' ■
Statement ffl-?
(Rs. lakhs)
God© No, Fame of th3 Scbeme/ ■' Project
Seventh FivG Year Plan (198,5-90) Agreed Outlay
1987-88ActualE3q)dr,
1988-8qApproved ■ outlay
Anticipated
’ Agreed uutiay . Expdr.2« 3. 4, ■ 5. s.
1969~00 Proposed of w h i^
outlay Capital ■ content
7» '8 ,
for Artisans Group
1 4 .InbeasivG Dov.of selected crafts.
13,Welfire funds Insurance. 3..,75
1.25
1, 50
0.10
1.50
0.10
ISJ ilanageria l a ss is tan ce bo HDC ' 14.00 “ ~ -
16.Assistance to prodUTtion un it(N i r n a r In d u s t ry ) , •' 3.00 3.00 2.00 2.00 4.00
17* x t 3nsion o f designs in se lected c r a f t s 0,50 0.81 0. 10 0.10 0.251 8 . Deputation o f a r t i s laais v :! alrudx tour. 0.25 0.09 0.10 0.10 0.20
19.Esfct.of . rawmat-jiiGl ' depots(new scheme) 0.20 ' - - 3. 15
'2Q-, Supply o f rawmaterial on subsidiedra t e s( New _ sc hene) - ' - • - ' 0.^-
■ ■ ' ■ TOTAL(Handicrafts 100.00
To^ai'j V i l la q o ' & 'Su.ail saale ' i)fchor Industries ' 12700,00
56.24 35.00 35.00 35.00
1888.72 2183.00 . 2183,00 2726.24 957.10
. :>)
DE^PT 1989^90 - DiiViCLOHlliaTT SGHZp;S/?ii:OJZ(^'S__
CUTL.iY M B EXPL^wLiraSE
a tat:, .genfc iM ~2.
(Rs . lalchs)
Code Wom
1,
Name of the Scheme/ Project
2.
Seventh Five Year Plan (1985-90) Agreed Outlay
• 5. •
1987-88 1Q88-8QActual Jipproved i\ntici-J ^ d r , outlay pated■ Espdr,
4. 5. 6.
-1989-‘ 0 Prbpo s G d ot wh i ch
outlay Capital content
7. 8,
106 » 2 0 0 INDUSTRIES (OTHER T Fj/iN V .& .S .I . ) Commissioner of Industries
fnfr Incentives for Indusirial promo- tion(investment subsidy)
tfD Tribal Area Sub-Plan(lncentives)* 0 Interest Free Sales-Tax loan.V O Incentives for SC entrepreneurs, n o Bstt. of Growth Centres. lAD Incentives for quali+y certification iDi istt. of Mini Industrial Estates
ipnder SC Plan for SC entrepreneurs, n o Estt. of Match implex Coop.Society *v
for SC entrepreneurs.
106 '®0000 Industry 8. Mindrals 80 General ;
ttO dther Expenditure
A*P.Industrial Infrastructure Corporation Limited. ''
106 flB200 Medium and.Large I ndustries flP General • ■
S D Other Expenditure v
A.P*State Financial Corporation1
ilOrdinary share capital Special share’##apita 1
6372.00
123.5015.00
116.5020.00
200,. 0024.0071.0065.009.001.00
200.0024.0071.0065.009.001.00
250.0010.0050.0010.00 10.002.00
10.00.
30.00 — — — —
' 20.00 — —« » «
6372.00 325.00 37CJX: 370.00 332.00 10.00
2000.00 — 55.00 55.00 55 .00 55.00
19f0.00660.0087.00
660.00 660.00 550.00110.00
550 .00 110.00
1950.00 747.00 660.00 660.00 660.00 660.00
■)'> y . ‘fn
Code Ko,
1.
NaBiP:rooaci;
2<
y.rv;,:itL: ' S'l'’-3 Isar Plan ( I 985-.9O) igreed Outlay
■ 3.
1907-G3 victual ■■E^dPr
4. -
-1989-90■ jlpproved., -iuitici- .Proposed , of whicE
outlay • pptod' . putlay Capital . • Expdr. content■ 5. 6„ 7 , ■ 8..
A*P,Industrial DeveloDment Corporation Ltd.(APIDC) ,
- 4A*P.Hlectronic Development Corporation Ltd.(APEL)
106 28^200 Industries(OxhGr than V&SI) ■ 80 General .
800 Other ExpenditureInstitute of Public enterpriseGrantr-in-aidDetailed Outlays S. ^Expenditure /1989~90) irExparTsTorT of Library & additional
class rooms ~ Matching coiitribution of ICSSEU . , i
2 ,Additional Faculty anc’ revision of U5C scales and State Government pay scales and enhanced DA. .
ANRICH
8000,00 500.00 (including a PEDC)
— -175.00
525.00
200.00
525.00
200.00
525.00
200.00
150-.00 13.00 15.00 15.00 15.00
• 8.00
7.00
150.00
300.00
13.00 15.00 15.00 15.00
7.50 10.00 10.00 10.00
525.00
200.00
8.00• «
• •
H*R
8.00 ::
8.00
10.00
V 1
OU^L^Y__i'iFl__EXimDimRE_ (3 s . lakhs)
1>3 No,.
1.
Name of the Schoiae/ Project
2. .
Seventh 1987-88Five Ye,?j? ■ iictualPlan (1985-90) Expdr.Agreed Outlay ■
3... ^
1988-89_________ 1989-90 •Approved Intici- Proposed” of'which
outlay pated outlay CapitalExpdr, content
, 5. 6. 7. 8.
1 C6‘ 2052 OG Industries (Other than M & S I ) ; , ;
80 General; .■ 4 •
ore other Kxijenditure
Stc.tc contribution to other Go-yt. Companies:
Hyderabad-Allwyn •& Allwyn _i;riss*ah.i .i i .
i i i .iv .V,
Eepublic lore Company f inited. ■A.r.Scooters liraited. ‘A .l- .Minorities Corporat*ion liiriited,, Coda’s/ari fertilisers Chemicals* Ltd.
55CC.CC 45C.CG 5V9.CC 579.CC 579.CC
DRIFT ALWU;a,_.K^T ..
■ • • Outlay ;1KD S/:,PB':vn?u.L.:
' /mJES/F'^00 ECTG;:t
(Rs. lakhs)
Naw
1.
■Name of the Scheme/ Project
2.
Seventh Five Year Plan (1985-90) Agreed Outlay
5.
1987-88 Actual Exp dr.
198B~8<^Approved Antic
outlay pated Expdr,,
5. 6.
^ ___ 1989-90 _Proposed ' of which
outlay Capital content
7. • 8.
GB CONSUMER INDUSTRIES;
2Gfl Miz-Am Sufecr Factory Limited;
€tontinuin£ Sd^cmes.;
1* Hationalisr.tion of Bobbili and see'thanataram Swt.er Units (Discharge of pre-tf’Jce over lia^ M lltie s ),
2» Integrated Development of plantation farms,
new Schemos*
3. Kew Sutar Unit ‘at Medals . •4. Hodernisation/fehabilitation of .Bobbili and
Seothana£cram su^ar units (setting up of new su^ar unit of 25Ct TCD), '
5m Ifcdernisation/expansion of Metpally UnitC125Cr250e TCD). . . . . ' • ..
6* Modernisation/expansion of Shakarnatar unit (350C - 425c TCDO . • • ••
7. Modernisation/expansion of Madhunat,ar Unit (2CC0 - 2500 tcD)- ^ , .
Qm lollution Cu.xtrol for Distilleries at Shakar- nai c.T and Chat 'allu,- ■ . .
9, New Distillery in M 'dak District,TO*.Revival of Plantation Farms, Shc.karnafe,ar,1 1. Revival of Hindupur Su^ar Unit.12, Expansion jf NSF~II, Shokarnaiar( 25CC"-35CC TCD) 13* Expansion of NSF'-III Madhunatc.r (1500-20CC TCD) 14. Ilrn-t for menufacturint. potable liquor at
. Shakarnagar*
369-6020*00
-475. CC
155^00
C.10
0.10
. -0.10
0.10
1020.00
U5C
272*00 2 ^ 0 0
^ 0 0
G-5C
^5-0010C.0C
0.50
23.00
'1.00
0.50
75 . 0c■ 1CC.C0
1.00
272.00 20c. 00 200.00
15.00
1.50
1,20
1,0C
29.00 146, OC
5 .00
0.100.10
0.10
200. OC
1.00
15.00
1.50
1.20
1.00
29.00 Vi-6.CC
5 . 0c
0.100,10
0.10
200.00
oU)
t/ Ij
m i 'T -: jq iK ^F R O JS O T S ^
oijxL:\y ,:.nd s::F:iNDiiuRi: (H3, lakhs)
Code No*
1.
Name of the Scheme/ Pro 0 e c.t
2.
Seventh Five Year ' Plan (1985-90) Agresd Outlay
3.'
1987-88 Actual Exp dr,
4,
1988-89Approved
outlay
■ 5'. ■
Anticipated
Exp dr. 6.
-_____ 1989-90Proposed of which
outlay capital content
7. ■ 6 .-
1 06 2C52 CO INI)USTRIF,S;
(other than Village & Small Scale Industries) 08 Consumer Industries,
201 Sugar,
1, Share Capital contribution to Co-op,
SUt.ar factories•
a. For rehabilitation. 700,00 — - —b. Tor mod'-:;rnisation/expansion. 500.00 — 75.00 75.00 ) 130,00 130.00c. p\jr setting up of new Co-op, SugarPactoriea^ €Cl ,OC — . 25.00 25.00 )d. For setting up of paper plant & distilleries . 160,00 — — — - -
2, loans to Co-op, Sugar Factories for Sugarcanedevelopment; 750.00 6 .0 0 30.00 30 ,00 - -
5. loans to Sugar Factories in lieu of purchaseof t cXX, , , ,* -'-a, ,» , * 200,00 — — - -
4. Staff , .o , , . . , . 110.0C - — — -5. Transport subsidy to Co-op, sugar Factories, 3 5 .0(,
"
3000,00 41 .00 130.00 130,00 130,00 130 . oc
Steel riant, Visakhapatnam, 2000,00 GO. 00 00,00 00,00 00,00 —
Ogrdriance Factory project, Medak, - 30 .00 30 .00 30,00 30 ,00 30< 00
Railv/ay Carriage Workshop, Renigunta, *- 40 ,00 4C.00 40 oc 40 ,00 -
• •
'Ou >>xo
IT 0 c. ■„ :,e Lein-,me/ oeveath '1987-88 1988--89 1989-90Five Year Actual Appro ved .antici i'roposed of vvhichPlaii (1985-90) Expdr. outlay pated outlay Capitalilgreed Outlay Ecpdr. content
• '■' 3« 5 . 6, 7 . 8. .
a) Wf'tor Supply Scheme to NPCI & FCI — - 52.00 ■ 52.00 52.00 —
b) Ind'aatries & Com’.icrce Department. - — 3.00 3.00 3.00 -
TOT/a:,; ( EnjITSTRESCOTHER m S I) :■ 30292.00 2600,50 2949.00 . 2949.00 2911*00 1028.00
0 2855 C2 Mining, Non-Ferrous Mining andMctallurtiCGl Industries:
'.C2 Regulation and Dev* of Mines:
CC1 Direction•and Administration, 0 ■ 5.53 18.45 ia.45 15.00 —
C04 Research ' 0 . 120,00 0.51 1.99 1.99 1.00 " c102 Mineral-Exploration Q - 3.56 4.56 4.56 9. 00
120.00 14.60 25. oo 25.00 25. 0c -
A--X .i^ineral Development CorporationLimited. ■ 530.00 35.00 35.00 35.00 35.00 35.00
r.c The Sin^arcni Collieries Company• limited. 7050.00 1000.0C 1000.00 lOOO.O C 1000.00 1C 00.00
Total Mining-; 7700.0(. 1049.60 1060.00 1 0 6 0 .0 0 ' 1060.00 1035.00
'i'OT/,.L(VI„ Industries & Mint-rals)s 50692,00 5 6 1 0 . 0 2 6 1 9 2 . 0 0 6 1 9 2 . 0 0 6697.24 3020.10
\
. . . }:Ty-Ti u.:‘svPE Ic
0 - . 'I ocl_- le/.jGCt
Seventh 1987-SSP^ive Yesr ‘ictualPlan ( 1935-90) Expdr.i.irreea Outlay ■
^ 5 .
' 938-8 -
5 ‘
.;vpproV0G ou.tla,y pated
Expdr.6.
Fr-opo;,: ed ayout: -■
7 .
capital con t:ent
8.
.77 3051 O v .
'02 ..01 •.y O
i :a1.-21C3104105106 107
VII, TIli NStOliTiOKTS AND LIGHT HOUSES:MI NO it tOnlSBIRECTION .aKD i,.DMINISTiu^TION Investigation;
tonstrnction and repairs, tort Management (Bstt.) Dredging and Surveying., iilotingDock Yard and dry docking Stevedoring Ferry Services Other Expenditure
Total: (Minor i'orts)
:7 bofyiu...
:.52
33']'
olo.or
3373373371...2
337
uO«.DS AND BuIDGBS;Ta) C ,E ., Roads.:.Machinery and Equipment Dirocticn and Adjninistrati'.,n Other roads including; State share 01 E&I and CI^ Schemes Fisheries - IloRdj;Tribal - Ronds SuLjyr Gpnc t^reas^Sridgo >A!-:;rr:; trJron or fr,:!n Toll- coss Incli' LiiDj sun ;vi3 ion Vie C-; 1 i ”''T' '■ • ■ 'r i f-1 ncr' " I “ • ’v--
4 «0 0 9 2 . 4 0 16.90) 4 4 .7 9
5 . > 3
4 .5 0
126.5 :.I'^i.uC
4 .0 0
3 .0 0
4 .5 0
1 26 .5 0IQ .OO
4 . oC
3 . 0 cm
1 6 .0 0
1 1 6 .0 '1 8 .0 0
5 . CO
O-i- -
1 0 .6 3
1 7 4 . 4 3
1 8 .0 0
175..;..
lei . yjw
1 7 5 .0 0 '
m*
20 .00
1 7 5 .. . .
2 2 5 .vO
6 7 5 . :o
' 6 .3 3 6b . 31
6 0 .00
loU •
6 0 . 00
1... ,o;_'
6 0 .00
1.-..0C
4 ,7 2 5 . :.0
i^jo.of: 5 4 0 . : 045v, t ^
120 7 .0 7
3 2 .2 5 5-'.04 7 5 . 4 0
14n5..:0
24 . 5C: 1 3 5 ,CO
. 144 .00
1 4 0 5 . 0 02 4 . 5j
1 35 .0 0
1 4 4 .CO
1405.0-.^
2 4 . 5C 135.0..'
1 4 4 .0 0
72^,0...<"-j 5 , 0 v.
201 .411 7 8 . 6 6
log.O.; 240. O':
1^2 ,0 . ‘>,'1 '■
102 .0024-..00
16.00116.018.00
5.0 0
2l' . O - J
175.00
1405.0: 24.50
135.00144«00
I 02, &iO ,
ocn
I
mm
I
«•>
pRiiFT iiWliAL_'PL.U. 1.989"90 - DEVJI;0PMg£T_j90HIlffi
Ot'TLAl iND EZPMDITUHE
31; g t J Tii Q J11 Gp-'i
(Ed., lakhs)
Code No. Name of the Scheme/ . Seventh 1987-88 1988-89 1989-coProject Five Year Actual Appro Antici~ Proposed of which
Plan (1985-90) Exp dr. ved pated outlay capitalAgreed outlay outlay Ex-pdr. ; on tent
1. 2.- 3. ■ '5 . 6. r~ • ■ 8-. ■ ;
E .3 .I . Schemes State Share 50...O.. —
004 Research -;nd Development Planning andRt;S€.arch Schemes. — ^.50. 0,50 S .50 9,6l
Total; (CoE. Roads,) o:oc.oo ln7Q.60 24vjvj t j\. 2400.0 . 240;., 00 2240....
toads & BrldRC-s; District & OtFier Reads:
337 (b) Sugarcane Hoads.^DMA) iv.,0 *oo 10.00 19.00 lo.^O 19.00 iQ.v.*.(c) Sugarcane Roads.(CE*, PR)
' MF Hoads. (CE., PR)Q ft o w' 106.Ov 106.00 106.00 106 .:o l06 .00
U ) 2400.00 '"p.Ov'v-' « V o 5uC.OO 5. 0.00 r:r> - '„ \
Total:(Hoads & Bridges) 12100.00 2604.60 3025.00 3025.00 3025.0:: 2865.00
I 3055oo ROAD TRANSPORTAPSRTC. 23480,00 3500.00 7035.00 6725.00 3230.00 3239.00
( 305600 INLAND Water tr insport 170.oO 3Q,45 50. oO 50.00 50.00 50.0^
( 3w’550v_' TRAFFIC CONTROL! •
('a) TransDort Commissioner: -
1. Driving Schools(5) 20.35 23.00 2S.00 - 30,00 4.002. F.G.Testing Stations(5) 16.65 17.56 17.56 16.95 6.553, Vigilance and Enforcement 1,80 2.00 2.00 3.55 -
4 , Heat Lamination System for issueof D.Ls* 4 . v_' 0 1.50 1.50 4.50 -
5, Comguterisation of records in twin cities. 3.54 7.44 7.44 4.00 1.00
1.989-90 - DEVELOBIMT SCH£ME^IrXOJECTS_
OUTLAY M D EXPE-NDITURS ' ' '
Statement (3 T~2
(R3» lakhs)
Code No
1.
1968-89Project
‘ 2. ,
Five Year Actual Plan (1985-90) Expdr. Agreed outlay
3.
Approved
outlay5 . ■
Anticipated
Expdr.6.
Proposedoutlay
7 .
of whichcapitalcontent
■ ■ 8.
Purchase cf Anti Pollution equipment. ♦ 2.50 2r50 - -
Totnl j 150.00 46.43 50,00 50,00 1^.00 11.55
Comtnissioner of iolice (Modernisation of Traffic Signals): 1.00 . 1.00 1.00 1.00 -
Total: (!Eraffic Control) 150.00 47.43 60.00 60.00 60.00 11.55
TOTAL:(VII. TRANSPORT) 36710.00 11374.91 10345.00 10035.00 6549.00 6340.55
V II I , COMMUNICATIONS. — NIL— — NIL—
19ns-9^' -
0’'
jde 0 •
1
rr' rj-r zr ■ Sch. ‘’v:/ j?roi ct
S(Pi VO Ye-IPiand 935-90) A^rcerl Outl-'ny
' 3
• (fs Takh'^:'
19B7-38ictaal
*~.o f- r.
Approve^' .'inti ci - ?ro-;"03cd Of -;hich-i xpc ndi - Outlay 0 i" Outlay caT)l tal.ture .
4 5Sx ’ dr.
6 7content
8
00 0000 .00 u , SCISITCI]. •I-TiCKl'GLOGY &■ SriVIROKinDl T:
J9 3425 CO
' 60
800
OtlTcr Sci'^ntific Recearch
OTHERSi '
S ClEN® & jr;CE NOLOGTj (iPCOST^ §aT f)eil and Society for
coneer’«7ation cf Energy in A.P)
1 .Srtnbli sn!~>;Cnt chargers (including ct S&'T cell .
■ “ Secretariat) ' ■
2,CaT-,ital chargea..
J.Peooa.rch. & Eevelopnent ‘ (inc.Iucin," the sch ernes of the
sooicty for conservation of on erf;? in A.P) '
4 .Su-p-j'ort for ScientificOrranieations '
5 .Sci encc: popularisation
o . Sr'^i ni H'-, programces for Science -'':clinolo67;y
, Tr anefer of Technolo.7 ', trandala Abhyudaya
-r-rliVr (SMilP) •
. -it: f':o-n?i'nr:r "technelo.ey
850.00 25.05 5 1 . 0c' 5 1 . 0 0 5 1 . 0 0
Code No
^\ JA L_V Lm 1989^90 - DETOLOHy^T 3CT^Jp:^ER^ECTS_
Seventh
Statement a.;-2
(Rs, lakhs)
1988-89
1.
Prooect Five learPlan (1985-90) Agreed Outlay
2, 3-.
iiotualExpenditure
4.
Approved ikntici- outlay pated
E?pdr. 5. 6.
rroposedoutlay
7.
of whichCapitalContent• 8.
1 C9 COOO 00. IX SCIENCE, 'i'ECHNOIOGY & ENVIRONMENT:
3425 CO
a»b.c*d.
e.
Ecoloe^y & Environment*.
Environmental Irogrammes:
Eco'-Bevelopment of Eastern Ghats. 0 ' Snvironmcntal ^;wareness Programme, 0 390,00 Krishna ancl Godavari Bssin S'tucliea* 0 Eundinfe for Environmental Cells in the Universities of A .J. and Environmental Research programmes, .Joint Effluent Treatment 1 lants.
9,00 5. GO
10,00
20.0010,00.
0*005.00
10*00
20.0010.00
0.005.00
10.00
20,00 10 . OC
0.005.00
10. ot
20.000lo.ocO
0,00 5.00
10. OC
3 o'. 00
Total(Environmental Prog rammes)j 390*00 54.00 53iOO 53.00 53.00 53.00
2. Grant-in-aid to A.P.PollutionControl Board, 100,00 00.00 00.00 00.00 00.00 -
04 prevention & control of pollution
3.000
4.
Kolleru lake*
Other expenditure - ELD. ii.I .Science Centre:
3.06 7.00 7.00 0,00
1, Or£anisine of Science Irogrannes. (Expenditure on Honoraria, TA & DA» prizes conveyance, purchase of aaterials and other expr, on prograniaes* Inno'- vation competition for hi^h school teachers; Yoimg Scientists competition for hi^h, school students; etc.
2.00 2.00 2.00 2.30
Mini-MuseuQ-Oun-Leboratory;The expr, of Rs*1,6C lakhs is on staff salaries, purchase of Ghenice.ls, glassware equipment,^ad^etg etc, — 2.00 1.90 1.90 1 ,6o _
!
Stjats'lnsnt GN—2
EIUFT i 9 8 ^ 9 0 - DEViiLOPM&^T SCHME;S/PRajSCT3_
0U^L^Y_MD_£3CPENDmH2_ ■ • (.Hs, lakbs)
code No,
1*
Narae of th3 Scheme/ Project
2 .
Seventh Five Y^ar ■ Plan (1985-90) Agreed outlay
- ■ 3. ■ ‘
1987-88 Victual Exp dr,
4.
1988-89/ipproved ilntici-
outlay pated■ Expdr,
■ 5 . - 6.
1989Proposed
outlay
1-90ofCapitalcontent
• 8 .
5 . Office Expr. & Contingencies;
W'a^.es, C0nve.yF.nce5 pos.t^e, telephones, printing & stetionery, b.oks and ,etc.. . . «.
4 . Computer on Wheels. •5 . Building: Rent, Vfater & Electricity Charges.6. Screening of Science Filcis» .» . . ' *•7 . Establishnent o f •of 3 D ist , Science Centres
in Andhra irf.desh a. recurring Expr. for-three D ist . Science Centre^' of 19G0-09*
iEotalj
TOTALS(IX SCIENCE, TECHNOLOC-Y AND’■ ENVIRONMENT^.
- C.55 0.55 0,60 *-
— 0 .1 0 — - - -
>- 1 .3 0 1.35 1.35 1:352.CC 2.00 1.45 O.GO
- - 2*20 2..20 2.70 1.57
265.00 ■ 5.90 10 .00 10 .00 10 ,00 i 2.37
IGjOeCC 1665.CO 160.01 201.00 , 202.00 106.37
_ — — — . ~ « _ . ^ _ » _ _ ^ _ _ ~ ^ » ^ ^ ^ ^ ^
D%PT' 1989-90 - T dCp’ME^PROJECTS_
OITLAY AWD SXEEIiDIITUIiE ■ (Rs. lakhs)
*de No.
1*
Name of the Scheme/ Project
2 .
Seventh Five Year - Plan (1985-90) Agreed'Outlay
3.-
1987-88ActualExp^»
198&-89Approved Anticl-
outlay pated* Expdr.
5. 6.. j , __________________1,989-90^ ^
Proposed of v/hichoutlay
7.
Capital content
8 , >
1010
oaon X, ^CO^^ailG S^’hVIC^Sj
3451 0' 315€H TAI\IAT ’ COFOMIC S^R’/IGES-: “
000 1, 3':r*snKtheain.?, I I on it or ins an-^^eviewin^i* ' 0.75 - 1.15 1.15 1.15
092 2. Public 'Enterprises llanaaenejit ?oar^ 5-.00 4.07 5.00 5.00 . 5.00 ,
101 3. Research Schemes. 150.00][14.97
15.00 15.00 15.00 -
101 4, -' atchin. 'irants to C.'^i.S^S - K 7.00 7.00 7.00 -
102 5. Inpr^venent of Information System in the State an ' "district A' irdni- stration - ilaintenance ofComputer Cells. 60^00 3, 93 10. 00 10.00 10.00 ”
•Jo^avari Valley nevelopnent .t ransferre-’ to SpecialAuthority. 10.%25 Scheme Area Proaramne.
7. A.r. Shore Are . levelopnent.Authority 3^00. Scheme t ransferre'^ to Special Area -iame.
V^2 'nlS^iICT II.\C'TP"ElYi
9, (a) 'Strengthening of Pl-r!'’iin«i
^^achinery at district level.i ) director, B,E,(^cS, X 2 ^ 0 0 93.58 52. 72 113.00 125.00 -
ii^ CO-:.':issifiorer, PR rRT X 1m 56 1.45 2.-67 3. 16 -
to
(b) gtre n-ithenin=z of ?lanning ^%chincry at the an-nis+rict levels for fornHtion of Pl"-.ns-, ^^onitorina: review an^ ev2luation of Pl-n ?ro- raniines (G^S.S./St te Share) t
i) director, Rireau of Economics^ St atistics (oist,. Level) ”
• - - ... j-.,— T.evel'i ■=■2, 00 6.90
0.9716.68
DRAi';T - DEVELOmSN-T 3GHMS/PH0J^CTS_
. CJTL/iY AND EXPENDITUREj. x.K. * .J_ C siV i.i k
Code No.
1.
Name of the Schtmo/ jero ject
2 .
Seventh Five Year Plan (1985-90) Agreed'Outlay
5.
'OQy~p.nActualExpdr,
1980- Api> roved
outlay
5 .
-B9 Antici
pated Exp dr.
6,
1984-Proposed
outlay
7 .
-90 _____Of v/hion Capital contenl; •
8 .
75,00 5 . ^4 5 . 6’" 5 ,6 ^ 7,00 - '
3 , 00 «» - »■ - -
- - - 40.00 - .
cr..' )•) 7.50 5,00 5 ,0^ 5.0^^ 5 . 0 0
- - ■■.00 ■\00 6.75 -
65' 131.45 113,:)!' 1 37 - '
■ 2. 13 T- - 2.0'-'
1.070 , .10 '"',40
1.5^ 1.5^
^ , 5 - n.50 - -
^c) Stren-^thenin? of in f'orr::/:ition an^ con^u- nic^.tion svsteos for I I " ' fornulation installation of lexos ’',istrict he a-^quarters. -
9) 3 --T sh'.re of itc 2 :1 ratio between C- ’ t' :
10) Computer is at ion in -.rc :s like pension _ payments, cor;’-) il at ion of accounts ofa .3 V ■' an- expr. in 70-+, ""ro • n'i.'f'ias an-i in \7 iLI \c ct s. jr. -=> al s o t;, c' it.ip art t rainin^
1 10 3475 00 ^GOTOLIC S^ 'r iC ^S :
\7el opr ent "oar^,
190':U) In vestments in
3 42 2070 00 OTH^'a
,Technolo-iy 'Services L t ,
An; -11'• I3T?. >TIV^
aoe. ' • -12)'^tu-^ies on Ti}conomic con^i'^ions an- pro^ra-
nii.ie s of i ii no rit ie 3(.i.r.IIinorities Corporation, i.A.n.)
Total (Sectt. '^co. Services)
110 3452 Tourism
01. Tourist Infrastructure.
101, "^ourist Centres.
1, Construction of Re^-ional Tourist Ir.for” nation buil^ina at "‘irupathi
2, i rovi-^in "^ourist facilities at ^himrriammamarrimanu, "
3, Tourist Information Counter at ‘ a- ras,
r^Gciional Tourist Information ’ ureau at Vijayawada,
.1
statement ffl'T-2
m F T 1^9 :i90 - .^G;iMES/PI^EOTS_
OU TL.iY_i,NU_i2l Hn DI TORE_ ■ ' (Rs. lakhs)
God.0 I'i 0, Name of the Scheme/ Seventh 1987-88 1988-89 1989--90Project Five Year-' Actual Approved Antici- Pro posed o±' v/hich
Plan (1985-90) Expdr, butljiy pated outl.oy capitalAgreed Outlay ■ Exp dr. ■ content
1. 2. 3. 4. 5. 6. 7. 8.
■1 6 . 0 0
, 5, -ourist Ir.forr.iai'icn CountersKhazipo c an-’ Walt air .Railway sta+^ions.
6, "^'oui'ist Infornation GcunteT' at Vi.-]a= y?.wa'Va ;ir.:Llv?-y Sta-ion,
102 •'ourist1, Cons’: ructio n of Tourist :-test”nouse at
Kan^iuraiayopalli. .
2, Cons" Tuct lo n '^^ovinst rest-house atasana - h "’k ona.
3, Cons'" rucfio n '^^ourisv lest " ’louse at Kakina-^a.
Cons'^ruct ion T^ourist. lest-House at ®aruva
nova-'- io n an impro ve ne nt s t o, t he ^ouristR o s t S O S . ■
Cons’’"ruction o ^eri'.itaries at "Sfchipothala,
103 Tourist Transport SeTvice; 2.00
190 .-Issis" ance to luhlac Soctor an-’ other "' un-=?ert akin ^s.
'00 01ho V :<penit o.re : - 51#50
1, Tourist Literature 'in^ I'uhlicity ma-^erial
2, Tourist S - .istica Call, ,
Tot?l (nir. of ■:^ourisa)
4.5.
6.
2.?7
1. 6.”
n . 1 ?
ri ~.o
n.50
0.60
0.5^
1,00
:^.0'
2.0^2,r>.a
0, 60
0 .50
1. -0
1.0^
3.00
1 . 0 0
2.00
2.O0
1. 0 .
0,00
2, 00
■S on
l . ’O''l.SO
a .an
I-*
ion,00 12. "^7. ir;.no 1.0r nr
DEAFT M|TUAL_FLM J.989-90 ~ I S^rFME’S/FKOJ £0TS
OUTLAY AND EXFEK'DI'TL'SE ■ (Rs. lakhs)
Gode No, Name of the Scheme/ Seventh 1987-88 1988-89 1989--90Project Five Year ■
Plan (1985-90) Agreed Outlso’-
ActualjExpdr,
Approved Antici- outlay pated ■ Expdr,.
troposedoutlay
of whichcapitalcontent
1. 2, 5. 6. - -7^ _ « 8 .
T0URI5I n^V.GO-LN.
Oi infrastructure -190 Assist -■nee to Vubllc Sector an- other un-’artakinss.
1. , V lolcon^a 0Q3T cc City '’ourism) 3 0 .0~ 30.0"' 30 .00 3 0 .1'0
2. , r 'Sa :ar (Worl’’ lU'^^hist Centre) 1 .^1 5.-0 5.00 4.O0 4, 00
3. Beach Aesort nevpt.at Visakhapatn.aii'i5 ,0 ^ lO.no 10.005 hc e rru nip at nam 1.00 5'.0^
A"■J: t War'tt:,':?!, Hanuraakon-la u Hanappa Temples & L'i:e ’ c-’oi'vjosnt 200,00 0. 32 o,00 5. 00 2,00 ^9 - -t-*
5. Tirupathi-Tirumala an^ for Yatrik NivasUl
oc 'aoa- Tevelopaent “ ”
6. Ilarketin? & i-'ublicity 32 ,02 ”
7, Joint Venture assistance to Private I'arties - — ■ — "
‘ • Staff 'x Trainina: 20. . v, r\r\ 40. 00 30,00 . at
9. Art ’i3llery 1 .0,1'aseums of Fhototjraphs ■= *■ *
10. Hotels 4.21 - 9,00 T nPi■ • ■ -
11. Aui^nentation I.Lprovernent of fleet "tm
12. ^ist , Excursion centre ,an R»
13. Souveniers, e tc .3 - "
14. SIC, '^havanipuran Island at ‘'ri;^ayawa<^a 4, 74 m- m tm
W- - - - ’ „ . o • _ „ ^
Total (AV^T'iC) 200, O' 02 .05 '5 .^ 0 ^5.00 55.00- -
Total (TOiniail) .qno.o*^ 105.52 inr. lO^.O"' 60.90
drift 198^90 - DEViX0mM2 3CHEp:S/PR0JECTS
OUTLAY AID EXPENDITURE
St 0 ti 811161'. ” k'-i ---t
(Hs. lakbs)
.1988-89 _ ____ 1989-9Q .Code No,
1,
Name of the Gchfcirie/ Project
2.
SeTenth Five Year Plan (1985-90) A^veea Outlay
3.
1987-88Actual
1 10 34540^ Sm^nVB <x
1, Installation of Conputers
2, Con’ uct of 3r^ Census of State Public Sector ^Dployees.
Su’T'-t ot al
= 0" ” Other ~P]xpG"'^iture;
1, Con- uct of l"th Ouinquinnial Live
70.0^
2.'^0
72.00
12,^'^
no. 00
stock census.2. Stat0 share of expr, on the scheme
''■: ir:;ely Reportin^.' of A 'rl. St';tistics".
3. State sha.re of expr. on the scheme "strengthening?; of Supervision of .Irea ^ Yiel- Surveys".
4. "^stt. of technic::! cell at Hoa-iquarters of the ’■•■reau for collection of - ata relatin.--; to S. Cs. a S.Ts.
5. State share of expr. on the scheme "Conprehensive Crop Insurance ^ Strene"?- thenin,: of fiel^ a.--ency for conductint: an' ' supervision of crop cutting experi” nents". "
6. State share of expr. on Worl- /l-rl. Census 10.00
Sub"total 170.76
Te ch nol 0 ic "1 ^mpro ve ae nt s ♦ 237.24
110/ ,‘ 45 40 o 112 " T^cononic A- vice Statistics i
a) St re n^thenino: ■ of Inservice-"Unit. ~
-I’ '1 ,,of co-ar^ln‘’tiQn”Cun-^esi40 unit.,. . -
17.00
15.00
^G.76
Expdr»
4-.
outlay pated Exp dr.
6.
outlay
7.
2. 16 5,00 S.'^O 5.0' '
0.1^^ 3.30 ^ 2.50 2.50
2. 34 30 7.50 7.50
1. 9 1.70 1.70 2.00
•!.22 ^.40 =5.'30 ■ 9.50
5.02 5.60 6.00 7. >30
o q'1 . O j: 3.00 3.0 0 3.50
30, 00 -c?.00 4^.00 4^5.0^
55.37 66.70 67.50 70.'30
- - - ”
0. 25
III itiii ................... 1
1.00 1.00.1.^0
2.5^
2. 20
capitalcontent■ 8.
I-*
C\
- DEVaOK'^TT SC£iliMJi^i^0J£CT3_
ClTTL/iY M D EXPENDITUEi^
Stateracn.t GIT-2
(Rs. lakhs)
Code No. Name of the Scheme/ Se-vcnth 1987-88 1988-89 1989-90Project Five Year ii Ctu.cl /approved ilntici- Proposed ■ of which
Plan (1985-90) Exp dr. outlay pated ' outlay CapitalAgreed Outlay Ecpdr, content
1. 2. 3. 4. ' 5. 6, 7. 8,
c)Vrintin»J of statisticej. ihstract. " c 0.31 - - o»
-’I Co;:ipute r-isation of 35th loun' of SES flat a tn 1..95 - — — ***
e)llaintenance of Hain-:ui. e in the ^ists. tmi 0.95 *• ***
Total (^co.A'-ivico 3t:^:tistics^ 4^0, ■ 60.57 .7,7.00 77.00 -13.00
llO ?475 00 Other "sneroL Ec'onorrdc Serviceslie^zulation of IHI ■;.oo
CM ^;?.0O
«> w m w s.'
Total 70,00 6 .-ST •’..on ^.00 ‘ oo •o.
A. rcr^a'L ^coi’oiiic
1 10 3 ’56 Civil SuDDlies S'^.OO 5.^0 5.00 5.00
a) Ouo.litv Control Cell,
Regional f .xtension Service Centre forII •'=iern 11 ice Milling, ______ • , „ „ „ - 4*48^ ^ _____ ^5,00 ^ . 5 .00_ - 5*00 ^ ■TV w , as. —
f TOT 'Oj : 5^.00 4.4^5 10.00 10.00 10. 0'
“ - “ = - » M
^OT:j., (X< • CO. s n .) 155'.^^ 30 1.91 on . 37 445.0 2 60,90
DR45'1 4MUAL_ELAN 1989-90 - DEVm.0BI5NT SqiF:HE^FROJECTS_
OUTLAY M D EXPENDITURE •
Stateiiien
(Rs. lakhs)
Code' No. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90
1.
Project
■ • 2 . -
Five Year Plan (1985-90) Agreed'Outlay .
ActualExpdr.
4.
Approved Antici- outlay pated
Expdr.■ 5 . 6.
Proposed of w^ich outlay Capital
content7 . ' 8.
200000000 XI SOCIAL SERVICES;221000000 EDUGiiTION221220200 GEiTERAL EDUCATIQATs
01 ..jILEME£TTARY EHJCATIONs001 DIRECTION AND ADialNlSTRATIOFt
Continuance of 4 Dist. Educational Officers and 4- Deputy Educational Officers sanctioned during 1986-87 f*r Tribal , Districts.
Bifurcation of tae Office of the Dist. Educational Officer, Hyderabad City aloiigwith supporting staff (with One • section and 2 Attenders
Continuance of "2 Vigilance Officers with supporting staff in the Directorate.
0jj 2 EQ U IH M T 'Supply of Raw-material and equipment for Schools @ Rs.500/~ per School under Operation Black Board,(15,000 Schools) 500X6,352 87-885
500x9,600 88-890 ■- Supply of Audio Visual Equipment to Primary
■ Schools in S,C. area under S . I .E .T , , Programmeand also in S.T. area. .
Purchase of Plain Copier to the Directorate.
Introduction of Audio Visual Techniques in Classes-I to V in Primary Schools and supply
1 3 . 1 9 1 3 « 1 9 1 3 . 1 9
— 1 . 2 5 1 . 2 5 1 , 2 8
— 2 . ! ? 0 2 . ‘ •o' > . *».■>
-
7 5 . 0 0
1 0 1 . 0 0 ^ 5 0 . 0 01 8 0 . 0 0
0 . 9 7 - - —
1 7 1 . 9 9 1 0 0 . 0 0 1 0 0 . 0 0 2 3 7 0 . 0 0
CD
DiUJl 198^9C ~ DEVmjOBm^iT §CdIi^^m gJFCTS_
OUTjjAY_MD_]iXPMm;mRE_
lode No, Name oi' toe Scheme/ Project
1.
Seventh Five Te-,r PI £-01 ( 1985-90) Agreed Outlay
1937-88ActualExpdr,
4.
055
053
NEW SCHEMES? .Supply of Physical .T duc.-jtion Kits to Upper Primary Schools. (Chief Puinister's Scheme)
MAMTENMCE OF BUILDO.GSi
Upgradation of Stanaards of administrations Construction of Primary Schools Buildings under YIII Finance CommiEsion Grants for 900 Buildings during 1985-85'’, 104-0 in 1986-87 and IO52 in 1987-88.
Construction of 526 Primg.ry School Buildings in S.C. area under VIII I'inance Commission Grants during 1987-88. '(187 Buildings in 1986-87)
Construction of School Buildings and Supply of Raw-material and equipment for School @ E s .500/- vmdor Optraticn Black Board. (S .C .P .)
Construction of School Buildings and Supply of Raw-material and equipment for Schools @ Rs.500/- per School under Operaticn Black Board.
Construction of School Buildings in Panchayat Samithies with U.K. Assistance.NEW SCHEIiIESi
Construction of Primary School Buildings under IXth Finance Commission during 1989-90. (Construction for Upgradetion Rs. ) Construction of number of Technical Training Workshops at Mandal High Schcols.(Vocational; during ^989-90 end including supply of furniture and equipment.
PIO.O'j
00
119.93
■ 1988-8^ Approved An tic i- ouulay Psted
' ' (Rs. lakhs)
5.Expar.
6.
1989-90 Xreposed of i,^ich
outlay CaDital
7.
15.00
content8.
116.80 116.80 —
'■D
170.50 170.50
126.50
45.00
106.50 -
45.00 12S2.(X1 1069-
,2415.75 2415.75
^m^LJPLiiN 1909^90 - SCHjiMES/mOJEOTiSL.Statement GI'J-2
(Rs. lakhs)
Code No, Name of tho Scheme/ Sev..nth 1987-88 1988-89 1989-90Project PivG Year
Plan (1985-90) Agreed Outlay
1. 2. 3 .
iiccualExpdr.
a'\p proved outlay
5 .
Antici-patp'd
Ebq)dr.6.
Proposedoutlay
7.
of v?A ich Capital content
8 .
101 GO?'T. PRMARY SGHOCLSs
ContixLuanco of 100C. SGBT posts sanctioned during 198>-86 in the regular scale of pay foi* strengthening of existing Primary Schools to nicit th£ targets of additional inrolm^^nt. 14J.20 1 5 2 .0 0 1 5 2 .0 0 1 5 2 .0 0
ContinuancG of 513 Sp-Cial Language Pandits posts (Other than Hindi) on a consolidated pay of Rs ,5 9 8 /- pti* month per post, sanctioned during 1985-86 for strengthening of U.P,Schools. ' 2 0 .1 2 24.50 2 4 .5 0 24.^0 to0Continuance o f '4 Sanskrit Pandits posts created during 198 /- 86 . • 0.58 0,80 0.80 0 .7 0
Continuance of 90 B .Ed ., Posts in U.P, Schools sancti ned during 1985-85 . 1 7 .2 2 18.56 18.56 18.56
Continuance of 100C Primary Schpols in School-less habit-^tions sancticned during I 986-8 7 , 14-0.47 1 5 2 .0 0 1 5 2 .0 0 1 5 2 .0 0
St'rengthsning of Upper Primary Schools by opening of VII Glass 135/ prcviding 90 B .Ed ,, posts and 90 Grrde-II Telufu Pandits posts sanctioned during 1986-87. 2 5 .7 5 2 9 .7 2 2 9 .7 2 2 9 .7 2
Continuance of 100- Urdu Medium Primary Schools open -d during 1988- 89• _ — — 1 9 .5 0
NEW SGHEIviESsCreation of 1571 SGBI posts for opening of the Schools in Tribal Irea ,' _
_ . . . 184.00
Ore: tion of New Urdu Te.ich- r SGBT posts (UrduMf-'r" I'T c- 2 ----- . • 1' i«"
OUTUY_.\KD_EXmDI10;^__ ■ •
'.ode No.
1.
Name of the Scheme/ Project
2.
Seven th 1987-88iUvb Year ActualPlcXL (1985-90) Expdr. Agreed Outlay
3. 4.
102 ASSISTANCE TO NON GOVERNMENT PRIMARY SCHOOLS •
Grant in aid to Primary Schools (Aided) -■Grant in aid to Primary Schools. (Aided)(To be admitted) ~
103 assist^jmge to local bodies eor primaryEDUCATION i ■Continuance of 30C0 posts of Special Teachers appointed during 195,5-86 for opening of ' new schoois in eohocl-less habitations ona consolidat^id pa.y ;f Rs#398/- p.m. per post. - 119 o8
Continuance of 750 3GBT ViJomen Teachers postscreated during 198' J—83 v/ith Central Assistancein the r-'.tio of 20:60 20,79
Continuance of 7&3 additional posts of Special Teachers for opening of Schools in School-less habitf, M.ons sancticned during 1983—86 on aconsolld-'.ted of Rs,398/- per month 28.33
Continuance of 337 S'oecial Teachers posts on consolidated pay of xts.398/-- p.m. sanctionedduring 1983-86 for opening of Schools in ^School-less habitations.. 16.12
Continuance of 100 SGBT posts sanctioned during1983-86 for strengtuening of existing PrimarySchools, 13.39
Continuance of 30 SGBT Women Teachers sanctionedduring 1983-86 for strengthening of existing ^Prim-^ry Schools. 6.97
Continu'^jice of 313 SGBT- posts of neu Primary Schools ^opened during 1983-86. 29.30
(Rs. lakhs) ■
1988-89 . __■1989-.9Q_____________
Proposed of whioh outlay Capital
content 7. 8.
36.83 •
46^.07
Statement GM-2
.ipproved xintici-outlay pated
__ Expdr.. 6.
<'13.28 14-3.28
22.70 22.70
36.43 36.45
17.05
1 5 . 1;
7.36
17.05
1 3 . 1^
7.36
180.00
34.34 54.54
21.4^
15.12
7.56
54.54
INJH-
DtcAFT lS§9-90 - DEViLOmE^T SCHS^j^g/PEOJKJTS^
, WTTL*.y iHD iaPMDilUEJi:
xlC
:.ode- No.
1.
Name of the SchQine/ Pro ,1 tot
2.
(Hs, lakhs)
oeventh 1987-88Five Year -ActualiPlan (1985-90) Exp dr, Agreed Outlay
3. 4.
1988-89Approved Antici-
outlay pateS Exp dr.
5. 6.
Proposedoutlay
7.
1989-90of which Capital content
8.
NaW SCHEMESStrengthening of BOv) Existing Primary Schools and Opening of -4-00 Primary Schools by cre^-tion of 1200 SGBT posts in S.C. area.
104 INSPECTIONSs NEW SCHEMESGreition of 253 M .E .Os ., posts in the cn.dre of I^. I .O .S .
103 NON EdBlVUL EDUCATION iContinuation of 157398 NFE (Primary) @ the cost of Rs.4 ,150/- per each.
Continuation of 6,202 (ie . 5>190 + 1,012) Centres for Girls (Rs.4,150/-) (10s90 State and Centre respectively)
Continur.tion of 2800 NEE Centres (Middle Level @ Rs .7,980/- each) 50s50 State and Centre each. _
Continur.tion of 244 Project Officers, with supporting st?ff including Motor Cycle, Petrol, Lubricnnt and Contingencies, and T.A. , D .A ., to the Pro;ject Officers.
Continuation of certain posts. Joint Director of School Education and Staff, Driver, One Professor, Lecturers aJid supporting staff alongwith T.A. , and D.A. ,
Continuation of Assistant Directors (NFE)the Office of the DEO's in the
inState with
I 6S.05
1.96
22.104
165.21
5.51 6.00
1.96
• 'I I »:■ I I I I I •
6.00
q
140.40
77.01
200.86 200.86 319.51
25.74
56.75 36 .75 111.86
208.00 208.00 104.19
7.30
9.29
tsifs3
DH^FT jlS89::90 - DEVEXOeviS 'T oCHi!£jiS/PROJEGTS_S i;■ateiiioui;
, Ou^iiT_i\ND_Il2PE^'ra , (Hs . lakhs) ■ ■ •
Code No, Name of tho Schome/- ■ Sevinth ■ Project Five loar
P lm (1985'*90) Agraid Outlay
• 2 . • 3. '
1937-88 1988-89 1989-90
1.
ctual Exp dr.
iipprovedoutlay
5.
i\ntici- pated
Expdr. 6.
■ Proposed outlay
7 .
of whichCapitalcontent• ■ 8.
StorngG chnrgus for departmental Oo'dovms (1 ) iinnojiguda (2) Ghittoor. 3.9?-' ■ 4.50 if-. 30 4.50
106
Freight and Lnb'^ur Charges for Distribution of NFE Books.TEiCHER iND O'JHEj: SER’ ICESs
0.79 5.00 3 . CO 3.00
Continuance of Population Educational C3ll in SCERT. , Hyi. 0.32 1.03 1.03 0.60
107 TEiiGHERS TRiilNING .
draining Programsa of Elementary Education CDnducted by SCE.KT ~ - — 10.00 to
u>
Providing Yoga Training to all the Primary Sohools Teachers in the State for imparting Yoga at Primary School Stage. 1.61 2.00 ■ 20,00
108 TEXT BOOKS: ‘
~ NIL .109 SOHOLiRoHiPS .IN'H TNGM TIVESj
supply of Uniforms ,nc: Text Books for the children of Glasses I to I I I . (General) 8O5 .2 3 617.73 617 .73 1226.60 '
Supply of Uniforms anc Text Books to the children of Green Care Holders studying in Glasses I to I I I , (S.G.,.'P.) 33 1 .CO 331.00 411.11 ,
Supply of Uniforms and"Text Books to the Children .o f ’Greer) Card Holders studying in . Glasses I to I I I . (T .8 .P .) 124.00 124.00 166.78
110 EXiiMINiiTIONS ■ -NIL -
Stfc(fcuKianl (2 -2
DR^ET MUilL^aiiN 1989;:90 - m Y E w m m T schemes/projects_
gjTLAY_iiKD__MPMDITORE_ (R s . lakhs)
)de No, Name of the Sen erne/ Seventh 1987-88 1988-89 1989-.90Project . Five Year Actual Approved Antici r^roposed of whicB
Plan (1985-90) Expdr; ■■ outlay pated outlay CapitalAgreed Outlay Expdr, content
1. 2. , 3. 4. 5 . 6. 7 . 8 .
800 OTHER EXPENDITURE.*'Grnnt to National Foundation forTeachers Welfare.
_____________________0.50 0.88 0.88 0.88
' Total: 5215*030
02 SECONDiiRY EDUGi.JIONs.
001 DIRECTION i\ND i\DiVIINISTR:.TION; '
Continuance of iidministr.?,tion Cell in the Directorate for
■ Vocation^.l Educ-^tion.
Gontinuanco of 2 Vigilance Officers with supporting staff in the Directorate.
Creation of Minority Cell in the Officer of Director of School Education, ;i,P. , Hycerabad.
00^ RE3E/.RCH TRilMINGtSetting Up of Di.jt. Centres to try out Correspondence cum contract Course for tsacners of English and strengthvsning of ELTO Centres arid
■payment of T.il. , & D.it. . to the ".participants as per the APTA Rules.
UlSriCEE PrograniiTie in , S. C, E. R. T.
Maintenance of Manded Technical (4,8) Workshops (Vocationrl) during 1987-88
and 1988-89.052 EOIJIPMMT
2577.46 3046.79 3046.79 10828.89 3>483.13
2.68 2 .5 0 2 .5 0 2 .30 ts)
1.78 3.40 ^■.40
1.84
6.41
0.6;
■99'iOO 100.00 • 100.00 165.00
#^UAL_PLM 1989:i90 ~ DEVELUrf-li i.-'iT SCHEMES/PROJECTS^
OUTL^Y_^^Jj_ E X P M D ™ ^ ^ - - (Rs. lakhs)
3ode No. Name of the Schem.3/ Seventh 1987--88 1988-89 __ 1989-90Project Five Year Actual ’'ipproved Antici- Proposed”^ of whioh
Plan (1985-90) Expdr. outlay pated outlay Capital................................... Agreed Outlay Expdr. content1. 2, 5, 5, 6, 7, 8,
Supply of i'iudio visual and Viceo equipmentfor 105 Vocational Traini^ig Centres. ^.00 ~ _ _
Supply of Science Equipmsnt and Furniture to High Schools under Government and ZillaParishads. 10,^4 5-X 5»00 5.00NEW SCHEME? , 'Supply of Physical Sducatijn Kits to High School under all Managements in State @Rs.200/- per school. (4600). - - - 23»00
Equiping the Committee Hall with furniture,air conditioning Putlic address system etc. , win the buildings. • , - - -■ 5*00
Equiping the DSE’s Room (New Buildings). - - - 0.50
055 M.nNTEIf;iNCE OF BUILDINGS? ' . ,
Constructior of Hostel Building in SCERT 12.00 - - - •Construction of Buildings nt Nimmakur. - _ 110.00 110.0>NEW SCHEME;Construction of No. of Technicfl Training 'Workshops at Mandal High Schools. (Vocational)during 1989-90 and including supply of furnitu3?e, ' •and equipment. - 1111.00 1010.00
Buildings Grsnt to A .P .R .E .I .S . for a construction •of Buildings* ^ ~ _ 2^5»,00 225.00
Construction of Buildings to Gcvt. /aided and local ^body High -Schools. 53‘ -O - - -
statement
DR^i'T 19B9::;90 ::: D^VELOH^ji/i'T SCHHM£^PR0J£CTS_
GUTLIT .WL EXPMDIT0RE „ ”
Statement GN-2
(Rs, lakhs)
Code No,
1.
Name of the Scheme/ Project
2.
Seventh Five Year Plan (1985-90)
.Agreed Outlay 3.
1987-BB 198ajyActual Approved Antici-Expdr. outlay pated
■ Expdr,4. 5. 6.
. - 19.8Q-9C Proposed of v/hiah
outlay Capital
7.content
8.
101 INSPSCIIONS? NEW SCHEivIEiGroation of Audit Cell in
of SchDol Education,the O/o Director , Hyderabad '
103 NON EORHUL EDUC'iTIQN? .-NIL- ‘
104 TEaCfiERS. iVi'ID OmSR SETOGESt. 'Gontinu^ce of Academic Cell in r>m?Rf? wILIj
■ One Professor* (Vocational)Sports activities in Colleges of Physical Educsti^n and Colleges ^f Education.
NEf SCHEME t ' ,Introduction of Nevj Voci bional Courses in
48 Mandal Workshops.Strengthening of Computor Cell in SCERT.
105 TEACHERS TRiVININGtProviding Computer Educa+'ion in Secondary Schools.^Improvement Science & Mathematics for Higher Skill Development) towards salaries for thu staff in SCERT. ,Providing in Service training to teacheis
under National Policy on Education.Continuance of Assistant Lectuers for Urdu Medium Soction in Govt. Teacher Training Institutes, Guntur, Kumool & Vikarabad, ,
Continuance of 2 T .T .I s . , opened during - 1986-87 at Araku of Visakhapatnau. and Marlavai of Adilabad
Districts* .In Sarvic.e Training Programme f or Secondary
School Teachers NEW SCHEMES S.Orientation Programme at State and District L s v ^ (Vocational Edn.) ^
0.56
1 5 .0 0
7.25
4 .9 7
1.76
£ .0 . 2.00
p,cn
1 5 .0 0 1 5 .0 0
5»00
6.20
3 .0 0
6.20
11.73
1.76
2.00
35.424,00
3 .5 0
' 7.05
o\
1939 ,9c ~ LifvJirvi. 4';-' a-HEMii^PROTECTS
£uTI^y_.iND__jj2'tTORE _ "
Statement G3 ~2
(Rs. lakhs)Code No. Namo of tjo Scheme/
Project
2. ■
SQvonth 1987-88Five Year Actual Plan (1985-90) Expdr, Agreed Outlay
3. 4.
1988-89xipppoved Antici-
outlay pated' Expdr.
,5. 6.
1989-QOProposed of which
outlay Capital content
7 . 8.
' In-Sarvioe training programme at GTE/I.dSE state Expenditure towards T.A. ,D.ii. , lor 5 C^'llegos,
106 TEXT BOOKS;NEW .SCHEME
' Preparation of Text Books.(Voct?.tional)107 SCHOL.^RSHIPS ■ '
Merit awards to (Telugu Vignana Pari- tho.shikam) Ohildrca VII Class Examination & studying VII Class, IX Class and X Class^ (noth Iresh and Renewals).
108 £}UMIN..Tia[^S? ■ .. -NIL-*109 GOVEMMa^T SECC.iJl.iRY SCHOOLS:
Continuance of 20 B.ld.', ?osts and 13Language Par; "its posts for upgradation of U .P . Schoi.'Li;- sanctioned during 1985-86.
a) Under ■-ovomment.Gr?nt to .i.P» Re Liider tial Educational Insti- ,
' tutions Society for continuance of iidditional staff etc. , *
Continuance of Residsntial Schools (Urdu Medium; started during I986-8 7 .
. Continuance of £G High Schools in Mandals Headquarters opened during 19867-8 7 *
Maintenance,of V III, IX and X Classes in 50 iiShram Schobls open( d during 1985-86, 1986-87 and. 1987“‘88i ■ • ■ ... ...
Continuance of 11 Residential Schools opened during 1985--86 in I.T.D.A.-, Districts,
^3.67 3^.75 3^.75
1.90 1.90
1.4-5
1.00
53.00
1.90
101.50 115.00 115.00 115.00
8.28 9.11 9.11 12.7 3
17«70 30.25 3 0 .2 5 30.25
29.82 81.25 81.25 93»^5
118.60 13^.00 13 :rOO 13^,00.
I-*CO-4
1
DIUi’T 1939-90 - DSVELOBmVl SCHii|p:S/KiOJEOTS__
OU^L^Y_^iHD_SGrmDira
Statcaoni: Gl:T-2
(Rs . lakhs)
cods No,
1.
Namo of the Schemo/ Proj'oct
2.
Seventh Five Year - Plan (1985-90) iigroGd Outlay
3 . .
1987-88 iiCtual Exp dr.
4,
1988--89Appro vGd ilntici-
oufclay patcd■ Expdr,
5 . 6.
Proposedoutlay
7.
1989-90of which Capital contont
8.
Continuance of V I I I , IX ,and X Glasses '(3^5 Schools) opene^l during 1984—85,1985-86 and 1986-87. (VocationalEduc a t i on) . 4^.06
Continuance of Residential Schools (Urdu ]^edium) at Niaamabnd, Kumool and Guntur opened during ■1988-89. -
110 ilSSISlVJ^GE TO NON G O V Em M T SECmP.lRY SCHOOLSGrant in aid to SoConJ- ry Schools (^,ided), -Grant in aid to Oriental Secondary Schools. -Grant in aid ,\ided Second; ry Schools.
(iidditional Sections) -NE' / SCHEMEGrnnt in aid to Oriencal Secondary Schools (To be admitted) v : -
Grant in aid to «ided Secondary Schools (Additional Sections) ' —
Grant in aid to Oriental (iiided) Sec. Schools.(/idditiona.l Sections)
Gr:nt-in-aid to Secondary Schools (To be admitted) (aided) “
191 .-3SIoT^NGE TO LOC^L BODIES FOR SECONDaRY EDUC.T M ?■ Confc'inu:mce of 20 B.Td. , posts and 13 Language
Pandits pos'cs 7-29Grant in aid tD Zilla Praja Parishad and Municipal Sec. Schools-, 5^»11
mv! oGHiiMEGrant in aid to Z .P .P . Secondary Schools.
(Schools to be admitted),' . -Grant-in-aid to Z .P .P . Secondary School.
(i'iddltional Sections to;be admitted). -
80.00 80.00 192.00
- — 22.20
— 34-1.29— — 7.63
— — 3 .5 3
— — 54.01
— — 240,59
— — 102.24
— — 1342.68
5 .1 5 6.15 6.15
— — 1355.00
— — 2327.00
— — 352.00
roC3
DEAFT 1989-90 - DEVJlOmHTT oCHEMES/PROJEGTS^
■ OUTL.AY E'XPENDITUHE (R s . l a k b o '
' Statement Gj ~2
Code. No.
1.
Name of the Scheme/ Project
2.
Seventh 1987-88Five Year ActualPlan (1985-90) Expdr, Agreed'Outlay
3-
1988-89Approved . Antici-
outlay pated ■ Expdr,
5. 5.
^989-90 *Froposed of v tiicti
outlay capital'
7.content'
S.
BOO QIHER EX'FEMDITbi^^;Grant to~ A.P. Hindi i.cademy, Hyderabad Grant to Bharat 3couts and Guides,Grant to SainiV Schccl, Korukonda, Participation of Hontingencies in National
G :mys,Grant-in-aid to A.-c'. Residential Educa
tional Institution.g Society, School at Nimmakur.
Main ten anc o \:f p Mobile Vans NEV/ SCHEME;Grant to Sanskrit Ace doray.Grant to Voluntary Organisations.Grant to A.P. Assocation of Mathematics
Teachers.Grant to Bharat bcouts and Guides,Scheme relating to Physical Education in
■ High Schools.Purchase of One Auto for D .S .E 's Office,
TotalJ
Total (School Education):
7284.970
13500.000
9.50 3.00 3.00 3.0015.00 3.00 3.00 3.0015.00 10.00 10*00 13.20
- 1.00 1.00 ■ 2,00
■ _ 61,32— 2.00 2 .00 -
— — — 0.35— — 4.00
— — 0.25— — — 5.00
— 0 , 70.-— - ■ 0, ‘ O
654, 73 ' 654.75 8687.37
195: jr>.ro
C
DxQFT r DL^ELOpMmr gqiH'Mtr^tRAT^gCjr.S
OUTLiiY i TD SXPii'NDITUKE ■
■St&temGrif: ^
, (Rs. lakha)
Code No,
1.
Name of the Scheme/ Project
2 .'
Seventh Five Year Plan (1985-90) Agreed Outla;>’-
3.-
ictual Exp dr.
4-.
988-89 fVpproved Antioi-
outlay pated ■ Expdr.
5. 6.
.-.-1989-2.0__________ _ose-d of which
Capital content' Q,
outlay
P.V^T-I
PART'III.. -
SRA'^n
?020;'001
^ y t c ;TIO"oi'^^^cTior v ^ . . — - nircctor I* ion
CQr^I--Tnr;
1) S'at'o sw' .f'-Ts to Uni^’orsity toaohcrs (-" ot al aicar’ s 52)
2) Trant “ in-ai-’ to ?,iiathjna- ics association
3) (Jreation o"* posts of Joint '^iroct or ari' ny, 0 ire ct o r for Voc at io n -il :■ o hs.
4) GoniaissionoriiU:; "l^hcr E- Iuoatidn
102**5) Jrants to IJr.ive-sities
(9 Universities, in the State)
6) T5stablishrient of ^ ^ la -m Chair in Ila'^^hurai University
SGIIOL.VI SHIP 3 (CO^^TI^!Uly' i
7) T :lu--'u vi:^nana Parit oshikan(Inter ’600 stu-^ents '^-ss.750/- each, for no .3150 stu-’ents '^Rs.lOO^/- each)
S) i.^:lfa-e' of SC/S^’ other ^.Cs.■V.? 3 ch ol ar ship s
stu-^ents i rill be bene fit te ) to-p'
3376,00
^227,68
1437. 35
^0 6 1 , nn
56G.00
385,96
21.66
?74.52
f59B.l^ 693.10
550.26^ 637.57
217.64 167,64
1 4 6 6 .0 0 1 5 0 3 .3 1
69S.'60
365,46
tipi's. 25
5477.31
5.'^0
lO.no
;-361.00
1.00
0,05
5.00
363. i-3
1.^^'
0. 10
1,00
0. 10
l.- O
0. lO
500,00 500,00 SOn.O''^
3, 00 3,00
'jrtnc
77*42
120.no
' T ?
74.00 74,0 0
O..HO
74.00
120,00 120,00 12^.00
C9.9 -lO .,-Qa 'O 6OE fnO
63, 70
r n .30:■ «? e<
165,00
H’W
-A ~ jDi^SLOHiKf^T SCH ' OUTLAI .L^D EXfeTDIlTJI^
iBilNi T SCHSMES/PRaT_^CTS___o n■; u\-t=
( Us . 1 ■;} kh s j
Codo No.
1.
Name- of the Scheme/ Project
2.
Seventh Five liar Plan (1985-90) iigreed Outlay
5.
1987-88 __ 1988-89 /iCtual ip proved /intici- Expdr* outlay pated
Expdr. 5. 6.
1989-Proposed
outlay
7.
of which capital Gontcnt
8.
VAriT-II
ooi cor^^iruir-i sct^'L -s oiTTi.jg{
9) Continuation of posts, for -^i.rilenee sane- tionC'=t ■’urin.- (One Accounts Officer4 3j nior antg •.*'.•=» 1 TJ. n. '5tono)
9) a) S^ate Couacil of "'^ucntion
102
Grant s tc IJni rsir le s .• ^10)National Service =3cbei.ie ‘
(State sh^re (S)tho ra+io cf 7;5 ie ,, Central aii'i S'T. tG sh 're)
(Rn --il- 92,50''' Speci'’! Camp in-? s pro: rar:.r..es 46,250 stu-’ ents) '
i03^^0^ni;R!^inpT cou^ :^ i?''s^iTUTior5i
11) Continuation of '^oc'tional Secsl as perC ■ it tee s- .ct ione^ ^urin^
1935■’B6 {J7r;i,i67, Sr. Instructors ^ 9, Mechanics 22, La’i. Atten^ers 1B9,Tot-1 f.'joov s 427)
12) Continuation of 61 posts of JJlOi, - for Ur- u Ile- ium Sections sanctione- ? ^urin^1935 6 in 9 ioTrt, Colle?.es.
12) a) Opening of S . C . Satyavee^u, -
2)'7. C.U^;,'ulapuran •' ) l , 0. C.Karevetina.^ari 4)'}, 0. C.Kappam .5) G. 0. C.lachillapalen. '
l-*) Introduction of restructure^ course
1.* ) a) Continuation of Science courses in i.T.Cs,sanctione'^ '’urinti l9- 3-"39 i) 7.">.C,Yer:irni.- anur 2) i.n.C.'finukon^a 3) . t .C . i l o 4 ) ' i .n .C .
o^avarikhani 5)''t.C.Fal^on-’a, , '
4 6 5 ,7 9
31. 0 '
44.42
31 .00
4.. 40
2.50
100,56
10,00
2,50
7n.on 60,00
10.0017,80
II
2.75
59.15
75.0'^
100.56 111 .00
12.r^037.50
15^40
D R I i m i i N I ' I U A L E L i l N 1 9 8 9 - 9 0 - D E V E L 0 H i M T _ 3 C K M ^ E R ^ J G T S _ .
------------------------------------- ^ - .
St at omen t
(Hs. lekhs)
Code No. Name of the Scacme/ Seventh 1987-88 .... ...1988-89 .. 1989-90
Project ■■ Five Year Actual Approved Antici Proposed Of v/hichPlan (1985-90) xlgreed Outlay
Exp dr. outlay pated Exp dr.
outl?;>" capitalcontent
1. 2.. 3. 5. 6. 7. 8.
14) Cria+ion of Vnc-.tion-a Cell
15) centinui'^-ion of i .J .C . sanctione-i
mm - - - ■>
•^urini 19^6“ ' ,7 (J.ls, 13 non'-teachins: i^)
16) C’': "T-iouation of 3 ;.J .c . + l open a-iiuission colle = e sanctioned -^urin’ i9'>6“ -7 i) rere>i- cherla ii) ’a-»i;;u-■'o:' iii) cha-.:allu iv)'>har-
2.6^ 5.4'' 5. i:' 5,72 c n
na ieu'=?e;u v) o Colla=:e
17) Co (it i nu at ion of i t , J , C ?. s an ct io ne -lu ri r..? ■
21.-^ 21. O'- 23.1-'
s
19 5 7-3•? i)Vape r.ai^upot ii)Kalaka^a iii)A4ilal»^ - iv)Yanarjana:'an'^ra vVie^^ane vi)’ ev^rakon^a vii)vanaparthi viii)K y’ikacharla (total teaching ^7, nontc '.chia- 112 posts)
36,61 45.^3
Wto
15) Gontinua+ion of 5 p'ls'^s of A-’ninist rative Officers s^nctione- '’urin-: l9^5-96 i) ?.t G.O. C .’ iza-> ii) i.n.c.Tanulai iii)'"r.n,C.Vlr^Vol i^O C. 5untakal v)C.T).C.Siikalalaaati,
19) a) Cont inuation .of r.'i. Courses in T.^.Cs.i)''7.’ ,C.':^air,hDun-^rv with II. Con, course ii)
n.^c. "Electronics ’t) Const i mat ion of o .'t. Courses un'=»er O.TJ.C'^n'rol i) 'i.''.C.liahabuhna.-?ar with I'.Con. :<(: II, ,U Science) ii) T.^.C.ral^on^ia x ith Com, & 1., A. ■^n lisb iiiy'T .n.c.^'irual with II. A.'iln^lish, total posts teachin-.' 6, non-teaching 21 posts,
20) Continuation of . I,Courses in r.o.C, Khaniingr. s a act io no -'»u ri l9-s -39 h II, A«'3o r.o; ic s
II. Com, teachine: 6, Non-teachin:^ s^aff 5)
21) Continuation of 7 ■l.’ .Cs. sanctione- ’ ^^urin’ l9^7“^i i) i.n.C.YanaLianchlLi i i ) ’ ellaapalli iii) ,1' rsharaQ iv) ^ O' - epalli v) Chint -^lapu i Vi'^iluru vii)IIin'’upur for voiaeri. i tot '
r '
2n,r>'
1.65
11.
2,74
l.Sf
1^.0^
l-.OO
1^.59 36. li
1,
10,^0
10, n"''
3.32
36.14
2.
11.
11.
4. 2 ^
39.34
r .
1 J9z90 - DEVELOPMJ'TT SCHEME^PROJECTS_
OUTLAY_AND_.IiXPMDITORE_
o JO. j u ' J ' g;.'
(Rs. lakhs)
Code No.
1.
Name of the Scheme/ Project
2.
Seventh 1987-88Five Year ■ ActualPlan (1985-90) Expdr. Agreed■Outlet
3.
1988-<89Approve d An t i c i-
outlay pated■ Eq)dr,
6.
1989-9,0...______Proposed of which ’ outlay capital
content7. 8.
21) a) Continuation of Sc;ic;-cj Sections inFenukon-^a sanctione'=» ■urin=?
19 3^„.^Q 'To-chin 2 3, P. T. staff-6)
22) .vrovision of A--’l. equipuent to 'inCs.
22) a) I set ion of Vocational courses in existing j.J,Gs. with Computer courses etc.,, (Co il'.' S-Jorscre- ) ' - .
23) Continuation of 4 T.'^.Cs. sanctione-=» ^urin^1^5- ‘3^ i ) '1. “S, Cs. ■'•et apa- u ii) Srikalahasti iii)Bich"kon'=?a iv)Pathikon'^a (Teachin.t? 32 I’on-te achin? 12 posts)
2 r) Cont inuat ion of P'} 6 'jurq;c£; rirmal sanc t ione '=1 ,|( rin= l98 “^9
104 AS SI. S T\^VEfOr )Q ryy "I j--T COILB INSTITOTES;
24) Continuation of Residential Jr. Collie™csat “ i i s octione'1 -urins]: 19S7-83 ■
25) .rran “i n-ai' to 4 I rivate ne^ree Colle=:es sanctiono'^ ^nrin^ i9^7=>33i) l e ree Colle >e , Anaoart h i ,
ii) “■0“ 3U'=iveliii) Jf'uliven'=!ulaiv) -..: o-’ Vel.?0'=»'?
26) ir' nt“in-ai'^ co • urin=? 19 5 3 9i)'r^3R ('c 3AR Jr. Colle-'e, Kollur
ii)jr . College, Velcro- o iii)3t,liary;'s Jr. Colloi^e, Kurnool iv)MV3R Jr. eolleee, Chaaalamarri
^7)lrant“in-ai^ to SCH c*?: MGHR College-, Guntur
^8)lrant-in“ai'l to:K^m 8c KTJR Colle<?e, 'luntur
I6.no
25.00
30.25
25
CQ
Private Jr, Collates sanctione-d
'.14
15, 34
53.25
49.00
.9.00
40.81
17. =?5
7.50
5 3.59
40.53
50,99
a-. 906.25
2.90
U»ca
DIUFT Z S G H M S S / M J E C T S ^
■ OUTLiiY M D EXPMDIIUHi? ■
Statement GJ)J~2
(Rs . lakhs)
Code No.
1.
Name of the Scheme/ SeventhPro^ 3ct
2.
1988-89Five Year Plan (1985-90)
Agreed Outlay 3.
ActualExpdr,
4-.
Approvedoutlay
5.
Anticipated
Expdr,6.
■ Proposed outlay
7.
of which capital content
8.
- 7.0A 7.0'". 7.50 -
230.0^ 0.94 1.20 1. 20 2.00 -
- _ i.-o 1. 30 1.^0 2.50
455.86 17.13 33.0^ 33.0 0 33.26 -
^00)0TK5R EXP^r’nlTTJR Or lOIrG SC-T'^I^St 2S)a)"3ook bank schema for SC/S" stu' ’ents
29)inclU'^in=? re vili-^ations (226 Jr. Colleges ne,7-'’3e Colleges are covere- )
b)Speci-l coachin' t o 9C stu'^ents for''appear" in : entrance test in l!nijineerin.2 ' “He'^icJL courses (120 SC stu-’ents henefifte'^' "c) Special coachin-? for'SCs. stu-^ents stu'^yin^I I yea-'’ Inter ^130 stu-’ents benefitte-^)
•' '^)Con'<'inuation of ^2 'Vocational courses in 3Carea, sanctione- - urin. l9'-?5-S6 r s , P2,Sr.^nstructors ^2, Lab. Atten’ ers*32, Total 296, 60C0 SG stu- erits benefitte-^)
796 TRlB/iL 5U? ?L if31) Continuation of 'l.n.c.?a^eru(3T areaj '
sanctione-=» urin.- (Teaching 15 an-Ton»teaching staff 6 posts)
32) Continuation of 3 ;;ie si'=«ential Jr. Colleges sanctione^^ -Marine? 1^35-36 SlM 19’36“^7i) Chin^ apelli i i ) ’'(ha'=’rachalairi iii)Utnoor,
4202 C:;?IT,IL OUTLAY;
3.00
36,56
5*50
60.0^
S .50
60,0 '
6.00
66. 00
03
33)Hatchin^ sh^re to avail UTC assistance 1500.00 94.55 74.00 25.00 53.70 5^.70(20 1,’ .Cs.
34) Const ruction of buil^in/ to i) 1. J. C. (0)Kin'=!upur - 3.00 10. 10.^0 5,00 5.00
Total 3227.65 3'^5. 96 A _ 550.26_ 637.57 ?65.46_ 63, 70
^1,989-90 - DEV5IiOH5MT SCMEIffiS/PROJEOT
0U2L^Y_Ap_£XI^TDiroRE_
Statement OT-2
(Rs. lakhs)
Code No. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90Project Pive Year Actual Approved Antici Proposed of whici
Plan (1985-90) Expdr. outlay pated outlay capitalAgreed Outlay Expdr. cont(5nt
1. 2, 4. 5. 6. 7. ' ■ 8 .
r.iHT II I TT w sarinsm'vr^r^3iTY iro ^nuc’.' iOT’
001 iiR^cTiOT" * AoiiiFisrvi'^ior
35. iDplenientation of U’ C pay scales - - - - -
to Lecturers in i.T.C. v/.e.f. i-i->56(with 20" '5ovt. sh■2re)
36. Creation of i post of electrician an-i - - - —
3 atten'^iers in’ ''■.Il.’ .Office
37. ^or institute o" i rofessional Stu'^ios
33. Creation of ny. director alon<^vdth st'aff to 3. C,?.Schemes .
39. St re n=:the nin^ of 3i : a 1 liachinerv in O.K.3 .Off ice ■'
40. In service teachers training pro rarrie an-’ Orient?.tion pro^ranraes-by the Gollei^iate cell an^'maintenance of na:hinery an- oquipnent.
41. Constitute of Au-iit "oar-=* in Office
42. Great,.ion of staff for ir;plorant \tion of Tolugu Vi^nana I-arit oshikan in n,"T.'].Of f ice
43. Purchase of .'vehicle-s in the 'T-Tll's office
44. ijg* ablishnient of Tis'rict set up
45. " st ahlishnent of ? R ,J . ’ .Office an-’ sanction of a- - itional posts to the l.J.n .Offices.
46. S"v rs n.-zthe nin^ of Science " • uca---ion in Training Tro ir' .nime '
47. Stu’io in for Au^i6 ’^sual courses.
102 ASSlST.irCTi] TO UFI^^^rtSITIlSSt ■ .
‘■B, Computer applicat,ion-courses, in fl.n.-Gs,
100,00
1. 64
l.^'O
1 .6 4
l.Cno
4 .0-
60.0^^
50.00
1^0.00
1.
1 .2 5
1.S3
34.^5
11. •53
r ,o ^
63,90
H*W(J1
DI^FT 1989-90 £ DEXEXOBilSI'TT SGHimS/PROJECTS^^
OUTL^Y_AND_BXPmiTO^_- ' ■ (Rs. lakhs') •
Statement 0^-2
Code No. Kame of the Scheme/ Seventh 1987-88 1988-89 1989-90
Prooect.. . Five Year Plan (1985-90) Agreed Outlay
ActualExpdr.
Approved Antici- outlay pated
■ Expdr.
Proposed of which outlay capital
content
1. 2. ■■ ' ' ■ 3. 4. 5. 6. 7. ■ • 8.
103 \Q'^^inYnV? COLLE 'iHS AI ") irsTITOTlOrS i
19) Creation of 273 a-^i^itioml 150.77
S' ) Creation of a'^-^itional posts of J.^js. in 1 " , 00esistiricj ;.J.Cs,
’ Dl'stro'^uction of Vocation^J. courses in axis- -_ tin2 Jr. Colle20s(Ccntrally Sponsore-*? Scheme”’ State share for non-reciirrin’? expr, for
i.T.Cs.(®of pe^ college) \
52)Craation of ions-l posts for "irt s sections “ in exiptin^^ Cs.
53)S^artin^ o '^.J.C. a+ ’ turir" ,'arara -
54)0cenin“ of 6 Science Secs, , in existifi=; '’JCs. “ xH' '- ^aohc.aavagrgri) Qv^intalapu'’ iii)Pe'^anaiv)yan?xiana.-;an^la ' ,
55) C’’'..—t ion of J .I . pos + s for llr' u me- ium Secs., - in t he; e xist in.r' ';, J , C r,,
56)0penin-: of ■■}.n. C. (VJ)isakhapatnarn -
P7)Creation of 95 .l--’l , posts of ? .n,ft Librarians 1
5o)Sanction of" '’on-racurrin' aniount to the New no ree CollGt'es starte'^ •larint' l‘5.s7-'=!S an'=i 193:5-39 ■ .
104 Assistance to Non iovt« Colleges an-=< Institutions
59) )rant-in-a.i'=? to ne^ree Collec-es on ose behalf 5ovt, have .alrea-=!y issue•=? a- mittin<i them into 'jrant“inrai'^ base on Court orders.
60 )Grant-in~ai'^ to ne^ree Colleges on whose behalf
. Gou^'-has i“ssu6<i. Driers..- ' '
,40.0' 0*0 o
3^,3^
1.25
5.05
3.02
1.33
^.15
4. 95
li.25
20.93
141.93
H*U)Ot
DEiFT SCHZMFS/PROJZOTS
£jra.Ar_AND_£XPsrairjRS_
statement Gi J-2
(Rs ., lakhs)
Code No. Name of the Scheme/Project
1. 2»
Seventh 1987-88Five Year Actual Plan (1985-90) Expdr, Agreed Outlay
3.
1988-89Approved
outlay
5.
AnticipatedExpdr,
6.
198Q-qO________i^roposed of which
outlay capital content
7. ' 8 .
62) irant-in“ai^ to ’ earee Colle<jes whicH ta ve ~
conplete'"* 5/3 years fulfille-^ the - conditions. *
63)i’ri''ate Jr. C'^lletiGs a' mitte-’ in’f o 'irant-in- ** d.± by the >ovt, fcase on the or'=’ers issue-hy the "li^h" Court.
64) Trnnt'in^ai-i to Vrivate J r. Colleges to be ' a^nitte'i as per Court or-’ers.
65)'irant“ln"ai'^ to iriv- .te Jr. Colleges_which have" - Gon:plete^ the stipulate'^ perio- of existence an' lulfille ’ all the con-=»itions to be a-^nitte'iint 0 1 rant "in i»ai' ,
66) ".rant-’in“ai'=5 to ‘i-riv'ts Jr. Colleges which have ' - coi-.plete existence of 5/3 years but not fulfille'^ the contritions.- .■
67)0^'jnife of Resi-’ential Jr. College for .^,ifls at “■1I‘ r.: Cu' t’apah an up^ri'^iog of Residential Ki_h School into Jr. College, Ko^i^enaballi
65) Croat ion of 3 Resi'^ontial Jr. College at R. J, , ". OT~-IBR ^lanta-^ur jizaraobad (SC Area)
69) Co nstruct ion of P j/oe-zree hostels for SC/ST students " (for ?■') hoctel .O.on for ne^ree hostel 20. no (p^ hostel in C-ntre Kavali) (p-J Extension centre Srikakulam ?, }. Ce ntre an'’ University of Kyderate?) ne .ree College: i) .\rnalapuran i i )^ u r u iii) nanuniakon ’ a, Mahabubna^ar
4F.0O
40,-0
45.00
40,0.0
472.66
3^.71
315,94
244,0^
310. 2':'-
31^:,50
49,50
40.00
cu_ -4
statement (2T-2
DIUPT J969i :90 - SqiME^PROJEGTS^
• OU^AY_.WD_rxmDITORE_ (Rs. lakhs)
Code No, Name of the Scheme/ Seventh 1987-88 1988-89 1989-90Project Five Year ■ Actual Approved Antici~ Proposed of which
Plan (1985-90) Ejq)dr. outlay pated outlay Capital" iigreed Outlay ' Expdr. content
1. 2. ■3.' • 4. 5.- 6. 7. 8.
71 )^irtin5 of ’Vocational courses in SC ^32,50i) U CL.r''l-:on'=»a an- Jamalraa^u^’u iii)'3oys,
Utnoor, AchaLipet, Bha'=irach3lBjn, llaiu--:u, nevarakon- ’a,, Ichapurairi, RanpachO'^avaram,I nl-j.v-ran (JLs.20, S . Instructors lO, lab*Atten'=<ers 10 posts)
796 THIB.AL ‘SUB ?LAN.
72)0penin,? of New Hesi'^ential Jr. Collese at - Llare'^unilli '(ST area)
73): rovi' in,-’ of infrastructural f acilities(3T area) - 4202 CAx-IT. OUTLAW -
74) Construct ion of buil'^in^? to ’ s Office 50,00
^for construction of 3r>=' floor in theexist in.? office) -
75.) Construct ion of buil^itit.' to i.J.C« Che valla ••
76) Construction of buil^in.: for the Resi'^entialJ':*. CollGh^e, l linnakur- "
77) Construct ion of extension centre for “ ^-''rrc at i alcina ’a ' ,
7B)Construction of 'juil'= in=z at ?,l.Courses "^'izanaba'1 an A'2raharan
79) Construction of Cclle^e buil- ’in.^s for 22 lovt, “netjree Celle^es((^he rate of 10,00 lakhs for each colle=ie as propose-i in C,^*s ineetin^)
?ART III >OT'iL 1457.35
21.60
30.00
15.00
25.00
10.00
21.66 217.64
30.00
15.0^
25. 00
10,00
167.64
30.00
15.00
27.50
lO.OO
66.30
15.00
20 .00
3916.25
5477,,, 31„
I-*(jjC3
66.30
15.00
20.00
101.30^
165.00
•1 .1— — - - ^ M E L O m m ^ 3CHEp:S/PRWECTS_
OUTLiiY i ND EXPMDITURE • •
o ./toiabii j 'jA—g.
(Rs. lakhs)
1988-89Code No.
1.
221
Name of the Schome/ Project
2.
Sevtsnth 1987-88Yc-ar(1985-90)
Gd'Outlay
3. ■
Actual Exp dr.
4.
Approvedoutlay
• ■
Anticipated
Exp dr. 6.
ProposGdoutlay
7.- ■
of v;hichcapitalconts^nt■ 8.
5.95 7.00 7.00 13.05
1.57 7.C0 7.00 10.47 -
2500.00
225.24 . 244.95 244.95 390.00 OiVO
17.94 51.05 31.05 31.05 -
2500.00 240.50 290.00 290.00 444.57_ _ -
11.00 i '1. 1.15 0.50 2.00 1.0C
12.00 5.12 5.00 8,(.C - -
23.00 5.12 6.15 0.50 2,00 1.0(
2202 04
001
1.
2.
200
1.
2.
2 21 2202 0000
GOO
1.
2.
AI)UI.T EDUCATION
Direction & Aclminigtration;
State level Adnn. Continuance of staff in Directorate.Dist. level Admn. continuance of staff in DD<ffi Offices.
Other A^ult Education irogramne;
iroject level Adirm. Injolementation of the prof.rarnrne in projects sanctioned and continuance or staff.Continuing F'■'•'■'cation " Janasikshana Nila-
yaEi).
Total (Adult Education)s
General5't'hers - (RCf istrar of lublications) :
Constitution of Reference library and strenithening of the office of the Re£:istrar of Publications. Construction of building to hoube the reference library and office of the Re£.istrar of lublications.
Total(Re£., of rublica- tions)
draft 1989-90 - B M E LO m m T SCeigES/H?OJEGTS_
OUTLi,Y M D EXPENDITURE
Statement (aT--2
(Rs. lakhs)'
Code No, Name of tho Scheme/ Seventh 1987-88 1988-89 1989--90Project Five Year ■ /iCtual Approved Antici Proposed of which
Plan (1985-90) Exp dr. outlay pated outlay capital
1.Agreed Outlay
2, ■ ■ ' 3'. 4. ' ' 5 .Expdr.
6. 7.content
■ ■ ■ 8, ■ '
000
1,
Others - (Jawahar Bal Bhavan);
Grant“ in-aid to Dist, Bal Bhavans formed by upgrading the Bal Kendras in 1905'-06 to 1900-09 and grant-in-aid for assistance during. 1909-90, 9.50 1.07 3.00 3.00 2.50
2, Opening of Bal Ktndrcs in Mandal headquarters in selected districts and assistance to Bal Kendras opened at Mandal quarters during 1909-9G.
5. Model children Iibrary-book material & nonbook material etc,
4. F.eplenishment of ^rts & Crafts in Jnwabar Bc.l. Bhavan, Hyderabad,
5, Developraent of Indira tr iyt^darshiniAuditorium,
6, Development of State Children's Museum at Jawahar Bf l Bhavm, Hyderabad,
7. lro£ramae Development pilm sh jws, theatre festivals etc, , . ' . . , ,
G, Additional staff Qt Directorate Level,9. I revision of Children ’s dornitory in Jawahar
Bal Bhfvan, Hyderabad, ■
11,50
5. CO
2,0C
1,00
2, OC-
5 .CO. 5.00
1.33
0.031
0.033
0.032
1.00 1,00
0.10 0.10
TotalCJawahar Bal'Bhavsn):
4. CO
43.00
Andhra Fradesh Text Book press,
N,C.C. .* • . a.
total gei^eral educations
oc.oo
250.00
24457.00
3.30
15.95
16.67
4497 .31
5.00
15.31
25.00
5.00
15.31
25.00
2.00
0.05
0,10
- - 0,10
0.10 0.10 0,2$
5.00
14.67
25.00
O
14.67
xi-v.:s i-i ff 1989-90 - DEVKLOFMMT SGHEMITS/PROJSCTS
OUTLiiY M D EXPMDITURE
Statement CTf~2
(Rs. lakhs)
Code Wo,
1.
2 21
Name oT the £.chame/ Project
2.
Seventh Pive Year Plan (1985-90) i’igrecd Outlay
3.
1987-88 1988-89Actual .ipp roved /intici- Proposed of which2xpdr, outlay pated outlay capital
Exp dr. contont4. 5. 6. 7. 8 .
65.30 90 .CO 90. 00 90. 00 50.0012. CO 14.00 14.00 14.00 —36.00 36.00 17^r.00 100.00
113.30 140.00 206.0 0 150.00
22C4
1C4
Sports & Youth Services;
(i i )Sports & C-aincs,Youth Services.
( iil) yuvashakthi Training, irogranne,
600.CC 325. CC 275.CC
T otal (Sports & Youth Services); 1200,00
OUTLAYS <'.1CD EXPELIDlTLmE
; ROj"SC2;3 otcotonert G- ¥
' (fi?. lakhs)
Code¥o.
1~
Name of the Schetse/ Pro3 ect'
Seventh Five year" Plan(1985-90) Agreed Outlay
3 ■
1987-88 i.Gtual Expdr.
4
____ j 988-89ApprovedOutlaj^
5 ■
Xnti ci''DatedExpdr .
6
. . ..1989-90._
Ff 0 “?b"s o T .....b f wHi chOutlay capital
content
7 8
221 2 20 q j M ICAL £ D ^C A T I a\^'
1 . 0_01 d i r e c t i o n ?^.APMINIS '^xATICN1 . t :6ntTnuanc™ 7of '■ fTon-P’o w o r ' Asse ssment T r a i n
ing 'j,nd P laccm - nt I n d u s t r y L i a i s i o n Cv-11
?-t .Dir ^ .ctoratoo .
* C o n t in u a n c e of sch-_m- of S t r e n g t h e n i n g of 0
intern-"il A u d i t W ing a t D i r e c t o r a t e 0
3 . Cont_nuanc- of A d d i t i o n a l Post- o f ^ o v - - !
lo p m _n t O f f i c e r ^ t c . , at Dire c to r ^
4 . C o n t in u a n c e of U p g r a d e d P o s t of Dep uty 0
Dir^-ctor( T ^ ;c h .) dur in q l9 89-9 0 ‘ ' 0
NE W__ ■ 0
5 . S t r e n g t h e n i n g of D i r e c t o r a t e b y c r c a t i o n
one p o s t of A d d l .D irv^ctorw ith minimum supp-0
orting s t a f f 0
6 . Z .s t t . of State . W ide C e n t r a l E d u c a t i o n a l . { F ilm L i b r a r y cum-Audio C e l l a t D i r e c t o r a’ e 0
S u b - to ta l
00 3 T r a i n i n g '
0 0 4 s c a c a r c h
1 0 1 I n s p e c t io n
1^ C o n t i n u i n g Schem es '
1 . C o n t in u a n c e of Sch-me of I st-ablishment •
"i ■n.-- ^^^r-ional O f f i c e s at K a l c ih a d ^ y K u m o o l
40.00
4g.og__
J8.00 0 2 8 .0 0 i
1 6 . 79 7 3 . 0 0
4 . 0 0
3 . 0 0
1. 00
1.00
3 . 0 0
16 . 797 1 5 . 0 0
3 . 00
4 . 0 0
3. 00
1.00
1.00
3 .0 0
.15^00.
5. C 0
6 .00 ,,
3.5^:
• 1.00
1 . 5 0
3 . 0 0 _
20.00
ro1
included- ■ 10 . COV . . . 1 . ,1 , , .
1 0 , 0 0 18. CO
1.1-*
^ U A L _a iiN 1.989r90 ~ DEVEXOHMT SCHEME^mOJECTS.
OUTLilY M D SXEE'NDITURE ■ • (Rs . lokhs)
Code No,
1.
Name of the Scheme/ Project
2.
Seventh Five Year ' Plan (198590) /igre^-d
outlay3'.
1987-88 Actual Exp dr.
4.
Approved
outlay
■5.' ■
1988-89/anticipated Exp dr.
6.
198Q-90__________Proposed of Vi! ichOutlay
7.
capitalcontent
■ ■ 8; ■
2) New Schemes:2. Strengthening of Regional Offices^by
creation of one post Deputy Director(Non-Tech.) at three Regional Officeswith minimum supporting st '^ff.
lOR .
102 ASSISTANCE TO UNIVSRSITIES/TECHNICAL EDUCATION 1) Continuing: Schemes;
1.00 1=00 1.00 11.00 11.00 19.00
1. in
2.
■ 135.00
X
2)
Conduct of Part-time Degree Course University Engineering Colleges.Sanction of matching grants to Jawharlal Nehru Technological University against University Grants Cominission grants already released and to Andhra University for conduct of Part-time B.Pharm Degree Course for Diploma holders.
New Scheme3j 'sT Introduction of.5 year psrt-time course
(B .^ c h .) for Diploma holders (LAa ) at Jawaharlal Nehru Technological University College of Fine Arts & Architecture,Hyd.
4. JucKaharlal Nehru Technological University,Hyd, Employees of the hostel r.ttached to the constituent colleges of J.N .T .U . Absorptioninto University service in regular scale of pay.
26.14, 46,00 46.00 50.00w
20.00 20.00 25.00
1.00 1.00 1.00
12.00
' Sfeafeement (^-2^NNU^L PLAN 1989-‘ 0 - _g:^EI|,OF^NT SOHEMES/HIOJECTS^
OUTLiiY . 11® EXEENDITUM__-- ---- ----- . . lakhs)
Code Wo,
1.
Name cf the Scheme/ Project .
2.
Seventh Five Year Plan (1 9 8 >90) Agreed
outlay 5.
1987-88ActualExpdr.
4,
1988-89 Appro- Antici-
ved pated outlay Expdr.
5. • 6.
1989PrbposGdOutlay
7^
i-90of vA'i i ch capital content
■ 6.'
5. Release of matching grants to Jawaharle.1 Nehru Technological TJnivers-ity for esta-blishraent of Computer Centres, f
6 , Release of matching grant: to Jawaharla Nehru TechnologicDl University for settlingup of Micro Computer Lab. at Collegos of Engg.Kakinada, iinnnthapur ^ .nd Hyd. -
7. Conduct of 4 year F,T, Degree in Mstallurgy in university. -8, . Release cf matching grants to
Jawaharlal Nehru Technclogical Universityfor additional buildings f.c J .N.'.r,U.College. -
0.50
Total:
104 ASSISTivNCE TO NOM>GOVERNHRNT TgGHNICi.T. roLLP.aER INSTITUTES» Continuing Schemes ;
1. GrEQts to Regional Engg. Gc.liege, VJarangal. NEVf SCHEMES:
135.00 26.140 07.50
lOrOO
0.50
67.50
10 8-00
2. Jntrcduction of 4 year P^rt-time degree coursein Chemical V/arangal.
Engg. at Regi..nal Engg. College
3 . Introduction of 4 y.:ars part-time Degree course in Metallurgy for Diploma holders in REC Warangal
10.00 lo.oo
8.88
5.00
40.00
141,88
15.00
1.00
1.00
17.00
D%i'T 1989-90 - DEpxOH!MT SCHEME^EaOJECTS__
OUTL^Y_jiND_E^^DlW ^_ ' '
Statement OT-2
(Rs . lakhs)'
Code No.
1,
Name of the Jbcheme/ Prooect
2.
Scvc-nth JivG Year Plan (198590) /agreed
outlay • 3.'
1987-88 victual Expdr.
i pp roved
outlay
iintici-patedExpdr.
1989-90__________Proposed , ol“ whichOutlay
4, ■ 5. 6. 7.
6.00 6.00 10.00
- 3,00 3.00 5,00
- 6.50 6.50 6,50
- 2.50 2,50 4.00
- 3.00 3,00 5,00
3,00 3.00 5.00
- 0,50 0.50 0,75
- 3.00 3,00 4,00
- 5,00 5.00 6,50
- 0.75 0.75 1,00
10.00 10.00 15.00
capitalcontcnt
8.
105 POLYl^ntinuing Schemes:
1 .Continuation of second, and third yeai' component of staff at Gooerntnent Institute of Electronics, Secunderabad. -
2 .Continuation of Second Year Component of staff ac G.Fulla Reddy, Govt. Institute of Pharmacy,Kurnool.
3 .Continuation of Second and .Final Year Component of Staff at Sri Sanjay Gandhi Memorial Govt.Polytechnic, Vanasthalipuram.
4 . Continuation of Second Year Component of Staff of Govt.PolytechnicjKothegudcm durjng IgSPi-QQ
5 .Continuation of Final Year Component cf Staff ot Govt, Polytechnic, Vizianagaram.
6 .Continuation of Final Year Component of St?,ff at Govt.Polytechnic,Zaheerabad and Govt.Polytechnic,Siricilla.
7 .Continuation of Third Yeat Component of Staff for 2f Year Sandwich diploma Course in fetellurgy atGovt, Polytechnic, Visakhapatnam.
8 .Continuation of Second Year Component of staff at Govt, Polytechnic for V/omen, Nellore.
9 .Continuance of Second Year and Final Year Component cf staff at Govt. Polytechnic for Women,Bheemunipatnam.
1 0 .Continuance cf Additional Posts sanctioned at Govt. Polytechnic for Women, Warangal.
1 1 .Continuance of Second Year and Final Year Component of staff at Govt. Model Residential Polyt. Paderu.
DHAFT 1989^92 ” DEVELOH^nT SCpMSS/PROJ^OTS_,Statement (3!T~2
CSs . lakhs)
Code No* Name of the Scheme/ Soventh 1987~’88 1988-89 1989-90Project Five Yeeo' Actual iipproved i,nfcici- Proposed of vih Ich
Pl^m (1985-90) lixpdr^ outlay pated outla^^ CapitalJtgreed Outlay Expdr, content
1. 2. 3. 5. ■ 7* ■ ' 8*
12. Continuance of First, Second & Final lear
•
Ccanponent of Staff at Government polytechnic
for. Women, lalamanQru 10.00 1C. 00 15.00
13. Continuance of First, Second & Final Year Component of Staff at Government polytechnic for
VJomen, Cuddapah 10.00 10.00 15.00
14. Continuance of First,Second & Final Year Compo
nent of Staff Government lolytechnic, for Women
Nizam abad 10.00 10,00 15.00
15. Continuance of L.E ...n ,E.Course at Government o\Polytechnic, praddatux, Mahatutoagar & Ki?;emabad 6.00 6.00 8.00
16. Continuance of State-wide Model Residential Poly-technic, Bhadr achal ajn 10.00 ■ 10.00 20.00 —
17. Continuance of Advanced Technician Course, at Hyd© - 'rabai,Tirupathi and Vispkhapatnoir. , 10.00' 10.00 18.00
18. Continuance of LEGE Course at Governmeiit polytechnic
Warangal, Warangal and. Naiidyal 6:00 6.00 8.00
19. Continuance of LAS Gourde at Andhra P-l^'lechnic, Kaloi-
nada and LSGE Course Government PoJytedrinic, Anantpur 2.00 2.00 3 , ■) 0 ■ »
20. Continuance of Coraputar En.^\lnesring Course at Govern
ment Polytechnic, Hyd -.rabad 2.00 2.00 4.00 -
21. Continuance of LEGE CoursG at Government Polytechnic,
for VJomen, Warangal end Nel.Iore 6.00 6.00 8.00 —
22. Continuance of Posts of Administrative Officers in
salocted Polytechnics during 1989-90 7.00 7.00 10.00 • • • •
23. Continuance of Quli Qutubshah Government Polytechnie . .W ■. i e.'-: . . . .
infold City, Hyderabad '
DIUFT ^U^L_FL ;iH - W E L O H I M ,§CHL|ffiS/PHOJECTS_
OU^^I_ilND_EXPMDITO^^
Statement 0^~2
(Rs. lakhs)
Code No . Name of the Scheme/ Seventh .1937-88 1988-■89 1989-90Pro.iect Five Ysar iiCtual xlp proved iintici- Proposed of which
Plan (1985-90) j£xpdr. ouulay pated outlay capitalA g r e i id Outlay ' ■ Sxpdr, content
1 . 2. 3. 4. ■ 5. 6. 7. 8.
24. Continuanco of Model Residential Polytaohxiic
at Srisailam during 1989-90 10.00 10.00 20.00
25. Continuance of Government Polytechnic at Narsi-
patnam in Visakhapatnam District 15.00 15.00 20.00 —
26. Continuance of Government poiytechnic for Women, .Hindupur 15.00 15.00 20.00
27, Continuance of LECE Course at Government foly-technic for Women, Hindupur 3.00 3.00 6.00
28. Continuance of State wide Institute of Textile
technology, Guntur 10.00 10.00 12.00 — I-*
29. Continuanco of State-vdde Institute of Ceramic ■«Technology, Gudur 10.00 10.00 12.00
30. .Continuance of Government polytechnic for V l m m ,
Kodak during 1989-90 15.00 15,00 20.00
31, ; Continuance of Government Polytechnic for Women,
Ethamukkala during 1989-90 £ttid Creation of Final
Year Component of Staff 15.00 15.00 20,00 —
32. Continuance of Government Model Residential Poly
technics for Scheduled Castes at Raj ahnamdry and
Madanapallo and Creation of final year Componentof staff . . 15,00 15.00 40.00
33. Continuanc3 of Scheme for Establishment of Govem-
mont Polytochnic, Suryapet and Creation of Secondyear Component of Staff 5.00 5.00 25.00
34. Continuance of 3~ye^ diploma course.in "Food Tech
nology" at j-;N.Goverrwua»t i^oly-technic, Ramanthapur
and creation of Ilnd year Staff 2.00 2.00 6.00 —
35. Continuance of the Scheme of Careet guidance and
Councpilling Cells in Polytschnics 2.00 2.00 3.00 ^ .
Code No,
1.
• • Qtafeement: ®I-2 OBIFT 1989-9G ~ mTELpmm^g SCH0ffi^PROTC|Sp— ^ --
Name of th- Schtme/ Project
2.
OUOILiir M D EXPENDITURE
Seventh live Year Plan CB85-90) iigroed Outlay
3.
1987-88 Actual Exp dr,
4.
1988>-89________Approved An tic i-
outlay
5.
patedExpdr.
6.
______ 1989-90*'Proposed of which
(Rs, lakbs)
outlay
7.
capital content - ■ 8.
36. Continuance of Schcimo. for Introduction cf
yaar post Diploma Course in Computer Applicat-
irns at Govt.P lytechnic for Women, Gulitur
37 . Continuation of schema of Establishment of Govt.
Modal Residential Polytechnic for Scheduled castes
3.00 3.00 3.00
at Gtizwel and Creation cf Second year staff 4.00 4.00 18.00 —
38. Continuance of 4-year Part-time diploma Course in
Metallurgy at Govt .polytechnic, Ramanthapur & Govt. .
Polytochnic, Visakhapatnaift 1.00 1.00 1.00
39. Continuance of one pest of Dofaonstrator in Biology
for diplcma for diplcma course in pharmacy at Sri Padmavathi Women's P®lytyciinic, Tirupathi 0.50 0.50 0.55
40. Continuanco of Addl.Fost lafcr diploma course in
Catering & Food Tech. and Electronics and Communi
cation Engineering at Sri Padmavathi Women's polytechnic, Tirupathi 0.50 0.50 0.50
41. Construction of permanent buildings for Metallurgy
and Chianical Engineering Courses at Jawaharlal Nehru
Govt.polytechnic, Ramanthapur, Hyderabad 5.00 5.00 1.00 . 1.00
42. ContinuatLon of pemanent buildings for S.R.R.S.Govt.
Polytechnic, Sircilla 5.00 5.00 24.50 24.50
43. Construction of permanent buildings for S.G.Govt.
Polytechnic, Adilabad 5.00 5.00 24.50 24.50
44. Construction of permanijnt buildings for Government polytechnic, Nfllgonda 5.00 5.00 19.67 19.67
45. Ccnstruction of permanant buildings for Government polytechnic for Women, Bheemunipatnam - 5.00 5.00 24.20 24.20
46. Construction of permanent buildings for Govt.po|^- .
o
■ StatemGnt GN'~2DI,iFT #NUAL_FL;iIl 1.9S9r:90 - DETELOHIST Sqi2ME^Fi?0JECTS_
OUTLET iiND EXMDITURE ■ (Rs, lakhs)
Code No. Name of bhe Scheme/ Seventh 1987-88 1988-89 . 1989-90. .
Projecu Five Year Actual Approved Antici Proposed of whichFlan (1985-90) Expdr, outlay pated outlay capitalAgreed Outlay Expdr, content
1 . 2-. ■ 3. 4. 5. 6. 7. ■ 8. ;
47. Construction of permanent buildings for Govt.
Polyt echnic,Vanasthalipuram,Rangareddy Di st , 5.00 5.00 24.36 24.36
48. C' istruction of permanent buildings for Govt,Polytechnic for Women, Nfill ore 5.00 5.00 24.42 24.42
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
Construction of permanent buildings for Govt,
polytechnic, Vizianagaram
Construction of pormanent buildings for D.A.Govt. Polytochnic, Ongole
Construction of permanent buildings for A.F.Govt.
Institute of printing Technology, Socunderabad
Creation of permanent buildings for A.P.Govt,
Institute of Leather Technology, Hyderabad
Construction of permanent buildings for Govt.
Polytechnic for Women, Hindupur
Conversion of Existing 2-year diploma in DGCP
into Computer Engineei'ing diploma at Govt. Polytechnic for Women, Hindupur
Continuation of scheme fo r .establishment of Dr.
N.T.Rama Rao Govt,Poly.for Women, Nandigama and creation of II year Component of Staff
Modernisation T Laboratory Equipment
NEW SCHEI'ffiS
Establishment of Govt.Polytechnic for Women,
Srikakulam
Establishment of Govt.Polytechnic for Women at Kareemnagar
5.00
5.00
5.00
5.00
7.00
0.25
5.00
5.00
5.00
5.00
7.00
0.25
5.00
5.00
5.00
5.00
25.47
26.47
22.97
27.97
18.00
2.00
15.00
100.00
10.00
10.00
25.47
26.47
22.97
27.97
18.00
Statement
le ^ F T i 4 W U A ^ - ^ ^ l :J5.o3::90 , D E Y Z L O m M T SCHEMES/PKOTECTS__
0 U T L A Y _M D _5 X F m i M E . , ■ . , , (Rs. la k h s )
Code No. Name of the Schem e/ Seven. Ki ■1987-38 1988- 89 1989- •90Project Five Year Actual Approved A n t i c i ir’ropose'd of urhich
P lan (1985- 90 ) Exp dr . outlay pated outl ay c a p it a l- Agreed outlay Expdr. content
1 . 2 . 3. 4. 5*' 6 . ' ? * 8 .
59. Creation of post of D r i v e r s v e h i c l e ) for
the vohiclss already purchased , 1.00 1.00 2.00 —
60. Creation of Training-cam-Leave reserve inpolytechnics (STAR) Scheme 3.00 3.00 3.00
61. Introduction-of post Dip.course in certain disci
plines for D.C.C.P.holders at certain Polytechnics 8.00 8.00 10.00
62. Introduction of "Earn whild you Learn" scheme in
Polytochnics for the benefit of students 5.00 5.00 C.GO —
65. Conversion of D.R.M.Art Gallary and school as
D.R.M.School of Arts and Grafts, Raj ahmundry 4.00 4.00 6.00 -- Rcn
64. Introduction of year post Dip.Course ino
Computer i'ipplications at Govt.Instt. of
Electronics, Secunderabad 4.00 4.00 3.00
65. Establishment of Govt. Polytechnic for Women at
Secunderabad' (By. converaion of Domestic Science 2.00 2.00 10.00 —
Training College) "
66. Establishiaent of' a Govt, p^dytechnic in West
Godavari district 1.00 1 00 10.00 —
67. Establishment of - 3 Model Residential Polytech->
nics for BC’ s and tlaree Regions of Jindhra, \
Telangana ^ d Rayalasoeraa areas . 5,00 5,00 20.00
68. Cremation of posts of Heads of General Sections '
by conversion of Lecturers in Mathematics in
certain Polytechnics — 3.00
69. Students Welfare-Strengthening for Hostel
establishment in Polytechnics — 6.00
Code I;o. Name of tl:.e Soncme/ Pro 3 e ct
-;i.,i..w
2«
]i’:l-v3 i'oai ' ■ Plan (1985-90; Agi'eed Outlay
5.,
1 2 7-’38 _____JiiiS:;.39______/ictual ipprcVeli " ilntTci'- Expdr« outlay pated
■ Expdr, 4. 5. 6.
ir’roposed of which outlay Capital
content7. S.
70. Intr-oduction of 3 year Dip.course in Ccmpu-
tor Engg.at S.V.Govt .Poly. Tirupathi and
Andhr' Eoly. Kakinada
71. taymant of grant in aid to Private Poly
technics for New SchemGs/Cr^ursG
72. StrengthuElng of staff structure in Older
Polytechnics
73. Creation of Hostel staff at Govt. Poly
technic for Women, Bheomunipatnam
74. Creation of Associate Lecturcsr in Erigg.
and Maths in Polys, whero mere than.
3 courses are offer ad
75. Construction of Hostel building for Govt.
Poly, for Women Suryapet
76. Construction of Hostd building for Govt.
Instt. of Textile Technology, Guntur
77. Construction of Hostel building for Govt. Polytechnic for Women, Hihdupur
78. Construction of Permanent buildings for Govt.Polytechnic . jr VJomen, I' i.l'V'-V*cru.
2.00
0.75
2.00
0.75
8.00
8.00
5.00
1.00
3.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
on
. . . contd..
DRAFT 1989^90 - DEVELOPmT SCHiSIE'^H^^ICTS_
OUTLxiY ixND JiXPEKDITURE
Statement (2T-2
(Rs. lalchs)
■ No, Name of the Sftheme/ SQ'venth 1987-88 1988-89 1989-90
I.
Project Five Year ■Plan (1985-90) Agreed Outlay
2. 3.
Actual Exp dr.
4.
Approvedoutlay
5.' ■
A n t i c i
patedl ^ d r ,
6.
Proposedoutlay
7.
of which Capital content
8,
Construction of Fermandnt building
for Government polytciciinic for Womon,
Cuddeipah 5.00 5.00
Construction of periaanjat building for
Govt, Poly, for Womon, Nizamabad — — 5.00 5.00
» Construction of perraanent building for
Govt, polytechnic, Narsipatnam 5.00 5.00
Construction of paritvanont building for
Govt,poly.for Womai, Medak ___ 5.00
Lnro
5.00
• Creation of posts of Librarian and Physical Direct; r in G w t . Instt. of Electro
nics, Secunderabad and J.N.Govt, p;>lytech-
nic, Hyderabad 2.00
• Construction of Hostel buildings for Govt,
poly, for Woman, Palamaneru — -w 5.00 5.00
• Construction of Hostel buildings for
Government pclytechnic for Womeai,
Nizamabad 5.00 5.00
• Construction of Hostel Buildings for
Govt. Institute of Leather Technology,
Hyderabad. 5.00 5.00
. . . contd,.
\
D£Li?T 1989^90 - DEVELCPMT iCHZiSS/RiOJECTo^
OUTLiiY ivl D EXPSNDIITTRE
r< t f ’ 1/ f,: i:h -2
xs, lakas)
Code No, Nama of thu Scheme/ Seventh 1987-88 1988-^89 1989-■90Project Five Year Actual Approved Anfcici- Proposed of which
Plan (1985-90) Exp dr. outlay pated outlay capitalAgreed outlay ■ Expdr, content
1 , 2. 3. 4. 6. 7. ■ 8.
87. Creation of posts of Computer i-rograramerand Computer Instructor in each i'clytech- 2.00 2.00 3.00 —
ricoffering D.C.C.i.Course
88. Construction of permanent buildings for
Govt, i-oly.for Woman, Ethamukkala — -- 5.00 5.00
89. Construction of i'ormanant buildings for
Dr.N.T.Rama Rao Govt.i oly.for Women, — — 5.00 5.00
N andigama
90. Construction of iermanent buildings for
Govt.Instt.of Textile Technology, Guntur — — 5.00 5.00
91. Construction of i ermanent buildings forH’U1
Govt.i-oly.for Women, Suryapet — 5.00 5.00 ^
92, Construction of i-ermanent buildings for
Instt.of Ceramic Technology, Gudur for
Workshops/ Labs. — — 5,00 5.00
93. Construction of Hostel buildings for Govt.
rolytechnic for Women, Bheeinunipatnam — — 5.00 5.00
94. Construction of Hostel buildings for
Govt. toly.for Women, Kakinada — 10.00 10.00
95. Construction of Hostel buildings for — — 10.00 10.00
Govt .j-oly,for Women, Guntar ■
96. Construction of Hostel for
Govt. io3^,for Women, Ethpmukkala ~ - 5.00 5.00
DH^FT 1.989::90 - 3CK,ii||E^FH0J2CT3__
OUTL^Y__AHD_£XPHTCITOHE__ •
-_tbpent GN-2
(Rs. lakhs)'
'de No.
1.
Name of ttie Scheme/ Project
2.
Seventh 1987-88 1988-89_______ 1989-90Five lear Actual Approved Antici- ProposedPlan (1985-90) Expdr. outlay pated ilgreod'outlay ' Sxpdr.
• 3. ■
outlayof whichcapitalcontent
' 5. 6, 7. ■ ■ 8-
— — 5.00 5.00
- - 5.00 5.00
- 5.00 5.00
- - 5.00 5.00
— — 5.00 5.00
mm • — 5.00 5.00
— — 5.00 5.00
— — 5.00 5.00
— - 5.00 5.00
- - 5.00 5.00
— — 5.00 5.00
5.00 5.00
97. Construction of Hostel hiildings for Dr.
N .T.R.Govt.i cly.f-.r WomGn, Nandigama
98. Construction of Hostel Baildings for
Govt. i,-cly.for Women, Kodak
99. Construction of Hostol Buildings for
Govt, ioly.for Women, Nellore
100. Construction of Hostel Buildings for
Govt. ioly. for Women, Cuddapah
101. Construction of Hcstd buildings for
Govt, i-oly. for V/omon, Warangal
102. Construction of Hostol Buildings for
Govt, i-olytechnic, Vizianagaram
103. Construction of Hostel Buildings for
Govt, rolytechnic, Narsipatnam
104. Construction of Hostel Buildings for D.A.Govt, iclytechnic, Ongcle
105. Constiuction of Hostel Buildings for
Govt, iolytechnic, Nalgonda
106. Construction of Hostel Buildings for
3.R .R .S . Govt, lolytechnic, Sircilla
107. Construction of Hostel Buildings for
Govt, lolytechnic, Zahoerabad
108. Construction of Hostel Buildings for
S .G.Govt, polytechnic, Adilabad
u-i
OUTL..I iiED EXPENDITURE
b':aoement GN-2
(Rs. lakhs)
Code No,
1.
Name of the Scheme/ Project
2.
SevantaPivG Year Plan (1985-90) Agr-aed outlay
2 , .
1967'"88ActualExpdr,
4.
1988-89Approved
outlay
5.
imtici-patedExpdr,
6.
^989-00 Proposed **
outlay
7-
of viilchcapitalcontent
' 8 , ,
109. Construction of Hostel buildings for
S.G.M.Govt. i-oly.' Vanasthalipuraia
110. Constracticn of Common Hostol Buildings for
Govt.Instt.of Electronics and Govt.Ingtt.of Training Technology, Secunderabad
111. Construction of Hostel buildings for Govt.
Instt.of Ceramic Tochnology, Gudur
H E , Establishment of Govt.roly. at Bell amp ally
in Adilabad dist.
113. Creation of Ilnd phase pests of AdCiini3tra“-
tive Officers in iolytechnics
114. Establishment of a 3tate~va.de Instt.of Film
& T.V.Technology in Colloboration with A .t. Film Developmont Corpn , and Dept.of I & i-.R. at Hyderabad.
115. Starting of Agricultural iolytechnic at i alem
at Mahaboobnagar dist.
116. Conduct of Science & Tedinclogy E?d::ibition
117. Introduction uf D.C.G.lX-ursG at Govt,v^'dol
Residential iolys.at i-rderu. SrisailanijMad an apally & Raj aiimundiy
TOTilL: 105 i-OLYIECffinCS.
0.25 0.25
5.00
5.00
5.00
10.00
10.00
21.52
1174.00
5.00 5.00 —
295.126 387.50 387.50 1197,62
5.00
5.00
5.00
h'-uiUl
468.00
LHuFT mmALjrljIxN 1989~90 - DEVffLORO'iT SCHEMES/ER0JEGT3__
OWiLLY lND EXPENDITUHS
Statement (3)T~2
(Rs. lakhs)
No,
1.
Name of the Scheme/ Project
2.
Seventh PivG Year Plan (1985-90) iigreed outlay
5*
1987-88 Actual Exp dr.
4.
1988-89Approved Antici-
outlay patod Expdr,
5. 6,
1989-90Proposed of which
outlay capital content
7. 8.
106 BOOK i-ROMOTION 20.00 5.00 5.00 15.00
TOTAL; 20.00 5.00 5,00 15.00 —
* Expenditure is includad under 105 i-olytechnics.
107 scHOLimaiiiS 15.00 * 5.00 5.00 10.00 -
TOT/iL j 15.00 5,00 5.00 10.00 —
* Expendituro is included under 105 xolytechnics.
21 2203 108 E X M l ^ m m S -- — - —
21 2203 112 ENGL ’EERING/ TECHNICilL COLLEGES iWD INSTITUTIONS
NEW 3CHQ4ESJ
1. Establishment of Gcvt. Engineering College J,
in Mahaboobnagaj Dist. J- - — 40.00 —
fc. Establishment of Govt. Engineering Ccllege ! in Kareemnagar dist, |
TOTAL.*
20.00 — ~ — 40.00 —
20.00 - - — 80.00 —
C\
^90 ~ DM LOM a'IT 3CtiEMZS/PR0JECTS_
OUTLu Y M D EXPENDITaRE • • (Rs. lakhs)
gtatemont (2T-2
Code No, Name of tho Scheme/ Seventh 1987-88 1988-89 1989-90Project Five Yesx ' Actual Appro Antici Proposed of which
Plan (1985-90) Expdr, ved pated outlay capitalAgreed Outlay outlay Expdr. content
1 . . - 2. 3 . . 5.' 6 . 7. 8.
^ '
800 OTHER EXxEKDITURE
1, Continuance of additional staff sancticnod at 158.00 64.347 1.00 1.00 \ 2.00 _ _
Girls Vocational Institute, V/arangal
2. Continuance of Additional pests at D .S .T .k . 2. 2.00 2.00 3.50 -w -
Secunderabad and Govt.Vocational Institute
Warangal and Hyderabad. -
3, Construction of i'ermanent ’ouildings for
■ D .S .T .e ., Secunderabad 5.00 5.00 1.00 1.00New Schemes:
4. Conduct of Science & Technology ESShibition 2.00_____ < 1
158.00 84.347 8.00 8,00 8.50 1.00
* The provision is included in 105 polytechnics Total.
** Includes an expenditure of 82.99 on Buildings.
TOTAL (TECHNICAL EUJCi’O'ION) : 1615.00 422.41 509.00 509.00 1509.00 469.00
- - - _ - - — _ - - - - - - - - - - - - - - - - - - ~ “
DIUFT 1989^90 - DEVJLOMMT - 3CHEMES/PR0JECTS_
OU^LAY_ikND_ECfENDIT^_ -
Statement (2J-2
(Rs. lakhs)
Oodo No,
1.
Name of thc Project
2.
Schcmo/ Seventh Five loar Plan (1985-90) iigre-ed Outlay
5.
1987-88 iictual Exp dr.
4.
1988-89iipproved Antici-
outlay pated
1989-90__________Proposed of which
■
Exp dr. 6.
outlay
7.
capitalcontent
8.
2 21 2205 ART AI^ CUlTTTtE;
104 a) DIRECTOR GENERyj, OF STATE /JlCHZg^TESs 85.00 - 11,05 Continuing Schemes: .
1. Developmental Archival Conservation laboratory, purchase of Analytical Balance, Water Distill action ilant,
' IR microscope and other conservation material* . . *. ». tt
2. Development cf Film Archives - iurchaseof old Historical'Films, storaige equip- ■nent, furniture and visits to Film /jr- chieves Centres etc.
3. Computerisation of cataloguing and in-- dexing of records of A.F.State Archieves, purchase of Accessories and equipment etc. •• •• •* •• . .
4. separation and transfer of records of Andhra Districts from T?.mil Nadu Archieves to Andhra Iradesh State Archieves - I ayment .f clue salaries of sp>ecial staff to Tamil Nadu Covernment. , ,
5. Construction of second floor of stack area of State Archicves (taken capital uutlay). . . . . . . . . . .
6. Continuation of Research Fellowships Schemes Monoiraph Series Schemes and lectures irogrammes payment of full-time and part-time fellowships etc,
7. Continuation of a Last grade employee at Regional Office of State Archieves at Visakhapatnam. , . , , , . , .
0.95
1,0C
2,40
0.55
0.01
0.01
0.12
0.95
1.00
2.40
0.55
0,01
,0,01
0.12
0.95
1.00
2.40
0.35
0.01
0.01
0,12
a
Z DEYSljOMj^TT SCHE|^S/FR0J_£CT3__
OUTLAY AND EXPENDITURE- • ''
o ■» a fiuiia j 'jA —g.
(Rs. lakhs)
CodJ No,
1.
Name of tho Scheme/ Project
2.
S&vonth Five Year Plan (igs^- 90) Aerccd
outlay 3.' '
1987-88ActualExodr.
4.
1988-89Appro- ilntici- VGd ' pated
outlay E>:pdr.
-____1989-90___________Proposed of whichOutlay capital
contcnt
5. 6 . 7. 6 .
C.10 0.15 0.15 —
C435 0.35 0.35 —
0.50 0,50 O'. 50 —
0.C1 0,01 0.01 —
0,4-C 0, 4c 0.40 —
0.45 0.45 0.45 —-
0,66 Oj66 0.66 —
1.25 1.25 1.25 —
G,
9.
1C.
11
2.
3.
4.
/icquisition and Centralisation j f Dist, Coilectorr-te Records at Regional Office of State Apchieves. , . , . . . . Visr.khapatnan r Travel Expenses. . . • lurchase of preservation material and equipment for Re^.ioiial Of-tice of State Archleves, Visakhrpatnan, - 1 ayment of rent for accommodation for r et.ional Oi-ice of State Archieves, Visakhapatnam. , , , , • • Construction of a permanent functional archieval building, complex for Regional Office of State Archieves at Tirupathi (Capital token outlay)............................
NEW SCUEMESi HE ADQUARTERS OFF ICE; -
Microfilming uf old Telu^:u Newspapers and journals of Historical values — purchase of Microfilm reels, chemical etc. Microfilm ini', cf imj ;ortant -irchieval ma“ terial available at Tanjavur I:ibrary and acquisition of Microfilms and f r.pcr,C-ijies of Hj'derabcd, Residency Records from the India Office Library,London.Development Archieval Library - inrchasp of books, furniture*^card catalogue cabinet
aain office
books, f urniture* t card c; steel racks and /^Inirahs etc, development stack area of the _ . and interim repository at Secretariat pur chase of storage equipment etc.
(SI\D
lode No,
1.
Statement (2J~2
DH^l'T 1989-90 ~ DlTEXOPMZtTT SOiEMES/PROJECTS^
OUTLAY_;iND_IXPENDITOR^
Name of the Scheme/ Projoct
2.
Seventh Five Year • Plan (198590) .igreed
outlay ■ 3.
1987-83 Actual Exp dr.
Approved
outlay
• 5.
1988-89AnticipatedExpdr,
6.
~ 1989-90 Proposed of which Outlay capital
content
(Rs. lakhs)
'7. 8*
5» Modernisation of the reproferaphy-wint of the State Archiev-s ~ lurchsse of equipment.
6. installation of Fire Alarm System in the main Office repository,
7. Creation of a post of Chemist for Archieval Conservation laboratory.
0 . necord ManaeOuent Training Scheme - Salaries of the special staff . . . . . . .
9. Creation of a post of pro^raaae operator for Computer Wiiir . . . . . . . . .
1C, I reparation of a iuide to the source of Asian History - Staff 'for the implementation of UNESCO sutc.ested project, , ,
11• Regional Historical Records Survey Committee iurchase of manuscripts and documents and celebration of i'lrchicves Week, , . . .
12. central Assistance Scheme - State Share of @25% to Central ^Assistance - State share for Central Assistance for Development of Repositories of State Archieves, . . . .Acquisition of Microfilm copies and papers of Hyderabad Residency Records from Itxdia Office Library, London,
i4« iublication of Monographs on Archieves Piecords
Management, MUghal documents, indices and £uides to District Records Administration & Justice under Nizam, , , . . . . . . • •
■5. Appointment of three language experts on consoli^ dated remuneration, • , », . . • •
6. Creation of post of Asst. Director for ReLionsil O ff3nr .of State ArcJbievea at rim— .. —
G.6C 0,6G 0.60
0,01 0,01 0,01 —
- - - —
0,01 0,01 0,01 —
■ *
— , •—
— — — . —
0,55 0,55 ■ 0.55
0,01 0,01 0,01 ' '—
- - - —
1.60 1 .60 1 ,60 —
0,33 0.33 0 ,3^ •-1
O O',. , Cl O'i . 0 01 , ' —
CTiQ
DI^FT 1989-90 - DEVSLOHvIMT SGOTES/mOJECTS_
OUTLiiY M D r.ailDITURE
Statement (3 -2
(Bs. lakhs)
Code Wo. Ilame of the Scheme/ Seventh 1987^88 1988-89 1989-90 ■
1.
Iroject
2.
Five Year Plan (198590) iigreed
outlay 3.
iiCtualExpdr.
4.
iippro-ved
outlay
3.
AnticipatedExpdr,
ro„
ProposedOutlay
7.
of whichcapitalcontent
8.
17.
10.19.
Stren^ithenin£ of staff of the Regional Office of State Az'chieves, Visakhapatnaci,Establishment of Re{. ional Office of State 4i-chievea at Waranf-al, Guntur and Ancntapur Districts*I ayment o f ‘compensation to the special staff appointed fur Rccional Office of State Archieves, Visa-khapatnan, . . • • . .
1.2.5.4.5.6. 7. 0.
9.
c.
Total (^Archieves):
105 lUBLIC LIHRi^IES;
Opening of new Branch libraries .Stren^theninL of Directorate,Continuance of SIlilBT, , , , ,iurchase of Furniture & equipment.Strengthening: of Re^^ional libraries . .CreatiriL of post of librarians in S *C .I .Iurchase of furniture to Rej^ional libraries Continurtion uf building,s under ii Zilla (irandhalaya
Samsthas.Construction of buildinf: under Regional libraries . Construction uf buildini-s to Directorates . .
1.
2.
3.
Total (I'ublic libraries ) :
1C3 /a CHAEOIOGY: •Development" u'f"' Hyderabad Regional District and' Site Museums.
Iurchase of Arts and Antiquities.' . . «. • •
survey, exploration & Conservation of monuments.
0.01 0.01 0.01
03 .00 11.05 11.74 11.74 11.74—
107^00 55.73 95 .20 06.61 95.2015.00 0,95 1.95 1.60 1.95
— 0,10 1.10 0.00 1.10
10.50 0.33 1.30 0.05 1.30 -
10.00 — 0.45 0.14 0.45-16.50 —
102.00 - - - - -^
25.00 —* — *“
10.00 — •— — - ''^ ^ ^ _ — — — — fc- ^ ^
296.00 57. IS 100.00 90. oc 100,00
30 .00 6.39 10.71 10.71 10.49 7 .50
5 .00 - 0.15 0.15- 0,20 —
10.00 0,00 - 0.93 0.93 1.51 —
as
statement (2T~2
Code No. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90Pro^jact Five Year
Plan (198590) Agreed
‘ . outlay
ActualExpdr.
Appi o-ved
outlay
AnticipatedExpdr.
ProposedOTJlt-lay
of \’i^ichcapitalcontent
1. 2.' . 3.- 4. 5. 5. 7. 8.
4* Develo;nent of Conserve tion Ir.boratory l ottery and modelling sections. • ,i. . . . . . .
5. :>evelo,ment of Historical Ports.5. Tjevelor rnent of Qutub Shahi Tonbs and Cardens. 7. Conservation of Ancient teajjles and other
religious e'dificcs. vt . . . . . .0. T^evclo] mcnt of Archaoolo^sical Xibi'aries 9. Villa, e-wisc survey and preparation of
Directory of cionunents and Kesearcb Cell*
• «
Total (Archaeology)
OCC 0THE:R EXLENIjITni, :?
0
Director of Oriental Manuscripts Library and Re search Institute;Continuing Schemes;
1, S’cheae for cieveiox-nient of Micro film, Xerox q and offset Win^,. ‘
2t Conservation laboratory Schemev 5* Developinent of Auniinistrative Vlini,.4. Develo-pnent uf Urdu, Arabic & P ersian VJin •5. scheme for the develoi r.ient of regional Br
anches.6. Survey and collection of Manuscripts.7. lublications. . . . . • • ••0* C onstruction of a buildin£. fo r the manuacri*-
pts museum and Auditorium in the City. . .
' Total (O .M .I & ia)j : 75.00
5.00 ■ 0,55 0.50 0.50 -
15.00 - 0.50 0.50 2.005.0C , 0.45 0.50 0.50 1.24
10.00 ■ 0.40 0,50 0.50 5.004.00 0.13 0.10 0.10 0.20
6.0 0 1.00 . 1.51 1.51 1.56
90.00 9.94 15.00 15.00 20. 0€
75.00
2.70 4.00 4.00 4.00
7.5C
2.70 4.00 4,00 4.00
V-*0to
Statement (2T~2
DIUFT 1.989-90 - DEVELOPraT 3GHmE^ER0jECTS_
OUTL.IY AND EXPENDITURE (Rs . lakhs)
Code No. Naniti of the Scheme/ Seventh 1987-88 1988-89 1989-90Project Five Year Actual Approved Antici P'roposed of v/hich
Plan C1985-90) Expdr. outlay pated outlay CapitalAgreisd Outlay Expdr, content
1. 2. 3. 4. 5. 6. 7. 8.
2 CO OOOC 00 XI Social services!
2 21 0000 00 Education;
2 21 2205 GO ilrt & Culture: G^ir. of cultural Affaire) .
101 t-ovt, MUsic Collejie, 29.00 0,20 0.90 0.90 0.90 ' —101 Assistance to private aided Music-
Collegea, 24.00 - 0.01 0,01 0,01 -102 Assistrnce to irivate cultural in
stitutions. 50.00 1.00 1. 00 1,00 -101 Directorate of cultural affairs. 20.00 9.03 01.25 01.25 01,25 —102 Assistance to indigent Artistes and
(TiCJ
Men of letters.. . 50.00 1.50 7.00 7.00 7.00 —Assistance to Theatre Vjork Shop. 5.00 - - - - -
102 Assistance to Iropa^ation of Telu^uCulture out-side the State. 7.50 1,00 1.50 1.50 1.50 -
102 Errection of statues of renowed personalities connected with Arts andDevelopment of ^Andhra Pradesh, 10.00 22.00 1.00 1.00 1.C0 ■-
102 Auditoriums — — 1.00 1. 00 1.00 —ooc Capital outlay. , 20.00 0,02 0.02 0.02 0.02
Totals 231.50 33.01 101.76 101,76 101,76 0.02
DE^FT Z. SCnSMES/EROJECTS.
CUTLiiY M D EXPENDITURE
aTiaLenieni}
(Rsi lakhs)
Code No,
1.
Nam.e of the Scheme/ Project
2.
Seventh Five Year - Plan (1985-90) igreed Outlay
3.
1987-88/ictualExpr.
4 .'
1988-89ilpproved Antici-
outlay pated■ Expdr,
5. 6.
1989-90__________Proposed of which
outlay
7.
Capitalcontent■ 8.
2 21 22C5 CO Art & Cul'.ure;Iromotion of iirt & C"ulture; .Assis.tance to A.P*3aalala Akademl Hyd,
Cultural Talent Search Gonpetitions, Exhibition 'of Child A rt Books.Institute of Children's literature* ■E Cue ft ion R e so u rce -Centre,Institute cf Children’ s I,iterature(PCl),
Disc Albua (Iroduction of pre-recorded cassettes).
Children’s Film Bani,
Total (Cultural affiars ) :
Total (Art & Culture):
)
Total (Efin, Sports, ^irts & Culture)
1 7.50 2.50 1.50 1.50 ' 1.50 —
7.50^ mmm
2.50 1.50 ' 1.50 1.50 ■ -
259 . 00 36.11 103.26 105.26 105.26 0.02
703-.00 116,99 234 ,00 224 .00 239.00 11.52
i055.00 5150.01 6400 .00 6567 .66 27519.61 5659.32
o\
DRAFT MITUAL ELM 1989-90 - DEV'iijJbffiNT SCHEMES/PRQJ±:CTS ____ OUTLAY M D EKPENDITaRj?
Statement GN-2T R s 7 iakhsj
Code No.
1.
Name of the Scheme/ Project
2.
Seventh Five Year Plan (1985-90) Agreed Outlay
5.
1987-88ActualIxpdr,
4.
1988-89Appro-!-- Antic i-ved pated
Outlay E2cpdr. 5. 6.
...1.989-90 'Proposed of whici Outlay Capital
content 7. 8.
2 22 2210 00 Medical and Public Health01 Urban Health Services - Allopathy 110 Hospitals and^Dispensaries •
DirectsF of Medical Education Teaching; Hos'pitds & Medical Colle^es- On-p:oin°: Scheme&t
I.Govt. Maty.Hl.Tii-apati, Creation of one post of Electricj-m & One post of . Plumbsr, ^
2.0.G .H .Hyd - creation of 3 posts of Bradma Printing Machine Operator. —
3.0.G.H.Hyd - Estt.of Traumatalogy Unit. — ; ^.O.G.H.Hyd - Staff for Incenerator Plant.—•' 5-G. G.H.Kumool-Est t, of Tramatelogy Unit —6. G. G.H.Kumool-Estt. of Bumsward with
20 beds-Recurring "^pdr. Diet andDrugs Rs.6 1 ,250/- —
7.K. G.H.Vizag-Estt.cf Traumatology Unit —8.K.G.H.Vizag-Cardiology Ward with 30
beds snd ICC Unit-Recurring Expdr.Drugs & Diet Rs.96,25C/- —
9.SVRR HI. Tirupati- Sstt. of Traumatology Unit —
' lO.S^/RRHl, Tirupati - Estt. of Cardiology v/ara with 4 beds ICC Unit-Recurring Expdr. Drugs & Diet Rs.3*28 —
11.MGM HI Warangal-Increase of 100 beds. —12. Govt .Maty.Hl.Hannraakorda-Creation
of Addl.Unit in 8. Gynaecology. —15» Govt .HI.for Mental c re, Hyd-
Creation of Two R.M 0 . Posts* —14.IInd Unit of Neurolo, , CMG/OGH Hyd-
HU.Sultanbazar,Hyd-Creation of one post of C .A.S. Paediatrics, —
— ‘ 0 .3 0 0.30 0 .3 0 —
0 . 45- 0.43 0 .4 3 ___— 3.00 3.00 3.00 —- 0.52 0.32 0 .32 —
3.0 0 3 .0 0 3 .0 0*
2.83 2.83 2.835.0 0 3 .0 0 3.0 0 —
— , 9.30 9.30 9.50 —
— 3 .0 0 3.0 0 3 .0 0
__7.13 7 .1 3 7 .1 5 ■ —
— 21.28 21.28 21.28 —
— 1.13 1 .1 3 1.13 —
— 0 .7 5 0.73 0 .7 3 —
— 1 .2 2 1.22 1 .2 2 —
0.33 0.33 0.35*
o->\T1
DRA?T ilOTUAL PLM 1969-90"- DE¥EL0tii5MT S0HEMSS/ERCUECTS _ _ OUTLAY AMD EXEEITDlTlJRt ‘ i T
code N o /
1.
Name of the Scheme/ Project
2*
Seventh Five Year ?lan (1985-90) Agreed Outlay
3»
1^a?r88ActualEx^dr.
Approved
Outlay5.
1988^^6^Anticipated Exp dr.
6.
1^6^90ProposecOutlay
7.
of which Capital content
8 ,
16.M .N .J. Canner Hl.&K.I.Hyi- sanction of 100 beds.
17»Yardsticlt deficiancies of Nursing Categories in Teaching H I .129 posts of Staff tfOrses.
18.0, G.H.Hy'l.Deptt. of gastroenterology Creation fif In tensive liver care unit.
19.3VHR HI.Tiruptti - Estt.of Cobalt The^^apy unit staff.
20 .Yardstick Deficiencies of Asst.Profs 8s Profs, in certain Teaching Hospitals & Medical Colleges.S.E.T.<»4 clubbed. —
21.Estt. Of Microbiolcgy Deptt in Niloufer HI.Hyd-Fever Hl.Hyd andSD Sj7e Hl.Hyd. —
22.TB.H1/0MC Hyd. Estt of one unit. of Orthopaedics. —23 . Gandhi H1. Sec unde rEbad-OCIC Hyd-
Estt.of 2nd Urology Unit —2 4 .Yardstick deficiencies in all
Categories of Para-Medical Staff and Class IV Categories in Teaching Hospls.—
25.A.MiC.Vizag ^ Creation of One Unit of Endbcrinology Unit (1Prof.&2 Asst.Profs)—
26.R.M^C,Kakinada-C3?e£tion of One unitof Neurology (1 Prcf.&2 Asst. Profs) —
27 .K,MLC.Kumool- Crestion of One unitof Endocrinology (1 Prof.&2 Asst.Profs)—
2 8 .G.xMi.C.Guntur - Crestion of one unitof Gastroenterology (1 Prof.&2 Asst.Profs)— v
29.GMC/GGH Guntur-Crestion of On© Unitof Ti?auai.atQlo^* ; , ...... ... , -- . - .
— — 21.00 21.00 21.00 —
—
- — .^•23 25.25 25.25 —
— — 1.80 1.80 - 2.01 —
— — 1.90 1-90 1.90 _______
— 24.90 24.90 24.90 —
1. t 8 1.28 1.28 —
— 0.43 0.43 0.43 —
— -1.. 1.15 1.15 1.15 —
— 10.50 10.50 10.50 —
— 1.15 1.15 1.15 —
— 1.15 1.15 1.15 —
— 1.15 1.15 1.15 —
1.15 1.15 1,15 —
-<• 4.25 4.25 M-.25 —
- A
cr»
■ r i ■*' t
- - , p . j . ..I— o /
. ________________________Statement (2Tt-2(ris. lakhs)
Code No.
1.'
Name of the Scheme/ Project
2.
Seventh 1987-88Year(1985-90)
2d Outlay 3.
ActualExpdr.
4,
Approved
Outlay5 .
AnticipatedExpdr,6.
ProposedOutlay
7 .
of which Capital content
8.
— — 2.80 2.80 2,80 — ■
— — 0 .7 0 0 .70 0 .7 0 —
— . — 0 .3 5 0 .3 5 0 .3 5 —
— 2 .0 0 2 .0 0 2.00 —
1.60 1.60 1.60
__— 1.00
4.001.004.00
1,004,00
— - . — 1 1.2 5 11.25 1 1,25 —
— ■ — 1 .1 0 1 .10 1,10 —
— ~ 7.90 7.90 ■ 7.90 —
— — . 1 .1 5 1 .15 1,15 —
— ■ — 2,20 2.20 2,20 —
— 2 .5 0 2 .5 0 2 .5 0>.'*V
—
1.75 . 1 .7 5 1 .7 5
31, Creation of .8 posts of Asst. Profs of Radio Therapy in the Medical Colleges.
32. Creation of 1 post of Asst.Prof. of Pathology and 1 post of G.AS at Govt.Maty .H ospi t -51, Sul fc anbazar,Hyd/OMC .Hyd.
33* Govt.Mental Hl»Hyd-Creaticn of one post of C .l .S . ■
3^. Creation of 5 posts of Staff Nurses inC.G.H.Hydii and 5 posts in Niloufer Hl.Hyd.
33» Increase of Pupil Nurses at Gandhi H I. Secunderabad Posts) M.G.M.Hl.Warangal (10 Posts). & G(5I,Ku3?nool (5 Posts).Recurring SXpdr. Rs.53»136/~
36. Schemes for the benefit of S.Cs & S.Ts Medical Students.,
37. Creetion of certain posts of Asst. Profs.38. Oreobion. of 50 posts of Staff Nurses in
various Teaching Hospitals,.39« Creation of 3'.posts of Asst.Profs, of
Microbiology at Niloufsr Hl.Hyd/Fever Hl^Hyd.& SD Hl.Hyd,
40. Creation of teaching staff to Nephrolog;^^, Unit and J)ialysis mj.it at K .G .H . Vizag.^^; and equipmentsRs.2.00 (S .l .T .6 8 clubbed/#
41* EMGf Warang^/MG^jI HI.Waranga 1-Creation One unit of Cardiotherasic Surgery.(1 Prof, Si 2 Asst. Profs)
42. Creation of 7 Dental Hygenists’ & 7 dental Technicians in the teaching hospitals.
4 3 . Rural Health Centre, G. Memidads attached to HMC Kakinada - section of 15 beds- &■
■ Addl. staff. Recurring Estpdr. Drugs & Rs.7^»b38/- .
44. R.H.C.Simhachalaai, attached to A^M.C, Vizag- sanction of 10 beds iddl, ^staff. ' Reeuri^ing
.. Expdr, Rs ,7>^35/- ' ..-V'- - -s ■
a-Cl
B%FT 1 ^ 9 -9 0 -
-Sfcatement
(Rs, lakhs)
■ « No.
1,
Name of the Scheme/ Project •
2 .
Seventh M.ve Year Plan (198> 90) Agreed Outlay
3.
1987-88ActualExpdr*
4.
1988-^9ipprovGd
outlay
■ 5. ■
Anticipated
Ejcpdr.6*
- ___ m ± i^ Q___________Proposed of whi«b
outlay
7 .
Capitalcontent
8.
4 5. A.xl.C« Vizag-Creation of One unit I5f Opthalmology (1 Prof.&2 Asst.Profs) •
4 6 .-K.G.H. Vizsg- 6 VIP rooms in the Cordiology Depfc, Drugs & Dist/Equipment. •
4 7 . K .G .H . Vizag-Dept. of Nuclear Medicine. creation of one post of Prof. of Nuclear
Medicine. -Creation of One post of Prof. of Orthopaedics in each of the ^ fcuaching Hospitals in the ITcwly sfinctionad traumatolo^ Units. ■
49<. Ore-’tion of 5 posts of Licticians in ‘ cerwrrvin specialist Hospitals. -
5 0 . Gandhi Hosyital, Secunderabad - Creationof OnG post of Nursing Tutor. -
5 1 . Deficiencies in 'Teacning Hospitals certain posts of asst. Profs. & Staff Nurses. -
5 2 . O .G.H. Hyd- Augmentation of Staff for the Nurstis 'fJavd in che leptt of Plastic Surgery. ' -
53* Cancer Hli & R.I.Hyc! - Creation ofOne Addl. Prof. Raajo Therapy 8s S .V .M .C ./SVRE HI. Tirupati- Creation of 2 Asst,Profs, of Orthopaedies. . -
54 . Niloufer Hl.Hyd/OMC Hyd. Acute Medical Care Unit - crrsation of 2 Asst. Profs, paediatric airgery and 2 Asst. Profs, of Orthopaedics. ’
5 5 ..0MO/OGH, Hyd, & EMC/SGE akinada - Creation of Cardio-thoracic Surgery Units (2 Profs& 4 Asst.Profs)* -
56.. 1 Uftil Ne^ro
1 .15
0 .5 0
0 .4 5
2 .1 5
1 .7 5
0 .3 5
6.85
3.75
V
1.85
1.40
2 .5 0
1 .1 5
0 .5 0
0.45
2 .1 5
1 .7 5
0 .3 5
6.85
3 .7 5
1.85
1.40;
2.50
1 .15
0 .5 0
0.45
2 .1 5
1.75
0.35
6.85
3 .7 5
1.85
1.40
2 .3 0
CTiCO
■ p V. - - JJi u J i . O^r. H.lAb/ r'KUd EG I'SOm'LAJ AND EX.r^MDITURE
GocIT
1.
' Fame; ci the Scheme/ Pro.jeci;
2.
Seventh 1987-88 1988-89
lakhs)
1989-90 ”
1985t 90)Outlay3 .
iictualExpdr,
4,
Approvedoutlay
5 .
Anticipated
Expdr,6.
- Approved outlay
7 .
of -which Capital content
8.
— — 0.20 0.20 1.10 —
— — 1.15 1.15 1 ,15 —
— — 1.15 1.15 1.15 —
— — 1 .15 1.15 1.15 —
— 13.55 13.55 13.55CT;vC
— 0.90 0.90 0.90
— — 1 .3 5 1.35 ----
— 16.75 16.75 16.75 —
9.50 9.50 2 .5 0
57. T.B. HI. Hanumakonda-Purchase of 1 Imbulance
58. CJJH/GuLi ,Guntur-Greation of 1 Unitof Glinioal Phar'imacclogy (1 Prof. &2. /isst .Profs)
!?9‘ T.B.HUIyd/OMC Hyd- Creation of1 m it of Cardiology (1 Prof. &2 as i;► Profs)sRecurring EXpdr,Hs*3 0 , 000/- '
60, Ganutii Hospital, 3ec’bad/CTMC Hyd.Cr3?r,ion o f '] Unit of Gastro Enterology.
-1. Sanction of 2 r*W2Units to OGSi Hyd/""-nah3 HI, Sec^oad- B.ecurring„:pdr,.. Drugs & 'niet Ls.1 ,S8li. 0/Vi ''.t;oria HI, for Women 8s Children,Tizag- Creation of One Addl. Prof, ofAiaes^-issia - sanctioned.
6 3 .. G "re. HI. Gultanbazar, Hyd- sanctionor' E? ood Bank-- Ee..10,000/-- Remijneration to Guy Blood Dorxors B: Other Expdr.
■64, 0,G .K . Kurnool - Cre« tionof 3 posts of s 'a f f Kurses to the newly constructed Nephrology Unit- clubbed with SET No.20
6 5 . Estt.. of 2 Cobalt Therapy Units, one at‘"»G«H. Vizag, another at^GGH Kakinada..
56., oapitsl Spifl over arid other con^ructionwork. Directorate Buildings Rs.10.00 lakhs
Hospitals «. 4,00. "Golleges . . 2.75
i»
Tatal. Rs.16.7^If
6 7 . Gandhi H I. Sec’bad- sanctionlf Endocrinology Unit-sanction of staff.
DRAFT iUOT/iL ELiW 1989-90 DEVELOPMENT SGHEMES/IlROJECTS ■' OFTL.'iY A m EXPENDITURE
Statement(.Rs. lakhs I
ode Bo.
1.
Name of tfie Scheme/ Project
2.
Seventh Five Year Plan (1985-90) 'igreed Outlay
3«
1987-88ActualExpdr.
1988-89Approved
outlay
5.
Anticipated
Expdr,6.
____1989-90Apprt)ved of ' lich
cutl.-ay Capital can tent
7. 8 .
68. K.G.il. Vizag- Noijhrology Unit- Purchase 01' Gquipment-clubbed with SJf'T No»40
69* Ganahi H I. Sec’baa sanction of addl*staff for Neurc Surgery- Intensive Unit, car- Unit or sanction of Addl, Staff for K .G . H I , Vizag Neurology Dej^t.
70 , i) Recof^nition of Nursmg Golleee,' Kurnool, Sanction 01 Addl.Posts.New Schemas
Dllegs of'Tlursing, Soiaaoiguda, liyd-ii)
ill )
Greet ion p,f Two Posts of House Keeper Gr-I and Two posts cf Wardens»("kAl.O., Hyd- Proposi-ls for sanction of V'ardin f:- Deputy Warden to the Boys 311 d Girls H os I,els.
iv) P;coposals for Creation of Dental Dy. Civil Surgeon post in MGJVj Hospital, Warangal, -
v) Estt. of Cardie Thorasic S^rger^^., OMC/ O.G.Hl.Hyd- Asst. Prof. of Cardio- Q:'norasic Surgtry (On.e Post)
vi) Creation of Building Section for ■ Directorates On'i Supdt, One Sr. Asst, and One Typist.
2.07 2,07
Sub-Totals
New Schemes 7 1 . Out-standing bills numbsring (33) in
various teaching institutioris to clear off pending bills - under I 5O-
114.51 275*00 275.00
2.24
3.29
0.56
0 .56
0.40
0.40
0.51
275.00
HLM 1989-90 : ^DEVELOPMENT SCHEMES/PROJECTS OUILAY M D EXPENDITURE
c. ja:eiaent 0)T~2(Rs. lakhs)
Code No,
1.
Name of Projj
2.
thect
Scheme/ Seventh Pive Year Plan (198>-90) Agreed Outlay-
5.
1987-88 1.988-89Actual Approved Ant id- Expdr. outlay pated
Expdr. 4 . 5. 6.
1989-90Approved of wh ich
outlay Capital content
7. 8.
1. K ,G . Hospital, Visalnapatnam2. Govt.. Victoria Hospital fcr Women &
Ghildron, ¥izag.3- R.C.D. Hospital, Vizag.4-. Govt. Genl.Hospital, Kakinada5. Govt. Genl. Hospital, CJuntur ,6. SVER Hospital, Tirupathi7. Govt. Maternity Hospital, Tirupathi.8. Govt. Genl. Hospital, Kumool.9- M(3* Hospital, VVarangal ■
10. Osmania Genl. Hospital, Hyd.1T. Gondhi Hospital, Sec’ bad.12. S.D. Eye Hospital, Hyd. '13. Gancsr Hospital, Hyd«14. Mental Hospital, Hyderabad13, Govt., Maternity Hospital, Afzalgunj, Hyd.16. Govt. Maternity Hospital, Sultanbazar, Hyd.17. Ros& Institute for Trcpicel Diseases, Hyd.18. B TT Hospital, Hyderabad.19* Osmania Medl. College, Hyd.20. Gandhi Medl. Colle£-e, Hyd.21. Dental College, Hyderdbad.22. Andhra Medl. Colloge, Viz£g. ^2 5 . Rangaraya Medical College, Kakinada.24, Guntirr Medl. College, Guntur.2 3 . SV Medical Gollegvj, Tix'upsthi.26, Kakatiya Medl, Collage, Wsrangal.27* College of Nursing, Kumocl, • _
cL» Installation of 18 gtneiacors in the variousteaching institutions including one generator for Directorate.1. SV Medical College, Tirupethi2. Govt. Genl. Hoi^ital, Guntur.3* Govt. Mty. Hospital, Tirupathi.
12.36
3.090.096.302.812.650 .5 7
26.689.49
5 4 .308.879.?51.407.003.660 .4 55 .7 61 .5 72.910 .180 .5 61 .2 00.671,702 .0 70.560 .1 5
3.458.003.10
47.0 0
DRAFT _AIIljyAL PL^^1989-90_I!EVEL0PMENT_S_CI^EMBS - PROJECTS
■ OUTLAY AND L-fl3>ENDITUEE ' •
Code Ho, Fame of bhe soheme/project; Seventh Five Year Plan(1985-90) Agreed outlay
3
Statement CT- 2
( Rs. lakhs)
1987-88ActualExpdr,
4
1988-89Approvedoutlay
5
Antlci-pated
Expdr,
1989-90 Proposed of which outlay capital
content, 7 8
2UT Hospital, Hyderabad .5. Govt» Hospital, Mental Gare, Hyd*6* Govt, Genl, Hospital, Kumool,7* Nilbufar Hospital * Hyd.8, Govt* Mty. Hospital, Sultanbazar.9. M J Cancer Hospital, Hyd» .
10*. S. B. ii;ye Hospital, Hyderabad.11, Govt. Maternity Hospital, Nayapul,. Hyd, 12< Maternity Hospital, Hanamkonda
, GKM Maternity Hospital D( i i ) TB Hospital, Hanamkond.a.Q '
13* Osmanla General Hospital, Hyderabad*One G-snerator for EME Office
73* Purche..se of equipment in various teaching medical institutions,1. K.G.- Hospital, Yisakhapatnem,2. Govt. Genl. Hospital, Kurnool,3. Govt. Genl. Hospital, Eumool,
Govt. Genl*. Hospital, Kakinada. _• 5* Govt. Maternity Hospital, Afzalgunj,.
: Hyderabad.6* Govt^ Dental Oollege, Hyderabad.7* Osmania Genl* Hospital, Hyd.
' 8» OsTnania Ganl. Hospital, Hyd.■. OONSTEUGTIOI. 3 CAPITAL SPILL OVEB.
7^.
75.
MiTJ G- lie r EXm H^derabadr-ProOttromen'f of O .T . from Govt*' ofprovision of facility of Water supply 8c, Electricity.Installation of Cobalt Therapy Units
5.000.172.404.223.504.00 4 .363.00
1.52
0.224.05
1.884.75 3.892.75
13.5812.000.37
10.00
4.61
15.00
DRAFT HlIUUaL_PLAH 1989-90 - DEY^LOptENT SCIIEJffiS-PSOJBCT’
OFrLAY AIIB EXPEHLITURE
Code I'Jo. Nane of the scheme/project
Sfcatement; GN-2
1
SevenfcH Eive Year Plan( 1985-90) Agreed outlay
3
1987-88 Actual Expdr.
4
1988-89A p p r o
vedoutlay
5
1989-90p “ e ? " Pioposed it wbu
Expdr.
6outlay
7
cap it contv ■
ft
yS. Installation o±' Cobalt Therapy Unit at r.SfJ Cancer HI. Hyderabad for S'lectricity & Water purpose. —
77* Installation of. Cobalt Therapy Unit at• J/E\rj G. aicer HI. Hyderabad. . . ■ ,
i . <• «
78, S.D. Eye Hospital, Hyd- Silver Jubilee Block1. Lift Sa.5.00 lakhs2. Furniture for Library &
Other apjenities to the . patients, P. G.Hostel &Lecture Hall. Hs.3*00 lakhs
3. Matcuing grant Ea.G.OO 'V 79* Construction of 3^d Floor- Release of •
Matching Grant, K.G.Hl*Vizag.80. Construction of Children’ s W?rd-
Adran.aojiction _ Matching grant,M .G.M.Hl, War eng al.
81. Ranal Transplantation -- Expenditure on Trrnsplantation & Dialysis-Recurring expenditure, OOiL. Hyd.
82. jlddl. staff & Non-Recurring. R.E. H I, Vizag.83. Yardstick deficiencies in various Medical
Institutions in the State including Matching grant of ,Rs.5«00 lakhs for QQDC. .
Sub-TotalsTotal (D ,M .e) '
1 5 . 00
45.00
14-. 00
9.00
8.00
20.0028 .31
22.78
— 4-3>.96 —
.-iKWUAX, _PLaN 1989«90 - _I)EVEI^PMENT_SCH|LIES;PRO JECTS
■ OUTLAY AITS EXPE'I,DIT-UKE ~
Statement flU-g
(Rs. lakhs)
1988-89” ~lode IIo, iJame of the sche n e/Project JSevenbh Five Year Plan( 1985-90) Agreed oufclay
3
1987-88 _______Actual Appro- Expdr. ved
outlay4 5
Antici- pfeed Expdr.
6
1989-90Proposed Of W outlay capi'
cont^7 >i
222 2210 00 Medical & P.H.01 Urban Health Services - Allopath.y
. 110 Hospitals -and Dis-pensariesi . f ’. University of Health Sciences
2 NIMS01 Urban Healtb Services - UlODatby
110 Hospital & DispensariesThe Nizam*s Institute of Medical Sciences
2 22 2210 00 Madical & Pu~blic Health 01 Urban Health Services
110 Hospitals and DispensariesVBidya Vidhana Parisrird
I . Ongoing Schemes(a) (Taluk Hospitals & Dispensaries
1. Staff continuance for 6 bedded ward andO.F. Block to Tq.Hosp. , Medak.
2. Staff continuance for 6 bedded Eye Ward to Tq. HospitalI Tandur,
5. Staff continuance for 20 "bedded ward to Tq, Hospital, Narayankhed, Medak Dist.
4. Staff continuance for 10 badded ward to To,Hospital, Anakapally, Visak Dist.
5- Staff continuance for 10 bedded ward to Tq.iiosp. 5 Mangalagiri, Guntur Dist.
6, Staff continuance for 10 bedded ward to . Govt, fiosp. Pal as a, Srlkakul?.m Dist*
7 , Staff continuance for 18 bedded ward to Govt, Hosp,, Takkali, Srikakulam Dist*
8 . Staff continuance for 14 bedded ward to
17^.38 150.00 3^1.11 392.46 20:
W . 1 4 1 0 0 .0 0 2 2 5.0 0 2 2 5.0 0 22S
1 . 5 0
0 .7 5
1 . 5 0 1.65
0 . 7 5 0.82
3 .5 0 5 .5 0 3 . e .5
2.00 2.00 2.20
3 .5 0 3 .5 0 3.85
2.00 . 2.00 2.20
3 .0 0 3 .0 0 3 .3 0
2 .2 5 2 .2 5nSL:'. r j^ W- .•
2 , 4 5...
Sfcafcenenfc GN-2a^AFT_AIjKyiiL PLAN_l989-90_-5EVE-L0rME'NT^SClIELIES .3PR0JECT
OUTIu.Y aUD EIPEUDI'BUSE(Rs. lakhs)
Code No. Name of the schene/projeot Sevenbh 1987-88 1988-89 1989-■90
1 2 ■ . .
Five Year Plan(1985-90) Agreed outlay. •
ActualExpdr.
4.
Appro- Anticl- ved pabed outlay Expdr.
5 6 '
Proposedoutlay
7
of whichcapitalcontent
8
9. Staff continuance for 45 bedded ward toGovt. Hosp. , Gudiwada, Krishna Dist. ’ 7.00 7.00 7.70
10. Maintenance of Ambulances vehicles toTq.Hosps. 6 vehicles of 1985-86, 5 *vehicles of 86-87 Sz' 3 vehicles of 87-88. , 6.00 6.00 6.60
11. St^ff continuance for 50 bedded Tq.Hosps.Marpally, R.R. District. 4.95 5.95 5.45
12. Continuance of one post of Head Nurse atTq.Hosp. , Mahabubabad, Warang^l Dist. 0.27- 0.27 0.29
13. Continuance of staff for 5 Blood Banks 5 Tq. Hosps, 2.72 2 . 7 2 . 3.0014. Continuance of staff for 10 bedded Maternity Ward
at Tq.Hosp., Kadiri, Anantapur Dist. 2.90 2.90 3 .1 715. Upgradation of X-Ray Plants in Tq. Hospitals. 2.00 2.00 2.0016. Continuation of staff for 30 sddl. beds in Tq. Hosp.,
Hindupur, Anantapur Dist. 0.01 5 .19 6.60
'?• Establishment of staff and materials & Suppliesfor Blood Banks in five Tq. Hospitals, 4.00 4.00 4.00
i8. Staff & materials & supplies for 16 bedded ward toTq. Hosp., Eajanpet, Cuddapah Dist. 2.82 2.82 3.09
Sub-Totals 5 1 .1 7 56.35 62.22
(b) DIST. HOBS. HOSPITALSS19. Staff continuance for additional ^ beds
at Dist. Hqrs.Hospital, Adilabad. --- 8.00 8.00 8.80
AmTUAL_PLAN 1989^90 ^-rEVEXjOPJIENT _SCIIpIE ■ S-£RO JECXS
‘ ' ■ , OUTIuiY_ AND EIjDlTraE '
Stabement; GN-2
( Rs. lakhs)
Code No, irpno of the schene/project Seventh , Pive Year Plan( 1985-90). Agreed outlay
3
198 7-88 1988-89Accuai'.'xpdr.
4
Approvedoutlay
’ 5
AnticipatedExpdr.
6
Proposedoutlay
7
—— 6.00 6.00 6.60
— 0.29 0.29 0,31
— 2.11 2.11 2,31
— ' 3.30 . 5.50 3.85
— 13.00 13.00 14.30
— 0.20 0,20 . 0,22
— 1.80 1.80 2.00
— ‘ 3.00 3.00 ■ 3.30
• • 25.16 2 5 ,16 27.66
.— 3.80 3.80 3.80
— — — •7.00
— 3.50 3.50 5.00
_ _ 0,01 5.96 8.90
capitalcontent.
8
20, Staff continuance for addl. 50 beds at. Maternity Hasp., Nellore.21. Cofitinuance of 2 posts of wttohman at
Dist. Hqrs, 'Hosp. , Ongole.22 * .Continuation of staff for 1G bedded Isolation
ward at Dist. Hqrs. Hosp., Siikakulam.23. Continuation of staff for 10 bedded ICC
Unit at,.Dist. Hqrs.Hosp. , Anantapur.24. Oontlnuation of staff for 100 addl. beds
at Dist. Hqrs, Hospl. Sangareddy.25 . Continuation of one post of Typist at Dist.
Hqrs. Hospital, Vizianagaram26. Continuation of staff for Blo^^d Benk at
Dist. Hqrs. Hospl., Ongole, .2 7 . Continuation of-10 posts of Dieticians in Dist.
Hqrs,Hosp.28. Continuation of staff for 22 casuslity Departments
(ie . 17 Dist.Hqrs.Hosps. and 5 City Hosps.) in. Dist. ' ‘
29. Continuation of 6 posts of Civil Surgeon (Anaesthesia) in DistiiHqrs.Hcsps.& City Hosps.
30. Second Phase of 13 Posts of C.3. Inqesthesia • in Dist.HqRS Hospitals & City.
3 1 . Nursing TrainijTg Programme at Dist. Hqrs. Hospitals, Anantapur, Ghittocr, Nizamabad, Karimnagar & Khammam. ^
32 . Continuation of staff. Material & 'Supplies for 30 addl. beds at Dist.Hqrs.Hosp.,
Ongole.
33* Continuation, of staff for 30 addl. beds at
Cpde No, Name of the Scb€me/pro;}ect
Braft ^3Q9^90 - Development Scheme/project *- outlay & ExpenditureStatement - GN-2
(Rb# lakbs)
7th rive Year plan
I- __________ __ 2 .
34 Oonfcinuation of sfeaff for 30 adcLL* beds in Dist. H ^ s . Eosps. Mahaboolmagar,
35 Provision of Generators to Certain Dist, Hqrs, Hospitals,
' Sul>*totalJ
(c) CITY HOSPI^PALS & DISPENSARIESt
36 Continuation of mini dispensaries in tbe Highoourt.
37 Continuation of Dist, at Bagb Amberpet.38 Continuation of ont> post of Dark Room
Attender at SBBB Mptemity Hosp., Hyd,39 Cohtinuiation of one post of Watchman
at Nampally Hospital, Hyd, ■40 Continuation of staff for 20 addl,
beds at Malakpet Hospital, Hyd,- 41 ’ Continuation of 6 Satelite Disperseries
in the Twin Cities*42 Continuation of one post of staff Nurse
at Secretariat Dispensery, Hyd,45 Continuation of addl. staff at .
' Golkonda Hospital.44 Continuation of '3 Posts of Civil Surgeon
(Paediatrics) in tbti Oity Hospitals,45 Setting up of 2 Mini Dispensaries in the
premises of Heads of Departments in tb© City,
. sub-Total*
( 19Q5-9C) Expr, Agreed
outlay,3 .' 4.
1 9 0 7 ^ 1900-<39 1909-90
Approved Anticipa- Iroposed Of which outlay, ted expr, outlay* capital
5.content.
— — 6.95 11.86
— — 10,00 10.00
70,38 99.37 125.21
1.272,35
1.272,35
1.392,57
-A.-v3-0
0,15 0,15 0.16
0,15 0.15 0,16.
7.00 7.00 . 7.70
12,00 12.00 13.20
0.25 0.25 0.27
2.00 2,00 2.20
1.50 1,50 1.65 .
2,50 2.50 2.50
29.17
150.72
29i17
184.89
31.80
”219.23-
Draft Annual Plan 1909-90 ** Levelopment Scheme/5?r6ject - O'^tlay & ExpenditureStatement - GIT~2
(Rs. lakhs)
Code No. Name of the SehemeA’Ki ^ect
1., • • • 2 .
' ■ a 1 '• TA‘£tjK .HOgPITAIj% Additionality requirements • j • . ■ ''' 4 6 *-:0aactiQn of. Addl. Staff & Eg^uipment to . ■ T4;Eospl., Siddipat wbere building, is ' - ■. . coming ;up for another 50 beds*
47. /San^’tic5n’’.of staff and Equipment to Tq.Hofcpital, Kothapet.
46. Sanction-of Addl. staff -8c Equipment for . upgfadjjig Tq.Hosp., GuJiwada from 95 to
; /1'OG- beds. .. /49. Upending Tq,Hosp*, Chixals, Prakasam Disti
troiii ^8 beds to 100 beds to make it an
7th Five 1987-08 Year Plan ^Actual (1905-90) Expr, Agreed outlay.
1908-09 1909-90
2 .
Approved Anticipa- proposed Of which outlay* ted ejcpr. Outlay. capital
content,5* . 6. 7* 0.
^ g :
51.
52 .
55 .
54.
•fer^a'^Hosp..Upgrading' 'Iq.Hosp.,, Jagtial, Keriimagar Di^t. , from 50 beds to 100 beds.Sanction cf Addl. Staff & Equipment for
. upgrr?diQg- Tq.Hospital, Ghanpur. 'Upgrading Tq.Hospital, Bhainsa, Adilabad ‘ i)i&t* from- 50 beds to 60 'beds. ; ’Saiietxdn. of Addl. Staff & Equipment for upgrading 'iq.Hospital, Nirmal , Adilabad Dist. . Ssnction of •ad(fG.,. Staff & Equipment for _ upigi'Vdiiig;- ^q>Hospital, .Banswada, ,Nizamabad Dist<
• tb ):’'iiisimios h^^adquartei s hospitalst. ■.'^dditioAali ty requi.reir'^nts• . -
55* Upgrading Mst.Hqrs.Hosp.■ , 5 4 0 beds to 500 beds.
5 6 . Upgrading Dist.Hqrs.Hosp.: ■ beds' to 5 0 0 beds.
Bluru from .
Guddapab'from 350
0.01
o’. 01
0.01
0.01
0.01
0.01
0,01
0.01
0.01„
0.0.1
0.01
10.00
0.50
5.00
10.00
10.00
5 . 00.
m X m , ■■ ■
3 . 5 0 '
15^00
15.00 ,
10.00
10.00
5 .00
:1:5*oo
...15.00
00
Draft i^nnual rlan 1909-90 - Development Scheme/project - Outlay & ExpemlitureSTA!TEME?iT - GN’>»2
(Rs. lakhs)
'de No. Name of the SchemeA’roject
1, 2.
7th Pive 1907-00 Year plan J.ctual (lb/05-90) expr. Agreed out lay.
5 . 4 .
1900-09
Approved Anticipa- outlay, ted expr.
5. 6.
1909-90
iroposed Of which outlay. . capital.
' content,’7 . 0.
Upgrading Dist.Hqrs Jiosp. , Nizamabad ' from 302 beds to ^Ot beds* " 'Upgrading Dist. Hqrs. Hosp., Srikakulam " from 350 b3ds to 500 beds.Renewal of T.B. Ward Appan?pally under Mah?;bubne.gar Dist.Hqrs.Hosp. , and 'increase of 20 beds, staff & Equipmeni;.Dist. Hqrs. Hosp., Vizianagaram Sanction of 70 addl. beds, staff & Iquipment to utilise the new buildings (Non-Rec,Rs .7.00 lakhs, Rec.'Rsi17,C0 lakhs) :Dist. Hqrs. 'Hosp. , Chrt'toor - construction of New Hospital block sanctioned in G.O.Ms^N0.253 HMScFWCC-l) dated* 28-3-87 (Estimate Rs.100,00 lakhs) ,Increase of 30. beds in Dist, Hqrs*Hosp., ' Mahnbubnagar. ■ ’ '
SUB-T05AL*.
0.01
0.01
1 5 .0 0
15-00
«1 0 . 5 0
16 .50
5 0 .5 0
1 0 . 5 0
190.0 0
1 5 .0 0
1 5 .0 0
4 . 5 0
5 0 .5 0
■o\£>
140.00
TOTALS
(APin/P)— 120.85 150.85 2 1 9 . 2 3 . 40 9 .2 3 140.00
J D M T ^ O T U A I 90S- 90_I3EV E lO rM T_^H SV ffiS /pR 0J5C Tg
O m L A Y M W E XP W D IT U H E ‘
STATMEHT GN^2
(RS , i nlaSihs)
Code No. Name pf the Schene/J^rojact,
1.
Seventh Five 'Year'PI and 985-90) /.greec! outlay,
. 3
1987-88ActualIxpdr.
Medical.and Public Henlth urban ilealth^^ervices. - A
221w CO01 D^cUTHealtti iJervices. - Allopathy, lie Hospitals and Dispensaries,
Direetor of H^ialth — Non-teaching;
, Spill over Works^TmJK Ebsm nLS M D PlSPENSnHlES; aW-GQINg;
: Ciovt,Dispensary 'Ot Jinnaram, Mcdak Dtst,, 10 beclded Hospit^ at Raghavendranagar,
Visakhapatnam mst •, Govt,DispensarySankarampet, Medak Dist., Govt,Dispensary, Jagadevpur, Medak Dist,, ’Govt,Dispensary, Kanagnnapally, Ananthapur Dist., 10 bedded Hospital at Raraayamptst, Medak Dist, s Gcvt,M:mi.Disp., at Jatnigolvapally,Krishna Dist,
Gcvt.Disp, Lonisara, i*dilabad District.► Govt.Disp. Chinthalacheruvu, Medak Dist,. Govt 10 boddeci Hospital at Pamarru, Krishna Dt,; Gcvt, 10-20 bed'ded Hospital at Puttur, Chitt&or Dt, , Govt,Da:sp,, at'Dronadula, Prakasara Dist,
, Upgra-pticn of .Dispi into 15 beds Gcvt, iiLsp, Jammikuhta, Kafiranagar Dist.
, Gcvt.Disp.,Yeiramarru, Krishna Idst.
, Govt.Disp. ,Komrg:*agiri, East Godavari Dist,, 10 bedded Hospital at Mandapakala, Krishna Dt,; Govt. 10 bedded, Hospital,Mandapeta,
East Godavari ,District.Govt. 10 bedded Hospital at Basanthanagar, Karimnagar District.
40.00
1988-89. IpproTe^ j nt ici- Outlay pated
■pbcpdr.
5 6
1989-90i'rbposedOutlay
7
3o *,vj V 30.00
0*78 0.88 0.96
3.00 3.61 3 . ‘1,27 i . s r i . c a
1.63 1,63 1 .7b2.16 2.61 2.872.97 3.58 3.031.13 1.34 1.471.41 1.71 1.882.17 2.61 2,873,06 3.66 3,001.41 1.68 1,841.65 2.02 2,22
1 .6Q 1,98 2.172.17 2,61 2.872.17 2,61 2.872 , m 3,6G 4.23
0.87 0.97 1.06
2.97 3.58 3.93
of which Capital
content, 8
00C
schemes i PROJECTS_ 0UTLAY_ANDJ)XP;WDITOP_. 0X3iX3"m>^m'- xssf' e .
ode No,
i.
Name of the Scheme/ Prc jcc-t.
7th Five 1907-88Year P la n ..... - Act^iai •
(1985-90) Expdr.Agreed Outlay. .... '
, 3 4
iipprov-GdOutlay.
5
1908-89■ mtici-pated Expdr,
6
Prop.osGd.Outlay.
7
1989-90 Of which Capital
. contG nt . 8
;5»-.
•A •■» •
-5.
“ ‘f
7 .
^9.
0 ,
1 .
1* •
5.
GcVt.Disp. at Sampara, Ea.st Go:’avari Dist*. Gcvt-.Disp, at Thitiiuiasasiiurlrain, Prakasam Dlst* ttcldl.Staff to Govt.Disp.. at Badcpally, 1'fe.ha- bc^bnag’ r Di.st. fr; m 6 to 16 bqdg. filoo! Bank et Govt.Hosp, ,KothagUdem,JKhamiEam Dt. ' Upgra!ati n of Guvt.Disp, into 10 bt.dded Hospital, Paclerir, Visf\khap£jtnam D|st.Upgrac-ati-yn Govt.HoSp., Zaheerabad, Medak Dist. from 26 to 36 b jds (id U . lC,beds>UpgPcd<-’T:icn of GoVt.Hcsp, Tadepalligudem, V/est ' Gociavari Dist. from IC. to 30 beds.Upgradativ.n jf Gcvt.Hosp., Chlhthalapudi, ’West Gadr.vsri Dist. from 8 to 30 bee’s.Upgradenion of G.vt.Hosp., Mai*kapur, Prakasam Dist, fEom 8 to 3w bdds. .Estt. D’f G<jvt,Disp,, Industryi Krishna Dist.
1r, Krishna Dist. Up- 3eds.
Upgradatiun of GovtiHosp., Utnoor, Adilebad Dist., frcm 1C to 30 beds.Sanction of one post of W.A.S. to Govt.Disp. at Mprkondr>.padu, West Godavari Dist.Estt. of Govt. Disp., at Pulimeru, E.G.District. Sanction of'X-Ray Plant with staff at Govt.Hosp. Venkatagiri, Nelloro Dist.Upgra>.ti n of Govt.Hosp., Somapeta, Srikakulam ' Dist, from 8 to 30 beds.Estt.of Govt,Disp., 't Nagulapally village,E.G.Dist.
30 beds Hostital,-Vu: gr?.,^Ptiofi from 5 to
1.31 - 1.55 . 1.701.28 1.52 1.72
2).96 ' 1.10 1.210.67 ■ 0.85 • 0,93
1.78 2.18 2.3P
0.88 1.02 1.12
2,58 . 2.07 , 3.26
2,91 . 3.28 3.6C
2.56 2.01 3.201.84 1.84 2.18
3.71 3.71 . 4,34
3.73 3.73 4.30
0.36 0,36 0,402.15 2.15 2,5Q
0.45 1.65 0,60
3.45 3.46 3.801.24 C.60 1.51
; T '/ V , V. . . . . .v ; , . . - . V
DR^FT AMU41 _r AM 1989^90 SEYELOIMENT SCHEMES / P R W ^ T
GUTLjY_JiND BMNDITURE
STATW T -&N.2
j No.e liJanie the Scheme/ * Project.
Seventh E'ive Year Plan (1985-90) Agreed Outlay,
. 3
1987-88 ____ActualExpenditure
4
1988-89ProposedOutlay.
5
“ ntici-
pated Expdr.
6
1989-90 Proposed DTlvE':" >• Outlay Cspit::
conten 7 8
Sanction of pos^s of Radiographer & Dark- Room-iisst. at Gpvt.Hosp,, Raghavendranagar, Visakhapatnain Dist.Ujigradation froia 1C to 30 beds Govt*Tq,Hosp, Prathipadu, East Godavari Dist,Dp gradation cnd sanction of Staft and equipment for S bedded ward at Gcvt^Hosp.,Dharmavaram, ^anthapur Dist. ,
Upgradaticn of Jjc;vt?.,Disp,, K!ota Nellore Dist, into 20 be c'r-Gd Hospital. ,Estt. of 1C bedded Hesp,, at Janamp€t,Khammam Dist, Sanction of StaJTf Equipment of 14 oedded ward at .Gcvt.Hosp, jCtievella, R.R.Dist. - Dpgradation from 6 to 20 bads.Sanction of Staff for 6 bedded Maternity Ward at Govt.Hosp., irajapath^nagaraoi,Vi2ianagaram Dist. Upgraciatiqn of J3^avt.Hosp,Ifethagudem, Khammam last, from 6 to. 26 beds.Dpgradation of .Govt.Hosp,,Uravakonda,^anthapur Dist., from 18 .to 30 beds, UtnoorSanction of X-Ray Plant to Govt.Hosp/Adilabad Dist. Cteation of 2 posts of staff Nurses at Govt.Hosp. Nid&davole, West Godavari Dist.
Sub Total:
0.40 0.10 0.50
5.65 3.40 3.50
3.10 2,30 1.80
'3 .58 1.74 3.302.34, 1.00 • 3.50
2.9C 1,05 1,50
1.00 0,50 C.7C
- 3.40 3 .70
2,80 •a.80- 1,60 o.io
- ’ 0.16 0,50
86,32 Q5.12 107.52
-Aa
DRAFT MNUAL PLAN 1Q8Q~90 - DEVELOPMENT SCHEMES - PROJECTS
OUTLAYS AND EXPENDITURE .
-G-N-2
(Rs lakhs)
Nano of the Scheme/ i Project
Seventh Five Year Plan(1985-90) Agreed Outlay
3 - -
1987-88 Actual Expenditure .— 4 -
1988-89l ^ r o V e d
outlay
' 5'
Anticipated Expdr.
1989-90 Pr 0 p 0 s e’S' of"wHi cF outlay capital
content ' 7 8
51.
55*.
New Schemes^48» Estt.of Mini Disp..iKtaBfiEU: at Kossara, Kurnc^ol Dist. 4 9 . UpgradPti'jn of Govt*Disp,,Atinakur, Karnool Dist.
into 10 beddod He. spital,5 :, Estt.of Guvt.Disp, Veldurthy, Kurnool Dist..51, Esct.of Govt.DLsp. Kamanpur, Karimnag-r Di&t.52. Estt.of G.vt^Disp, Kocl-urauru, Kurnool Dist^53, Estt.of 3^ b&dded Hosp, at Pachipenta,, Vizainagaraiir^ Dist.
Bstt^of 1./ bedded HoSp, at Bikkavole,Efifit G(>d '*Vc-ni Dist.Esfet.of Iv. be .s Hosp, rt Penugonda,West Gcdeverit Dist-. .
56, Esct.of Govt,|lLsp, at Seethanagaram,Vizi ani; gar am j)i st •
57, Sanction of ..nd equifjinent of lo bedded - ward :-.t Govt.Hcsp,, Armur, Nizamabad. Dist,
58, Estt,of Govt.Disp^ at CJiittedu, Nellore Dist,5q . Bstt«of Govt,Mini Disp. at Vemulapudi,
Visskhapatnam Dist^ .63, Upgro.f'^ation of GcVt^Hosp^,_Amadalavalsa,
Srikakulain Dist.61, Bstt.of 1' bodded Hosp, ^t Samalkot, E.G.DiSt.62, Bstt.of Gcvt.Disp. Annasaiiiudrain, Pr^asam Dist,63, Provision of medical facilities by V .I.Ps , in
A.P.Guest Houso, Now Delhi*
1 ,»-'0
1C.500,50
,50
1,50
1,00
1,00
o , 5v>
1,001 ,00
0.50
1,001,451,28
1,11 r,55
IrCO1 G-v 1,00
1,00
1.00
-L •
1 ,0 0
1,50
1,00l .c -
1,00l.CC
l.lc
DRAFT, ANNU_AL PIAN_ 198?^-90 - DEpiOpMElJT SCHEIffiS-PROJ^ECTS
gUTIAY. M D ^EZPE-5d ITURE
iode No. Kame’’'of the scheiue/pro ject
Siiajbeiaent" GIT-2 '
(Rs. lakhs)
Seventh 1987-88 1988-89Five-Year , Actual Appro-
■ Plan( 1985-90) Expdr. •Agreed outlay )dr.
AnticipatedExpdr.
6
1989-90
Proposed Of which outlay capital
contc-nt 7 8
1 * Upgra.dE tion of- ,Gpvt. Ho sp, , iilmpur, boo bnagar ‘_ iast, from 2 2 -tQ 3^ beds. ’
Upgraciaticn-of« Govt.Disp, Butchireddypj5lem,KGlloro Dist* -intd 2w bedded Hospital Esttvof GovtiMni Disp. Kondupalli,K.\ir.nc.ol Qist* -
/. Sanction of st'aff equipment etc. for pathological , Lab in New KL^ Qrs.Disp,Hyderabad, ■ -• * Upgrad-ticn cf- for Govt.Hosp. into 30 beds at
Pecldapurain, Tadipatri,Sadasivapet & Parkal. Upgredaticn of- Tq.Hosp, which are under
■ construction provision for staff and equipment
• Sub Tot&lj •
)• Construction of Sheds for Post-Morthem in PHCs*PITY HOSPII^S- DISPENSmi'ES-t
ON-GOING Schemes ; -. Cont'inuation of lO bedr’ed Govt.Hosp,, Vanasthall^
puraini Ranga Reddy Dist.•:» Continueti-n of 30 beds Hospital at Barkas,Hyderabad, 1;= Continue.civ n of upgradacion from 8 to 30 bedded
Govt.Hosp., at-Dabeerpura, Hyderabad.
Sub Total:
2,19 2,90 1.60 -
1,00 1.80 3.50
- 0.50 1.20
IT/ ^>.20
1,70 1.20 1 •00
38.00 - 40.00,
S7.y3 7.15 60.30 '
30,00 30.00 30.00 -30,00
2.256. CO.
2,677.07
2.87 - 7.78 -
2.266 ,00
3,25 3.25 3.74
11.50 11,50 13,48
4.05mm m » ^
14,70mm mm
' I ' I M M LE^LOPilEWT ^SCIIBilESg^ROJECTS
OUTL.i:i' \ND I aPMDIIUKE
1989-90
(Rs . lakhs)
'6 No. Narie of the schene/projecfc Seventh 1987-88 Five Year Actual Plan Expdr.(1985-90)iigreedoutlay
3 4
1988-89 Appro- Antici- ved pated outlay Expdr.
proposed of which outlay capital
content.
7 8.
Special ProRramine in Medl9al1. Special Programme in Medical Care,
UNICSF Assistance ProgrammesSpecial Cdmponent Plan for School Health in Upper Primary Schools.
- Sub Totals
Total: (IJcn-teaching)
22210 OC Medical and Public Health:01 Urban Health Service^ - Allcpathy
110 Hospltols cyd ilispensariest Director of HealthNormVi Public ijealth Schemest
1 .Continuation of Twc wgtchman Postsin NSR Unit.
2. 2 Poses in Drivers in MCH & POL,3. Monitoring Colls in Directorate.4 . Mini Dispensary in Directorate5. Three Dy. IM 6c HQ's Posts in Tribal
i*reas.
180.00 - - -
lOiOO 10.00 10 . cc -
18.60 18.60 18.60
28.60 28 .6C 28.60
6868.00 141.69 424.15 204.36 271.12 6C.GC
•
0.30 §.401.00 0.93 1.00 -
14.00 2.48 10.00 -1.30 0.60 1 .^5 -
■ 2.20 2.20 2.60 •
-ji03Vn
Sfcatemenb GN-2
OUTMY ..i'TD EXPENKTUHESCHEIilSS-PROJE CTS
V' , ■- (Rs. lakhs)
1987-88., 1988-89 ' 1989 -90.xctual . Appro- Expdr. ved
') outlay
• Antici-. pated . ■■ ’
Expdr. ■
Proposedoutlay
of whichcapitalcontent.
_ _ 4 ________ 5_ _ _ 6 _ _ _ _ _ _7______ . ___________
2.501,00
' , . 3-..00 Sm 50
* 6.50 ' - : 70,00 :
3.00. ■ mm ■
6.60 ■ ' 6.50 ■ . .
70.00
•3.50-. 1 .00 -
1,00 ■• 6.00.. -
7,65 „70,00„. .
-
“ *12.88 105,00 ■ 92,51 105.OO "'"- -■ —
592,22 575,00 , 7 . CO 15,00 27.18 55.00
575.00 - '9 ,00 .
45.00
575,0015.00
55.00 ■ ■
_ ■ , ■ “
8,13 5.00 .5.00 5,00 -
634,63 650.00 634,00. 650 ,00--
,|. Code No, ' no* of the scl;ieine/pi’o jecfc Seventh Five Yef Plan '( 1985-9C Agreed outlay
3
6. Four ^ddl,Po*sts & HO»*S In'^'Iribal Areas.7 * CbntitiuatiQiT -of Gcit-re Schema ■8^ Four p o s t s ■ Drivers in M.C.B* -&* Cohfelauatiiciia of Staff S I • G ,, Vijayawada
10. Strengtheniffg of V.S,Organisation ‘ ...11. School Hcaltrii Frosraraincs.
T-^tal; (lOrraal P.H,Schemes)222'221000 : edi:oal Public Healtl/Q6 P.-Hr - '
101 Prevention & C^ntroi of. Diseases Director--- ------- ----------- -------------
. 5Q%,'Sfabe jh-are on C.S.Sehemes ■
. UaiJianr. 1 • • M a l ^ E r a d i c a ’fiion Programme. ■ .Urban' & Rural* . ^
• 2, National’ Kilaria Control Programme• 3. Naticnal T .3 ,Control Programme* , '4 . Training and Employment of Multipurpose
V/or'iiers, '
Toualjestate Share on C .S .S .) 3180,00
CO0
i'PliAN 19S9-90 -]3S?BI,0P-1IEN5 SCIIEMBS-PBO JECTS
'q m j j A Y AlTD EpElTDlTURE (Rs. lakha)
»-T.^ode ?Jo. Hame of the scheme/projecfe
2
Seventh Five Year Plan' (1985-90) Agreed outlay
3
1987-88 1988-89Actual Appro- Anticl- Expdr. ved pated
outlay Expdr.
5 6 7
2C0.00 150.00 2C0.00
51.40 56.54 74,26
25,00 27.50 34,98
15.00 16.50 31,97
850.23 885.25 907.31
9,60 Q.60 9.60
10,00 11.00 11.00
8,06 10.00 12,75
10.8224,39
10.8220.00
10,8255,00
1989-90 Proposed of which outlay capital
content
8.
03 Rural Health Services - ^lopathv:93 P.rlmBry Hoaltii Centres -(MNP)
Director of Health;1 , Spillover Capital works2, -Continuaticn schemes for 25 Primary Health
Centres Sa-rnctioned in 1PS6JB63, C('ntinu: tion of subsidiaTy Health Centres
saacti .ned in 1985-864 , Continustion of 4 Upgraded Primary Health
Centres sanctioned in 1984-85 and 2 Upgradefl Primary Health Centres sanctioned in 1086-87.
5, Continuation of 451 Mandal Primary ,Health Centres,
6, Continuatijn of Sweeping, Cleaning and Watering charges for 400 Primary Health Centres,
7, Continu-;t:i..n of 2 A.N.M*Training Schools in Tribal areas*
8, Continuati n of. 10 Mobile Medical Units in Tribal areas.
9, Continuation of Sweepi^, cleaning and Materin^ charges for 461 Mandal Primary Health Centres,
10. Upgradation of Primary Health Centres,
200,00
1
I»raft AnnuaJ- Plan 19Q9“90 ~ Development Schemei/froject -■ Outlesy & Expenditure ST-ATEMENT ~ GN'2
(Rs. lakhs)
Code N-o. Nnag of the Scheme/froject
2 .
7th Five 1907-0Q Year rian Actual (1905'*90) Expr.
^ALreed out*- .
lay.5.
190G-09 1909-90
<Approvedoutlay*
Anticipated Expr,
i roposed outlay.
Of whichcapitalcontent.
4 . 5. 6. . 7 . 0.
2.00 — 2.00
1 .50 -- 1,50
10,00 25.00 30.00»*
. 15.00 5.00 15.00-i.
— 180.00 330.00 .0003
' -r? 5 .79 45.00 »»
_ 0.33* .
- 8.00
. - 1.50
1039.56 1233,00 " 1 4 1 3 . 0 0 1781.06 200.00— — — — — — — — — — - — — — — — — — - — — —
11,- eontinuabion of 100 posts of Civil Surgeon . ■ in*.;Obmt!iunfty Health Centres.
12,\Gontinui^ti6n of Mobile launch service at Kolleru, in Krishna District.
13, ebritlii\JatiQn of 6 Primary Health Centres. san:cti. ne(3 in 1987-88,
14, Grant-sin-aid for Z.Ps for spill ever •. . onstT.uctioh works.* •
15, ContinustioD of l94 Primary H-ealth . . Ce-atres sanctioned in 1987-88.16’i'Continuation of Additional staff to 52
L.P.- Disponsarios,■ NSW SCHEMES:
17. Conversion of Govt.Disp. Hatnoor and ■ ■Jinnaratn in Me dak District into PrimaryHealtti Centres.
18. Post-of Civil Surgeon Specialist in 15 Community Health Centres.
19. Es.tt.'of ^fcbile Launch Service at Pallamkurru. E.G. District. • '
• * * M M
Total:(M.N.P.) '
•Draft Annual Plan 1909~90 - development ScheneAroject - ’Outlay & ExpenditureSTATEMENT ~ GN^2
(Rs, lakha)
Code No. Nanie of the Scheiae/Iroject
1. 2 ,
7th Five 1907-00 year plan Actual (1905-90) Expr. Agreed out-
3 . 4 .
1900-09
Approved outlay*
5,
1909-90
Anticipated Expr.
6.
i roposed outlay.
7.
Of which capital content,
0.
02 Urban Health Sorvices!Other Systems of Medicinet
02 HOMOEOPi.THY:1. Direction and Adifldinistration 2.640 3.210 3.210 2.550 __
2. Regional Offices 9.880 lg,400 12.400 17,843 __3. Ayurveciic Hospitals & Dispensaries. 41.800 55.652 55.652 85.187 —>4. Drug Mpnufaeture(Ayur.) 0.350 2.450 2.450 1.216 —5. HotnoGO Hospitals and Dispensaries, 48.720 59.341 59.341 87.486 0.2C6. Unani Hospitals and. Dispensaries. 1 7 .^ 0 20.2Q2 20.202 31.2137. Drug Manufacture (Unani) 0.350 1,250 1.250 0.933 —8. Ayurvedic Colleges. 3.820 10,665 10.665 33,034 15.00o. Hom^jeopatihic ,Colleges. 6.230 12.136 12.136 19.315 0.05
10. Unani Colleges ' 1,640 3,982 3.982 7.310 —* SPECIAL COMPONENT PLiiN FOR S .C S .:
11. i*yurve. ’ic Hosp. and Dispensarie's. 9.150 12.588 12,588 19.17012. Homoec Hospitals & Dispensaries. 5,350 6.815 6.815 11.430 ww13. Unani Hospitals cc Dispensaries. . 2.400 2.029 2.020 3.14414. Ayurvedic C..lieges I Stipends to S.C, 0,400 0.400 0.400 0.60015. Hornoeopatjiy Colleges? students. 0.400 0.400 0,400 0.600 • •
TRIB^-SUB i'-M13. Ayur.Hospitals & Dispensaries 6,660 7.800 7.800 10. 9l0 --17. HouiOQO Hosp. 6c Dispensaries. 3,950 4.240 4,240 6.31018. Unani Hospitals & Dispensaries. 1,210 1.241 1.2A1 1.744 --
19. Capital Expenditure 2,000 2.200 2.200 — —_20. Grant to A.t.Yogadhyayana Parishad, 15.000 — - — —
Total: (. I M & H) 1000,00 179,850 220.000 220.000 340.000
• Mi
15,25
O'u-
pRAPT AMUAI;_PLAN 1989-90-^D| VELO-Pl.ffiNT SCHEpS-PROJECTS
■ . OUTL/i Y ANT) . EXPEND I TUBE . .
Code'No, Narnd" of the schene/project
' 2
Seventh. ia87-88 Five Year Actual
Agreedoutlay
3 4
1988-89
Appr.o- vea . outlay
.vnt ici-patedExpdr,
6
( R s . lakhs)
1989-90 .
Proposed of which
Statement GN--2
outlay-
7
capitalcontent
' 8 .
2',22;2^l0; pc I^DICAL & lUBLIC lElALTH;
riat)Xic Health;
1C4 Control;
X'rui: Control Depar-tment;
on goinfe Schemes; .
T* Establlshracnt of one Regional Office with . othor mihieterial staff at Hyderabad*
2. Str(^n'£thenint of Administration •• «•, 3 . Mreh£.thenin^ of Laboratory at Headquarters,
4. Sti'enttbenin^- of Enforcement staff. - ••5.• Recurrin£. expenditure on T .A .Office expenses
etc* •♦r • • • • • • • • • • • • •64 Creation of three posts of Drivers, ^7* Capital outlay for constrtiction of the buil'dinfe, 0* Establishment, cl Regional Drugs Control Labo- ’ ratory at V.ijayawada# . . . . • . • • •9 . Stf'enttbcnirjfe of pei;,ional Drugs Control labo*"
rato'ry -at: Yijayawac'a. • . * . • • •
Sub-Total;
2.25 2.25 '■ V 2, 5 0 .'0.65 *0.65 . 0.700.65 e .63 4 . 42.3 .12 3 .12 : 3^45
. 8.00 ‘ 0.00 9.03.0,45 , 0.43 0,50 -5.70 5.70 , ■" ■
3.27 3*27 5.65 • ^
.i).73 0.73 0.75 . -
24.02 24.02 27.00 -
-:)S-:PT ._iliNU._.L_PLaH _1989-30_DEVBL0PMENT_SGIIEMES_-PEqJECTS_
, ■■ * OUTLiVY aWD EXPEKIDITUHE
Sfeafeesent; GlT - 2
,(S s , lakhs) ‘
Codo Ijc , IIar.ie of the scheme/project jgvenfch ave Year
1987-88
Plan Actual Appro-f 1905-90) Expdr. vedAgreedoutlay
3
outlay
5
1988-89_______Anticipated ■^xpdr.
1989-90Proposed of whic-h outlay capital
content..
8
10,
•r>,
, \
12.
15.
14.
MW SCI^MES IROIOSED Pl]RING 19Q9-90:
Strenfthenin£ of laboratory at Headquarters, with Joint Dru^s Gontroller(laboratory)...................................................:::xe3tion of one Cosmetics Section with one Junior Scientific Qfiicer, two Junior Anal;; st& and one Laboratory Attendant atH- a dq uart er s , .................................. . ,Strt ii thenin£ of Administration at Head- quartf^rs with one Assistant Director (Non-reehni-crl), ............................ ,gtren^thenin£ of Laboratory at Headquarters i^ith five j^mior Analysts , , « , •3tren tthenint of Enforcetaent with four ctrufes ln£pectors with ancillary staff ■ ■
. j.uniQr Ass^cum-T^xjists and one At tender each.
0.6c
1.15
0.45
Sub-Tojiftal:
T otal(Drufes Control): 160.00
r.. 2 .1 0
1 4 .0 7 1 2 7 .2 0 24 .02
0.65
1 .50
?,.59
1.06
2.21
5 .7 2
5 2 .72
aPT AmmAL_PLAlT _ 1989-90_ nSVELOHffll'T'T SCHEMES ^PHOJEGTS
■ e ;:;peio)itu h e .
Stafceaenfc GB-2
(Rs, lakhs)
Codo Eo, iTa'RG of bhe schenes/projeeb
y
Seventh Five Year P la n (1985-90) .igreed outlay
3. -
1987-88ActualExpar.
4
1^88-89 1989-90
Approved ' outlay.
5 ■
AnticipatedExpdr.. 6
Proposed of which outlay capital
content.7 . ■ 8
01 102 pir.Gct4)r of Insurance■ ' i'\fedicaJ- ’ SG rvxcos(E S I Schom j ) ' . ■ ■
■ •yglT-SQimTCHEMES r ■ ■ • ,
1 , / S in4iii'D.n of supporting staff to. the - . ' . ./
D)|f‘Di?o'et6¥- of jngur^ncG MGcllcal Services, ^. : ,Vij ^yawada apd Cudd^Tpah. • . . • .
•'2. limplGiftcnt-ition- of Family WolfcrG PrograminG 'and' Jjfimuni^^ation PrpgrammG. . • .
3 / Sartctlon o f : 3. posts of Drivers for vohicles• ' ons' oa-4h-.DrovidGd to tfiG Rcgl.A .M .O’ s .4 , Sanction of staff to ESI Dis'OGnsaryjYorraguntla , Cudd^rpah. district. ' '5-,. Sa-riction of staff to Mini ESI Oispensar/jKotnur6, Sanction of staff to ESI DispGnsary,,jGGdiniG-tla.T . Sanction of staff to ESI DispensaryVPadugupadu.8 . Sanction of staff to ESI Dispensary,Mahcnerial.9 . Sa.nction o£. staff to ESI Dispensary»Nandyal 10.S=’notio‘n o^ staff to ESI Dispons-ary,Kothur ’1 1 *Ssnotion Oi staff to ESI Dispensary,Bapulapadu I2.Sanctio,n of staff to ESI Dispensary, Nidadavolu(Mini) 1 3 ,Sanction os staff to ESI Dispensary,Bollarum.1 4 .Sanction o^ staff t' ESI Disponsary,Bhongir.15-.Sanction ot staff to ESI Dispensary ,Anantap.ur Town1 6 .Sanction qt staff to Mini ESI Dispensary,Bangarupalem1 7 .Sanction ot staff to Mini ESI Dispensary, NawabpetIB^Sanctiofi of staff to SSI Dlsponsaxy, Kattedan. -19,.Sanction of staff to ESI Dispensary, Medchal
0.313 0.313 Q,313 0.727
Q.127 . 0,125 . 0,125 0 ,i54
0.065 0,063 - 0.0:63 0 ,085— . 0.125 0,125 0,305
0.130 0.125 ' 0.125 0.1720.160 • 0.156 0,156 0,3060.161 0,156 0,156 0.306-0.123 0,125 0,125 0,2410.218 0,156 0,156, 0,3050 .290 •0.188 • 0,188 ■ 0,3830.198 . 0.156 0.156 0,2750.128 0.125 0,125 0,1720.230 0.188 0.188 0.3050.178 0.156 0,156 0,172■0,227 0.125 0,125 0,211Oii28 0.125 0,125 ■ 0 ,1720,128 0,125 0,125 0,1720.188 0,125 0,125 0,1890.178 0,125 0.125 0.183
DBAFT AOTjUAI^PLAN _^19b9-90-I)_^EYEippi.ENT SGIjEMES-PRgJECTS
OUTLAY AICD EITEIIDI'rUKli:
Strafceme nF'"®-2
( Rs. lakhs)
:ode No. name of the scheme/project Seventh Five Year Plan( 1985-90) Agreed oufcly
1987-88ActualSxpdr.
4
1988-89
Appro- Anticipated ved Expdr. outlay-
19 89-90
5 6
Proposedoutlay
7
of which capital content
8
0 .Sanction of 1 .Sanction of
Sanction 3 .Sanction 4 ,Sanction
.Sanction
ofofofof
staff st.af f staff staff staff to staff to
totototo
ESI Dispenoary ,Golconda ESI Dispensary,RGnigunta ESI Dispensary ,Guntakal ESI Dis'^ensary,Chiral=i ESI Dispensary,Balanagar-I certain ESI Eispensarics in
twin citic?s of Hyder-^bnd &, Secunderabad.6 .Sanction of st^'ff to ESI Dispensary ,Kakinada.
of staff to ESI Dispensary,Proddatur of staff to ESI Dispensaiy,Kareomabad. of st-ff to ESI Dispensary,Tanuku 'of stnff to ESI Dispensary,Mahabubnaqar. of staff to ESI Dispensaiy,Soethampat(Rjy) of staff to ESI Dispensary,Gunadala and
7 .Sanction 8 . Sanction 9, Sanction 3. Sanction1 .Sanction2 .Sanction
lyl-. P .F . Vij ayawrsda .3,Sanction of 10 posts of Medical Officers one each
to cortain ESI Dispensaries.'I.Sanction of staff to ESI Disoensary,Tirupati -
st^ff to ESI Dispensary,Kurnool staff to ESI Hospital,Hajahmundry staff to ESI Hospital,Ramachandrapuram
7A.Sanction of staff to ESI Hosnital,Ramachandrapuram S.Sanction of staff to T.B.Ward ESI Hospital,Vizag 9.S''’nction of staff to ESI Hospitals in the-State.3 .Sanction of. 3 oosts of Civil Surge-on Specialistt
(Anoesthesia) one each.for Ebl Hospital,Adoni, Warangal, and Sirpurkagaznagar.
5 .Sanction 6 .Sanction 7 .Sanction
ofofof
0.126 0.063 0.063 0.1490.066 0.063 0.063 0.1350 .040 0.031 0.031 0.0530.042 0.038 0.038 0.0790.178 0.113 0.113 0.186
0.227 0.125 0.125 0.6000.106 0.063 0.063 0.1240.039 0.036 0.036 0.0530.065 0.063 0.063 0.1260.040 6.038 0.038 0.0690.034 0.031 0.031 n.0530.178 0.125 0.125 0.273
0.240 0.188 0,188 0.390
0.230 0.125 0.125 0.6290.052 0.050 0.050 0.1140.058 0.056 0.056 0.1141.430 1. 1.125 3,0442.008 2.000 2.000 2.6880.138 0.095 0.095 0.1560.430 . 0.375 0.375 0.5830.548!, 0.443 0,443 1.440
0.180 0.125 0.125 0.247
TkH.ii’T Ain'TU.xL 1989-90-.DEVEL0PMENT SCIIEI/ras/rROJECTS- OUTLAY aND E:,;PENDITURE'
Sfaafcenenfa GN-2
(Rs* lakhs)
od3 No. Hane of the schane/project Seventh 1987-88 ________Jive Year Actual Plan -
zigreedoutlay
3
1988-89 19 89-90Antici- proposed of which
))vedoutlay
patedEx'pdr.
outlay capitalcontent
4 S 6 7 8
0,190 0.188 0.188 0,2040.190 0.188 ■ 0.188 . 0.1890.228 0.125 0.125 0,3460.158 0.125 0.125 . 0,204 « '
0.243 0.240 0,240 0,2130.256 0^253 o;,253 . 0,2130.288 0^284 0,284 0,199
- 0.175 0.175 . 0.195 -
_ 0,150 0.150 . 0,450 ;— 0^120 0,120 — -
11.18 10.000 10.000 . 18.353 -
^1.^2.13. /i
15.16,'17.18,19.
HsttA. of • Sstt, of
'Estt. of Bstt.-of Bstt, of astt. of Hstt. o f , Est,t.-of Estt^ of.
SingleSingleSingleSingLlesinJlQSingleS in ^eSingleSingle
>0. Other’s.
Doctor Dispensary,Gajuwaka Doctor Disoenrary^Gopalapatnam Doctor D-? spensary ,Sarpav?ran) Doctor Dispensary,Lalacheru Dggtor Dispensary,Sathen.ioilly Doctor Dispensary,SadasivapGt Doctor Dispensajjy,Kukatpally DQctor Dispens :''ry:,Tada .Doctor Dispensary, at Isnapur 8.
Rudraram
Sub-Total:
'X)
21
pRAI'T i_anjUAI_PLAl\T 1989;90-_d:SVEL0PMENT_SCIIEI'®S-PE0JECTS
OUTLAY AND EIPEKDITURE (Ss. Ikhs)
1989-90■rCode- No. Nano '®f the schene/project
i:xpdr.
1. 2 ’
Seventh ’ 198 7-88 Five Year Actual Plan( 1935-JO)Agreed outlay
3 '
1988-89Appro^ved > outlay.
5
Ancioi-
pfatedExpdr.
6
proposed Of which outlay capital
conpent,
7
)r
•;^V/. '3CHEMES : . • _51 TTurcKf|p'“gf ono Ultra $ound Sccnncr to ESI' H£.s-pitai:»/'s'-hathn '52fParchisQ ’’of ohb -/-iutomntic Xerox Me chine fo3
'. use in-'tha.' Dlroctor' s J3ff,ice ♦ '.53‘.Ssit.af; ESI -Dispensary at. Bhim-’Varam & ' .
Afost .(Jodavari district. • ' -54.Estt^D.fESI Dispc-ns :ry at Bonthapc. lly ,Modak dist. -'55-.Esttiaf ESI Dispensary at .bevapur,Adilabad dist. -■5-6-.Estt of- ESI Dispensary c''.t-:Prtighanapur,Med3k dist. - '57.E.stt,of ESI DisDonsary at * Peddapuram & Samalkpt,EG'Dt58. ,'EsttVaJ.ESI bisoonsary .at-Shabhasl" pally ,Medak dist. -5 9 .Estt-.<#'.ES'I Dis'')jnsary at'Tenali, Guntur dist. -
. 60...HH-tucif 'ESI Dispensary at Kadiam,E;.G.Dist. -6 1 ;t-st.t:',.’of.£sl Dispensary at Porecharla & Nellaodu
s . ; , ’ Guntur dist . -62,.EsttiQf.ESI Di.soc'nsary at Vadlamuc’i , Guntur dist, -oS.Estt.pf ESI Dispens-'ry at Ongole, Prakasam dist. -
"i- 1.313
0.125
0.222 0.3J50 0.222 0.350
.0 .350 Q.227 0,222 0.227
0.2270.1950.195
VJ1
Sub-Total: - - - 4.^25 -
TOTAL: ( I .M .S .) : 52.00 11.18 10.00 10.00 22.58 -
p ! * p i O r M 2 I £RfiJSCTS_
OUTJLiT mD EXH5NDITUES
Code No.
1.
Karne of the Scheire/
Project.
Seventh Five Year PI an( 1985-90) Agreed outlay*
3 .
1907-80 Actual Expdr.
4
STilT]MNT-GH-2
1908-89 Ipproved IHTIci-outlp^
5
patedExpdri
6
1989-90“ " 'ProposedOutlay,
"of wliicli Capitrl CD ntent.
8
06 lublic jiealth;
Ixistitvrbc- of preventive Medicine;
On feoinj Schemes;
1C2 l .even-bion of Pood Adulterationi
1. Sanction of Ministerial Staff for inplemen- tation of Licencing Rules.
2. Additional staff for strenttbeninfe of Pood laboratory. , , , , • • ....................
3. iurch£!s"c tjf publicity material under IPA*4. Et>sec?c]3 & Ijevelopment sehenic under iPA* ••5. Sanction of le^al cell under I,PA •• ••6. T.Jit etc* • • • • •• • • ••7» Pour posts of Attenders to Plying Squad ••
1C6 Manufac*ture of Sera and vaccine t0, Diatnogiiic Ycrolo£,y Unit, *, ....................9. :.iai,nagH.ic Hepatitis U n i t ............................. •10. ACditional Staff for stren£.tbenini of Direc"
toxate '•A-xiinistration. • • • • . . • •11. CreFtio-n; of post of Accounts Officer . • ••12. F.tren^t+ienint of aRV U n i t ..................... .....13• Stren^ t-honinL of T.T.Unit .............................14. Stren; t-henini of /.CV Block, Nacbaran and pur
chase o^ equipaent. . . *. • • • • ••15. Strent t-henint of Diagnostic Virolo£iy Unit16. Esteblishment of Anti-Snake Venom Unit •• 10? lublic Health laboratories! .> • .•
17. Strengthening of F.eteional i’ublic Health
4.20 0.92 0.95 0,95' 0.90 —
10,50 2,66 5.20 5.20 ' 5.005.CG 0.70 1,00 1.00 1.500,00 1.65 1.05 1.05 • 2,001,50 0.29 C.6o 0.50 0.608,00 €.75 0.96 0.96 2.50 -
0.57 0.5C 0.5C 0.55 ' ^
20, 20 4.55 4.90 4.90 ' 5.6524.75 5.64 5.7C 5.70 5.00
15.00 1.09 1.40 1.40 1,600.56 — 0.55 -
— — 4.00 4.00 5.00 —— - 5.00 5.00 5.00 —
_ — 0.00; 0.00 5.00— — 5.00 5.00 2.00 —
1.00 t.oo 1.00
p;a 70 .. . / c.c, -r m •7 AC, *-n r-*;
V.c.
■y"
DBAjT.AOTpl PI*AN_ 1989>SO^I^mOPMENT SCIIEI E S^-PROJECT3
OUTIuvY iiNT EXPEBDITUKE
■' , . Sfeatrement gU-g
( Rs. lakhs) •
2e Uo. Kane of the scheme/project ^ Seventh Five Year Plan( 1985-JO)Agreedoutlay
3
1987-88 1D88-89 1989-90
. t
2
iiOtual Expdr,
4
Appr ved ' outlay
5
An^lci- ’pated
Expdr.
6
proposedoutlay
7
of which .capitalcontent.
8.
NEW SCHEMES: '
106 Manufacture of Sera-& Vaccines
19.
20,
21,
22,
Creation of the post of Asst* Birectior(LW 6b I E ) ..................... ............................ —iurcbase of Generator set 4C KVA for3IM., Narayanafiuda , , ..................... —
. Sanction of staff for environmental H ealth Unit. . . . . . — Others. . . . ............................ 113,15 10,61
0.50
ncc1.51
0.35
3.00
Total: 209.00 43-03 55.00 52.35 55.00 1.0C
TOTAL;(ME!DICiiL & XUBLIC HE/iTH): 22206.00 2890.57 3400,CC 3711.37 4995.13 041.25
>X!
Draft ^nual i Ian 1909-90 - Development SchemesArojects Statem ent ~ GN-2
(R s , ^ a k h s)
« 7th rive 1907-00 1900-09 1909-90Code No, -Naine«of the SchemeAroject Year Plan Actual “ —
■ ■ ' (1905-90) Ext;r. Approved Ant ic ip a- proposed Of whichAgreed outlay. ted Expr. outlay. capitaloutlay^ content.
T • ■ . 2. , 3 . 4* 5. 6. 7. 0.
2 23 22T5 00- SUiiLY , *NL SANITATION:
• 01 , writer Supply;
Ohief Engineer (public Health):
C01 . I'/irection and Administration. 155.00 46.24 37.00 62.00 02.00 -
Tr c'. inin^i» . . . . . . 10.00 - 2.00 2.00 5 .00 -
CC4 Eesearch, . . 5 .00 — - — — —
005 ^rvey and Investii_ at ioti. - 3 .60 5.00 2.00 5 . 0c —
052 I^Tachinery and Equipment ♦. 10.00 — — — — —
1(-3 Turban Uater, Supply programme. 7320.00 1497.77 1006.00 1054.10 1735.00 1300.00
02 'i-iyv/Qra e and Sani'tationjCC1 jiirection and Artministratxon. 733.90 24. 20. 35 .00 41.00 50.00 —
OC.3
CO50521C5
107
Cl
1C1
air P in lilt;r»e'seorcb ,aurvcy and Investigation ) Hachinery and Equipment ) S£initp.tion Services — Urban Low Cojst sanitation.S^wera^;^ 3ervices*
' . Total(C^F«, r , H . )!
Viffeter SU]j; ly ;C^jief Engineer \
liyderabad Metro Water VJorks;
urban Water Supply Proferamme;
5266.C2 451.55 515.CC 430.02 500.00 - ^ -
515.00 -
12000.00 2023.16 2400,00 2400.00 2400.OC 1300.00
m W J t N T O i. PUN_^ r 5EVELQPLTE1'IT schem es-p h o je c t s
OUTLAY /ITD EiP'^lIDITUBE ~ ~(Rs, J,akhs)
Code No, I'lane of the scheme/project Sevenbh Five, Yes >Ian( irI'xa.ni, xyod-90) Sxpdr, ve'd pafced
Agreed outlay oublay Expdr.
198V-8.BActual Appro-
1988-89 .Antic i-
4 5
1989-90 Proposed ' of WTiic outlay capital
content 7 8
n
2.
5.4.5.6.
7,0 .
Spill over VJater Supply Schecies;
Extension & Inprovement of V7.S#V/.S. to slums...............................Liversion of surplus water from Himayat satar to Qsnan sagar. *. . . .Manzira W.S.Scheme rhase-II,Eenodcllin{ ;.;f distribution System, 0 v/.S. to Or dance Eactory . . . . 0 Manjira VJ.S.Scheme 1 hase~III including establishment charges . . . .Ilesearch and Levelopment.Autnentation of y .S . to Twin Cities from Krishna (Na^arjunasa^sar) ........................ .
. ’ Total:SE’.?jE/,GE; -E anodeH int uf existing Sewerage System in Hyderabatl and Secunderabad. • • • • • •
■ Total:
Cl VJater Supply; C .E ., (R .W »S>):
CCI Direction and Ac’iministration.CC5 Training . . . . . . . .Cc 4 iceseafch (for water testing’ analysis)OC.195 Survey and jnvesti^iation052 Machinery and Equipment . . _1 02 Rural Water. Supj.'ly irci'rntines-:
0
1 1 .i i i .
Non^M.N.l*Operation & Maintenance(Ml®p)
Total:
450.00 50. 00
53.5410,00
47.00 10. 0(
47.0010. CO
47. cc10.00
47. CO10,00
24c. 00 250.00
500,00
53.9510.409S.055.36
10.00 32-50 40.00 3 . CO
10.0032.5040.003 .00
25. 0c44. CO 50.96■3 .OC
25.0044.0050,963.CC
5600.00 10. OQ
152^.320.4'9
1920.000 .50
1920.000.50
2775.OC1 , 0a.
2775,001,00
400.00 ■ 9.96 37.00 3 7 .cc 152,00 ‘ 152,00
7500.00 1774.45 2100.00 '■'21 CO. 00 3107.96 3107.96
162-94 400.00 . 400,00 • 392.04 392,04
^ ^7500.00^ ^ ^1937.09_ 2500.00^ 2500.00 3500_j.00 350.0,00
120000.00 2532.50 2600.00 2600.00 2600.00 —
20000,00 2502.50 2600.00 2600.00 2600.00
6
DRAFT ANlTUiiL PLAN 1989-90 - : DEVELOPMENT SCEEMS - PROJECT- - - ................. OUTLAY AND ' EXPEIJDITURE
Code Ho,
1 ;
Name of , thd scheme/ project.
2
Seventh 1987-88 1988-89Five 'Year Actual Appro- Antici*Plan (1985-90) Expdr. ved patedAgreed Outlay outlay Expdr.
3 .4 5 6.
Statement GN-2
( Rs. lakhs)
____ 1989-90_proposed of which' outlay capital
content. ’ 8.
02 SEWEKAGE /.NL
001005004005 C52 105
Direction and Administration TrainingResearchSurvey ancl investigation.Machinery e>nd Equipment,Snnitation Service (puural low cost Sanitation).
■ ■ ■ ' . -
-.Total (R .W .S .)
Total’ (Water Supply and 0 Sanitation) 0
5000,00 400.00 400.00 400,00 400, 00 400,00
25000',00 , 2902,50 3000,00 5000.00 5000;00 5000,00* * •
44500,00 6945.55 7900,00 7900,00 0900,00 7000,00
DRAFT ACTUAL _PLA1I -19^2-^*^- 2 y S T S W m m i SCpuES-PROJEGTS
O m A Y AND _ii^PSi^DITUp_
S t; a t: em e n'fe 'Ijl« 2
(Rs. 1 akhs)
Code IIo, Nane of the scheme/project Seventh P ive Year
1987-88ActualExpdr.
4
1988-■ 89 a.989 -90
1 2
Plan( 1985-90) Agreed outlay
3
Approvedoutlay
5
AnticipatedExpdr.
6
Proposeoutlay
7
d Of wRlcV capital content,
• 8
2 23 221600 Housinq (incl.Police Housinq) 103 ^") P. Ho using Bo-'.rd
Total ;(Housino Board)
3000.00
3000.00
350.00
350.00
350.00
350.00
3 jO.OO
350.00
590.00
590.00
590.00
590.00
i oriT!'':! Plan1. R j 3 id 0 n t i 1 a c commod a t i o n2.R'nt-^l .Housing schemos
19.00131.00
40.00110.00
40.00110.00
40.00110,00
-
, Total: 150.00 150.00 150.00 150.00 -
(b) Upgradation of Administration1.Upgradation of standards of
Judicial Administration,2.Upgradaticn of standards of
Jail Administration.3.Modical & Health Administration
Total: (Upgradatinn) :
Total: (C .E ., BUILDIN3L) 1500.00
135.62
54.0060.38
250.00
400.00
124.39
80.6145.00
250.00
400.00
124.39
80.6145.00
250.00
400.00
22.27
30.25178.75
231.27
381.27
03 Rural Housinq:102 Provision of House sites to tl:o
landlass. (Houso-sitas DSW) 6000.00 843.62 300.00 300.00 800.00
. . . /
_AimUAL PLAn_a:989-90 - DEVELOPIfflNT^SCtMlES-PRO^CTS
” ~ ~ OUTLAY AND "e XPEOI'HIRE
Stafcemenfa GK-2
(Rs. lakhs)
Code I-io. .Imne of the scheme/project Seventh Pive Year Plan(p85-90} Agreed outlay
3
1987-88 19 88-89 _ Actual Appro- rintiCl-" Expdr. ved pated
outlay Expdr.
4 5 6
1989-90 ________Of which capital content
Proposedoutlay
03 Rural Housing 800 Othbr B)^ponditure
YJoakor Sections Housing Prcgramme.
i) St^tQ GovornraGnt subsidy in the proj(jct■ cost of WSHP.
ii) Managerial subsidy to n.P.State . Housing Corpn.Ltd.,Hyderabad,
iii) Cost^of staff of Director,Weaker Sections Housing ProgramP3.
iv) Provision for LIC/GIC loans toAPSHu for imDlementation of WSHP.
.w .
Totar:(WoakQr Section Housing Programme))
20,305.50
1,659.50
35,00
4,000.00
26,000.00
2667.00 4697.97 4697.97 4697,97
295.00 294.78 294.78 294.78
3.29 4.25 4.25 4,25
999.00 1000.00 1000.00 1000.00
3964.29 5997.00 5997.00 5997.00
XI SOCL\L SERVICES 223 2216C0 Housing
^ j ovt tosidontial Buildings IP7 Pollco Hous'ing
(Pi) NornTal Plan -(b) UpgTadation of standards of Admn,
Total:
H.U.D.,..-VI Sikh t n am. "I/ ► D'. .1' Vi j ■' y ->v' /' " ' .V.- / .d)
Total: (Housing);
1 ,000.00
1,000.00
600.00
400.00
250.00 450.00 450.00 450.00 - - - 102.17
250.00 450.00 450.00 552.17
450.00102.17
552.17
enu*
38,923.00 5807.91 7497.00 7497.00 8320.44 1142.17
-aA.raiS'-uj-air "k. ’
(Rs. lakhs)
- No, Name of the Scheme/ Project
2 .
Seventh Five Year Plan (1985-90)Agreea..'Outlay
-/p«
198^*88 1988»89_________Actual Approved Antici- Exp<ar. outlay pa ted
■ EXpdr,4 . 5. 6.,
t^op'o T e f wfaleh'oatlay Capital
' cont-ent7 . . 8 .
DEVELOPMENT: (a) A..Q9m%T72217 03 Integrated Development of. Small &
Medium Tovms.- 2217 05 ■ ■
001 Direetdon and Addinistrstion staff scheme & Aeriel Survey.
- 2217 05191 ikssistance to Municipalities for
' Implementation of Master Plans.
' Total: (Director, Town & Caimtry Planning)
(b) Direct or, iteniaiis^ Adfljailstofcipnt^
04 ^um -Area Improvement
9l A s s i s f e ^ lo^Eccal .Boai^s, Gorpn. Ur ban Dev. Authoritios, Town Improvement- Boards etc.
m
Lon of School buildings.
^ Assistance to Local Bodies,Corpn. UDAs Town l^TGVement Boards etc. ,
m Gmmbki• alilcgional Officos •
bjRegional Centre ofEnvironmental studies,Hyd, , c)Urban Basic Service scb0me(HHA & UD Dept.)
TOTAL: (Director, Municipal; Ad«tnistrationj) 44SO.OO
650.00 72.20 100,00 100.00 100,00 50.00
160.00 38.00 40,00 40.00 40.00 -
* -
430.00 30.00 60,00 60.00 60*00 m
1S40.00 140.20 200,00 200.00 200.00 50.00
2500.00830.00
228,00125.00
251.00125.00
251.00125.00
251.00125.00
251.00125.00
1000.00 174,60 1 7 P. 00 17^.00 17Q.00 17^.00
70.0020.00
18,004.00
12,97
30.00 2,00
. 15.00
30.002.00
17,50
30,002.00
17,50
30.002,00
17iS0
44S0.00 562.57 602.00 604.50 604,50 604.50
DSAW 1989*90 -
_ O U K^Y_A N D_:^
do No.
1,
I'T-.me’ o'P tfiv. Scheme/ ' i^roj'3ct
■ ■ •2.. ■
SevQiifefe
an Cl9$5-eO) igreea 0 ^ 1 % ^
3-., .
-}987-88 ictu&lgxpcb?, ,
4-.
_ J i 8 S = 8 2 _ Appi^Dved .
outlay
•5 ‘.
(Rs. lakhs)'
1989-90
Sfcafcement (3T-2
AatiGi-pated
sScpdr,6a
!ft?Gposedoutlay
7.
of whichCapitalcontent
8',
223 7 00 UBBAN DS¥g.LOPMENT i l9l Municiapl Corporation of HyderabadtKuni^i^pl Corporation of J
£.)i'vtn cities IXvelopraerit b^EnvlrontnQntal Improvement scl &)Urban Cominunity Development.
Total.: ( M C H) s 2217 00 URBAN DEVELOBMENTi
Assistance ta Loc^ Bodiersi
2273.00 840*00
60.00
3173.00
485.00
■15.00* ■». m
500.00
685.00340.00 15.00
685.00 673.46 15. 00
710>00 9i0,00 15.00
7"''.0*0G^ 0 ,0 015.00
1040.00 137®.46 1665.00 1665.00
.fjcilit^es"and dev.of green belts:1 )ConstructiQn of cprapo'und walls and l^v. of ,
open spaced* • .,2)B|autiflca-tion^ play ecjuipement, Avenue ‘
3) later Sup'plyi • ‘ ■3}Waier supply to ^Dit Singh Nagar, Prakasamnagar ®te.4)Laying pipe, line in unserved areas. .
Inage5)Suliage'7trver4ion scheme of the old tovnci.6 )Out fall drains . . .
Traffic rmprovements:7 )Service Roads *8 ;Traffic Islands9)Ror.d v'idenihgs
lOJLink Roads ’11 5 Bridges -l2)Budameru flood protection work (Formation of Bund).
' ^ 0 , 0 0Tot all ( C .y c j 7 5 ^
9.13 9.13 17.30 17.30
3.03 3,03 0.45 ,0.45
15.006.41
15.006.41
15.00 15.00■»
15,00 15.00 8.6251.25
8.6251.25
0.42 3.73
40. P4 10. 90 45,44
0.42 3.73
. 40.94 10, QO 45.44
3,6 4.9Q
24.08 ’ 2.02 15.21 6.50
3.68 4,99
24.08 . 2.02
15.21 6.50
150*00 150.00 iso.oo 150.00<9 «• «»
l989-9t ^ D S V S ^ p M T SCHM ES/^OJECTS_
OUTLilY iJ^D EXPENDITURE (Rs. lakhs)
ode No, Name of the Scheme/ Project
1. 2,
23 2217 04 . •l9l M C V ODA Scheme
: 23 2217 SO ' / ' ' ‘190 Municipal Corporati^VjVisakhapatnam.
Seventh Five Year Plan (1985-90) Agreed Outlay
3 .
19 87-88ictualExpdr.
4.
1988-89Approved Ant ici-
outlay pated Expdr.
5. 6.
1989-90Proposed
outlayof wh ich Capital content
B.
400.00 400.00
500.00
600.00
100.00
100.00
200 .00200.00
200.00200*00
200.00 200.00 600.00 600.00
23 2217 05l9l A ssistan efe~ tD - B dd les . U M s, HUM
a) Establishment ” 316', 00 60.00 “ -80.00 ’BC.OO 90,00"■ ■ -
b) Planning & Dev, Oriented Studies, 180.00 6.00^, lo • 00 10.00_ ....10,00c) jev. of Green Belt, Urban Forestry, Approach
Hoads, etc., ' ■ 3C .00 20,00 2 ,0v ■ 2,00 5.00 5 .::'d) Master Plan & Zonal Dev .‘Plans Preparation &
Revision. - ‘ 20.00 5-. 00 5,00 5.00 5,00 5,00e) Urban Cc^nservati :n • lij .oC 5', vjoi - - _f) Traffic Improvement . , _ 140.00 - - - - -g)i. Inner Ring Road. 600.00 26.00 20.00 20.0 U 10.00 ' o.OOii . Inner Rigg Road, Special grant.
h) Truck Terminals & Parking Lots.- - - - 200,00 180.00
160.00 10 . L C 5, Oo 5.00 5 • • V' 5.0Ci) Urban Water Su^pply to HUD4 Coloni-ee, 49.00 - - . - - -
j) Buddhapurniina Project. 50.00 - 8.0 J 8 .Uo 5.0 j 5.0 Vk) E.I.Schemes ^ 1 5 0 .x - - - - -
1) Dredging of Hussainsagar lake - - - ICO.00 -w M w H a » •M a •• a w , • V • • ^ mm tm • - V ' • M • • * ^ —
Total; ' 169^,00 130.00 13C.OO 130.OC 4 3 0 .'>C 2''9.0
DRAFT ELAN 1989r;90 - SCHE^S/^OJEOTS^
O U ^A Y _M C _J^M D ITO R E_,
Statement aT~2
(Rs . lakhs)
Nsme of the Scheme/ Project
2.
Seventh Five Year Plan (1985-90) Agreed Outlay
1987-88 Actual Exp dr.
4.
1988-89Approved Antic i-
outlay pated■ Expdr.
5 * ' 6 .'
1989-90 Proposed" ' ox vThich
outTay Capital '‘ content^
.7; 8.
TUB SHAH URBAI' DBVELOPM^T AUTHORITY.7 ’0( i f ’lloads & BPidgos •(2) kiildings & Equipments. •
Urdu Hesidential School for Girls, Sports & Gamos.
(3) Hospitals & Dispensaries,. i ...(4) Seworfige & S?nitation(low Cost)*
Other Urban Development Schemes &Establishment charges, '
■ Total:
100.0065.00
10.00
206, 0( 15 . 0
200.0015.00
285,0035.0025.0020.00
285,0035.0025.00go, 00
1000.00
.7 00 URBM developmemt06 other Urban Dev,
1 9I Vizaina^ar. Guntur^ Tenall UDAs;Remunerative Schemestn^Sites & ServicesNon-rc-munerative Schemes ia) Estt. chargesb) Formation of Master Plan Roads.c) Afforestation & Beautification oi' Parks
of Parks/
Total;CVGT UDAs.) 700.00
Visakhapatnam UDA, 995.00
5v* 00 50,00 50,00 _
105,,00 20,00 '■ 40 ,00 40,00
12j . 0 165,00 165,00' '• 45 .00 '45.00
450, 00 450,00 450,v-'I ' 450, o'J 450,00
5,ov,‘' ' 5 ,00 5,00
15,00 15.00 15,0015, U 0 15 ,00 ■ '■ 15.001 0 ,o : 7 1 P. -
25, 00 45 ,00 45,00 45.00
2S, do 45.0,0 45,;0C_ 45;,go i f S o O
roo
M U A L^i^A N 1989^90 - DEVELOMMT SCHEgE^mOJEGTS_
• OUTLAY AND EXPMDITQIS ' ' ■
Statement OlT~2
■■ CRs , lakhs)
Jo. Name of the Scheme/ Project
2 .
Seventh Five Tear • Plan (1985-90) Agreed'Outlay
3.
.1987-88 Actual Exp dr.
4.
1988-89Approved Antici-
GUtlay -pated Bcpdr.
5 . 6,
- ___________________1989^190froposed
outlay
7.
of whichcapitalcontent■ 8.
2217 00 Urban Dev. /iTei 05 U’fcTTernTR'lj TT "PI"
^ KAKi>TIYA URBAN DEVT, AUTHORITY. WAR AN GAL t1. Establishmefit . • ■2, Provision’ for vir;!ening of RoadsCincludli
new master-plQn roads) ’ ' .3, Parks etc,., (including Social Forestry)4 . Sites cc Services.
T6tal: (Kakatiya UDA) .. .:?1 Tirupati UDA: .a )""Eirabl'ish]ne^nt •
Sitos & Services ProgrammeV/idening & Formaticn Roads. ■■ ■Ccmmercial Complex.Parks a Avenue’ Plantations.
b)
e>
* Total:(Tirupati UDA)
)1 Formation of Nel U-.D.A8
TOTAL:(URBAN DEVELOPMENT)
15.00 -
' 410.00 25. OC 45. OC 45.00 15.00 10 . 00
5.00
15.00
5 .
410.CC 25.00 1 .■A . « “ W W45.00
M «• M24.005.0^
10.00'4.00^2.,00 ■
45.00 .mm M w , »
24.005.00
10. OC4.002.00
45.00
24.00 12,. 007.00
2.00
' 24.0012 .0'v.'7.00
2.00
280.00 ’ 25 .l O ■' "4 3 . CO 45.00 ” 45.00 45.00
- - 33.00 33.00 . 33.00 33-00
4772.00 ” '-2057.77OT M
■ 2985. Ov-' 3320.P6 4312.50
.
3P26.50
Draft Annual I Ian 1909-90 - Development sciienesArojects Outlay & Expenditure STAPiMEHT GN-2
(Es, lekhs)
Code No* Name oY the Scheme/Project
1, 2,
7th PivB Year ilan (1985-9G) agreed outlay,
3.
1907-00ActualExpr,
4,
1900-09 1909-90
Approved Anti,- proposed Of whichoutlay. ■ expr, , outlay capital
■ content. 5. 6. 7. 0.
2 24 222C GC DJPOLMAT ION AND lUHLICITY; ■ '
6C Qtl{ers;
CC1 direction h Aclninistration,C05 EoEKinrch & Training in Mass communication* 1C1 /advertising & Visual Tublicity Exhibitions. 1C1 Comunity Video lublioity irotramme*
« ' *“- Sub“Total( 1C1):
• -102 Infiornation Cen tres.103 Irass infornation Services (press tours), OCC Ceiitification of cinematographic films
public exhibition (Purchase of A.V. equipment),
1C6 Field lublicity ; ,
i . Salaries,- i i . Motor vehicles
107 Sont & Drama Services,109 Ihoto Services, , . ,110 lublications, . . . .......................... ..111 O .K . rroiramine, ............................Ill Corauunity Television Programme
Others; Tribal Areas Sub-Jlan,
Total(information & Publicity):
2»5012.0C
0.272.17
0.500,503,00
0.500.503.00
100.00
.0.500.504.00
60.00
12 , 00 2.t7 3.00 103.00 64.00
12.00 6 .00 ' •
' 4.-69 ' ' 1 .91..
16,002.00
'10,002.00
10.004.00
•
30.00 2.00 3.00 3.00 3.00
97.0039.00 26.507.CC
10.00 27.00 70.00 ' 21.00
2.00
4.032.571.742.443.011.70
4.003.006.003.004.00 '4.007.004.00
4.003.00
6.003.004.004.00 7.00
4.00
5,0010.0010,0010.0019.004.009,005.00
560.00 30, 29' 62.00 242*00 17-0,00
rooGO
m
(R3* lakhs)
1989-90"
Code No. N;.ii:ic of the Scheme/E’roject,
1. 2.
7^h“pive 190'’-80' Year Plan Actual '1935-9C) expr. agreed outlay,
4. -
1900-09
Approved Anticipa- outlay ted expr.
5. 6.
Iroposed Of which outlay capital
content, 7. 0.
80C Other Expenditure;
5)
4)5)6) 7)
A.r*State I'ilm Development Corpor.ation Limited:_______
I'.D.C. complex.loana for construction of Cinema theatres. *• ••subsidy to Cinema thestres under TCKV Scheme, . . - . . , . loans to iafrastructural units Incentives to low-budget Telu^^u films. I'ilm /krchives. . . , ,Tilm Festivals & Export of Telueu f ilms• • , .• ••
Total:
1557.00
72»00 09. 00..
10,00
1,00
09.00
10. CO
1357.00 72,00. 100.00
1.00 ,
100,00
67,00 67,00
40,00 -
15.00 -20.00 - 60.00 -5.00 -2,00 -
207.00 67,00
Tot^C information & publicity) '717.00 '.02.29 162.0C 542,00 577,00 67.00
IV)
8
- JSVMjOHJMT §G^ip:,g/;PR^IOTS_
OUTLAY_i^I)_MOTDiroSE_ • (Ss. lakhs)
Sfcategient (2T-2
Code No,
1.
225 222500
Name of the Scheme/ Prooect
2 .
1987-^88Actual
Seventh Five Year Plan (1985-90) Expdr. Agreed Outlay
3*‘
1988-89 Approved Antici-
4.
outlay
5.
patedExpdr.
6.
1989-90 _ Proposed of whi«h
outlay Capital content
7. 8 .
001
277
Q1
WEBFAHE OF SGHEUJLED CASTES, SCHEDULED TKPBES & OTHER BACKWARD CLASSES________
IjEI ARE OF SCHEIULED CASTBSa
I . Jlcinlnistration:
II . Waintanance aad Oponing of Naw Govorn-
55G.00 ^ .1 9 130.00 157.00 ' 140.00
«Gnt Hostols
III
2200,00 202.69
t
580.00 621.00
*
690.00
1.2.
S /^ p s and stipends to ITI students S/dhips to the students in MD,MS
300.00 31.87 48.00- 48.00 48,00
MB ’and other post-graduate courses IjO.OO 1.26 ’ 3.00 3.00 3.003. S/sMps to students in H i to Xth class 900.00 106.57 110.00 110.00 UO.OO4. S/sMps to students in 1st and Ilnd class 600.00 surrendered -w __5.6.
Scholarships to Research ScholarsFull mess charges t^ Post-matric students
100.00' 14.39 40.00 40.00 40.00
7.in” attached hostels
RoiSibursemont of tuition fees in reputed500.00 39.45 55.00 215.00 215.00
8,scfiools
IncSntivas and othor moaSur3S for Universal50.00 **“
onfolment -- —9. Schclarships tc Bright students ■ — 25.00 — 22.00
' Totsa*.
IV. Otlier Educati in-1 Facilities to "S.C.students
2460.00 193.54 - 28-1.00 416.00 459.00
1.2.
Supply of N.T.BooksSiipply of N.T.Bcoks to the students of
300.00 54.58 72.00*
118.00 72.00
Non-Telugu media 5»00 Included in S.No. 1 & 4
2.00 2.00 2.00
3. Transport charges of N,T.Books 50,CIO .. /..ff . .«1 n rt mm
78.00
m P T JIA N 1989-90 - D m L O m M T SCHEMES/FROJTCTS^
a ^ ^ A Y _M D _H C P E N D m ^ _ (Rs. lakhs)
Code No, Name of the Scb&me/ Project
Seventh Five Year Plan (1985-90)
1987-88ActualExpdr*
198&->89 Approved ilntici-
i2§aio@ed
outlay pated Exp dr.
F r o ^ eoutlay
1 . 2 . 3 . 5- Oft 7.
4. banks to medical aad Engineoring gtudonts 75.00 17.64 ID.OO 10.00 10.00
5. Books and instruments to students in J>oly- tochnic and IH s . 100.00 8.84 10.00 10.00 10.00
6. Sipply of instruments and calculators to Engineering students 50.00 22.22' 6.00 6.00 6.00
7. Coaching in 3pokan English 5.00 0,65 2.00 2.00 2.00
8. Fing(pcial Assistance to rofarred Medical - and Enginooring students 10.00 0.59 2.00 2.00 2.00
9. Financial Assistance to SG Advocates and Traiu- ing in /idrainistratiDn of Justice 50.00 2.14 5.00 5.00 6.00
3D. Rssidaitial Cantrallsod Schools end construction of school buildii^s 4400.00 754.56 804.00 804.00 1585.00
11. Supply of Drosses to Hostel Boarders 150.00 28.28 40.00 40.00 52.00
12. Coaching fadlites to SC students for staff
recruitment examiniatian 25.00 _ 10.00 10.00 10.00
13. Resea? ch Training Centre 50.00 ■■ - ■ 1.00 1.00 5.00
14. Sdiolardiips and utiier educational facilities t-' the chldren of those ong^ed in unclean occupations 125.00 33.12 40.00 69.00 69.00
15. Scouting & Girl guiding to hostel boarders . 20,00 5,00 5.00 5.00 5.00
16. Opening ;f Libraries in Harijanawaiaa 30.00 3,76 . 2.00 . 2.00 12.00
17. Res. rolytochnics and I.T .Ts. 1851.25 100.00 150.00 150.00 300.00
IJB. Study tour and excursions 50.00 - - - -
19. Library facilities in Hostels - ^ 0.88 5.00 5.00 5.00
20. Medical aid to hostel boarders 'S.-S5 5.00 5.00 5.00
21. Supply of games and sports material in Government Hostels 0.64 5.00 5.00 5.00
22. Pre-examination Training Centre 50.00 a.oo ID.OO 10.00 10.00
oiT CapttSl content
8 .
fo
D%FT 1989^90 z
C U T ^ Y ^ D _ H C i ^ D I 2 U M _
Statement (3!T-2
(Rs. lakiis)
Code ITo. Name of the Scheme/ Seventh 1987-88 1988-89 1989-90Project Five Year Actual Approved Antici Proposed of which
Plan (1985-90) Escpdr. outlay pated outlay CapitalAgreed Outlay
• r Ixpdr. content1 . 2 . 3. . 4. • 5. 6. 7* 8.
23. Monetary'A.3sistanco to students for abroad
studios ' . — ■ . — 2.00 2,00 2.00 2,00
24. Essential Text books for SCs, CoXl^e studaats •
in professional courses • — 26*00 40.00 40.00 40.00
25. Development of iafrastructursl facilities• • »
- — 1.00 1.00 1.00
' Total* 7596,25 1054.31 1239.00 1314.00 2226.00 2.00
V . Sch'olarships and Educational facili
ties to Hari.ian Christians s
1. Supply-of N.T.Books 5.00 -surraadered -' 1.00 1.00 1.00
2. to Govt.
2. Supply*of books and instruments to I .T . I .students • r , 5.00 . 0.38 1.00 1.00 1.00
3. Sanfction of post-matric s/ships and fu31
mess charges 20.OC 1.79 4.00 4.00 4.00
4. Reimbursement of.tuition fees 5.00 Surremd^ed 1.00 1.00 1.00to Govt.
5. S/ships and stipends to students in Poly- ; ^
technies and ITI students 10.00 1.51 ...2.00.... . 2.00 2.00
6 , Fre-Eia€ric s/ships frcan Ilird to X classes 30.00 Surrendered 5.00 5.00 5.00
to Govt.
7. S/ships and incentives to studmts in 1st 10.00 Surrendared 2,00 2.00 2.00and Ilnd classcs to Govt,...
Totals 85.00 3.68 16.00 16.00 16.00, —
ro
t\j
19^9r90 - D E T O O p M T SCHMS/PROTEC^S_
(Rs. lakhs)
NoProject Five Year Actual Approved Antici Jb roposed ot which
Plan (1985-90) Exp dr. outlay pated outlay Capital
1. 2.Agreed Outlay
3. 4 . 5.Expdr,
6. 7.content
8.
VI.TraLoiriK Prosrarames:
1. Training progranmes 75.00 7.64 20.00 20.00 20.00
2, Gammt productim ContrQS 100.00 9.26 12.00 12.00 13.00
’ Toteai 175.00 16.90 32.00 32.00 33.00
•< VII. public Health and Other proeranmess
1, Community Services 200.00 26.62 25.00 25.00 25.00
Z, Altomative Occupati<wis to tho Peopleangagod In unclean occupations 200.00 19.07 23.00 23.00 23.00
3. Caramon facilities in HariJsnwadas 35.00 10.06 5.00 5.00 5.00
4. Medical Relief for undergoing by-pass surgeory - - 1.00 1.00 1.00
•«
Totall 435.00 55.75 54.00 54.00 54.00
02 Vni .Economic Dovelooment Schemes!
1, Sconomic Support S’Chames 25.00 5.00 2.00 2.00
2. Loans for Employment Abroad - - 2.00 2.00 2.00 2.00
3. Development of Identified Vulnerable groups among S^Cs. 50.00 — 5.00 - 5.00
Total* 75.00 5.00 9.00 2.00 9.00 2.00
DR^FT 1 5 ^ 9 - 9 0 3 SC
■’ - 0J^A Y _^D _J2 P M £ IT O R I_ (Bs* lakhs)
Stateaiant (a?-2
jde N o , Name Of the' Schem e/ Seventh 1987- 88 1988- 89 1989--QO, P r o je c t l i v e Yeai? A ctual Antfci-> I^roposed of which. P la n (1985-90)- Expdr, o u tla y pated o u tlay C a p it a l- ■ Agreed O u tla y l ^ d r * Content
1« . 2 . 5* 6 . 7 . 8-. ,
IX.Irrigation -aiid Other Developia®it Schaness
1. Irrigation and allied activities in the
lands of SCs. — 713,57 200.00 200.00 200.00
2. Other Dovelppment Schemes -- Qofvt. sanction 10,00 •w
, not received
■ ; Total* — 715.57 210.00 200.00 200,00
190 X.A.P.SC.COOt>INMCE CORPORATIONJ
1. DevelopiiKait' of Surplus lands iSG.OO 91.00 91.00 91.00 91.00
2. Majidgerial [subsidy 150.00 25,00 50.00 50,00 60.00 60,00 _ r
3 . InvQstmsnt in APSCFG. ‘ 4088.75 , 348.00 469.00 459.00 612.00 612,00 :
4. Loans to /irSCCFC for construction of hostel
buildings ''or Boys and Girls 3000.00 250.00 350*00 350.00 450.00 450.00 '
5 . a) Loans for repaynient of Bank Loans obtainodj
for coristruction of hostel buildings. J 75.00 68,00 70.00 70.00 1.00 1.00
b) For sericulture Programmes J 54.00 54.00
6. Loans for -i'epayment of Bank Loans for creating
irrigation facilities 190.00 190.00 95,00 95,00
7. Loans t SCs for purchase of Agricul-ture lands 50i00 5 . 0a 5.00 ’ 5.00 5,00 5.00
8. Financial fissistance tj APSCFC for Development
of assignc'/i lands anc digging of Irilgation
Wells 100,00 iii.18 .2S.00 25.00 25,00
9. Loans to subsidised rata of interest 100.00 i.bo' 1.00 1.00 1,00
10. Investment in APSCFG for margin money 6o:oo 2.00 1.00 i.od 1,00 '
r?i7rfT nc iSfSi.ro 1277 00
j m m 989“ 90_IEVIL0?]p:NT_ SCHEMES/PROJECT s
• il OUTIAY AND EXIMDITURES T A M jN T - G N j;2
Code No, Nc- e of . the Scheme/ Proj'Gct,
2
Seventh Eive Year Plan (1985-90)
Agreed outlay.
M 967-88 1988-89 ^Actual Approved Anticipated Expdr. Outlay Expdr,
I
4 5 6
_ iR^ -IruLsklisJi
1989-90.i'roposed whi- outlay. Capit; '
c ontc nr, 7 0
XI. SOCIisL INTEGRATION;
1. Special Crimnal C:urts 100.00 40.83 38.00 38.00 38.00
2, Coastructl-n of coinraunity halls(promoticn
-f Intjr Casto marriages) 150,00 34.53 50.00 50.00 100.00
3ub-total; 250.00 75.36 88.00 88.00 138.00
T ;tal(WQlfare of Scheduled Castes); 21400.00 3251.61 3>4ol..i>0 41A’2 *0,0 5340.00 1359.00
02 WELF.uE OF S€HEIULED TRIBES*
001 AD14IMI3TRATI0WJ
1. Headquarters Office J . I2. District Office J I3. Legal Aid to tribals J 260.00 J 15.99 18.00 18.00 19.80
4. Tribal Welfare Complex | I 0.10 0.10 2.00
260.00 15.99 18.10 18.10 '21.80
2.25 2225.07.277 ErCCAlIOi^:
1. Incentives to ST pre-niatric students 524.33 95.16 124.14 108.05 118.52
2. Award of Pre-matric scholarships 554.24 57.23 105.8« 105.80 141.28
3 . post-matric scholarships 22.76 31.69 3.40 3.40 30.00
4. Residential schools 433.82 23.10 27.27 Z7.ZI 27.27
5, Maintaiance and opening Hostels 765.02 115,78 192.21 169.96 234.51
6 . Ashram Schools 89.06 148.00 125.48 260.35>
. . contd..
1
m PT_/.M U7;L PLM 1989-90 XfETPIOPM^ SCHlMES / PROJECTSOUTLAY iiND T^XMDl^URP
STATmsm - *
( Rs . in IsMif
Code No,
1.
N'eme of the Scheme/- Project.
Seventh ^ive Year’ Plafi( 1985-90) iigreed Outlay,
3
1987-88 1988-09 Actual approved -^ntici- Expdr. outlay pated
Expdr,4. 5. 6 .
1989-90 Prarposed Outlay
7.
of which capital content.
8.
WOBRS *
7.
8.
9..
10.11.12.
13.
14.
15.
16.17.
18.
19.
Construction of hostela
Constraction of I.T.boildirgs
Construction of TTI bjildirgs
Construction of girls Hostel buildings
pre-examination Training Centre
Scouting
Repayment of Bank lo£*is
Share of TiD for Residentiel ITIs
Opening, of ITDA public schools
Single JTaacher schools for chendius IntonsLve coaching to lOth failed ST candi
dates in T3P area
Payraont of arrears under best available schools
Loan scholarships to ST students persuing
professional courses
Enhancoment of enumera'tj-on to the tutors from
Rs.50/- to Rs.lOO/-. p.m.
2.25.2225.02.102. SCQjOMI C lEVELOPt'iENT SCHEMESi
1. Training prograjimo
2. Multipurpose Extension programme
3 . Engineering Establishiflent
4. podu aiginearing Wir.g
2137.56 1046.92 863.48 773.33 780.59 780.59
34.50 6.16 4.50 4.50 5.00
21.20 1.20 1.75 1.20 1.20
50.00 7.87 4.63 4.63 12.S7
— . 57.84 46.50 46.50 46.50 ' ••
.la — 10.00 - - —
— — . 9.56 14.34 fV)-A
^ - 15.00 ... 5.98
-- — 27.97 —••
— 3.00 — —
>- — 7.54 7.69
4543.43 1512.00 1549.68 1415.19 1685.60 780.59
-• ■> - - - - - - - - - - - - - - -
21.30
457 .40 I
6.90
95.00
5.00
2.00
115.71
5.00
2.00
115.71
5.00
2.00
121.63
DRi FT mmiiL PLAN 1909-90 DW^LOPMi^T SCH^^S / rR0j;2CTS_0IJTLAY_Aira JXr^DI'TORJ ST/.MSNT- GN.2
(Rs. in lakhs
Code Wo.
1.
Name of -fche Scheme/ Project,
2.
Se V e nth ^'ive Year Plan (1985-90) /.greed 0-Qtlay.
3.
1987-08 Ac tual Expdr.
4.
_____1988-89 _________ --4989-90Approved "Ini icrpafed “ " “o u tl^ K x p a r /
^'ontent, 8.5. 6. 7.
5. Revanue Establishment 12.51 5.01 3.03 3.03 3.33
6 . Staff under Fodu 179.16 16.78 24.00 24.00 26.07
7. Monitoring units • 3.80 1.50 1.65 1.65 1.82
8, Coffee Dev.staff scheme 141.20 1 22.05 18.75 18.75 13.75
9. Maintenance of existing co’fee guardans I - 16.68 16.68_ 30.00
10. MaintencOica charges for MTGs — — — 9.91
11 ^Finaneiai Assistance to TPICOR 1800.00 161.80 161.80 161.80 168.00
12. Rahabilitaticn of Yanadis — 50.00 20.00 20..^0 20.00
13. Rehabilitation of Chencus , 184,39 60.00 40.00 30.44 35.00
14. GilRT irrogrginme - 0.05 0.05 —
15. Special Compact j\rea Prograams — 13.22 13.22 _ ~16. Minor Irrigation Schema in TSP area 50.00 30.00 30.00 200.00
S ( ^ ^ ;
17. State shar'e for implaueD+in^ ?odu scheme 1.00 1.00
*
2799.66 469.04 452.89 429.06 . 641.51. - _ « - - - _ - « -
.IV .
Repaymait of cost of opei Heart surgery I5jp0
1,00 — —
Hearing Aid ( 1.00
5.00 2.00 — —
ER/iFT 4MUAL P IM 19^9-90 JEVPlOrM]^ T SCHT IES / FROJ'PCTS ■’ ouTLiY ------ S T / i W m _ G N -_ 2
____________________ (_Rs In_lakhs^_________
1988-89 _ 1989-90 ^ .Approved . An'tioipatea J’roposed of wEic] Outlay. Edpif. outlay Gapital
CO ntent.
5. 6 . 7. 8.
Code No. Name of the ^lieme/ Project.
2.
Seventh 1987-88Five Year Actual
Plan (1985-90) Expdr. Agreed outlay.
3. 5.
2.25.;2225.0?,.283. V . H0U3INGs
1, Housing for staff 100.00 40.00 37.67 . 37.67 40.00
2. SeciiT-pomansait nousing
100400 ■ 40.00 37.67 37.67 40.00
2.25.2225.02.196. ii SISTjilMCE TO iU3LIC SECTOR '
- UNDSRTiKINGSi
•.
92.08(•'1, Financial assistance to G .6.C . 143.15 89.25 88 . 25 ' 88.25
2. Loans to G.C.C. — 22.28 22.28
3. Managerial subs-dy tc TRICOR.
4. Writing off loans
84.46 16.50
22.28
18.63 18.63
22.28
20.94 "
227.61 128.03 129.16 151.44 113.02
V II . ilSSISTAMCS TO VOUJNTiiRY ORGANISATIONS J
2.25 . 2225.02.800 V III . OTHER EXfMBirUREJ
1. Impact Money
2. TGR & TI.
25.00
38.40
4.90
12.93
10.00
11.00
15.00
11.00
15.00
15.00
3 . Drou™lit - — 16^00 —
4. Infrastructure facilities -W — 1.00 — -W
5. Schoraes under Art. 275(i) -W — — - 156.33 200.00
63,40 17.62 22.00 198.33 230.00
DRAFT ^NU^L_PL/»N 1909^90 E B V ^ r M T S C H M S / PROTECTS,
CUTLilY i\ND EXPENDITURT7’.
ST/.TEMENT-GN-2
________
_ 1989-90 Proposed oI whlcH Outlay Capital
CO ntent. T 8
1g No .* N?jno ol the Bcheme/ Project,
Seventh • 1987-88'Five Year ' iictualPlan (1985-90) Expdr. Agreed outlay
3 ■ 4
1988^89 ^ "pproved AritTn;i- Outlay pated
Expdr.5 6
2.25.4225,02.190. OTHERS
Sheixe capital subsidy to TRICOR. 0.90
0.90
0.50
0.50
0.50
0.50
0.50
0.50
0.53
0.55
0.53
0.53
TOT;\L ( Welfare of Scheduled Tribes): 8000.00 2183.40 2212.00 225C. iQ 2752.46 781.12
DRaPT_j^BmAL 1 989-90_IJ2T^L0PMWT_^H2M£Sj |_PR0JI;C ts
m s WTZAY M D BXP1!:NDITURE
odt No,
1.
Name.of the Scheme/ Project.
Seven-tti Five Year Plan(1986-90) Agreed Outlay.
3
198 7-88 198S-89A* u t al approved In,-t Ic i- Expdr, outlay. pated
Etpdr.4 5 6
1989-90 ■‘•reposed of which
Outlay Capitalcontent.
7 8
?3 S225 003 I . WELEARS OF BA(2 WARD CLASaESt
001 i) Direction and Administration
Total*
115.00
115.00
20.37
20.37
22.50
22.50
22.50
22.50
32.00w •--* A ^32.00
II. EDUCATI® J
1) Maintenance & Opening of Govemment
Hostels 1040.00 400.31 500.00 75i.oa 735.00
2) Con^tiuction of Hostel buildings 1903.00 100.00 100.00 100.00 60.00 60.00
3) Repfiyment of Bank loan 20.00 — ?. — -« —4) Asbram School hostels for Fishermen 63.00 18.86 25.00 25.00 50.00 —
5) Supply of Nationalised Text Books 128.00 16.21 25.00 25.00 25.00
6) Pre-matric Scholarships 750.00 92.91 100.00 100.00 100.00 —
7) Post-matric Scholarships 1951.00 550.00 558.00 558.00 600.00
8) Stipends to I.T.I.students 25.50 8.51 10.00 10.00’ 15.00
9) Short Term Training Programmes 60.00 12.79 15.50 15.50 10.00 —
10) Fellowships to M.Phil, & Ph.D.students 40.90 22.00' 22.00 22.00 30.00 —
11) Special Coa«hing to IAS & IPS. 20.00 5.00 5.00 5.00 6.00
12) Spl.coaching to VII & Xth class students 114,00 . 13.38 25.00 25.00 25.00
13) Special libraries 25.00 4.23 5.00 5.00 10.00 —
14) Residential High School-cum-vJr.Colleges iiM. ■ 132.04 800.00 200.00 300.00 —
15) Reimbursement of tuition fees and special fees to Private Engineering Colleges, Polytechnics etc. - 92.98 100.00 328.00 230.00
ropjc
_iUINTJAL ?I>AN19R9-90 - ^lEVELOPMSljT^ SCIffiLlES-PROJ-ECT
OUTL/Y^AIJD^EXPSNpiTUHB .
Code ];o. Fane of ~iiq schene/projecb
2
Sevenbh Five Year Plan( 1985-90) Agreed outlay
3
16) IncontivGS and othor moaaures for achieve* |Hiunts of universal enrolmont in classaa II to y of B .C .Girls. 1
Sub-TotalI
102 I I I . aCONOI-lIC DEVELOPMENT SCHlMBSi -
1) EconoiTiic Bettennait Schemes
2) K.-jneg.jrial subsidy to A.P.B.C.F.C.3) Inv-. stnitjrit in A.P.Washemai Coop,Societies
FcdGr'ition :
4) Manivgerial subsidy to A.f.Washomen Coop.
Sociotics i-’odaration Ltd.
TotalI
282 17. K2;a .m
285 ?. HUiJSr’G
190 VI TO PUBUC SECTOR ANDOTii il U . jRTiKINGS. .
800 V II . OT:-;.R Cr:DITOREt
Ij Civic ai'ijnitiee ~ Ifcobighats
2) Fiiianciid assistanca to Washenuaa and
Hair Dr os 30 rs
(Rs . lakhs)
1987-88 1988-89 1989 90
p ^ iis iT o T T iE lo houtlay cafifcai
contrenfc.
Dxpdr
■ 4
ved pated outlay '3xpdr.
5 6
5.00 5.00 &.00
8
6159.50 1469.22 1695.50 2174.50 2201.00 V $0.00
2750.00 552.00 500.00 500.00 500.00 , 500.00
110.00 21.00 21.00 21.00 25.00
125.00 25.00 25.00 25.00 25.00 25.00
15.00 2.00 2.00 2.00 4.00 *
3000.00 600.00 548.00 548.00 , 554.00 585.00
— - — — .. —
-- — — — —-
- - — - ~ —
375.00 60.00 60.00 60.00 60.00
25.00 10,00 10.00 10.00 10.00 1 ' • * »»
I
1
5EV3a?t3^lE-WKrS^IIS ->*00 JO'OO -■ *... OML._;YjaJD_E:iPENDiruRE^^ ' " " ~ ' ■' ' ~ „ ■
_ „ Si)*1:0-. _ _ ^*_9b___ OO’OO yO'OC |0‘®0S . k lJoa'‘y..
/ '■ = '• " ! X ' W l ^ O j . O t J f j r i e L ' ’ ^87- 88 Igsslag ~ ~ ' m w ^ o ~ ' . ' ■ ■
~ . ' Plan( 19.&5-9D) Appro^,, AnfcicII proposed -Of.which- ' - .. - - ;.„ ,j>sree^ outlay 5?Pa^- outlay , o a p l t ^
... z - — 3 — 4- ' 5 " ,6 ■-■ - 7 -..-.8^
?.'^Subsiay_tQ B-.Gr.myfi^^es ----- - - ^ — , .:
C'i) Socig'Bgonqruicf-Sli-i^ey S’ fX) S'CK;
to professional B.Gs. „D S2'0C * “J-00-
?^’00^.e.od’
'on - 6.00 .-
-,-, v.-,- i i - , . ,,
, t o ' j ' f ; ' — . : . ; ;
'00 23,70 ■ *00 " _ jwjr- ^ «C-0 — ::;*; .--
350.00< * *. '
27.00 27.00 27.00 — ’
'00 ;ig*p(;• 9 ■ 1- . »CtO "•■■ ' ■ Ni' Ov' ?•*;/; >■-
62,66 / i' .<• ' 25.00 25,00 •25.00 ■ . 10.00 —
'4io- - -:^?»oe _ - i7V-'>Ci. - .-, .“ T-'“ ^ — — “* '-0 — ”• — -■■
?00*00 JifiiSO*00 ‘ l'?s*00'= *(;?.j ■ rr(;.i.'128,0Q;,-~«;j •.■•.>3A-00 :0yr^^_
vixi. state sfiare tow.\rds o . sVs . ' ' - " -: ■ ' . , «
• 1) '• ^ '- ktfrrc <ftaC-5j?8hips“1j6 'the--- ---- - « - r ---- ^-r ^ ^ ~ - ■• - - - - - - ■ ■ - - ' ^ - ■■ j
3 lGluD:db?«n '?iil<ajdi>#CaDCCupintd*SS TG55*t^0‘ STA-}*5?0 lD.eeoT‘00^ -’vD • oj- r vr-
- j ■ ■ ■ l - ~ . j p ' .;X. 1) Invastffiont in A. v ,Nai-Brahmin Coop. • ■
Socxotics F-idaratiuii. ■ -w : — 5.00 .5,00 10,00 —- « w ^ J r ^ ^ o r ^ -i.*' -i“ j r ^ .«i. — -Ur ^ ^ jgr ^ Jc JO" J0- £ T ijsr J S ' ' - ^' • '• - • ■ *• •-* - .- .'•: jp ’ ,?.• „•• - ,;„• ^ .
?■) M'*»agerial subsidy to A.PSN«l-Bratani q ' ^ :■: g _ _ , . * ' '
j . Coop.SocioUi; .|^clssJ5&tion orfv> --v xrai ~ . J . , ■ ., 1-00 ’ 1 *0P ; . ■;.
3) <yf\lof psstru!8t%rei3j’ fr.'C'Sq ■;■. i . ' f j 'cs- ‘'opn.rj -■i)I>xo-' '^urrr??^* V. - h
/' y,-'. P i -ggTotSplq.; .-y ; . ' , ' ' ''^ ’ " *9 . . ." P - ' : ' :.t> J;'T;,i-'?
r ...contd.,
i-UiiL PLi H. ’ 1989*-90 - I5ElinGL0Pl!! lJT . SGIIEJffiS-PRO'JBGTS
’ OUTLAY_iip_EpMH,TlJBE_ >■ • ■ ** * "
Sfcafcement: GN~2_
( R s . la k h s ) '
le.no, lTame:>‘bf the sclleme/projecji 5 •-? Seventh Piv:;e
Ag'r^lr ottCla}
-in-
y\\ .3
1987-88 1988..89 ' IQSQ-Qn
? ; opoa;a~oF v.hloh£ ? outlay capital
ouclay Exprtr.^ ■ content
4 5 6 • 7 8
X. NTilW SGMEI-iESt.V *
"1 ) Opea ng of Residential foly ■Bchxiics i f •
Construction of ^ofSaiihrt7'Halls, \ ' r- ^
3) Stipmd'tp^ B;c.cjndi4«ite6,Jii«iQP-fe(tng
■*’ '%raini^'-iA Flying Cluks „ - -
" , .V . - • Totali-^
Total j(WyJ.llar« of >Ba«kwiard Classes) t
•sr
40.00
■ 10.00 —
; 2.00 ^ — •
' 52,00 — .
J r • ■T O T A L O F SiGs.V S.Ts.,'-’ d
3es)j - .9900,00 _ „ 2iSX.a4 - 2401.00 " 2880.00 2966,00 585.00
i' ,59Sd0:00 '8494.00 9272,29 11038,46 2725.12
rorv)V>J
_ —
Lraft-Annual llaxi 1909^90 - Development
Code No♦ Name of the Selaecie^^aroject
1. .2. .
.......................■ • - - .......................-(Rs. laM bs) - ...............
7tb Pi-^ . ‘1907-00 ■ 190b"05 -1909-90 .Y@KT rian Actual - -^4 ^ - - - - ^ ^ .C'J905*’90) Exp2*« Approved Anticipa- iri^posed of which4^e ed outlay, ted Expr. Outlay*:/, capitaloutXay. * content,■ ■ 3v ............ 4*' - "5i- " ' -6 i - - • • - -7 ;- - " - -o;- ■' -
•*' ”* **■ *"i.T tr *“ "TT' r* •" *-• •- »
............ : " s t a t e m e n t - (3t-2
Sehem es/proaects - O utlay & E^q^enditure
2 26 225 c GC LADOm ANL EMl'IiOYMENT4
1G1 iTirexj^ion anc iiCkiinistra^ion*1C3 aenerai I,Dbo-ur =W<3lfare _
' ., Tota3^
' QCG- 0 hers: (goctoriea) ; . '
1, T?jaforeement uf >qr;fety standards- in Industrial EstabllsbBssnlt^
■ 2* Streni.’then info of iurect orate,3 . Monitorin',, and control' of 'Hazarda
ill Indust:Hial f stablishiaent ( setting up oi' industrial Hygi«n©)liabo’" ratory), •
■ 4^ -Firi? sof ' ty control system in _KviZ£*riiious Industriu^ • ■■ -
Enl’orccrnont .. f Safety Standards in Induatrifl ‘'istpblishment, ■ '
0^ EMIIOIM;a;NT:
.. .. IjEiplcyRient Scheirier; •.r Spt'CLalist.;. s'^rvicVa for ses./STs.j
1 > Cfir.;ci' Sxiidy Centrv, at Directorate,2f I *r'11»' S“-irvio*\; a ■ -
t -
Y.-- i45.®2J
jm^25 0.25
194.00 51.27 — j*- ■;
&1.29 6. Cl
5 7 . 5c4m •• ^ •
.51.296.CI
----- 4;-
57.50
60, ^ ♦ --"6i3& ' ■
- * ,•* . .i-
67.5T -
tu
12.CC 12.06 a 2, 00|I2
ji.
1.51. 9 *m
. 22,50.Tr73
3*<
2*500.50
5 .00
2r500*50
5.00
2m0.50
*
♦
'.;T 1989-90 .Mraori-^T SCH?MT?5 / PROJECTS.
Li.X ANI Eri?-RNDITUEE.
Gode'I^c Nrne Scheme/ Project Seventh Five Year Plan 5985-90) Agreed outlay
5
1987-88 Ac taal Exp dr V
4
Statement - GN-2
-(-Rst 4-ia-lslcfes•_________________ 1 9 ^ r ; 8 9 _ , ___________________i 2 § 9 : : 2 0 _ '
Approved JmHci- ' Propos-.-d ' o f“wFicit Outlay ’ pated "’ Outlay'.' Capital
Expdr. ■* content.8
1C1 , 1 •> Cvnpul.c. -!., of Registretion anduiist rl-u , rT, Enplo^rment Exchanges,
?.» Job 1 V.VL I r ; ’-.t Unit, at Cud8.apah,5,. Si -cir;: Ll IV ior Self-Eaployment at
L .E^Es, 3-u li^n:w;iam, Sanfcareddy,
’ NFW SCIEI-SSS; ' ' ■ ..1C1 if. Coi:T.Li-iM.ris-tion of Eaploymeni Exch'anges
\'/itti th^ cs&intance of ti.O.I. extension to one uore Emr/lo^ment Exchan^ie,^
5. s m i y of oar:. lnd.ex Cabinet to foin* more , Eailc-yint-nt excnantes as second phase,6^ Supgily of i.Uv io-Vi^ual equipment to
Euployntnt Exchantjes* ■ , ,7, iBvl-.racntatiuin of staffing formula as per
rt.visc(: staff int format. 1902, ♦. ■ «.
Traininj^ Scheme;
Cl ].qrbctii. n end Administration;
Strc-n/theiiint of liirectorate, . Cr-,-ti' > jf Examination Cell in the
].,IE and ,;uuit Section,yUili__LiL Craftsmen & Supervisors
■ TripTiITj 1:~ oF 's^af'f;(j 1 3-'if-l Training Institutes•
1, L».vi' ; : St'ffin<_. pattern as per NCVT. ; 2. M Jf’er'.icf tiun of -IT-Is, - ■
3. 1 art--ti c classes for Industrial_ . - workers,
4 . lieplacement ui outmoded'equipment ft purchase of deficit equipment,
5* Strent-henine of libraries.
9,6c5* CO
0,2C1.10
C.IO
40, OC
5 ,oc
4.0C
3.21
0,77
1.914.0C
5 ■ 6 7
•■C.50 0.5C 10. OC2.CC 2, CC • -2,20
*C.2C • C.2C 0,20
4.. CO • > .0 0 ;6;5C
C.30 '.0,30 q ':qq
cj;20 ■ 0,20 . '
C.5C Q.50
iG.ro 10.70 •23.00; ■
1.C0 1.00 1.0C
2.0C ■ 2,CC 3,00
m
35.0C 0,65 1,00 1 . 0c 1,50^ —
17,00 2,00 1 , 0c 1 . 0c 1.00 . —
1G.00 0,69 1. OC 1 , 0c 1,00 — - *’*
160.00
5*00
66,00 r ■ 13
7.00r\ c.r.v_/ C V
7,00
C ii. T;
15,00 t -
-
•M
lEAFT iaTKUiL ILIJ 1989-90 MygI>OPM!I! SGHMgS / gROJ'EO'gS.
. OUTL/iY AKB MIENDIKIBE. •
STATBMMT - GN- 2
iode Ifo*
1.
Name of the Scheme, frojact-.
2.
Seventh. 1987-88Five Ifear' iiCtualPaln( 1985-90) Expar. Agreed outlay. ’
3. 4,
>- 12§§r^________
Approved Afitici- outlay, pated
c Expr.6.
_ _ ^ fc• ^in Iskhs)
, 1989- 90____
Proposed of which oullay Capital
content,7. 8.
6. Sub-llGH for SCs./STs, 234;00 25,64 23.00 23.00 30.007. Bstablishiaent of Girls IT Is. 120,00 0^50 12.00 12.00 12.00 2-000, introduction of Ntw trades. 60.00 5..07 5.-0C 5,00 • 7.00 -
9. Training, o'f displaced persons in the n o t if i^ '
5v63' «
trades of Vizag Steel llant. . . 4.50 4.50 f,00 —10. Establishrrfent of ITI at i attancheruvu . . 250»00 Q.32 6,50 6,50 10.00 —
11. Sanction oT po-sts for social studies . . . 6*00 1.63 2.00 2.00 3.00 —
12. Establishment of RITI at Araku. •• — 6.53 4..00 4.00 7*00 —
13. Establishment of RU'I at Mannanur. — 6,43 4.00 4.00 7.00 -
• Introduction of Service Technician Coiirse at ITI M•pally, Nellore, Anantapur under Ihase-I and fibre rcinforced plastic certificate course
-t
at . ’ .1 -Mallepally, Hyderabad^ - 1.65 2,00 2,00 . 2.00 i-15. Establishnent of JTI for girls at Warangal. 2.75 4.00 4.00 5.00 1.0016. Introduction of service Technician Course at
ITIjVi^fyawada and ITlAiCTC Musheerabad underIhase-Il. . . . • • • . » . . . — 0.50 0.50 0.5G -
17. i lastic p3:ocessin._ operator trade'at H I '
10.Mallepally,- Hiclcrabrd . . . ...................... — - • 5.50 5.50 2.50 —F.-rm Mechrnic Gouret' at ITI Tenali — - 1.0G, 1.00 2.50 —
rj. Esxablishnent of tirls ITI at Old City, Hyderabad, - — . ■ 11.00 1.002C. Ettcblishraent of iris ITI at Chittedu. — ' *' ■ — 6.CC 6,00 6,00 1.0021, Computerisation ox emissions & Exadns. at ITI,
Mallci ally, Hyderabr.d . - — 0.50 0.50 0.50 -22, llf£itic i'rocesBin£' Opt-rator trade at Vizag (Old)
and lval ina> ici« • *« . . . . . . • . ■ — — - 10.00 10.00 1.00 —23. Introduction of one Additional Unit of Electrician
trade at ITI. ICurnoo] . . . . . . . . . - — - - 0.50 -
02 Ap pr e n t i c e s h i]:■ T i a in in ;
Construction of hostel for Apprentices^ Signet ion uf staff for implement at lo-i r-
40*00
€\
gftatemigir j ••••
(FuS. laksh)
I9OO-O9 1909-90i i " — >_
■ ode No. Name of the SchemeA^o;iect,
2.
7th Eive 1907-00year plan Actual(1905^90) Expr. Agreed
^proved i|,nticipated proposed Of which outlay, Expenditure Outlay, capital
■ay. con tent.• 5. 6. 7 . 0 .
40 .00 - - - - -~ — - - 2 .00 *“ i
3 ,03 10.00 10.00 10.00 10,00130.00 0,42 15.00 15.00 15.00 15.00100.00 25,70 7.00 7.00 0 .00 0 ,0020.00 - 1.00 1.00 1,00 1.00• »
1 wN1
- - - 2-00 -
... 200.00— — , 15.00 2.00
— — 5 .50 -
Basic training fav^ilities for new trades underApp.. Training I'ro .raiiurie , ,EstaiOlishment Qf offices at On^ole & ^
Waranfeal, , , . . . .
GCC Other Expenditi^re; '
Spill Over Scheme«Construction of permanent buildings for HSs* Conatruction of Hostels for SCs*/STs* ' Construction of Quai'xers for principals#
NEW oOIiBMES; ■001 Vxrection and Administration^
jeroocct Mf'.naLcment unit at Directorate(SBIU) CSS ^t j50 a* « • • • • • « • » •
lOT Industrial Train inf Institute^ ‘ Modernisation ui' equipLiont in ITIs. CSS'5C;50. New 'jonen ITIsA'infsPl-istic lrocedsi..H. Operation trade at iTI Chi- ttoor ( CSS)• •• «aIntroduction of sLrvice teebnieiari course atITI Nizanabad an... Vi:ja/_' {O ld).Est^.bliahnent of KTilW E l s , for S^Cs,
Total:
a. Rehabilitation oJ bonded Labour*
b. Supplementary assist-.nce for rehabilitation of Bonded L:.;«our,
Total:
1327.00 179.07^ ■ 142.00
300.00 0 00 30.56 0 75.00
1'_ ____ i — ........................................................
400.00 30 .56 P j» 0 0 _____ 75.0C__ ^ p .O O _____
- 1.G0- 37.00
142.00 43f^.00
75.00 75.00
7 5 . 0c 75.00
53.00
*-4 •-*
■ ' SCT.ATEHENI - GN-2"(Bs, lafchs)
:jQde No, Naae of the Schene^roject I c t y e ^ _ _____________ 1909-90^ ______
.' (19Q5.9C) Eipr* . ^proved Anticipa- Proposed Of which^Agreed . outlay ted Expf* outlay. capital content.
*1 • 2i. 4» 5* 6# ‘ Y* Q*
. . t
OCC OTHER EXl E Nl; ITmS: ? ■ '
Sr-cial Employaent scheme, ■ 5500*00 294*00 300*00 20C«0G 300.00 - ■\ . -
Total(labour & Eio^loyment)j 54’94-.00 563»?6 600.00 500^00 9ia^51 53*00
.c
m 4FT 4NI5 J 4L PLZN _19B9-90_j]KV2L0rMWN T_/?ROJ T S_
OUTLAY /iND EXPTTNDITURE
Code i oTNano cf the Sclieme/
Projcct,
1.
STilTEMENT GN-2
Vllth 1987-88Five Year ActualPlan (1985-90) Expdr. Approved Outlgy
• 3 . 4
1988-89
Approvcf^ Outl ay.
5
AnticipatedExpdr,
‘ 6
1989-90
ProposedOutlay.
• 7
Of wiitmJiCapital CO ntent.'"'
. 8
-:272235 * 2, ")oci 'l •"ol" tv:; 'l''l ifelfaro of ivcappe-i
1, TT0p O i l o r s 'o'’ ico _ 29, -55 . -1.96 ' • '
2. nist ■ fia .s . ' 133, . I ' . i ^ • 30.
schools for haft'^icappeW ■ =. , 25 ,on , • 25 iO^ 25. on
• S o l s ' l l ^ ^ic'ippe-^, student s mm _ * 9 .no - 7.0'^ ... 7.00
■5 . ...ssis" ' no.'2 '' "T-.ouinloye haM-icappe4f ~ . ’ - 10 .on 10., on in.nn
c. • "i.iio 1 h . :xliv a^ion of ViaO'^icappe-1, ' ‘ 345,00 30,00 30 .00 30,00
7. L i " > r , a"'.-’ supply of Vrosthetic li- s 15 ■. 20 30,00 • 30,00 . 30 .on
' * 0;'-; i-- of Kew I OGTisrls* . - 220,00 25.00 30 . 0 0 30.00
Supply of ''ext'"ool's to rTe“inatric stu'ients 9.30 ■ 0,75 1.00 1.00
10. '^ooi: in hoiiGs •'■i hostels* ‘ ' 2,'00 . 0 ,3 " 0,25 ■ 0,25
1 1 . ■ HxcM.i-'i.-n? '•' ■"os' -1 inmates. • "■ 23.00 0.29- 2.00 . 2.00
12 . 5' 1 • • ■ -■ -oks to hostel inmates. 6,35 1.17 I'.OO . 1.00
13. :-io i..ibutsoi .j r,’. ■ of *uition fees to ?re-uatric '0.50 0.50stuv;.,,ts. . ■ ■ 12. 50 0,09
!■-. V In r-noi' n-r ’-'VLtion fees to post1.00 ' 1.00U;v: ric s'liu ""o n': p.’ - lO.OO l.OO
I f . 3" :-shi’>s*^n i. Chil-’ ren • 15.00 l.l'^ l.on 1.00
loh-1'■:-‘ I'i’ s '0 ro'sJ'’rch scholars,^ * - ^ ,7 0 0.45 0.50 0.50
17. "TLacployiii'n aliawaace to P .T . Students. 34,50■B B
1 ^ ;ooks 0-a I ' yt r*'.. on’t’s to ITI <4 rolytechnic2.302.30
0.3^ 0 .50 0.50
10 r
stU'^ents. ' ;. ci 1 ■•■-•sis'i.ance to Hao' ’icappe-’ ,\-^vocates.
0 .17 0,50 0.50
7,on
.*50 , 0 0
.•^0.0'^
7,0^
^ 10.00
'30.30,00
30, 00 1. 00
0.25
2 ,00 1.00
0.50
1.00
1. 75 0.50
0.500,50
EV*
Ktt
4MU^_PL*’iN 1989:^90 p T O O p t ^ i m
• * m m mm - 1^' ^ -i- ^ _ia. ialshs)
Code No, Name of Smtenief • ' ; 198>*88 #988^9 1989-90' Pro3e«t^ J&eae. Plan Appro va< Proposed of whicH
|Wff-90> Ejcpa?* Outlay^ ,pate^ Outlays Gapital
1 . 2
outlay.5 4 ' ■ 5
iKpar.
r 6 7
content.
8
20,. Co'.cjhi'.- for Coir.petitive Typewriting an^ Shorthati'’ exams.- 4.60 ■ 1.0U. 1.00 1^00
%
2 U S’lppljr of I'Usic^l Instruments- to ^ofessiocrals 2mM) 0«36 o.5t) 6,50 0*50 ■3
22., I ’-'centive Awar- s for the Marriages bet^jeen ■’isa'-'le' ^ norm?! persons, ' .4 .60 5,0 0 ’ a, no 5^00 5,00 • »
23.' ii’i'- -i:i 7i«:«is>- .-rtce Voluntary Orizanisie^iona/ • Associatiofts woT'lcin=' for the cause of • han-^icappe > * ■ 2#30
•
- 0.50 0,50 0,50.
21. liG^ical +0 nse^y han- icappe-i,* ’ ^ 0 0 >»«■ — tmm- ' • • • M '
25, CeleH-r*at iocs of the nay of the ^isaMe'i .1*25 4,on 4*00 4,00 -
26. ">iscre ionary ? “"s . • 5.^00 1*00 1^00 1.00 1»00fv>
- VM
27. '?oun'’ Library. ■ io*(>n ■ a, 00 3,00 3,00 „ o
2:-. T?r^ills : resa. i0.,no 7,05 6.00 6,00 6,00
, li-'- l-'3uHsi^y to i?VCC* . 20^00 1%75 ?,00 ^.00 ^»oo
30. i-' i 7:. cherg 'cainint? Centre of ’ isu-^lly hao' ic^-ppe' , • 2,00 3i^00 3,00 3,00 -
31. Invest as fit's in irVCC. 40,00 1:0,00 40,00 40,00 ■ ”
32, . Co'^st met ion of buil'^inas for Tio :.3 VK^st-3ls/ Schools for- han-’ic .ppe'^. 50., on 17.95 25.00 15^3^ 17,00 17^00
33. Loans for ?ocial Security an^ i-;e,lfare ^oci?l H .1 ■ ■ ,. " Other’ loans - Scbemes •inclu-’o^ i'T ;.l\- ri n-3IT(06) Loans to Ilan'^icrppG^ po-sons for their economic< e T0iop..'.on’ • 113*-00 25,00 25,00 25^0" 25.00
schemes" / photects_ outlay_ and_ e^ e n d it u r e STJTMENT CT-2
' r-
Ooclc 1' :
1.Kane jf tho- Scherae/:
^rojeotV ‘ ■
2
7th i*ive year Plan
(1,9^5-90) Agreed Outlay
.: 3 .
1987-00 1988-G9 _ 1989-90 '/.ctuol Approved TnWIEipalGl Proposed Of wEfcli' Expdr. Outlay. Expdr. Outlay Capital '
c 0 nte nt."4 3 6 7 0 '
4, raction ov' -"iil’ iri^s for ' ’ i'-ectorate ••
arP Cor no O^^to^ v s , „ 1^*00 _ 4 ,00 “ “ ' 3 ,00 3.00
' TOTXLs 1600,00 277.01 ■300,00 200.63 300.00 20.00
SOGI-li 31CU tI""'i
1. Sooi ^ V^olfar'; -ryi ■ 50.00 5.94 10.00 13. 00 IS.O''^
2, it ;bahil i' ■?tion o ’ ~>0 ;/ars. 40,00 3. 74 -<.00 ;^.oo ^.00 m
3. . 01 A-; ' c ■*' G " s i 0 .1 s. . 0 \oo 22.^1 P2. 00 32.00 32.00
T’ot a l: .*^^0.00 ? 2. 10 50. 0<' 53.00 53,00 -
-'o’v ,, chil'’ Tv; n honios (^or orphana^res) 500.00 6 -. 76 l.'=o , 00 10 ' .00 I0-\oo
b) Coris''' 'ictior ’iiil^in=’s for childrenHouios (Orpbaiia os) C9 - - SS T. :2,0"- 42.00 ••
otal: 50"",00 64. 76 150,0 0 I0o.no l-f o, - 1-2.0 '- - WT r. ■:■
i’Gnsion •’-q l,an^l:;s? A;’ rL cultural vorteT-g 5 ,0 0 0 ,no •■^49.57 ,*500,0 0 30 0, on .'^00,00 ■ “■
lickshaw T u l l e 3 c h e . 3
a) Ot-; . 'O'lT’ kicks' - w ^c’"eime 500.00 — 50, 0 " 50 .00 23.00 —
b) Supply 0 ■’r . ' i i . i c k s h a w Pullers, SB »» - - 120.00 120.00 120.00
Total; 500,00 ■» » 170.00 170.00 113.00
\3hahili''ation o " Jo.-'-ln Women an-’'Tome for =o-'in ’’■/onen. 40.23 50.00 50.00 50. 00 *
Oo<!o. '^0 .; i'To'’T! r'l" the Sehci;;ec, : ; o;;cot3.
'i:li - IV 3"I'c-.r-d' Pi-ar V198 5-^9 )
C-C--- :■ /
1:')""’“ Gc]
Exr> clr *iTo^oscd . A^'cio Out! n7- pfff
m-'oar:
'/j•■•'rop-jycci o.i: whicTTOufcloy/- Oapj t. 1
' c3n,t:;nL,7 .. 3
J . SCCI...L
2 '' ;.■■______________ _________
* * 2 Social Wol"- ■" .
■!.0o Cf»‘-’O ''t. .oa CJ-; p-.I.. ’ . is) ,
a' r ; 1 rs i t : ' ■ ' >' “ r\. c’*"'ional 3e vicesb )‘ C::ll at :o'^ nr. -rors"Office .
rxl-j "'o:.?. "av Cu4-»apah •.
sa-’v .1 j '>n " /: - '^oys, I'urnool
e) Voca«i6nr.l ‘?ra ’.ni. ' : t o ^t anine, •
•;il'^in=;s for Juvenile "orxj ^ V ' " ' =■„ ■
h) i .. i-r; XCh i o 0 r
26.00 ■ S«DO
60.00 R5»00
■2-‘= .00
120,00125,00-., . n- - Vis akhap at n m
't' a ••■’ xroba' ion Office at '• . , '5 . on
■■:. ■'j 0 ’ 'icer) ir .II a' Visakhapatnam 22,00
.V i n l’c "! ’.'c' ■.a.;.a:-’ ’or Juvenile Institutions., 20»00
k)-.:ouP-’ i-:.uti-;a ~ r a - -,..le 'Wfelfare Boards an-’ Courts „ f .
I)?:-;/, t ' :;.(s itutirfn appointment o.f ^G c- - v : _ f Ghat ion Officer ir.II ,i. -.ta . for i ’a" "I’o f : .' B,00
;a) te a- -aa or3- t . ; , ■ ilitat ion an^ \fter»care Cell ' ‘ ‘in nca-i quarto as office.* ........, ,., . _ ..
, -r in,: of .xacount s-'Branch in Tiea-’ - • ..a
0.00
14 -.50 ■ .r^5 0^41 ••0. 72 .1.00 2.50 ' -
14.21 :.‘i? ,00 15.77 17,77 - IV>
p;45 ‘s;oo 4,73 5 ,56 ’ -
1,0.2 i ; qo l..- 0T .
1.10 —•0
7. 2. ^ 7. 25 7.25 10 , 6*1 10,6-^
2*42 ,10.00 . *
n 9.31 " _
0i-3B ■ 1.00 ’ '■ 1,20 1.20^ -
0. 16 0,42 0 .52 0 .52
- ' 5*00 - . " :. - ■
. ■ 2.^60 ,” _ - « . ■ -i
r ,r ■■ ;
2.50 “ to ■■
«P m ■ » - '03
. . . « '1»H . . « . . ,
-■ - V„ , ■ tm. •
®o* Name of tho Scheme/ Seventh ■ 1987-88rrQ:;-3ct Five Year- Actual
, Plan ("985-90) ExpcU?*Agreed Outlay
(Rs. lakhs)
5.
1988-89_______Approved Antici- . outlay pated . ' Expdr.,
. 5 »*- • 6
______1989-.90 _Proposed of whiob’,-
outlay Oapltai . ■ (jontenti
TW- Btf^' ■~=
'^tren t'v. >iin < o? existing certifie'^ schools 20,00 - * “ • •
' lt'ter'='c-Li o '003S, 5 ^ ^ - - ' • . * -
)‘'on-uroriar’.s for part-time Specif ProbationOfi'icarSf _ i.^2^- - - - ^ • . a • • ~
•m______I - _ - .
Tr>tcl (correetion^ ser ,)li of Prisons 537«;00 3=i.73 .55.02 . 40.02 67,05 19,63
Other Soci'il Security ^ ^ I f a r e iTOgfaiiaero qf.rv5n thenln^ of ’‘yirent orate ol-.' 2P0 Other Schemes
Sainiik Wo If are by creatine an1.00 1*10, GP.ployiTiGn’t Call. , 0,66 1.0O
Orcatin^ of now Zilla Sainik Welfare 4,
Offices an-» coritinaation of Zilli^.00 ■ q.OO MilSainik Vfclfare Offices in the State. . 4^12 ■ =5,00
rroiaotion of golf'^luplbyment ventures, • • mm-for Bx-servicooen an' their wi-’ows • . .
1.00 1.00.
FilSupply of Iietal Bunks, 0^65 . 1.00
- : preoarin^ ■njx-servicemen for Self-cnployinent‘ . 1.^3 a, no 3.00 2.0^
Construction of Sainik ^havans in the '^tate. ril _ 3^00 3.00 3.0^ 3*00- - --
Totalt 7.16 16, 00 16,00 1 6 ^ 0 3.00 r'
22?^ CO S'^ci'd ,5' - 'Pity l^^lfare
0w2 '■>ci.-d V
102 Chll^ -
'^ir‘3ctr^T pt' T'To ion Chll- Welfare
102
Creches (labile)
Balaviharas
131.95 9 .36 14.22 14.22 14#22
*
■»
■j 1969-90-^DEVEL0PHENT SdlIEas*ES-PROJEC'BS
K r ' : *•--•- ■• . . 0U-TLlT7nrD-E.^PETOTUrffi
Sfcatenent GN-2
(Hs. lakhs)
Gode H q , • of ;-tho ochene/pro jecb
1 2 -A'.
Seventh Five Year
|M§5-90) Agreed, outs lay "
3
1387-88
ActualSxpd^r,
4
1988-89*ippro- yed • outlay
5
Anfciei^ pated' Expdr.
6 .*■
1OQq_90
Proposed, of which outlay capital
content.
■ 7 a, .
Children ” ':'nGs ( Jen)^ . ' ' ' ' 1Z % 2 5 ^ ■ 4.02-*, ^ 11. 7= .. 11 .79 ' ' •
Ghil'=r jT\' TToEia§(3.C.s1 - , > - ’ 1 .90 ' 7 . 2-‘ ■ 7i23 ' 7 .23 -
5» Ghil-^run no ‘:»s(3T) . - ' ' - 4 .57 7 -23 7.23 7.23 -
6. - ' “ • “ . ■ “ ■ . m
7, I .0 ;n , .3 . ■' ■ ' . ■ . ' - ts« •= ' m
"uT*vices ifi iiea;’ ,of Care an^ ?rot • ■oction 50 ,0 0
■( '• - , : , ■ . . “ , - ■
Sishuvihafs ■-... - • - - „ tTM - -•
.. i q ; ; . arv»' <3fh;i T f ' vol fare • ce ptr.esjLSCsTj ' '^7B,26 ' 15 . IS 15 .13 15. IB -
11, yi oEs n a n ’ ■eH'il*'’ ' vt31 fare ..po nt rest^ T s ) x . / 5 .0 < . 5 .1^ ' ‘ 5 ;9 3 ■-—* -1.2. ''r'.irin- in 0'>’iontc.-'=’ Courses,' 50 , DO „
■» ;■ 1ft •»
i/ • m ■■ ■ “ ■
IB
ins-Ghil^ Welfare's ' ' ' ' 53^ .46 61. 61 61 .61 . 61 .61 -
' }4j .
’ t ■ '
■wn’ s T^l f'.re ; , .
e» _ m
1 . •.'
o> mm ^ »» o» >?* e»
■■ -
1-. '■ca ' :Quar-ers Of^ico -•5 s 12 0 .5 0 1 .21 1.08 1 .21 , “
' 2, i. ■do -a! ' "■ " ■" - - 10 .19 ' •• 4 .4 6 , 4 .46 ■■ 4.46 “
3. ‘“sis ■ 0 ■’ " ic-.:- r . 3 .^ 6 . 3.-10 ' 3 ,40 V 3 .40 -
.1'4 Voca';ion:u. " ■ i .i. i , m -• n . ^0^ ^ .4 9 '
r: :jG > vice Ifor. S' • ,C'" — .
Wyiiss n"* s Wcl ‘’arc. ' .;?n"iGhes■ r-v'
1. . . ^es' ' ^ -
7 . St.a^e 'Tones - -' X ‘;: " r- .■' .■■■ ■■' "
s2..39 7 . OB , , 5 .00 ' 4 .4 7 , •
• n. ■- • . *?• -w. - • -
T-T. V fr?-» :.t:ba. v.n -a.o — — — .-; _ . o/. r,r.. - T Mi.?!!.-.. • . . . ,.
ro
^HAFT ..HKILiL PLAN 1989-90- ITETELOPI/IEFP SCJiEIi^S-P^OJECTSOUTIAY AIVD- EXPSNOTTUR’ .
Stat:^nGnt; GN-2
(Rs. lakhs)
Fo. Nano .of the schane/projecb
1
Seventh Five Year rian( 1985-30) Agreed outlay
3
1988-891987-88 __________________.Actual .vppro- Anfcicx- Expdr. ved .paced
outly Expdr.
1989-90
4 5 6
proposed of whichouf;lay capital
, content.
. 7 8.
10.
11.
12.
13.
14.
15.
03
16,
• 17.
1^.
1 >.
80.
21.
22.
2-* .
24.
Es'* ahlishmen''' of Working Women Hostels
rtv-scue Hoiaes
Wone n' s Te ch nic al T rai n i I nst it ute,
Craft '^rainin: CentresCinilu-’ in? nist.Craft ■'^rainia' Cg d ’T o s )
E .L .G . for A^niit VJonen
. Scheaes ^or set-ins up of Women’ s ' r2 , Centres/Institutions for tha Hahabili” t^'tiori of WoKBn in •^is^'rcss.
Wo ri'G n » s Wei are (Go nt )
, '^rilorin? Cent res (^.^^.Gs)
' ’pcnin-’ o"' Clinic at w . C W Complex Itne a rp at , iiy ra b.a-i,
Emergency ' un-
:lssista-ce to A. ?. W. C . C . ( 'l .I . i .)
Investu-ents in ^t.l‘.W .C*E.C . ( }en) j|
I nvestir.ants in i. r .W, C, t*. G. (SC) |
Investnants in 1.: •V/.C.l^’.G . CST) I
Buil'^inc^s inclu'=»in=i Buil-^in^s for 'J\3lu.m ’lala 11 h ila i r''-:athi Pran^anajnjj
Incentive Schemes in Mahila lA-jn^ala '
I I . TOT.Uj 103 Wome n • s Vfelfare:
TOTAL I + I I Wk cm.A'?B.; -
. ,0 ,00
31. 02 .
15.0 0 ■
112.00
■250.00 ■
620 .00 ■
56 ,93
7. 36' .
0.18. •
2.ct= ' •
2.41 '
1.13
TO ,00
15,77 '
lo’.oo ■
3.03 .
10.31
0. 66.
1.51
3. 29
9 .0 0
0 .67
1 .51
3.29
2 .50 .2.43
*
1.16 1 .16
119 ,00 119 .np,
6.00 .. 6 .00
9 ,0 0 9 .00
. 5 .00 5.00-
, 206 ,36 _ .260 .36 260 .36
10 ,31
0 ,67
1.51
3.20
■2. .' O
1.16
162.97
■6.00
9.00
5 .00
216.39
1400 ,54 _ 354 ,31 t^ l . 3B _ 414 .35 „ 45l.39_
2235.00 305 , 513 ,00 506. 44 513.00
VJI
216 .39 » •» 00216.39
rs9
as
♦
Draft Annuel lie "i. 19^9^90 - LcveloyLKgit SchuaesA ro;1ec1>s Q-utlgy & Exi-onditurc ■ -Z-
, . (Rs, lakhs)
Code Ho. Name of the scheme/pro ject,
1. 2.
otal (Social Security an- Welfare)
7th rive 1907-00Year Plan actual(1985-90) Expr* Agr'eed outlay.
5 . 4 .
1900-09
approvedOutlay
Anticipated Expr.
5,
1604.02
6.
' 1535.09
1909-90
Iroposed of which Outlay, capital
Content, 7. 0.
10^12.00 1203,6-i 1592.05 301,07
27 2236 no Nutrition '02' distribution of 1'Tutritious foo'^ an-’ bever?<>.:esI d Special Nutrition iTOjraEmes:
a)S*P.?. in ICnsC.ven). -
b S .E .? . in ICDS (SC). . > .S .S ,r in IGDS CST) . . ■Total Srr in- ICnSi ' •
5670,00^
b) Wheat WhBtit ^haat
base-i Nut.( 'ren) hase' * T!ut(3Gs) base'll !' ‘it(5T)
total \’h3,Vntt
c) Assist ance t o ricul turol women L^-bourers ( le n) Assistance to Agricultural Wonicn Labourers(SCs) Aissistance to Agricultural Women Labourers(3?)
Su’j-total ClOl)
02 U± r..y IIe?als <nS^.);00 Other ^xpr.
a)')ir, of ilunicipal A^nn, .
b)nir*- of TribPl Welfare
Nutrition
(KI
Tot
■")
45.72 109.61 109,61 109.61
B3. "7 85.77 95,77 85,77.2 ^ .63^ . _ -12^62 _ - . 22^62 . . 32^.63 .
153, 42^ 229,00 228,00 228.00» rm • • »e. — *
S9.05 107.43 107,43 107, M15.65 25.54 25,54 25,535.99 7.03 _ _ __ 7 ,03^ ^ 7 ,03
110.^72 140,00 140.00 „ 140.00_
27,22 62 ,41 62. 41 62,415 .16 11. 35 ‘11.85 11.85
2.07 ■4.74 4. 74 4, 74
3 4, 45 79,00 79.00 79,00
.000^ 29^.S9_ ^ „447^00'^_ 447,00M «» M * «»'oo “ - —
,00 - ' - - -
i,OQ „ 10 a ** “ » - - r -
,0< 2 'H .5^ ^:47,00 ” 447.00 ■i47, 00
o, j ' 0 p 9!'3G5-CC 41C9?^.57 S3420.70
............. - - * -- ——--- -
ruVNC\
22515.43
r^W - 99 “ DEV^XOBIBNT -oC^ZmE^PMIoJ^^ ^
OUTLAY AITD i^XPMDlTURE
Code No. ■’'ame of the Scheme/ Seventh 1987-88 . 19.88-89Antici
1989-90 ........Projects Five Year Actual ,^pprove(i " ' Proposed pf which
_ Plan (1985-90) Agreed outlay
Exp dr. outlay patedExpdr.
'• outlay ca||Ltal caHtent
1, 2 . 3. 4 . • 5. 6, . 7* - 8.
300000000 XII GENSm SERVICES
34 2 205600 J/J:LS( I.G ,of j-risons)
Continuinr-': Schetaes-t
101 (a) Financial Assistaacu to the fgciilies of
indi.^oat prisoners,
102 (b) irintiai Unit at Central i-rison, Warangal
MEW SCHEMES ' ' '
101 (c) Vocational Trainin,v ?ro;'rarame
101 (d) Intro'-tacinc Cooking Gas system in j aiife
and institutions , . '
(o) iViult Education in Central i-‘i‘ison ' ,
(f) Audio Visual education in Contral i-rison/ > - ■*>(s) Material assist an ea to- Ex-of f endorg/'
Tctal ( Jails j-I.G.cf irisons);*.
54 2 205300 Stationery & f-rinting
Continuing Schemes'
001 Spl.Staff provided to Director at H.Qrs. i
0ffice(Dy,Director Admn.,Senior Consult^t J U.D.Steno etc.) J
103(i) Special staff for operating New Machines i at G.C.P..Hyderabad - planning Cell I
(ii) Special staff for operating modem machi
nes at Govt, Regl. Press, Kumool
(iii) Addl.staff for introducing second shift
in 0ffa®'t printing at Govt,Central Press Hyderaoafl. Q
25,00 5.03 6.00 ■- — -
54.00. - 1,46 2.66 2.80 2.85 . —
0.83 • 2.00 0.95 1.10
. . 5.83 ' ' „ _ro
-<3
11.50 - - - - -M
1.50 - - * ’ - -
5,00 - - - - -
97^m 7.52 15.98 •3.75 3,95' -
, ' '
1 ■ 1 ■
0,55V
1.30 0.33 0.50 -
0.90 1,50 0,78 1.30 -
300,00 1,00 2,20 2.01 1.90
3.00 2.34 9.30 -
Statomont GN~2
DRAFT 1989-90 Di>]^LOPt^T SCKZME'^/rROJiTCTS^
■ OUILiY M D 2Xf>i3\T£,iTUBE • (Rs. lakhs)
1989-90Code No,
1 .
Name of the Scheme/ Prodects
2 .
Seventh Five Year
'Plan (1985-90) Agreed outlay
5 . ■
^ ------- -
1987-88ActualExpdr.
4 .
1988-89Approved
outlayAntici
patedE3cpdr.■ 6.
Proposedoutlay
of which capital content
8.
(iv) Special staff for operating Offset J machines at Govt.Regl.Press,Kurnool J
(vj .Special staff for operating Offset i
machines at Govt.Regl. Press, |Vijayawada I
(vi) purchase of machines to Secretariat J p r e s s I
'Total(Stationery & Printing) j '
CHIEF MGINEER (BUILDINGS)
542 205900 :pub£le Worics - ^
60 Buildings ' •
151 ...Other constructions
1. Court Byildings , : '
;;2. ^fire Stations '
3» fC^anmercial t'ax Department
4. IBs. 'rnspdction Bungalows . . .
5, (Rayenue jDep^tment "
6 / legislature. Department' ,
7. Education department ‘
8'. ' juiimal R usb^d^y \ '
9. St ationery i-rPrintihg ’ " ■
10. Secret ariat-Buildiriffs
Hi ' R *& ' a - Departnient
12. Jail departiiient
0,40 1.45
3 o 0 , : 0 0 2.45
- 0,14 0.55 , ■ -
^7.00 9.00 - -
15.00 -15.00 15.00
35.00
.
55.00 35.00
25.00 25.00 . 25.00 -
40.00 40.00 4C.00 -
20.00 SO.OO - 20.00 -
82.00 82.P10 82.00 -
44.00, 44.00 44.00 -
10,00 10.00 10.^0S .00 5.00 5.00 -
2.CO 2. CO 2,C0 -
'90,00 90.00 90.00 . ....... -
15.00 15.00 15.00 -
15.00 15.00 15.00 —
DBIFT OTUAL__FLM 1.989^90 - m jE L O m m T SGHjME3/PR0JECTS_
OUOILAY A m EXPHNT'DITaRE: ........................
Statement (3 -2
C Rs. 1 akh s )
Code No. Name of the Scheme/ Seventh 1987-86 1988-89 1989-90
1.
Projects
2,
Five Year Plan (1985-90) Agreed 6utlay
5.
ActualExpdr,
4.
Approvedoutlay
■ 5.
Anticipated
Expdr.6.
Proposedoutlay
7.
of Trttiich capital content
6.
13. Other Departmont • 209.00 209.00 209.00
14. Directions & Administration 10.00 10.00 10.00 -
Total (Normal Plan) t 600.87 600.00 600.00 600.00
Buildings under Upgradation of standards of administrations • -
15. Upgradation of standards of Judicial
Admini strat ion
150.00 70.80 230.80' •»
16. Upgredation of standajds of Training Admini st ration
24.00 14.61 29.41
17. Upgradation of stamdards of Jail Adso, 150.00 230.66 12.96 -
18. Upgradaticai of standards of Treasuries and Accounts A<i®ioistraticai 23.00 24.93 29.98
ft*
IS. Tribal Administration - -
20. District & Revenue Administration - - Zi- 6 G
Total (Upgradation) i 303.05 350.00 350.00- 371.81
Total ( C .E ., Buildings)? 6820.00 903.90 950.00 950.00 971.81
Ou'TL.'iY .U'iD 01 -i (Rs. lakhs)
Code lo,
1 .
34E 4fl5900
- Name of th3 Scheme/ ' ' Pro.jects
-■ . 2.
Seventh ' ' 1987-88 . 198S-89 i98q-qoFive Year ' Plan (1985-90) Agreed Outlay
' 5.
Actual. Expdr. '
4. .
, Approved outla^^'
Antici- ‘ pnted
Escpdr, 6.
Proposedoutlay
' 7-
of wiiichcapitalcontent
• ' ' 8 .
1 M>ndal BuiiSih^s; ’ ■■
(i.) Engineer (Buildings) _ - 30,00 a)0.00 200.00 1000.00 1 0 0 0 - 0 0
(ii)'CMef a:gineer (panch^ati Rej)' . J .'
- 200.00 3p0,00 300.00 1606.00 l ( ,C 6 '0 0
--Totai (Mafidal Buildings)'}'' » 250.00 500.00, 500,00 2606.00
ComiT)‘rcial Taxes V ■ ,
Othe>» Mmn,Services G,T/Prinfc.ing Press
Integrated Check Posts (I Phase) Intc'^rate.d. Check Posts (II phase)
. Total
Institute of administration
II i ■ - - - o4
120.54
6.07
13,56. .
6 .00
30.44
-50.00
15.00
. 13.56
6,00'
■ 30 .44
50.00
'15 .00
13.56
6.00
30.44
• ' -50.00
" '21 ,.6 3 "
1 30.6^1 _____
"0 .61
.. .iJTA L rXII. GENERA L SERVICES)
IRANB TOTA L: ' -.
7217.Co
7600. 0 .CO i:-
i? ' 8 .PS
25JS*14 ■-
1545,98 1533,75
125271.75,, :
. 132559,43
3668139
1^^350.37 10
36.. 61
'0570. v'O
X — ' •- - - - ... .. -
ru4o
nmvi /\^n^AL PLAN 1989^90 xWSICAL T/va3STS AND AaiIi:VEMS>JrS ST.vTS^^^^T GM-a
STATt/U.T.
S I*Nb»
I .
I t e m
X
Unit
3.
SeventhPlan(1935-90) Targets ^
. 4^
Annual Plan “ 1987-88 Achievements
5 .
Annual Plan 1908-89
Target
6. 7.
Annual Plan - 1989-90
Anticipated Target Achievements pronosed
8 .
i^GRlGULTUKB & ACTlVlTIi;5^
iSro^tion ot f ood grplns-*
Bt-ra^tor of Mr^vil±v.re^*
Irtlgated |
I g ^ i g a t s a I
2 . 'imep.t -) . •JrMgj^ted
UnlriJigated
• Sota^i ^
3* Jfowar
i T T i g ^ ^ I
■©alirigatedfI
4* ^ ajra
Irr j^grted
fntrrlgated
I
Sotai/
^OOOtounes
4 9 ^
60
6099
1971
7069
1032
170
8360
10
9070 ^ 6 0
14 10
1260 1t50
#60 257 260
M.45.
Wu\FT ANNUAL PLAN 1989-90 -rHYSlG^L TARGETS A>JD A^^fl^V'^MSNrS ST, G J~3
stath / u .t .
Nb. .1 :
e m Unit
SeventhPlan(1985-90)Targets
Annual Plan 1987-88. Achievements
Annual Plan
Target
1988-89
AnticipatedAchievements
Annual Plan 1989-90 T grge'm proposed
2. 3. 4 . 5. 6. 7. S.
i
iaiae
irrigatedtnirrigrtediotal
'
n 2822 485 660 559 G20
6- ^t)ier cere«as - 1Irrigated J ; Inirrigated \ "
5o-tal in 0 t
26S1
286 270 53cK)
500i
7 * Pulses' ■ ■■ .
Irrigntrd Bnfrrigfito(3 Total , 1 H 3001 644 650 670 700
- Total loodOTains. •: «
Irr lgatr:dUnirrigatedTotal 1 II 64892 96 90 11470 12151 12400
Commercial Crops
t^ilseeds
Mnlor oilsego’s
jS' , Groundmt.1! 5209 _ 1 7 0 p 20-, 1989
Da\JT AKWAL PLAN 1989-90 .W SICAL TARGETS A!\Q ACHIEVHMEf'TS ST .TEMBKT GN-3 STATE/U.T.
tL
I t G rr
2.
Unit
3.
SeventhPlan(185-90)Targets
4.
Annual Plan - 1987-88 Achievements
5.
Annual Plan
Target
6.
1988-89
AnticipatedAchievements
7.
Annual Plan 1989-90 proposed Target
8.
n
n
337
208
58
21
91
3b
IQ
.41
73
45
n /' ' — ■- - -
tt
n9 754
1787 1903.m
2129 2107
II
If
' -
4' 4 0 "1
93
ti
1)
2?.-
270i l '60
46
.86
13 1
• 81
uV
10024 . 1847 1989 2210' 2161
69600 10566 14000 12060 15000
•000'bales
n
8509 ■
5536
512..
505
1073 ■
865
1228 ■
585
1500 •
750
3*-«astorseed
t % SeB cimum-.
W Sapeseed & Mustara
IS^irlsced
, Toial
oilseeds
. flfc^yalteran
Sanflower
m Sulf ower
dipt alI
Tdtal oilseeds j - -
-flL S»|garcane (cane)
•®; Qotton .
WJwte &■ Mestgr ,
IS Proauction 'under Major Horticulture urops
I
N>-CiCX>
I
DFAFT ANNUhL PLAN 1989-90 IHYSICAL TARGETS A JD ACHISVSMSMTS STATEMENfT GN-3‘ STATE/U.T.
' i t e m Unit
3.
SeventhPlan(1985-90)Targets
4.
AnnualPlan1987-88Achievements
5 .
Annual ~>lan
Targets
6.
1988-89
Anticipated Ac hievement
/ 7 .
/Annual Plan 1989-90 Target proDosed
8.
!tipa^oved seeds
Production ol saede. '•« •
20^ Cereal
ai* iHilses
»Q00tonnes .
. n *v>
52.033
4.747
•. 53.840
i , 4.800
!)3'.840
4.80O
50.890 "
4.'860
22 , Oilseeds ' n ; , ■ - ' ' 21.876 ' 2^.950 ‘ 24.9?0 . 23.615 ,
25» Oottan ; j 24* Jute & Mesta {
TotalDietribution of seeds
»ooobnles*^
It -
0 .8 3 3
79.489
0*860
84.450
0.860
84.4?0
0 .820 ^
90.185 1
25* Oerenls
26. ifulses
27* Oilseeds‘28. 6otton 1 29* «)'ute & Mesta 1
{^otal
*000 ,' tonnes*
Hn
n
M
20,0<
- 4 .585
3.5
•
.31*095
3.04120.650
0.520
55.306
37.768
3.97321.461
0.551
63.753
37.768
3.97321.461
0.551
63.753
41.020
4.13022.777
0.600
68.527
. .- Chemical fertilisers.
30. )^itrogenous(N)31. Piiosphatic (P)32 . Potas3ic(K)
•^otal (filK)
ti . *»
«
tjIt
47772386
7956
620270
M
967
1050
525
m e
855354
95
1304
900
375 ■
ido
1375
DRAFT ANMmL 1989-90 mVSICAL TARGETS AND ACHI£VSMEM~S STATSM£NT GN-3
STATE/U.T.
s u>Ja.
i-
I t e m
' 2.
AnnualPlan
Seventh Plan(1985-90) 1987-88 Taxgets Achiave-
. ments3 . ' 4 . 5 .
Unit
Annual Plan 1988-89 Annual Plan
Target Anticipated Target
6,
Achiovements proposed
7 . 8 .
protection ‘
le'stic idee consiunption ,• i(T-^hnical grade raRterial) 1
3t».'lrea covefrge on singletreatment lirSGd.. ’ (
■ A m TJWDERt
‘ 5 ^ Tert il iser
Jesticides- '
B j ^ yielding Ntarieties(HYy)
yfim Rice - '^otal area cropped
59L Area under HYV •# ^
39m Wheat - Total area cropped/
Area under HYV
id’wajp - Total area cropped 4-2 Area under HYV
43L Bajra - Total area xropped'^4.4* JBc4^a area under HYV
4 % Maize - Total area cropped JJ aiae Area under HYV ^
T3ftn ar''a Under, the above 5 cereals
(ttrtli HYV &.lTo.n-HYV) • ' ' ' '
^000 tonnes 8.86 1 3 .0 0 13.QQ 14
) Hect. - 1!?500 155 155 1600C
38000 - - - -
It 75000■
M
w mm , 31-2!- — -
n 196 2 5 2519 3575 3575 3625
» - 12 - - -
n 108 11 27 27 27
» 1572 — ■ . - —
w 3275 . 448 680 680 79^
n' — 325H 2050 253 420 420 430n _ 296 — _ —
« 700 187 150 150 160n - 5328 - ' - -n 25758 3418 4852 4852 4947
N>U5
D^AFT Ar'JMUAL . L\N 1989-90 IWSICAL TARGETS AND ,^CriI5V :MEK^S ST/'TEME^^' GN-3
st-xtb/ uTt T™"
3 1 .No,
1 .
I t e m
2.
Unit
3.
Savarth Annual Plan Plan(1985-90) 1987-88 Targets Achieve
. monts 4- 5^
Annual Plan 1988-89 Annual Plan
TargetAnticipatedAchievements
1989-90Tar^otproposed
6,. 7 . ■8 .
, r
132 132 132
144.43. ( •
145
^ • (I264 264'
• w
‘264 N)
ON
48.00 48.00 48..00 1
Xtryytalof e d f nrminp ;
owf^tersheds4
47^..% * wntcrsheds taken up 48." M ca Covered under wntorshod 49» £iea under lan-d development
Nos. 29# ^000 H=e**» 600
H 100
255 - 108,88 I
59*09 I
No&, ■ 600■50, G'^-nstruction of water harvesting ‘ '■ fegG structures' J(
cfvercd outside the selected^OOO hect. Watersheds by dry farming prac, tices 25OO
iSo^t Ion jf dry farming practices
' and outside the seleci;e? watersheds^“
720
52^ Pistribution of drills
seed cum fert«
tribution of other improved agricultural implements
54. distribution cf Ghe.Perts.55. I>istribution cf improved/
drought rc3isteant seeds^Seedlings planted under affores- 1 at ion. M h .irca covered under special i j s .Icrostry, «000 Ha
56.
57.
Nos. 15 2099 1000 1000 1000
M 15 4771 39600 39600 39600Tonnes 1500 7^00 7200 7200
ir 100 32.50 11500 11500 11500
D-iYbTGAL ^a : ^ E 'o / md /.an
Annual Plan 19&S-89
SS.m
u
I t e m
2.
‘>1.'. K j '.~ ji^i'.—3
ST^T^/U.T.
Seventh Annual Plan .' Ian
Unit (1985-90) 1987-80 Tarjots Ajhiove-
msnts.3. 4. 5.
Annual Plan ■ ... - 1989-9C/
Targei- Anticipated Targets ■ , '.chiovenients DEo^osod
6. 7. 8,
stock la-provemGrit £
5$» Reelnfflct ion of iilkaline nrens x ReClamritior of saline areas I
Ce» Developnent of culturalle wa.ito !1 land anJ old frllo'vV land for I productive us©©. I
St, Davelopment of flood-prone/coastal _ saline area.
GC. Soil coap^rvation - Area coverage(Cumulative)
C2a, Agriciiltar al land •
6 Forest land
64* Others (sracify) - •.
C51 Cropped '-rea (cumulative)
C-ra,-;..
»000 Ha. 5
’■ 13
200
Itti
60 ,849 60-- 60 60
N)
!
Dl^.FT ANNU\L PLAN 1989-90 ii^lYSICAL TARGETS AND ACHIEVE^E^]TS STATEMENT GN-3STATE/U.T.
S I .No,
i .
I t e m
2.
Seventh Annual Plan Plan -
Unit (1985-90) 1987-88 Targets Achieve
ments3. 4 . 5 .
Annual Plan 1988-89 Annual Plan-------------- ---- 1989-90
Target Anticipated Target
6.
Achievement
7.
proposed
8t
Hortic-altu.re:
Production, under major Horticulture Pruits and. Veg'^tablc s»
Morketlnig:?'Qualtty control.
1. Total No. of Markets at Mandal LeVeZ.
2* Pegulated Marketr.3. Su'b-Market.4*. Sub-Market yar^s developed*
Sto|?age and Warohousing
»000Tonnes.
MIS of Godown CapQcity,
5718 5013 343 343
892 683
233808
40
2.50lakh MTS 96,000 MTS 0.75l»akh MTS
362
0.50 lakh MTS*
CO
DFAFT Af-NUAL PLAN 1989-90 IWSICAL TARGETS A^D ACHEVSMEMTS STATSMEy GN-3STATE/U.T.
S I.No,
1 .
I t e m
2.
Unit
3.
Seventh Annual Plan Plan ■(1985-90) 1987-88 Targets Achieve*-
ments 4 . 5.
Annual Plan 1988-89
Target
6, 7.
AnticipatedAchi2vements
Annual Plan 1989-90 Target proposed
8.
15-Animal FnsTjandrv & Dairying Products,
i. Milk i i , ■Bggs^
i i i . Wool.
16-Aniaal Husbandry Programme,
■*000 tonnes 3250 Millions, 3600 lakh Kgs. 28 .60
i. Intensive Caiile Developmentprojeotg. Nos, (Cum)
i i . No, ol Prozen Semen (Bull) . ^Stations. ' '" '
iii,N o . of Inseminations performed In lakhs, with exotic Bull Semen.
iv.No.of Cross-bred /inimals(Pemales) ” v.Estpblishorntn df Sheep Breeding
Farms, .. Nos, (Cum) -
1
18. 00
0,60
vi,Sheep & Wool Extension Centres, vii.Intensive Sheep Development
Projects'.
Viii.Intensive E^g & Poultry Production -cum-Mnrketing Centres,
ix.Establishment of Fodder Seed Pro, duction Farns,
X,Veterinary Hospitals. xi.Vexerincry DispensaJtlrs«
107
7
t!1f
2980310028,50
12,21
0,50
3200320028.60
3200320028.60
3400330028.70
16.50
0,75
13.20
0.66
18.00
0.90
1600
DRAJ T AM'JU/'vL PLAN 1989-90 iWSICAL TARGETS AND ACHIEVSMEMTS STATEMbNT GN-3“ st a t e / u *t .
SI.No.
1 .
I t e m
2,
’ ” “Seventh” "AnnualPlan Plan
Unit (1985-90) 1987-88Targets Achieve-
ments3. 4 . 5 .
Annual Plan 1988-89 Annual Plan
Target Anticipated Targets Achievements proposed
6. 7. 8.
,68 ,00 ,000 13,00 ,00,0001.5,68 ,00,000
5,60 *500 5 .60,500 3 ,73,7504 ,25 .000 ^25^,000 4: 4 4.,0i20
32 ,350 32,350 40,00030 ,740 30,740 44,850
23 ,92 ,0 0 0 ^ ,92,000 20 ,00 ,00098 ,44 ,000 38 ,44,000 . 1,44 ,33,600
11 ,06 , 00011 ,06,000 19-p-0,0002 ,11 ,000 2 ,11,000 2 ,20,000
14.,000 14,000 20,000
24 ,00 ,00021 ,00,000 70,.00,0002, 000 2,000 3,000
500 500 50010 ,OGD ■10,000 16,208■2i,500 3,500 3,5003^ 500 3,500 3,500
760 760 798
8 8 8 •
450 450 490
A.P.Meat & Poultry pGVelopmegt Corporation
1, Egg Sales ■
2,3.4.5. 6 •7.8.
Sale of Dresred Chicken Sale of Pork&Beef.Peed Production,Peed Sales. .Sale of Medicines.Vaccination & Debeaking. Production & Sale of layer & Brio- ler Chiks.
9. layer, Broilers to "be reared.10, -do- -c’o-Perents maintained.
11«Production -of Eggs
1 2 ,Quail parents.13. Rabbit parents.14 • Product i :n Feed Add it ivies. l5»I'To.of M g s Slaughtered.16 .No. of Buffal'^s handled
17.Mineral Mixture
18 .Refined Tallow
19 .No.of Carcases handled.
Nos. 61 ,75 ,00 ,000
Kgs. 18,23,000Kgs. 59,15,000Mts. 1,80,000Mts. 1,87,000Rs. 1,05 ,15 ,000Nos. 5 ,51 ,89 ,670
Nos. 29,69,400Nos, 5,98,000Nos. 40,145
Nos. 2,,50,00,500Nos. 24,500Nos, 3,300Kgs. 41,500Kos. mm M
No s. 1 , 50,000
Its . ?r500
Mts. - 50
N os. —
3,60,8545 ,09 ,000
25,33427,209
15,68,70756,35,620
3,72,11377,03223,016
25,99,863
5004,648
589
11
279
K)cnO
ANT’tXJ 1,1 rii.11'i 1 ...> 9-9-) PHYSIC/L TAIiG^TS ^ND STiJ^3MT GN.33T/aTE/U.T.
ai.No, It era,,.■»»'
Unit. Seventh - "nnual *■ PI an ’■ PI an '
(1985-90) 1987-88 Targets, Ach ievG aen ts ,
I nnual Plan 1938-89 target Anticipated
Achievements,
1. 2. ■ . 3. 4 . ■ 5. ... 6 . _ 7 .
, Hides.
• .j
Nos. ^ 1. .1:^500 • 273 ■ ^400 - . ^00
- Ho, of Piglet Born. Nos. 3,500 861 428 428
_?igs supplied for Breeding. ■ Nos.• • 590 229 100 100
- Sterli so d Me at-cum-BoneMc al. _ Mts. — 67 75- 75
..■Ko' of Breedings Sows Mtnd. Nos. ■ — ■- 38 ■ 30 30
.^-Average No.ofPiglet per Bow. ' per annun. •mrnm — 19 15'^ 15
■ T .pROGR-iim ES: •
i) Fluid Milk plants(including composit'^ and ?eeder/'bal.ancing nilk plants) in operation.
C.
•
■ I>Lstrict Dairies/Chilling/ Cooling centres. ‘ Nos.
69
»
34 • %
M ) MilK Products Pactcriec in operation. (. 6 - - -
0 -Bairy Cooperative Unions/ Bistricts ^nions..
. * t i‘5 14 . 3 .
■^nnualPlan1989-90Targetproposed,
8.
",420
428
100
78
30
"19
5
8
!I'>J
h- •
I
I]|IAFT ;:ICTUJ.L ILJT 1969-90 - PHY SIC i,L TARGijTS AND IClU- T ri TS, STa?- .1ENT- GM.3st ;.te/ u .t .
SQ.,Ko. Item Unit Seventh Plan(1985-90)Targets
/innual Plan 198T-88 Achievements.
■‘ nnual Plan 1988-89imnual Plan
Target AnticipatedAchievements
1989-90 Target proposed.
1. , ’ 2. 3. 4. 5. 6 . 7. 8.
1, 19. Forestry.
i)3con:raic & Gommerci nlElantations. Hec. 17500 3998-20 4018
■i.
4018*^ 4800
xi)Social Forestry Plantations ” 8G000 8478.00 13473 13473 15621
. Cooperation^
1. Short Terin” Credit Rs.incro-• 400 279.43 300.00 300.00 400.00
2. Medium 0?erm Credit. 15(100)* 11.86 10.00 10.00 10.00
3. Icng Tern Credit *' 100(570)* 65* 76 95.00 95.00 95.00
4 • -Sat'a i l . ’ of Port 11 ieer s. ” 250 49.00 90.00 90. W5 150r00
5 . iSarketifig o£ /agricultural Pro- ' ’ dnce.' ” 250 98,20 100.00 100,00 150*00
.6* Retail sale of ■ consumers Etgoods in Urban areas. " 100 94.91 72.00 72.00 00.00
7 •Eetrrril sale of consuwcj^s goods in Rural areas. ”
• *■
50 ■ 34»98 40.00 40.00 ■ 4-5.00
8 , Storage capacity with Coopera-Lalch Met- g q q ’ _ tives (CuHulativel ric tonn- *‘ G s .
1,01 7.50 - 7.50 8 .00
9« Processing Units Nurat)ers-
. .
a) *^rganised >} Installed. .
-
— ' w ^ - - 'mm
* The",fi/mres i *''J C , ^ .
‘" ii 7 . . . . ■••■T,........................
NJcn(V)
DRAFT m W 'lX ritJT 198. 1^0 I'HYSICAL TiJ{G5?[TS AKD ;.CHISF"M^:-*T3 GN-3_ _ _ . _ _ _ --- ------------------------------ - . , STaTS / ut— ~
"lljfe* Item Unit . Seventh Plan Annual Plan -Annual Plan 1988-89
. targets.^ i:cnievements. . ilchj-evenents. Target ^
' '', . . . ■ ■ proposed. .f ' ‘ ' ■■ ■ ' :
% -2 3 4. . 5L 6^ 7. 8. .------ ------ ------------ ------- -------------- ----------- ---------
. • ■ =? • '
A>m rE R iE S . .. ’
impish production *000 tonnes - . ' . . ,; ; *
a) Inland ‘ 200.00 121^106 190 190 =200
l>) Marine 200,00 - 136.4“56 'l 90 190 ' .200 -
Total 400.00 257.562 380 580 4OO ^
• ■ ■ . ’ • IS>
ii> Mechanised. Boats . Number Cumular 2000 ' 1294 • 1500 1500 '2000 ^' • tive^ . • ■ ;
: i - ' I
i i il Xteep; see ^'ishing ’ , _Vessels , ' " ”
* . — -Pish seed Production ■
I . .
. 1>-Pry. .. .. , Million 400 - . 2&1.369 360 360 4QO _
DRiJ ’T iJINUAL PLAN loS9-90 PHYSIG..L TARGETS AND ACHIEVEMENTSSTATEMENT GI\T«3STATE/D.T.
Sl.Ho.
1 .
Item
2.
Unit
3 ,
7th Plan (1985-90) Target
4 .
1987-88Achievements
6 .
Target
6.
AnticipatedAchievements
7.
Aimuai t'xan 1989-90
Target proposed 8 .
- ' - -
50,697 2 , 12,G6^ ■
04,620 1 , 54; 664
04, §201,15;B64
2, 26, 000
04,65624.055
77,55215,466
77,55215,466
1,10, COO■ 22, OOC
54,590 54,500 54,500 55,000
11,502 1 15, 200 15,200 15,200
■ C- ' -■.»v .
0070-
‘ 9502
95
200 200 200' 40c
24, 020 1,95,502
5,'510
70, 000 1,55,171
'1.7,000
70, 000 1,55,171
17,000
■ 70 ,000 m 1,55,171
17,000
' 446 - _ 1,0C0 1,GC0 1, GOO
159.96 I05o 24 1.55« 00 155,24
H . RIBAI. DFYEL01I4EM: (SPl. IKQGS. FOR RD );
20, Integrated Rural Developmentrrogrammei
i ) Beneficiaries identified ' a)Old NO.
b)New No,00
ii) Beneficiaries assisted;a)Old.b;New
i i i ) S.C .Beneficiaries:S.T*Beneficiaries
iv) Beneficiaries assisted under ' Industries
v) Youth trained, bein£ trained. under TRYSEM......................
vi) Scheme for strengthening of A<3mn*
a) No, of posts sanctioned
■>) " ■
No.No.
NiD..No..
No..
No.
No.-
12, 00,000
10,00,000
5, 00,.000 1, 00, 000
5 ,00 ,000
66,000
b) No. of posts filled up V II) DWCRA. No. of ■
groups. 2,130
V IIl) lAShA: j^)j^inor Irrigation No.of Ha. 25,100b)Minikits Nos. 4 ,55 ,500c)Iend Develo} ment NO,of Ha. 2 ,64 ,000
IX) r .l/.G .S . No.of wells . 4 ,000
•1. N .R.E.1 « ; ■ .
l;--kh man days '*a) Emi^loj^ment generated
b) Details of phyf:ical assets created v;itn doscrii tive note
N)oi-P-
C j es
i ) Social Forestry:
(1) ^ e a covGied Kos.
(2) No,of trees planted
i i ) Socio-Econotnic Gomtnunity Welfare ^.ssets.
(1) i^rovision of drinking water wells Nos*
(2) Rural Hoads Kin.
Formation: 1970.878 Gravelling 712.335 hetalling 528,45 B.T. 5.4
(3) School Buildings Nos.^1) Development of house sites Nos,
(5) Construction of Houses Nos,(6) Fanchayat Ghars Nos,(7) Mahila Mandals Nos*(S) Construction of Buildings Nos,(Q) Construction of Sanitary latrines Ncs,(10)Community Halls Nos.(11)Culverts Nos, ■(12)Side drains KM(13)Solar Plants Nos. .
26486,21698,662
2<334
3217,064
27884015
'201Q887
80618
8043145
507.7Q8 , 1
PJjRP-l
1 , P.R, Sector. Sqho.ol Bildings ' xt.li,Hoads
2, P,W,Works
3. S.C .Plan.
633 483.34 685,37
1473,86 14,30
U 9 719 Road works,14 Buildings 36 M,I,Works. ,20 School Buildings, ' 10083 C .I.W ells .
4 ,
KI'l Road formed KM Road gr?.veiled KM Road Metalled KM Road B,T,Nos, C,D.Works,
12832 Houses.5. Rural Sanitation 7402 Sanitary Latrines6. Social Forestry: 22180 Hects. area covered
(both under S.C. plan and I.W,Works)
50 ,000 ,00 Plants raised planted.
and
- **
IBaF'T AI'INUaL irLkii 1^89-90 HiYbIG.LL T..RGETS M .ACHIEVEMENTSSTATEMENT GN-3STiiTE/U^T.
S I. No,
1 .
Item
2. ;
Unit
3.
7th Plan (1985-90) Targets
4 .
Annual Plan 1987-88
iichievements 5. .
Annnnl Plan 1^88-89 Amiiial PlanTargets Anticipated 1 <8 q-90
Achievements Target proposed6. 7 . . . 8 .
2i
1ii
iii>ivy
vi'vii
Drovi^ht ironc Areas Irograanie;
Blocks covered •Minor Irri: ation Soil & vjV-tcr Coriservation- if ore station .] c;sture l)cvelopincnt genefici'aries identified .; > Benefici'aries assisted , ■ .
No^No^of
-do*-do-
Nos.Nos.
69 blocksHa. 5G ,000• 7 5 ,COG- 25,CCO- 5,000
V II Transport;
Yehiclea:
A.i .S.r^T.C^s
i) Augmentation & Ex]- ansion^
i i ) Rcplncements '
i i i ) Others,
■ Total4
l.W.ROADS;1, New fornrtion of Roads &
Missin^ , links, : K.M.2 . Metallin^_ • K.M,
strengthening & Improvements to road crust, , , K.M,
4 , Minur C.l>, Works. , , . . . Nos.5* Minor Bridjos . . . . Nos,
5,1014,660
7,761
6* Major Bridges, Nos,
194500
942 1,125
250 21
69 blocks 9, 402. ,
12,715 , 4 ,010 0
941 0
i;970629
70
2, 679
•35103
169202414
69 blocks -10,000 12,500
■V 5,0CO
i;ioo1,200
2,300
.40124
2032^242
*':k
69 blocks 10,000 ■ 12,500
J69 blockg' 10,000
-•12,5C'( >
5, 000 . 5,000 ff
i,Ij"
i_
i...1
%
. OOG-1 ,20c
;■ ■ 70090C ^
60
2, O&C ■ 1,600
155324
40. =124
174214
'■'203 242
■■ 4^
ro
o
I
I
.
DR/FT AI^tU^L ?LAN 1989-90 I^ii^SICAL TAi^’ TS AND ACKIPV ^MHNri'S ST.\TEMH\rr GN-3
STATE/U-T.
aOL.m .
i .
I t e m
2.
Unit
3.
Seventh Annual Plan Plan(1985-90)' 1987-88 Targets Achieve
ments 4 . 5 .
Annual Plan 1988-89
, Target
6.
AnticipatedAchievements
7.
Annual Plan 1989-90 T arget proposed
. 8..
IRRIG-ATIOI-J & Fl'OOr COHTaOL
» -MINOR IRRTaA^IOr'
( i) &HOOIT-)
(a)potGnfcial ■
(b)Ufcilisatirn
tii) SIIRgxiCS WATER:
fa)Potrenfcial
( b) Ucilis :i,tlon
Minor I r r j g;at;iori
ij) Groundwater •
a.)pofcent;ial
• b) Ut: i l l gab ion
S .M in o r Irrigation(pV/D) ‘
M. I .P la n Scne-nes:
ii)SURR.GE
a ) Potential
000 Ila,
‘000 Ila,
3 8 . 115_
73. 586
77 .084
57 .813
11 „ 76
26«47
2 „ 78
18. 9 5
5 .875
48 .06
5 .875
32 .21
5 .875
48,. 06
7.898
34, 23
1000 ha.
1000 ha.
400 2o. 6 69
26.669
48. 500
48 .500
000 Ha, 70.00(new.) 9 .69 2(new) 12.00(new) 12.00(Wew)
Stab. 14.34 5.00 ( Stablisa- ■tion)
5.00 ( Stab)
6. 323
52 .800
6. 323
38.9 7
60.000
60 .000
1 1 .00(new)
5 .00(S tab .)
ro(ji
DRi^lT ANNUAL ?LvN 1989-90 ^ YSIC.L T,\R;~ t:TS AND Aail^^V^MENnS ST,aTE,\4EOT GN-3
sta te / u .t .
f Seventh" annual Annual Plan 1988-89 .'Hnnual Plan
I t e m Unit Plan.. Pla^n. ■ — — — — 1989-90No. ' . , (1985-90) 19a7-88 Target Anticipated Target
■ i ; i-' " C l • Targets . Achieve- /'..chievements oroposed
1'. ' 3. 4 .me nt s • ^ 6. 7. 8 . .
26. Major *iRd Eodiun Irr^’in; . ' • ♦* ■
i) Potent?,csjeo.ted ',.000 Ha. 345.0.42 ■ 19.^3 35’ 33.415 , 33.415 -40 .=-823 »
ii) Ubiria'j'^iorr "
■'xirea p^eyi^ 3cS: with
ilprat ■'c1?i n , ‘ ,
26. ^.T'^ijor Irii.^atlon rrQ.iecfcp;
:: 1. a r'3 unes4,2;n r . P r o j ec t ; 2. Srira|ig,9;rt'ir--:<Pro3ect
S^SrisaiiarA Bank Canal4.,T&Ii^gu.-:f;s«ga^ Irojecb5. Sona3i$.a 3ec t6 ,Giodavr-.ri Barrage Projecfc
^I • Ow^oinp; ot:her jhajor projecfcs:
1 .YansadiOfcira brpject sbage-I2.T . B. i'. h. L. stage-Il' 3.Iaprover:ients to Nizansagar ^4,Yeleru Heserypir project5. Singur pro jec't G.Yansadhara sfcage-II
T.l-la.f f
tlI?
It
I f
'ro ject
W. A J5S/034- ■ 1 ■y
■ 9
1G.206
80.00 123. 00■- 15.00
44.240
3.9
"•6; 786- 0,.780_.
1. 215
33.800
4.00
10.00
10.00
33.800
4 .0 •
10.00
10.00
262. 240 8 .781 20.00 20.00
'8 .0 0’5 .45 0 .414
1. 488 1. 324
1.488 1. 324
Total of Major Projcots:-'
. 13.45
2 7 ’o 769 0
0 ,414 2.812 9 r-.812
N. A.
.4.0
11.50015.000
2.00
28.500
3. 137 .1.000
4.137
ro(ji00
9 .195 22.812 ?.2^S12 32. 637
DR/>FT ANNUAL PLh NJ989- 90 .-1-IYSICAL TA.SGETS .J’D ACHI-V3MEHTS ST/\THM2fJT GN-3
STATS/U.T,
SI.Na.
1.
I t e m
2.
Seventh Annual Annual Plan 1988-89 Annual Plan*Plan Plan 1980—00
Unit (1985-90) 1987-88 . Targets Anticipated TargetTargets ■ Achieve- • Achievements proDOsed
ments,.3. 4. 5. .6. 7. 8.
^ Ha, .
'
t i 0.200 o.uoo • — 0. 600M ' 7.540 0. 344 0,500 0 .500 ■ 0.500II 1.215 ' 1.21-5 — —
t1 11.5S0 1. 200 1.500 1. 500 1.0002.900 0.237 - — -
I I — — —
n - 0 .021 - - ■ -
f i — — — - —
ir
22.220 3.917 3.215 2.000
0.236
2. 33G
11 2*400 _
!l 3.000 . — - - -
M 1. 581 1.620 2.9 58 2.9 58 -
I I — — —
n 3.000 _ - ' - 1. 2Q0I I 5.720 1.620 1. 230 1. 230 .1.400I I 3. 200 - - - -
It 0. 520 — - - —
t ) 0. 300 — - -
IT 4.800 — - - 0.800M 0. 500 0.262 - - “
tl 1. 270 0.064 0.800 0 .800 -
I I I . Meliur! Ir r l ati^n rrri-^ofcs;
^ Sp ill V e r Sc hen e s.
1. V o fc t i G d d project2. Thand:-iva pro ject3. Kan up ur Can-il4.Gandipalem project 5.1 ulivei.dala canal6. Ga jul?".dinne project- V.r-untur Ohannel Schec^ . S.Swarna project 9 . Ool:achQbbyvaru project
lO.Thar.nileru Reservoir ^chene
b) 0n?o 1 nn: Mediui~ S c h e r e o f VI ? Ia n .
l.Iiaiwada project . •S .Janjavathi projectS.Konan project4.reddankai_QQ project 5.1/Iadduvalasa project '3. Ven/^alaraya Sagaran
7,Cheyyeru project 8 .Malluruva./^u project j . i.iukkaiTianid i pro j g c b
10-Yc 11 ivagu project11.Bo,^/;>:ulavagu project12.redderu project stag^-I '
N)cnvO
DIAFT ANF JU L PLAN 1989-90 IHYSICAL TARGETS AMD ACHISVPM5MTS ST.\TEMEMT GN~3
sta te / u .t .
SI.Nb.
1.
I t e m
2.
Unit
3.
SeventhPlan(1985-90)Targets
4.
5.500
AnnualPlan1987-88Achievements
5.
Annual Plan 1988-89
Target Anticipated Achievements
6.
1. 214
7.
1. 214
Annual Plan 1989-90 Target proposed,
8.
13. Ycrrakravt* RGservoir14. Ye ray" I . I . s c heme15.Krislmapuraa piojecfc _ - le.A/aradarajt-swani Gudi I'roject
T.Ha,II
ft0. IJO 1.480
33.4G1
0.020
3. 606 6. 202 6. 202 3.400
Schenes ur^er ribal _Sub-plan.
fV.-peddavagu project:IS .Taliperu -nrooGct19.Gundala Vagu20.Maddigedda El .Jalleru project ?2=Sat;nala project
T.Ha.n!l
irff
Total of - I l l ( b ) :
Total o f - III(a+b ):
aSAiTD u OTi L (MixJ OH & MEDIIM):
-Flood Control
;.rea provided with prot'ction
Conriand Area Devel opnent Pro/^ramne
l)Area covered by Field channels.
ii).irea covered byl'md levellin.c.
T.ila.
000 ha,II
0 .031 0. 31? <— - -
6.000 1. 160 0.857 0 .857 0,8500.160 _ . —0.400 ■ — 0.-074 0.074 —1.400 0. 120 0. 250 0. 250 0.800
5.600 1. 620 1. 250 1. 250 0.800
47 .132 6.823 8.603 8.603 5.850
‘ 6J.352 ~ ~10.740 " '1 0 .6 0 3 ~ " ~10.603 ~ ' ” 8.186 “ ■ " “
345.042 19.9 35 33.415 33.415 40.823
16. 206 3.90 4 .00 4 .00 4.00
6 ,25 ,000 8,127 50 i, 000 26,000 . 35,5ao2 ,58 ,000 14,926 20,000 16,000 20,000
MONo
DIUFT i^MMJAL PLAN .1989-90 I^^YSIC/aL Ty^RGHTS AND AailEVcKCNTS STATE^^^^^ GM-3
STAT5/U.T.
I t e mNo,
Unit
Seventh Plan(1985-90) Targets.
Annual Plan » 1987-88 Achievements ,
Annual Plan
Targets '
1988-89
Anticipated ^chiev'aments .
Annual Plan 1989-90 Targets oroposod.
1 , 2 . 3 . 4 . 5 6. 7..
V, Jz'Oi/EH X . k. . i'j m B,
l.Inatallcf^ o.ipacifcy . : V-lainulat: ive
■. ' LIWIM
8 38. 5 1.3. 79 ' 3C15 3615 3615
576 419 1
2 ,E lectricity ' generated M W II
(f
180 63 ' or 89-30) +
13852 166 3 +
(rurohase)
14274 20 72 +
(purchase)
14465 - 2265 + (purchase)
15400 30 70
(purchase)
3 ,.'Blecbricifcy Sold MKWH 15248(for 89-90)
12090 12501 12800 14245
4 .Transmission lines(220KV) . Ckt.KIVIs 1049 ’ 23 / 569 413 400
. Gunulative 11 4280 4849 469 3 509 3
5 . Sural Electrificf.fcion -
a)VillagGP Elect±xfied rios. 4367 10 70 1200 1200 750 £
Junulf tive Nos. 2576 3 26966 269 66 27716
blpuapsefcs energised by
.. cjTubewells energised
E lectric ity 1I'lOS. 35000Q 110 71;. ,
+ 6523 * +
70000
12000 ** .
82000 70000
Cumulative Nos, '■ ' 945577 102757.7 1027577 10S.7577
£ 350 with solarpriQels. converte
400 air d to 0
eady electrified witli onventional electrific
solar panels ation.
are propose d to be
* Co-operat ives1. ** U nder Eic e Thrust prop-ranres.
I
ro
Oa\FT ANNUAL PLAN 1969-90 H^YSIG\L TARGETS AND ACHIEVEMEMrS STATEMENr GN-3
st a t e / u .t .
S I ,No,
! •
I t e m
2.
Seventh Annual Plan Plan
unit (i9g5_9o) 1987-88
Targets. Abhieve- ments.
3. 4 .
Annual Plan 1988-89
Ta rget
Annual Plan 1989-90
Anticipated*Achiavetnents proposed.
5 . 6 . 7, 8 .
66 ,534 73,000 74,200 81 ,000
1,681 1,998 2 ,173 2,350
59 ,4 73 51,728 52,000 55,000 1
3 ,6 1 9 .1 5 4 ,000 4,000 4 ,500
roONij
1
5. 6^6 6.00 6.00 6, 5
289 6 3200 3200 3500
— - 55.00
- - - ^ 53 .00
- - - 5578.00
’ 5578.00
,VI>Industry -ind M inerals: '■
2?*V3J.1 age_and Snail Scale i ^ t ^ e s :
a) Units funci'ioniitg Nos. 4'
( cunulafcive)
t)) production (fe in crores)
c) Persons Gnpi.o,yec(Additi^nnl Nos. 4
gtolr In d u stry;- onplcynent)
a) production of Pitre in SSr sector
b) product;ion oX yarn ,products in Coop, societies.
c) Sjplc'yneut jf^enorafced
1 )ladustriol Esbates/areas:
?i)Estatv.^s/.ire^ functioning
b)^Bo. of units
ejproduction
5i|Snploynent
tonnes
Rs. lakhs
Nos.( cuinulat ive)
800.00
Annual"Plan 1988-89
DJIAFT ANIJUAL PLAN 1989-90 fflYSICAL TARGETS AND a CHU VEMEI-JTS STATEMEMT GN-3
STATE/U.T.
I t e m
2.
Seventh Annual , . Plan Plan ”unit (1985-90) 1987-88
Targets Achievements';
3.- 4. 5.
Annual Plan--- ---------- - 1989-90Targets Anticipated Targets
_ Ac hievements proposed '
6. 7. 8.
) .Village Sr. Snail Industries
.SERI'CULTUuB '
Wornal Plan ,----------------------------- .
a)p.roducfcion raw silk
b)Snploy:-ient
Externally aided project
(World Bank Iroject)
a)Hul'berry accreage l3)Enployrient .......
Handicrafts Dewelopnent' Corporation. •
1 ,Production
2;.EQployr.ient
'000 K gs 2500 • 1737 ■ (capacity at the snil'of VII Plan)
n o :' 0.00( cun) 150- 25 .
■ (both Direct and indirect)
Acres N o .' 000 ( cun)
25000125
69 40 1500
2,00 ,000 1 ,60 ,000 (persons) (Persons)
2083
25
1500
2083
25
1500
1,60.,000 1 ,60 ,000 (persons) (Persons)
2500
25
500025
1500
1 ,60 ,000(Persons)
:oOnOJ
I
I
DRAFT ANMJAL PLAN 1989-90 FHYSICAL TARGETS A^E) ACHIEVEMEKTS STATE.¥£I\T. GNf-3STATE/U.T.
T. I t e m
2.
Unit
3.
Seventh Annual Plan Plan(1985-90) 1987-88 Targets. Achieve
ments.
4 . 5.
Annual Plan 1988-89
Targets
6.
Annual • -------- Pla nAnticipated 1989-90 Achievements. Targets
proposed ■ 7 . 8 .
Khadl & Tillapie I ndusbrles Boar^.
)Wibhin the purview of KVIC:
iypioducbion
x)B3plo’ynenfc •
)Ou^:side the purview of KVIC
x)Jroducfcion i) Bnploynent:
A.p.Industrial Bevelopnent Corporabion Xta.(i-PIDC)
Ps.in lakhs 10310.00 7966.00
No.»000(cun) 281 122
Fs,in lakhs. |
No, *0dt>( tun):{
No.of Coop Sugar
Factories,
-do-
Goot>.SUf;ar Factories;
OOjj^nised . .
■ )ln3t ailed
ndustry & Minerals;Capital participation schene M«rVetlng assi-stance schene Margin noney for SG/St Entiepreneurs Developnent progrannes Preparation of feasllr
4800.00 1416.18 ( including AP EDO)
5
5
149590212190
530
105
3
9455.72
200
525.00
105
10401.29
220
725.00
105
10 783.94
221
525.00
46
PrAFT. ANNUAL PLAN 1989-90 fHYSIQ\L T.-.RGHTS AMD ACHIEWEMEMTS STATEf'^EKT GN-3
' STATE/U.T.
_ Seventh Annual Annual Plan 1988-89 "Annual Plan'5XL T + ^ IT.,*4. Plan Plan 1989-QO *
I t e m Unit (1985-9O) 1987-88 Targets Anticipated TargetsTargets, Abhieve- Achiovements ■ oroposed.
* _ ments. •• ‘3- 4 . 5 . 6 . 7 . . 8.
SBonnon f^cllibj centres at: Vizag 1 - * - _ ' _■lodernisribion cf producbion units 1 - ' - _ • ]_
leneral p^onotional activities - - - - ' . »jansfer of Technology - - - - . “hfornatiop & Docunentation - , . " ” . “
l^aerJinars 15 ' 3 3 3 . -
ISlarket Survey ■,iSiiJevolving fund to repay IRBI “ " “ TI^Jbnnon facility for M SCs - ' “ . - ' ~ 1
23 23 ■ 23 16
ither Industries Developneht * ‘cporatlcn. of A .P .(LIDC AP):
.aJlManufac^urin#? of Pootwear andleather .ifld liOather Goods. - - 120v21 200.00 42.28 200.00
■ Per .annun as on 30.9.88,.
• Plnlshln, o f le a t h e . - < . S B . _
. 192.76 370.00 77.72 370.00
SJngar'eni Collieries Co. ,Itd . , _
lfc)dtiction. • ■ 1000 Tonnes 10.000 16,401 20000 19,290 22,000
■^loyees 1000 ITos. 119 98 103 102 106
N)OSc;i
I
I
Dj \FT Ai'JNUAL r’L \M 1989-90 ?HYS i c ; l targets AND AQII^^VE ZMTS st a t ; MEMT GN-3STATE/U.T.
. a
5 I t e m
■ i
Unit
SeventhPlan(1985-90)Targets
Annual Plan 1987-88 Achievements .
Annual Plan
Targets
1988-89
Anticipated Achievements.
Annual • Plan ' 1989-90
proposed ‘
. 2. 3. 4. 5, 6. 7 . 8.
industry -ani linerals :
c. Production - Million 600 444 577.80 577.80 600
% Empl oyn e nt Nq-. 0 00 5Its .
’ . -
Year
1985-861986-871987-881988-891989-90
Loons fco be act ivised,
40-, 000 20,000 20^000 20^,000 20,000
DirectEnploynent.
1 ,00,00050.00050.00050.00050.000
NDO'O'
1^20^000 • 3,00,000
DRAFT ANMJiiL PLAN lrSP-90 IH^SICAL T/.RGETS aKD ^ACHIEVEMENTS
b .A> :r;B!TT G-N..3
SrrTE/U..Tr'” ’
Sl»1h> Item
1 . 2,
Unit
3.
7th ilan (1985-90) Targets
4 ,
Annual tlan 1987-88
Achievements 6.
Targe
6.
Annual Flan l9S8-8p get Anticipated
Achievements7.
Annual Plan 1080-90
Target proposed S,
3 l _ * B t o R _ 1 0 ^ : TKAPI IC HAND1E3j(1 ORTWISE’) :
Kakinada iort Tonnes,■blBachilipatnan I cr'l» ”c/IriBhnapctnam 1 ort ”
52 fPm iSM ; J _
i j Inti rnational Tourist arrivals No, iiB Domestic Tovrist arrivals. No,l 3 § Accommodation available*
No# of rooms/No.df beds^ No,
V m TEANSl PET;
52« TOLTiISM:
m i ) International Tourist ■ ?irrivals. - • , No,
ii> Jyomestic To-urist arrivals No, ii ij ACcomnodatidn available No,
15, 00, coo 6»99»1705, OCL COG —1,00^0^0 —
2,16 425.* CO
0 ,4 2 /0,71
2.16425Ci42/0.71
i ) international Touristarrivals,. . No, -
ii^ Domestic Tourist arrivals No, -i i i ) Accommodation available,^ No,
ROALS; •: -
Other District Roadsr , '
surfaced (Su^iajrcane Roads-DMA) KMs, 1705
0*.4004.02
10, 00, 000 IjOC.COO 1,01,000
0.40yc*6i
0 ,00 /0 ,71 Oi09/0 ,15
0,4004,02
0 ,00 /0 .14
0.C2 3 ,57
172 rooms
557
0,4090.61
0,09/0.15
0, 00, 000
0.2045i75
557
0,2045.75
0,02'5 .4 2
176
557
10, 00,-000 lioo, COG 1j 00, 000
0,5197'. 06
0 ,10 /0 ,16
0,!97.06
0 ,10 /0 ,16
0,054;50
250-
557
roO'
Dm*FT ANNUAL FLaM 1989-90 PHYSICAL TARGETS AND ACHIEVEMENTS3TATSMENT GN-3
STAT^:/U. T.
SJ-.PQ., . It6m
1 . ' ^8^
'■ Unit
' 3,
7th Pla .n (l986-9a)' Target ’ ■ 4 . _
Annual Flan lq87-88
Achievements
5
f • *. '•
Annual Plan 1988-.89
AnticipatedTarget
6 .
Annual Plan
1089-90Achievements Target proposed
7 . ' 8.
Social ari' Contiunit'^ Services .■Sfucat ion, '33. Ele. E-^ucatlon; '
i ) ' clasge s I "’V .Ta ' • - rbup S^H)Tot.31 ■'Snrolment: ■ '
Boys . . .. Jifl’s • ,» ■
■ • Tatal . . .
ii ) Percentage to a.'-e b roup
’Boys •iiirlsTot rO. -
b) Enrolment of Scho-^ule4 C'.stes«
BoysairlsTota - ■ ■
?erce-n^a=?e to a,?e .eroupr
Boys.. - ■■ ■- ' 'liris' .
• Tct^L- '
. c) . ■ nrolinent of gche' ule- T^ubes,:
' Boys - “ ■ " ' .. - ;-iris" •
Total
000n
000
Percenta.zG of a^e ,--'roup
BoysUrlsTotal
5254•'i^3713S772
4205‘ 'i
364B7453
r 23
36.77*83.0':'
46.23
36.77■^3,00
49.23
3>i.7753.00
NiOCO
'iaNNUi.L PLi K 1939-90 PHYSICiU. IVAGETS AND ACKIET/EKENTS • ’ sf«i'S/ui .•-
’ 7th Plan Annual Plan Annual Plan 1q88-8q Annual~Plan " "-Mfte Item . Unit (1985-90) • 1987-88 Target Anticipated 1^89-90
Target -.Achievements . Achievements Target proposed1^^ _2*
r> a-,s-:as VI ^ T O (4.T0 «oup n-13) 135S jagS 1532 ' ’ 'irolment 000 1001 ; g3.ays •• ■ • ^53^ ■ • 1514. 2129 2129 2395
SifJ. s . ' i . ■yotal-_ - ‘
-'--lercente^^e to a^e jroupj
•-»iys"' ' ' • .4 r ls "
fistal ' ■
Usrolment of Sche'^ule-^ Castes
lays ^ •lEiTi s f»tal
" ^ ”rcent to a.je group ,
^ y s ■•Idris
, - -
■ '■^rolrrB'n of-Scbe'^ule-i C <?tes: ' ,.
" * ■ '
.. ■To*-al
- ■ ~con> arv ' uc-=?-tion r- .
i |d asses ” VIII' ‘'O. :<.■'■ ' ■■ ■ ' ■ ■
■ .nno - 9,01,302' " - 4,62,02^
S- f " l.?,66,=30
1N>ONMD
I
I2UFT P L ^ I 089-9O PHYSIG^J:. Ti^GfiTS AND ACHIEVEMENTS
_Nn.
I -
Item
2.
Un*
• 3 .
7th Plan (1985-90) Target
4 .
Annual Plan 1087-88
Achievements 6.
Annual Plan 1988-89 Annual PlanTarget Anticipated 1989-90
Achievements Target proposed6. 7, 8.
)Gl'sr?es XI~XII: ('UfOral G1'sses) 3nrolment»Bcys}irlsTotal
^rolaent in Voc-^tional Courses«
) Post -eleme n" ary st a^e Total'.'.Jills
• Fost Hi Sc’-nol T o t- H '
Jirlg
^nrcqiaenit in ron-yoraal? jfparC Tiiae/gontimation)C3.asses
i^:s*“ roup 6-1-1 .
Total?irls .
Tc Webers 8
Vpriaary Classes I - V »Iii -CLe Classes ^rt-TIII )Secon-1 ary Clasps IX-X
/mlLt ^niOCATIOr
:wiiber of participants \We ^roup.Khs. 15-??5X
IfITIIIf
lumbersnIt
i»
It
II
ItItft
in lakhs
2»72,100
2^ 90
41,5^^16,S95
5 , , 5 2 0
2,34,.*^20
97,543 42,362 74,022
4,9fS5
45 ,000
6,50,300
2,00,500
5,943
43,000
5,943
.460
2,^061S9
900Total i'rojects 100 State* 26 01^
24 New Central* 26 01
24 Few
»\>
»
draft annual plan 1989-90 PHYSICAL TARGETS AND ACHIEVEMENTSST^*TEMENT GN-3
8i.no.
1 .
Item
2,
7th Plan Annual Plan __________Unit (1Q85-90) 1Q87-88 Target
Target Ach.ieveraents4« 5» 6»
s t *:te7u . t .
Annual Plan 1988-89 Anrtua:! Plan 1989-90Anticipated
Achievements Target proposed 7. 8.
No.
No.
I' O.
2 ^os.
2) No. 0 C ce ntros npene u.n"!ar:Central irojraimne No.
b/ 'it- te ’ s V rOc'raame Ho. • 46^nn
c) Voluntary .'U'sncies Other Proc'ranries
33, Health hardly Welfare, i) Ho spit '1 s
a) Urban." " - b) aural,
ii) '^ispe Ts5.rres.a) Urban. . . . r
- - b) -iural. . . . "
i-ii) le- sa) urban "■ospit^s ri nispe ns^ries 5'^2
. b) lur?l HosDit'’l s nispensaries . .-- c) I obula''ion ratio.
i v) -'bi rse ' ('c oct o r R at io. “ " ‘ ’5T) '10ct o.r p opul H*- in n rat io , " ”
sri):-e-3lth Gen':rG Sij ‘'iUb-Centre ’0 tHG c). '3ub”He?l^h Centres.
...... '1-); GDiimiuhity Health Co.vtres. "*'
VI. (ll.w.r.)
’director of Health
a) 3ub-°Gentres. No. ' 4000
b) ?;.lI.Cs. Nn. 1150
e) gubsi-’ iary Health Centres. .
Conmunity Health Centres. 1* 0
67117S-' 6
7^007-00
7^0^’ 7- '00
15 00 "
150^-
Nil
, Teachin> Hospitals a" t ache^ to ‘ i - ar-’ha Ile-^ical College, Vijayawada.
2 (Rural Health Centres)
900
200ts>
15
lOOO
20^
40
1000.
200
40
200
455
1.
n'^ < /’ T, ' "t a t t t 1 ! •'• 1 . •v.y c!i i ■ .bi‘-X < — Ljv:'**
Item
2.
?j ' ■'A.; SJ.uj.:.J AWD ACniLVEMi.:
Vth Ple,n Annual PlanUnit (1985-90) 1987-38 ,
Targets Achievements 3c 4 . 5 .
a'eAT:3M3'i:r
it «» «• L0 W r-> «'« • M» «a K.I •» HB M K» U*! **>Anmial Pln.n l9S8->-89____ Annual Plan
Target An'cifiipated 1989-90Achievements Target proposed
6 . 7 . 8.
3.W W SU' vlY S.IIHT 'VTION 'lE -i Ti-r. C0-;''7iiGL Q !' TTH Gi E F ' II " 'VUHLIC I-P5 'Oj TH :
su/r-LY
Urb an VJate 'r Supply t
CorpovcLVion Towns;
3chcme s c overe -
?opul:^.tion covers- i
-- Other Towns; .
Ori^’inal Schemes:
"^owns ccvere-=)
?opul at ion cove re
■iu jme nt at ion' Schemes t
Towns covere- ' _
‘‘ opul?-tion coverG'^URT3.1N 3iriTJkT10N;
Corporation Towns (Town size)
Schcr.es covero’
Popula-^ion covered
OTT-I t T O W S ;
Original Schemes;
Au me nt at io n Scheme s ;
SGIIEllES:
Nos 2
Lakhs
Fos.
Lakhs
Wos,
Lakhs
Nos.
Lakhs
^"os.
L- khs.
Nos.
Lakhs
Nos..
10
.• .79
45
2^.22
r 2^^artly)
1.43
1
0,4-1
2r^,60
12
4. ^3
4
4, 60
2
1.95
2
2.65
2(Partly)
1.43 (i artly)
DRAlT,-*.JiJTOAL FL/.K 1989-90 PHYSI.C/j:. TARGETS aWD. ACHIEVEMSI'^TSS||TEM^T^GN-3
31 .No. Item
1. 2. \
a.G nt ‘ t i 0 ti S cfee aa s ;
............7th Plan Annual plan Annual Plan ln83~89 Annual PlanUnit (1905-00) Target Sntlclpat'o'd l9Bo~90
Target Achievements * Achievements Target proposed3, 4 . 5. 6 . 7. 8.
fos.
Lakhsat
GOFv^iSlor
a. owns c' '*Gr3- ■ -M^OS.' - 74 4.1(rartlv)
■57(?artly)
'M(r-rtly)
25(Partly)
b. ?opulation coycrc^ Lakhs 7. -7 1 . 1 '’ 11. 5'3 11 .56 11.41
t;. U' U " l o w C0 3^
L at iiQG s CO nst cte ’ os. 11
(few Co;-struct ion) f
a., Govero^
b. Popul'ition covere*' •-.-O
Lakhs. 6. '' I - B7 **
G. Hiir .U. w 'e r Supply _ Cumulative
i) Triniii'n::'; FjG s '. ror--''irinie (3t ".te gcotor) 7917 511 12'^’" 12"^ 12 'n
a, i'ip3'' Wi ' Or 'Supply ,
. o'fi.'.l ’ ;. r covscrj^ , Fumher IL^l 155 15 ' 150 15^
I ■ 0 p' :i 1 a' : i. o n c o ve ve lakhs 23,'^2
b, i'owar i Ui:ip. TubQwells-75^
; ill 3 -0 s CO Vi rg i 1997 312 16^ 16^
'i'"’pnlation Govere- ' lakhs 254 78
G, II an => - ■■ u&p TiJv bev/ell s
7111 a _c ;:j .. 4:^23 . . -41 • - - ■■ '?90 2' '
* :?ppul "I'ion cove re'’ '■ lakhs ’ ' , '
? 9 an it a 'y W^^llB *■'1 .
. ... !H£fa^e,s ,Numbe r ■ ■ ' . . > i
.v’''-ii(iL^-tion! cQ.veraS ■l3»khs. - - .
Q, 0 " ' 3 ^ a b VJ-lls ■ , ■. ’ ■ •.
■ ■ ’ village s'GO vere' " ‘ T^umber •lopulation coverfe- ^ lakhs
(V)
w
DRAFT ANMJiiL PLAN 1Q89-90 PHYSICAL Ti.BGBTS iJlD iiOHlEVEMENTSSTATEMENT . G M ‘ ST^.TK/U. T.
SI.No.
1 .
Item
2.
7th Flan Annual Plan Unit (1986-90) 1987-88
Targets Achievements3 . 4# ' 5,
7917
Annual Plan 1988-89 Annual Plan Target AntTcipatc'd""”' lyS^-90
6.
13 0 ^
2 '0
30
720
Achievements Target propo- 7. 8* *
Central Sector (.tAWSF)
®-) Water Supply
irilla'es covGrG-^ Number 1151p opul at io n lakhs 23 .02
{ aan '^ubGwc'lls
vill"-'os Govero-^ Hunber 171?p opul it ion G0 ve rc lakhs 2^,7 :<
II n "D u ran T' ’ :-owel 1 s
vlllo..r.s QO^reve ' ' FuKibe r 5" 47p op ul -it io n CO ve re^ lakhs 3^, 0"
So.ni-- ,ry walls -
V iL 1 '-t yc. s c 0 ve re ' dumberp op \xL 0,": ion c o ve re •=> lakhs
Onen nui W .:lls
vill s c "ve ro ' ’'■'unbe Vp op ul At in n c0 vG re ■=> lakhs
i 0'' V;O- t urail W -tor SUDnly ?ro2ranne
a) I'iDG- ? vxoter Supply
villa ■•eg c o ve r e ■=! '' ' Nuruberp op ul at ion c o va ve lakhs
b) i'owc/r TiucD Tubewellss
villa.'3s co Tere- Humberpopul :ition cove re^ lakhs
c ) I I a n-=? “i'u np t u be we 11 s ■ . . -
villages covere-^ Number .population covere-^ lakhs.
2G2.9
165
200
2264
13no. no.
2i0
300
720
35^
650)
draft /^NNU«L P L ^ 1989-90 PHYSICAL TARGETS AND ACHIEVEMENTSSTATEMENT GN-3
s t a t e a j . t .
SI.No. Item
1 . 2.
'1) Sa.nit ary wolls
Unit
3.
7th Plan (1985-90) Targets
4 .
Annual Plan 1987-88
Achievements
5 .
Annual Flan 1988-89Target
6 ,
AnticipatedAchievements
7.
Annual Flan ■ 1 q89-90Target proposed
8.
villages covere'^ ^funberpopulation covere'^ la-khs
e) Open Wells
vill s c ove re Numberp opul at io n co vero -=< lakhs
f) Others, if any ■-
vill^. /es covered' " Numberpopula-*-ion cove re l.akhs
” n
1) Coiununity I'ltrines construction i i ) iiouse- Hoilatrines contracted
iii)V ill.^es covue^ ic) p opul io n co ve re -=i
NumberWMmherlakhslakhs
I
to
Ol
DR/ FT /\NNUAL PLAN 1989-90 FtlYSICAL TARGETS AffD AGHICVEMElNn’S STATEM^MT GN~3■ ' ■' ■ ■■-• - STATH/U.T.
Seventh Annual Annual Plan 1988-89 Annual PlanS I . . Plan ------------ - - - - - J989-90Jo] . . I t e m Unit U985-QO) i987~88 Targets Anticipated Target
largets Achieve- Adhievements proDosed rfiGnts ,
1 . 2 , 3 . 4 . 5 . 6- 7 , 8 ,
1,. Venkcr Sections IiOusir.g Programmj. IJo.of 7 .00 lakh 0 ,5 6 1 ,45 1 .45 1.45houses housob. in l->khs
Lr.nd acquisition for house sites fNlo.of 8 ,5 0 ,0 0 0 143453 Decretal ch-rges and c^rr/ over‘ benafici- . instalments.
aries(fam ilies)Socird & Community' Services
41 -K u s V q ■ ' ,
: l;Po...^'c^ ..-.jjsing No,of 21,32b 4 ,500 Construction Completion- of"^8000^ntrc(ii)Urban Housing quarters of spillover of spillover . ? c>.
- grounded „ worKs. works. o? s S l l o v e ^ '
works.M , a ■Ur ^^i Developn >rrb r) Financial assistance to local
bc',c]ies?Roliiunerative Schemes :7)' ‘ hops ? Maarket Yards. ^
■ ■ 1} Truck parking Lot.Moosaoet ~ Truck Infrastru- Completion Partly dave- Completion.‘ terminal cture partly , looed inade-
■ developmod ' quato financesu) Non-Ramuner^tivG schemesi) Construction of roads. km 52 km 6 km 6 km Partly done due 6 kms.
Inner Ring''. Road. to inadequate
ii) Tov;n 8. Regional Planning(HUDA) funds.aT~^stdii? Plans prepared No. Revision Basic data Draft In progress Completion,b) Regional Plans prepared , , 2 7 3 7 7 ' 8
DR\FI y\NNU\L . PLAN 1989-90 IHYSIG^L TARGETS AND ACHlEVEfVEixrTS ST/aEMH^TT GN-3"STATB/U.T.
I t e m
2.
Ulit
3.
Seventh Annual Plan Plan.(1985-90) 1987-88 TARGETS Achieve
. inents.
Annual Plan 1988~P9
Target Anticipated Achievements
AnnualPlan1989-90Targetproposed
< 4^ 5. • 6. 7. 8.
10,00^0002,00,000
3^09,60241,673
83,666 . 41,666
83.66641.666
83.66641.666
' 588 107 100 100 100
111560
2180»
14467sooo
m ■
2180
14447 •800 0
2180
14447 , 800 0
6600
15247
_ 4300 1205071
1406000
1406000
1406000
1,25,000s
25,682 24,64^^ ■ 25,000 24,640
■Lferfean De;^elpErnent jpi^l^TEnj^Troraiep+^-'l, Im^royement of_slums£Ml;^)
0 *l^r~ons"1oe:'iefitted. Nos-Special Comporent Plan. Nos.
b)^tol^-RGm^uno '^tivc iSch^mos__• ISDnsTrlTcfion o7 i cITool Jbuildings. Mos«
Soeial ServicesLabour ~and LaoQUr Welfare
aJCraftsmah Trainir g ^heme .1* No.of ,T:;Tiis.2^ Intake c.ajaasiity3« ffo.Df oersons undergoing training 4* Out turr:
b)Apprenticoship Training -S^eme1. Traininc Places located2. Apprentices-trained
'• bour & Labour Welfare t Labour;
I )s-txeng'ihening of Administrative Nb^of
,93ttive implementation of minimum wages undar Agriculture No.of 3,75,00,000
persons benefitted No.of Agri.
labour di- 3,86l,034 rectly benefitted
73^,94 3,86,034
No^of persons indirectly bene fitted
7 7 ,47 ,8 00 77 ,47 ,800
73 ,94
ro
I
rrr Ar-.-|TTl i l G k L TART:3TS A;^D ACKIGVEiVIfii-rrs
SI.Nfo.
1 .
I t e m
2.
______ ________________ ________ _ b 1A1 iHii'it'.',!x G M’~3
' ■ SiATH/U^T. *
‘ Seventh Annual Annual Plan 1988-89*” ~ ~ ~ ~ Annual” ~ "Unit PJ-an Plan --- ------------------ ‘
(1985-90) 1987-88 Target * Anticipated 1989-90-Targets Achie’.'e- Achiev-wients Target
mentso proposed
3. 4 . 5 . 6.,,.. 7. . 8 .
2,1 .L .O . Comprehensive Ppniily VJelfare ' Edac:)tion Programme for the Vtor- kers under organised bection with the assistance of UNFPA. '1 .^minars (Sr .Govt .Officials) a^SeminarslIndustfialalists) -aaiiddle level Management ^Seminars 4,Trade Bn^on Leaders Samiriars 5*lorkers Motivators training Plant level '■> .Courses6.Population*Edracation Officers Training7 .Para-Medical Staff Training Courses
43, IV. Labour Welfare ■
' IV.^Special Emoloyment Schemes
' (-Demand No .XXlV-Social Welfare)
I . Administration
I I . Education .' Maintenrnce and Opening of New
Government Hostels
No .of Bene-" ficia- ries.; .
Sta^f ^ scheme
2- . 215 - ■
29 510 750 5
10 5 ^4 2
49,000 10,165
Hostels * aOO (continuing New Hos-tls)
I I I , Schelarships to S.C.stuc’ents
Scholarships and stipends to H I .students.
1.
3 .
S;->holarships to i,tudonts in ME), .MS., J/IE• and otha. r' P ,.G , coui ses,
Scholarships to.^tuaQnt-i, jn -III tD X C.1‘ S?C< .
281
Studsmts 35^713. ' T .. ■ _ " '
5ta:lGnts 454
' :R-.I6::,35
4 ,040 •' - *•.*
127
4,625 625
Staff scheme
281 281
V- 1I •
5,714:•r » , . . ‘
300
1 ,69 ,230
,5,714
7,650
28155
5,714'
N)-JCD
.... . i I ii lliiii :kii:
DRAFT ANTTOAL PLAN loS9-90 PHYSICAL TARGT^TS uND AGHIEVEMEKTS
Si: TLME.v.i: GN-3
STATSAI.T.
SI •Sew
1 .
Item
2.
Unit
3.
7th Plan (1985-90) Targets
4 .
Annual Plan 1987-88
Achievements 5 .
Annual Plan 1988-89Target Anticipated
Achievements6 , 7.
Annual Plan 1989-90Target proposed
8 .
4jS«4®alatships to students in I andI I dfcisses Students 12,00,000
5 )"S«lsaiarshlps to Rose arch Scholars Students 923
6)FttIBirfess charges to Pf»st-motric st®fe^ts in attached hcstels
NewTP,
Students 25,000
137
3,269
-do-
Students 19,83,750
Students 10,000
HFsnips to Bright Students
IV* Piifer Educational facilities to oduled Caste students;
1)S b H % of N«T.Books ■2 ) S u p ^ of Books to students
of ®n-Telugu Media
3)Traffl5port Charges of N.T,Books '
Banks to Medical & Enginee-rirnf -itudents-.
5>Boolte and Instruments to students in Ifejytechnics and I . l . I . s
of instruments and calcu- latic^ to Engineering stuients
?yo&^i^ing in Spoken English Universities
8)FirraB<iial Assistance*’to Referred MediE&'93 and Engineering students
9)F£^®Bcial Assistance to Advocates ancfeTraining in Administration of Jtetice
10>Reaidential CGntr.-'lisec’ 3chool aiW-construction of school, bt^idings.
ll)Suaply of dresses to hostel t>o5*cders
Book sets
Students
Students
Students
No .of Advocates
No .of schools
1,500
44,444
33,335
30'9
540
1,25,233
349
196
3,408
3
17
62
68
No. of boarders Universities
601
2,446
460
2,46 ,666
6,666
200
4,444
1,20C)0
6
5,50,,0C0
60
58
68
40,000
601
2,446
2,46,666
6,666
200
4,444
1,2006
60
50
■ 68
4 0 ,COO
601
2,446
750
2,46 ,666
6,666
200
4,444
1,2006
60
58
68
52,non
to
vO
I
DHAI'T pii‘, :v.!.'.«i J\D ..CnIIiiVT.iMENTS#>a
SioNo.
1 .
Iteo
2.
Unit7ti'i Plan (iT€.rget3
4,
plan I 9SV -v5 Achievement s
5 .
Anivual Plan
Target
6.
AnticipatedAchievements
7 ,
Aiinviiul Plan1 a«;.
Targetproposed
8c
12)Coaching facilities for staff recruitment e5<!amin3tions Universities 5
13)Researah and Training Ontro Institute 114 )Scholarships and other educa
tional facilities to the children ot those engaged in unclean occup.ations.
15 )Scouting and girl guiding to ho ste1 boarders.
16)0pening of libraries in Harijanwadas
17)Residential Polytechnics
Students 7,183
Hostels — No^of
Libraries 75 No. of
i . r . i . s / Polytechnics.
iB^Library facilities in hostals No^of Hcstls. 19'Medio3l aid to hostel boarders -do-20)supply of Games and Sports _ •
materials in Govt« hostels -do-21) Pre-Examination Training Centre Centres 622)Monetary assistance to No.of
students for studies abroad Candidates23)Essential text books for-co- ^
liege students in Professio- . 'nal croutses ' s-tydents
24)DGv.of infrastrural facilities —V, Scholarships to Educational
facilities to Hari.lan Christi-gns ;1 . Supply Qf N.T,Books . Stu'dents 3 ,33 ,3332 , Supply of Books and Instru-
monts to I .T . I . students Students 2,221
1 centre
1,536
15b
S3
3
2,300
2,3003
1,424 -
308
61
1,587
150
93
3/22,0002,000
4
10
2,660
3,333
244
61
1,587
150
93
3 /22,0002,000
2,0004
10
2,666
3,333
244
61
2,700
150
116
3/22,0002,000
2,0003
10
2,666
3,333
244
K>CDo
T'" annual ir'LiiN l9&^-t)0 irHYSlCAL TiiRGETS ij\D i^CHIBVEMEl^TSSTi,TEMEKT GN-3~STATE/U.T,
Unit
3 .
7th Plan (1Q86-90)
Targets
Annual Plan
1087-88 Achievements
6#
Annual Plan 1 o88~8q Annual Plan
StufieatsII
3- a»ction fost-inatric schular- anc: 1 11 mess charges,
^4,. iii»l^rsemei. J .f tuticn fees.5.- apolarships anO stipends to
lents In Polytechnics and dtudents-*
-tiatrie' scholarships from ,%o 1 Classes.
)lershlps and incentives ia I &Classes,
fining Pro .gramme s i .Ining pro gram'me s. N;., of
candidatesrment Pr duction centres. Centres.
7001666
,lloo
4546
20000
196
Surrendered to GovernraeOt,
' -do^
1302- .
V l & Aealth gnr. Housing Programmes:
1* »Q'.nunity Services. "No. of Hari-oanavadas. 1-000
2m. ILittrnative occupations to Wo. of1^'ple cngs.ged in unclean cccu- ... fa^miiies- 2000
3* IfeiAon^Facilities in Harijanawadas No. of localities 500
4 ^ Jfcd^cal relief for undergoing by- No. of be-psss surgery. . . ... . . neficiaries. —
VIJlb4. Economic Development Schemes -do- —
Lo-ns fur Smplcymc-nt Abroad., .-do- —3i Developraent of Identified vul-
' ncrrble groups among SGs. -do- -•i x « e k ation & Other Develocment Schemes 8
10
120
^07
^1
Surrendered to Govt.
Target
6.
AnticipatedAchievements
7 .
1985Target
8.
i200333
200333
200333
230 230 230
,76^2 7602 7602
6666 - ♦ 6666 6666
4000 . 10
400010
400010
XfcMrig" tion & allied activities in finds of SGs.
2*»‘®ier Development Schemes.
No, of fami- — lies.No* g f benefi- — Claries.
2o00 2
175
350
133
10
20
o j O
175
350
133
10
20
200;'V
Govt, sanction not recdived*
175
350
133
10
mrnm
20 -
loo families
20C0
N>00
DRAFT *LNKUAL i'UK 19&9-Q0' i^HYSlCAL T^ItGE3S AND ACHIEVEMENTS
STATEMhINT GM-3
STATE/ U .T .
SI.No,
1 .
Item
2,
Unit
a.
Seventh Plan ‘
(1OS5-90) Targets
4 ,
Annual Plan =
1987-83 Achieve
ment s 6 .
Annual Plan 1^8- 89
Target
6 .
AnticipatedAchievements
7.
Annual Plan 1989-90
Target proposed
8.
X, A .t-.S.G.C«F.C« Limited:1^ Lo.:,ns to A i SGCFC for coastruction
hostel biAildings f .r boys & girls^ 2, Investlacnt in LtSCCFC for margin
m^ney. . . . . . .
Social Intfegrati^a;
1 . Special Criminal Courts.
2. Construction of community halLs
Build- — ings.Beneficiaries 615056
No. of courts.
No.of
76
(p-^Gmotion of inter-qeste ma rriages) Halls. 75
/ f 5
No.Beneficiar* ries. 42000J
-do- --do-
b) Balwadiesc) Creches
2) Vtomen W elfare:a) Traini ng-cum-Prc du ction Dnit^' Regional Tailoring Centres, No.of bene
ficiaries.Craft Training Centres
b)HcstGls for Working Women "
141
176675 1200C0
5520
160560
17
47
525j 00
3240
150210500
6
66
1365 (
141
120000
6
66
13650C
141
150000
23
125
157500
pR.\rT" ANNIXaL PL..J 1Q8Q-^90 nr/3IC.’,L I:\HGETS and ACHIEV^MHNT3STATcA ENrr
statr/u.'t .
Si. I t e m
2.
ievenxn Annual Plan p7q^
Unit (1985-90) 1937-88 Targets Achieve
ments ,3. 4 . 5.
Annual Plan
Targets
6.
1988-89
Anticipated Achievements,
7 .
AnnualPlan1989-90Targetproposed
8,
%. District Offices.-'It Govt* Security Schools for
Dtfectives^Jk Scholarships to handicapped.
Schools.Students 3022 3022 3022
5 ■•2400
%r issistancQ tD Unemployedhandicapped- Persons. 1667 1667 1667 1700
Sb fiehabilitation & supply ofProsthetic /ids . Aids. 1 ,05,000 13340 — — __JBconomic Rehabilitation of Handicapped^ Persons. 25,000 1150 1G00 1000 1000
1N3
ft Maintenance and Opening of New Hostels^ Hostels 50 10 5
CO
1Supply of I'exfe Bcoks to Pre- matric students. Students. 18,600 4713 6663 6563 7000
Jt Book Banks to Homes/Hostels Hostels 25 — 2 5■Wk Supply of Note Bcoks to
hostel inmctes. Students 23000 2791 3000 3000 3000‘|S> Excursions to hostel inmates. Students 23000 1800 aooo 2000 3000nb Keimbursemeiit of tuition fees
to pre-matric students. Students 25000 55 70 70 70■»!. Beimbursemant of tuition fees
to post Matric students. Students 20000 200 200 200 2(00Scholarships go Mentally
Retarded Children, Students 15000 148 150 150 150IBH Scholarships to research Scholars. Students 14 5 5'Vk Special Unemployment allowance
to P .G . Students. Students —— — -—
Books & Instruments to ITI and .Polytechnic Students, Students 1600 126 130 130 150
IK Financial Assistince to Advocates, Advocates 1232 1 2 2 5
i#. Coaching fcr competitive, Tysjo-writing an^ shorthand .Exsrainaticn , Persons, 1700 250 350 3.^0 3^0
■OmFT A W A L PLAN 1989-90 fflYSICAL TARGETS AND ACH.IqVEME^^^S STATSMEr rr GN-3
STATE/U.T.
31.No. ’
1.
I t e m
2,
Unit
3. •
S^^'enth Annual Annual Plan 1988-89 AnnualPlan . Plan ------------------- Plan(1985-90) 1987-88 Targets Anticipated ' ■ 1989-90 Targets Achieve- Achievements- Targets
ments, «
4. 5 . 6.
proposed
8.
20 . Supply of Musical Instruments toPrcfessionals.
21 . Incentive 4warcs for the Marriages bet’/z-ien disabled and Normal Persons
22. Financial issistance to voluntary Organisations working for the cause of handicapped.
Persons,
n
2 5* Constructijn of buildings for Directorate and Corporation.
24. ConstruetLcn of Hostel buildingsI . Direction Administration
1. Head quart-ers office •2. District Office3. Legal.Aid to S.Ts
I I . EducaHoni. Incentives to ST students,
a) Supply of text books, notes books and dresses to ST pre-inatric students.
b) Post-grt.duate Engg. & Medical Students.
c) Sanction of Bank grants& Instruments to graduate students,
-t .■= r,ak-.errnnts Si Instruments
Associations
Buildings
Staff ''
25000
15000
10
125
36
162
36
167
36
.16?
1
5
staff Staff scheme
15
15
Staff
50
167 m .
17
Students Books to '51^7 Day Sch- 107^15 107415 bo- 1-1’5479 Day124378 & olars 11575 boarders- rders, scholars,
Note Books boarders 88747 Day day -23000& Dresses 2510 residen- scholars, scholars, boarders.
to 272578 tial school' students, students
30 students.
-do~ 155 30 students. 50 stu 50 stu- 55 students.
dents dents
-do- 200 200 students 300 " 300 It 315 students.
-do- 505 376 l» 606 " 576II 606 If
N.n non » 787 If 827 tl
CD
nRAFT ANNUAL PLAN 1989-90 PHYSICAL TARGETS AND A G II5VP^iEN^S STATEME J GN-3STATE/U.T.
Seventh Annual Annual Plan 1988-89 Annual*I t e m Uriit
Plan Plan Plan•(1985-90) 1987-88 Targets Anticipated 1989-90
1Targets^ Achieve-
monts.Achievements Targets
proposed► ■ 2 . 3 . 4 . 5. 6. 7. 8 .
Award of Pre-matric Scholarships Day scholars
Public School students •y ITI students dj Best school students
S.K .vidyaliya students Hostelsau Continuation of staff
V Maint. of boarders
cw Additional strength d. Opening of New Hostels
e* Bifurcation of Hostels
JT, Oollege Boys Hostels
g. Medical aid to ST Hostel ’Boarders,
A^ram Schools ^ Maintenan'cci • of b o orders b. Continuation, of staff c; Additional strength
-Students i55516
Ash.schools.
25575 students 120100 Students 120100 I 26IO5Studentii' Students
-do- 100 S' .. 35 ” 35 " 47 "-do~ 302 ■ 207 ” ^47 " 447 " 469, "—do^ 5250 1759 " 2759 ” 4069 " .4009, ' ’-do- 6 ” 50 " 50 " 75 "
5 continued Staff 52 staff 52 Hostelssitaff
21 New girls 6725 students 9967 9967Hostels & students students16 Boys Hostel
Hostels A- 2330 " 2550 " 2500 ”10 New
Hostels15 Hostels 157 157 Hostels
ft Hostels )
cc
2 attached hostels.
for colleges.
3 attached hostels
for -colleges
15 Ash.Schools — 7^70 boarders, 16 Ash.Schools,
2375 boarders.
DI^.FT ANNUAL PLAN 1989-90 fflYSICAL TARGETS ANO AGHIHVEMENTTS SWEMEIxrr 3N-3
sta te / u .t .
S I .No.
1. -
I t e m
2.
Unit
3.
Seventh Annual Plan Flan(1985-90) 1987-88 Targets Achieve
ments.
4. 5.
Annual Plan 1988-89 Annual----------------- Plan
Targets Anticipa- 1989-90 ted Achieve- Target ments, .. proposed
6. 7. 8.
d. N g?; Ash. Schools, s . ;\dditional posts of teachjPs f.‘ Medical-aid to ish .
School bostderS.3 . Post Matric Scholarships 6^ Scouting .7. P .E .T .G .
8 . Res.Schools.
9 . Eopaymcnt of Bank loans.3 ’, Sharo'of PWD to Res. IT ls .
Universlisation of girls edue-tion. 2^ Opening of 2 ITDA Public Schccls.3«- Inccnoivfc coaching to iOth fa iled
• ST Cr^ndidites. , ■Loan scholarships to SIS pursuing •
•' profassioaal courses.5* <yorIts Pro3;rammo:
a. Construction of Hostels ■ and Ash. Schools.
b« Oonstruction of ITI Buildings,
c.■Cons t rue t ion of d» Res.3cho-ls fore. Other buildingsf . Construction of Girls Hostcls.Q
*
Tir buildings PTGs
Staff schome
Students 2313 1757 students Units 960 ^53 unitsCentres 2500 centres
students Students • — 8 schools
186 students185 students units 4-4 units
4 centres 4 centres
1633 students
5- centres I
1000720
Benf. 1000. jgensf. J^O students Students 720' students. one school |
NJ00o
Works in progress,
202 Ash.Schools, 190 Boys Hostels, 1.4 Res. Scbools, 2 Res. Senior Colleges, 4 ITls . 2 TTIs and 3 Polytechnic buildings are in progress.
ZRliFT FLM 1939-90 PHYdlCaL M G S I S AND i^CniEVEI'iENTS
SUfe.
! •
Item
2.
7th Plan Annual PlanUnit (1985-90) 1987-83
Targets ilchieveinents3„ 4 , 5.
Annual Plan 1988-89 Target
Annual Plan198Q-90
6.
Anticipated Achievemonts Target proposed
7» St
Trainee;-do-
StaffnHn
nIt
II
i n Economic Development Schemes.
t^Trainlng Programme ZJffultipurpose Exr.Training.
3i.Bngg. Estal'.4«J?o-au Engineering Wing.^fie\^enue Sstt.6^ S iafi under Podu 7»Staff share for implementation
podu schemes BJIonitoring iinits 9jp,CJoilee Development Scheme ^®Ex:pansion programme of Cofiee 1E. Financial Asst, to'3?!RIC0R.
Rehall il it at ion of Yanadies
Reh il it it ion of P TG-s.
m'CART PRCJRAmffiS . '
t Spl.Compact Area Programme Minor Irrigation
& A .P . I .T .C .6 . Sux--
X HEALTH
% O o st of open heart survery ^ O o n s t n .o f Medical Oificers quarters - IfcHearing aid to STs.^ Strengthening of, Medical
Institutions ■ -
trainees 20 Progi-amnei
Staff schemeIIIIu
«■w»1
8 families 420 f?ti«lies
1200 -do-
25 trainees 25 trainees 20 Programmes 20 Programmes,
50,000 henf. 50 ,000 benef. 50,000 benef
1000 fanili- 1000 famili-
1000 -do-* 1000 -c!o-
MOD
-q
mj^FT ;IKNUaL p m l9S9--90 PHYSICAL TARGETS aND ACHIEVEMEMTS
STATEMENT GN-3
STATE/D.T.
SI.No.
1.
Item
2,
Unit
3.
7th Plan(l98§-oo)Targets
4 .
Annual Plan 1987 *-88
Achievements
Annual Plan 1P88-8Q _
Anticipated Achievements
7.
Target
6 .
Annual Plan
1089-90 Target proposed
8 .
V , HOUSING:
1. Ho-using for stnff
2-, Coastn. of Ooazunity V/ells
V I. Assistance to'Putlic sector under tokings.
1,- I’inaacial ^'issistn.nce staff to GOG
2, GIZ towr^rds purclio.se Beneficiaries of cotton.
3, Manageriol subsidy to TRIGOR.
353 DR Depts -353 D-R.T'eP’ta. 553 I>R Depts,. 353 DK depts.
Beneficiaries.STAFF SGHT5ME.
4 . Writ ing off, 1 oans
V II . Assistance to Voluntary Org an is'’t ions..
V III , Other oxpenditux’e..
1. rrpact aoney2. TGR & TI 4 . Drought
IX-. Other-Capital outlay
1. Share Capital subsidy , • to TRIGOR.
Fnnil ies. Benefic iaries.
ftaff Staff f^taff Staff scheme Staff
et) Beneficiaries of Bonded i labour, x
b) Suppienentary assistance ^-*of for Rehabilitation of jBeneficia- Bonded ^abour. f ries.
Beneficiaries.90,000 50,000 50,000
benef.
1,300
52,800 benef.
1,200 1,200
roCDCO
PL.,;: 0 ir ir-.I.C ', T..R''’H: . -.11 j. V: /I :.
Sl.No>
1.
xowiP
1 .
, 7 '■•‘1 P-'i un Annual I-laril;..it r^9St^'jO) 19:.7'»C3
Taiget3 Achioverants3 . A— O 5,
i::^2_____i---aal PlanI'orgec iuini. i.j :.-.c-;i ' I orc -oq
6 , Aj '-' ’. ■;v-;_.;ifjn i.,2 Tcirgct pi*orjosed 7. ' 8 , ‘
Rehabilitr>-cion of Jrgir V/praen.
a , Gin y^nr RkckshnwKhene for Reckshnw puller's.
b . Sbpply of c;rGSS to Rickshc.w Poller s.
Pension to lap.aiess Agriculturol wnrters,
0. Sovt. childern Horn'esC^or orphanage)
Social Security Schemes;
1. Social W'-If are Fund
2. Bphahilitptio.a. of "beggers '.nd construction of buildings for diildren hones (for -children
beggers)
3 . (Sd age pensions.
Nc. of Bereficinrics.
Nc. ofBenef ic iaries.-r ‘
No.d ofBeneficiaries.-
No. ofpensioners - . <S3,$33
No.ofHomes. ' - 4 6 .0 0
No. of Toluntary . organisations. -
No. of hones - 3
No.of pensions- 6 ,525
■00
3,333
83,333
46.00
8
13,888
800
3,333
2 ,30 ,0 00 2 ,3 0 ,0 00
83,333
46.00
8
13,888
000
1,466
2 , 3 0,0 0 0
83 ,333
46.00
8
13,888
OOvO
DIUS’T i^WUj\L_HjAN 1989-90 - MTNimU NEEDS PROGEAMIE
OUTL/iY jlND EKPELIDITUEE
Statement (2I~4
StateAfnion Territory
(Rs, lakhs)
Name ofc the Programme Seventh 1987-88 1988-89 1989-90
i'f
( 1 )
Plan(1985-90)igreedOutlay
( 2)
Actual Expdr.
(3)
iip proved Outlay
(4)
AnticipatedExpenditure
(5)
Proposed Outlay•
( 6)
Of whichcapitalcontent
(7)
1 . Rural Euelwood . 100.07 90.00 100.00 90.00 —
2 . Rural Roads 2400.00 500.00 500.00 500.00 500.00 500.00
5. Elementary Education 9600.00 2577*46 2475.00 3046.79 10828.89 3483.13
4. idult Education 2050.00 248.50 300.00 290.00 444.57 —
5. Rural Health 6739.00 1039.56 1450.00 1413.00 1781.06 200.00
6. Rural ivater Supply ^14000.00
2582.50 3000.00 2600.00 2600.00 . 2600.00
7. Rural Sanitation 0 400.00 400.00 -00.00 400.00 400.00
8 . Rural House-sites-cum- Construction Scheme
(a) ^llotmsnt of sites x
(b) Construction Assi- Qstance $
21500.00843.62
3964,29I 6268.00
300.00
5997.00
800.00
5997.00
Sub-Total: 21500.00 4807.91 6268.00 6297.00 6797.00
9. Environmental Improvement of Slums 3000.00 353.00 600.00 1049.46 1716.00 1716.00
10. Nutrition 5360.00 298.59 447.00 447.00 447. 00 —
11. Public Distribution Sys t em 50.00 4 ,48 10.00 10 .00 10.00 —
TOTilL: 64699.00 12912.07 15540.00 16153.25 25614.52 8899.13
Iro<D01
statement
DRAFT mmM P M 'J 1989^90 -
physical Targets aLid 'lievements - M«N.^
Head of Developruent
1.
Unit
2.
Seventh
1979-80 Five
level Year rlan Target
(1985-90)
4.
Aiditionai in the
Plan/Year ____
3.
1987-88 1968-89 Acbi. Target iUit-
Ac>hi.
5. 6. 7.
Annualplan1989-90
proposedTarget
8 .
1. Rural Electri-£ication______
Villages electrified Nc,
2. Rural Fuel wood
i) plantation
ii) Seedling
distribution
iii) Area afforested
Hect. -
Lakhs
18,730
Mi 11.Hect.
3) Rural Roads
a) Length Kms.
b) Total Number
of Villages No. in the State/UT
®) Vi>lla;?ec connected
i) With a po .-:l<:..lori
of 1500 and above
ii) With a p'ijpulation
between1000-1500 No.
33375 1300
27355 407
No. 3615 306.
3060 41
iii) With a popula- No. 10173
tion below 1000
iv) Tribal Coastaland Desert area No.
4. Elementary Education
a) Classes-I-V(Agegroup 6-11 years) ^OOOs enrolment
b) Classes VI-VIII
(age group 11-14 " years) enrolment
5 .Adult Educationaliiumber of rartici-(in lakhs) ■
pants(15-35 years)
b) No.of Centres
i)Centre No.ii)State No.
iii)Voluntaiy Agencies, No.
iv)0ther Prog-
8772
1597
23.90
4980046800
2278 4100 4100
275 275 275
72
67147636
72 . 72
7453 83000 83.00
1544 2129 2129
4.33 4.68 4.61
78007800
77207686
450
2900
275
72
88.00
2395
9.00
15.00015.000
-163-
Stnteuieiyc GIi 5 (Contci ,)
Herd ofDevelooraent
Unit 1979-80■ Seventh■ le-y el Five
(1905-90:
'adition.nl in -innuolthe ll '^n/Yoor Plnn1987-StT 19£ ^ '89' 1989-90
-chi. T’-’r- \nt, Propose -•et "ch i . Tnrrret
1. o . 6, 7. 8.
6, -aUP l'TSuij Gnmtresb)PHGSc) Suta s id i c ry H e 11 h
CentrGs,d) Gomr.iunity Hanlth
Gentrose)PilCs covered under
VillQ'^e Health Guides scheme
i!0-.Ho.
Ho,.
Ko .
iiO.
3992■120
6
IIos, 000 ‘ s Ho. 000 '
i-!o.
Ho.
Wgter SuT)r)ly l.^t_-te Sector
a) i-'robleiii Villt r jsb)Populationc)Other villagesd)Populrtio ne ) Viila res covered by:
i)Piped ter i^uiopiy Koi i )D u 2 Wells ‘
1 i i ) Ha nd-p uKp Tub ev;ells
iv)Po’ er pump tube-" wells Ho.
v)Others (specify) Ho.
f ) Tot.q Kuinber o_f. Sche.riie^si)?ipdd_V/.-'ter Sun^oly Ko,
li)Hohd i-unip tubewells Ho,iii)Power puinp Tubewells Ho. -
iv)Du[. wells Ho.v) Others ( Specify )Ho.
11 • Centr al Sector (nH'/SP) oJProbleni villnpes Ho.b)i-'opul3tion 000 'sc)Other villni-'es Ho.d ) Pop ul ■! t io n 000 ’ se)Vili'ir?es covered by:
i)l'iped I/,:ter supply Ho, -ii)Dun:wells Ho'.
iii)H,:nd purap Tube-Wells Ho.
iv)Po:;er i-?ur:,p Tube- »' Wells Ho,
V) Others ( Specify) Ho.
i;[utibeji .*Dl'iped U.-'ter Suprii^r i;q ,
ii)H,jnd puQ-o Tube-, VJells Ho.
iii)Power 'QuniD Tube wells iv)Duf'wells i'o.v) Others (Sri^cify) Ho, ..
Ho. -
4000 900 1000 1000 9001150 200 200 200 200
- - - - -
100 15 ■10 40 40
79172302
511 1200 1^00 1200
- - - - -
- - - -
155 1'50 150 150'- - — — —
,1 ’ 890 890 200
- 312 160 ISO 750
155 150 .150 2501509 890 890 200
- 312 160 160 750- - - - -
- — •• —
2629 1300 _ 1300- - - - -- - - -- - - - —
M' 165 ,280, .. 280- 350- — — —
- 2261 720 720 300
200 300 300 650- - — - -
- 165 280 280 350
_ ■1571 720 720 300■ - 200 300 300 650
- - - - -
Go ntd,
w* w rw ^ •
Head ofIfevelopraeni
1,
Unit..09 ■ m
1979-80l e \ 'e l
2. 3.;
Se ve rxt hFive Ye nr
Pl.- n Tnr -:et
(ID35-90)/I
»
’ ^d it ib m l in" " ‘.nnu-l t he PI ri/Ye-nr T'l n
■l987~88 1988-89 19BC - ?0 .chi. -^ro^cso
5 .
;fTqt' nchi.
7.
•■, j , - a {-
8.
8. ■n^CoiiiMunity, Latrines Ho, b) constructedb)House M'-ld Latrines
constructed Ho,c)7illrr-0S covered Ko,d)Po-DUlrtion covered in lakhs -
S250 325
25000 13000 12500 650
130.20 1 .21
400 400 iOO
150Q0 15000 1500C 650 6o0 5o0
1 ,5 0 . 1 .50 1.5'')
S. 5urai,.
■illotment■.of Sites Ho.. 119400., Construction assistance
(in Iskhs) -
10.,,
:11.
SinyIrQJii ie4LLU.-i:::pi:o3 riLeaiLQ f -Sluh's ( DM-'i)
o)Citios covered Ho*,b)Persons benefited Ho'.
•b)Bn7)eficl.'^reis under S d 0c i a 1^ Huti'i t io n ppoPT- nirfie in ICBS
Ghilclre«n. 0-6 ’foneri
000 ’ s 000' s
'b)3,aneficiaries under Special Hutrition Pro r.- hufle outside ICDB. -
Shi3idre:n 0-6 Women '
000' s 0 0 0 's
Boneficiories^under 000 ’ s - Hiddny Me-Is i’rosrnmne ®.iternity Assistance OOO’ s -
850000 i:;3453
7,00 1 0 .5 6
112 95
1200000 309602
3408 0 '
4251*^
680160
202
1.U5 1. '1 .45
112 112' 11 5.2673S 125333 T'
11026
,3‘40SO
110,26
&40 ■ :80
85O'""
170■10
i)0ons1;ruction of godowhs .Ho* ii)Purchase of Trucks '
r .Jeeps •' . : Icr.Iii)ii,'.-'b6r:i'li'gries for-
' T1 i t y' Co nt ro 1 No',, r' ,: c iv )F.- ir Price Shor) Gt)ened
b) Urban-!c) Total'
Ho.Ho.Ho.
-etis-
STiiT'jlSITT GIT.6
Tane cf th.e Scli3::'e
1.
A :T U ^ PL^I_1339-^j:3;iTI5^LJiy_S£QF30R3r)„^^3S_(Outlays r: 3x^s:iditure linger C3:i-!'.r..l ‘Srctor cnly)' “
' ■ . Rs.in laJihs
Pattern of Seventh' Actual ' 1933-39 1939-90sharlno Plan 3z:.dr, ------- ------- proposdd^expenditure Outlay 1937-33. Allocation^ AXiti. Outlay,(i.e .SOiSO (1935-90) ‘ - : :;x.dri . ■ -- 100;retc.)
2» 3« ‘x,- 5» S» 'V«
3C:^31^8(50:50)
CROP ?IU3 iAi:DRYi On ■';jin *:
1. In'censive Cotton Dev.Progra'^iie
2, Intensive Hesta Dev.prcrranne
50:50 '
3 , I3ndenic''Area pror;ra:'Tie for control of Rice pest conplex
4* IT£tio:ic-,l Pulses Dev«Pro_'jra::ne
5. i;:ti:,of A\ro Service centres for d3::onjtr£,tion and hiring of AC-1. in;leriont3
S* I'S.tional Oilseeds ^ev.Prorrame
7 , Conprehensive Crop insurance schene
3* Duildin-- of 'uffer stocks of seeds
II
II
9, iTational Project on Dev,of fertilizers use in low cons'onption rain-
<=•'•03=! f ' /r T‘r’1 chcTfi O' ■ - cp"* II
213.50
’ 30 ,00
• -
• i35,00.
30^00
200iOO
1,96,.
3.45'''
11,35
■15,39 '
3.70 2 .00 2.00
24.00
- Converted in to Central Sector 3che:;ie(100^iG0I Share)
14.40 14,40
21.00 21.3jO 25.00
15.15 16.00 - 16»00 15.00
133,340 ) 233,33 233*33 235.00
.. 6 .00 -:®*00 3,00
2<50 ai.*50 10,00
t 8 .2 0 . -3.S9 3 .60 I + 3ii20- +S,60 +3,50
V -iV- • ' j— -I- — I. b ,
1 . 2. 3 , 4 . 5. ‘ o. 7 .
i t NEW SCrT3iaS ■■%
10. Streiigtheninc of FCO la^^s at Rangareddy cc AnanthaPur
DRZLAKD PARimJG "lOn goin-)
50,50» e
3*60
11. popularisation of seed cur fertiliser drill 11 100.00 ' 3 .76 - *
Integrated wi' schene Mci33
12• Hational Watershed deve- lornent proGranne in Rainfed agriculture
11 156,42 376.00 376.00 400.00
■ - Total (50:50) 391.32 704.48 679.14 716.20
CEi^TRAL SjiCTOR SCH^I^SS OF G0V3* OF INDIA (lOOi SHAR3)
13* O.RP on Integrated control on rice pest at 100^ Warangal and Medchal in RR D'-strict.
100^ 20.00 . 4 .48 5.00 5.00 5.00
14. Berionstration of Maize
cultivation in SC/3T Areas
15. Expanded Minikits
11
II
7.00
60.00
0 .79
7 .14
3 .67
7.145
3 .67 3.67
7 .145 7 . iTx5
1®» Expanded Millet Minilcits M 20.00 2.03 10.30 10.80 10.80
17. Multiplication of Blue Green
Algae under National Project on Dev,of use of Dio- " fertilizer
- 0.33 2 .96 2.96 2.96
13. Oilseeds production thrustprog-rai'iine
II 201.84 437.70 437.70 437.70
19* Special Jute Dev,progranra 11 - - 74 .25 74 .25 7'1.25
I
CO:, i;
1* 2 .
20.. Thrust pror-rar-r-e for increa-
3 . 4 . 5.
(Rs.in lakhs)
6 . " ■ ” V .”
sine Hie3 Production
ITEiJ SCIIHIiZlS ' . p
21* StrenGthaninr of FC€ lah d t Vis akha p a tnan
22. Schene for oponinr; o f ' addl. retail -fcjrtiliser outlets
SOIL CQVSl,7CJ:Jill(yU
23, R.y.Ps in llizanSagar and Pochai'.iPad Proj g g ts
100% 316.20 306.80
1262.00 47.99 50.00 50.00
315.20
S. 50
15.60
50.00
Total(lOO^) 264.60' 905,72 398,32 928,32
KOaTlCULTJriJ
Total(Dir,of, Agriculture) - - - - - -
1. Productini aaid distrr.ution. 50;50 of TxD :ly. rid Coconutje.-3dlin;;3
2 , aPsistanctj to Coconut ' o r-
GES for irripation fac ility s s I'/J. t.Q C • 3 ♦ _j ,
17.45
655.92
1.275
1611.20 1577.46 1645.02
4.00 4.00 - 3 ,00
10.00
3, Production of Maair-o and Citrus ''.rafts soedlinrs vatn the assistance of
-50:50
4 . Packaco procrai:i::e on cashav/nut 56f50 30.35
5. Ilstt.of H i t e Coconut Seod " 14.25
'0 .095
1.420
5.550
0.37
2.20
7.32
0.37
2.20
7.P2
0.50
9.00
lo
•gI
1 , . - ‘ ■■ 2 . 3. ■ ‘ 4 . 5. . 6 . . 7 ,
N3W SCH31IE ..."*
r
Oil Pain OGmonstration Projoct in A.P.With--the assistance fron G .G .I , ( D.si.T.)
50:50 - ■ m 20.40 20.40 19.00
Total(Horticulture) - > — -
72.55. S .S4 ' ■ 34.79 - 34 .79 .... 31.50
AKlilAL HUSB.J'DRY f- -
11* 3pecM ,'Lives'toclc Production
progr'g-Aie50j50 - 103.91 102.00“
*
100.00 ' < *
115.00
2 . Kinderpost^Surveillance containment Vaccination Pror'ranoe
It 3 .00 0 ,51 • 0 .45 ‘ 0 .45 * 0 .35
3# Aninal Uisease Surveillance Scheney
IT 4,00 0 .79 1.03 1.09 1,09
4* Systenatic Controlof Livestock Diseases of National Inportanc^g It 15.00 ,4 .4 9 4.02' 4 .08 , 4 .00 ■ ,
5* Supply; o f Eodit C: Mouth Disease 25s85:50
Vaccine10.00 ‘*2 .00
s
2.00
«
2.00 2.00
6* IntfScrated SBT-iple'Survey Sch^:ie 50:50 - 2.72 • .. 3.47 3 ,47 ^ 3,69
7* Strengthening of-L-3SI3F,Manidi^ally II M - 5.00 15,00 13,05
3 . Inprovenent of^Indigenous iree4 of, Cattle at Govt,livestock Farn ■ tt
r- 5.385 . , 6,00. . $ .00 6^00 . . .
9* 3-stt*. of Uackyard Poultry Unit , for, Un-enploynent woneii in Backward u Tribal areas
100^ ' 0 .75 2,30 " 2,30^ ' 0 .80
■fc*. Co-ordinated Cattle Ureedihr-: Pro- II 1.20,. 8 .10 7 ,58 6,70Jects Snail Field Prs^'ehy Tes-tinr_“ , FroGi;;ai-.Ti'iG for production 5f'‘■: f Pr3y.3n Bulls - ■
II
1-, 3« 4» 5* 6* 7#
11. Assistance to selected Gaushals - ' for .jroduction of Hi^h quality
. indi^eiiDus cross-.:red h.ei'’;ers 100^ - 0*45 - 1.26
12. Silvi-pasture devaloijnent onnar,!|inal farners oOfs - - 7.12
Total (A.II.) . 32 .00 .122.205 134,37 150.29 152.63
. 4 . -FI SHARPS
, I . Direct!:>n Adrilnistration -• V*' ■----- UIL ---------
n , Sx tons ton and Trainin."i) 0vt3r-&'e?LS study tour 100'^ 9*77 .0*174 1*00 I.OO 4.00
(Rs. in laldis)
IIMto
i) notional Fish Sead parn 70^(loan) 126.00 - -■ *
ii) :Dev* of Reservc>lf Fishery 50^ 300.00 " - - _ . - ^
iii ) F.F.'D.A . -Grant 50^ . 169,85 17*51 23.00 20.00 37.00 '
Loan 50J - .6 ,00 6*00 6*00 ■. t ■ ■ ■ ■ ♦ ■
iv) 3ov, of air "jresthing fish . 50, 10,00 -culture V ‘ . . .
v) MV,. , of inland Fisheries loO;^ 0*75 1*345 2.50 2*50 2.70Statist ic S i: ^ _ _ _ _ , _
Totalj 606*60 25,355 3 6 . ^ 36»50 39,70_ _ _ _ _
IV. Brackish water pisheries. ' '
Dev,: of j3racld.sh Wkter pish ■ _ ,
Farning including Drackish ' \ao a.c\ 4._ , Water Fish Farniinr; including -- :
Brackish water prawn Hatcheries 50fo 4 0 « W 16.366 30.00 17*00 JL, ‘i^Oand F.F .3«As, — ~ —
. Totals :222*'60' 16,366 30*01D 17.00 14,30II I II II-! * I I . 1 ; 1- j . . , . .
2 #- 3. 4 . 5. 6. 7 .
-•niiiG Fisheries -
Lfindm-r.. .u ..;j-3r thi-r*'; Eaollllie s
•-) HarbourI)
50% 1
J, V '
^ 1 , 0 080.85
10.375
8 0 ,oo' 60.00
r»
45,00
9 .00
Be ach Landin. - .craft - mm - - -
Mschaiii satioa/Hotorisation of Fi^iinr; Craft
50<g 135*00 $.50 15,00 15.00 10,00
Fisheries -Industrial Estates 50^ - . - 5.00 5,00 13.00
T'^tal;’ 556,00 101.235 100,00 80,00 ■ 77.00
PR0C3SSIIIG PRI!iS3RV..TI0H :.IJD
1-LIHQ3TIITG
Assistance to Pul'lic. Sector and Undertaking
- - -
Fisherios c^*^Peratives{Sul"sidy) 50 / - 9,150 63,35 68,35 sa.oo
(Share Capital) 47.091 7.00 7,00 3.00 -
(Loan) 41,553 92,00 92.00 60.00
Totals - 97.799 167.35 167.35 92.00
aXP3IDlTUM
a) Fishermen Accident and benefit Sc han ds-exgr a t i a
1) Groui-' Accident Insurance Sch ene 50 ^ 5 .00 4,950 10.00 10.00 . 10.00
2 ) insurance of craft and tackle and Fishery WealtJi
- 25,00
I
-OI
'-orfcdi
. (Rs. in laldis)
2 . ■ 3. ' 4 . 5. ■- 6 , 7 .
50;^ 10,00 5.40 21.50 21.50 6.00
100^ 1.00 -
100^ 30.00 10.0021.70
1 - - 1.00
lOQfo 1.52 -
50 ^ 50.00
1. V'- , .
3) national VJelfc.re Fund
4) Fae to Ilaval Architect
5) i/ooder; Hull Trawler
6) Techno Sjc I o 3cononic Survey Inp:Dvanent to cntana’ ans
7) Introduction of Internediate ' ' ' ' " technolo;;y r<raft '
Totals 1227.52 ” 42.05 31 .5o ” “s L s o " ” ”l7 .00 " “
Total(Pisheries) 1513.49 232.979 -366.35 333.35 244.00
J .- SH0R3 :XLV3L0PIBIIT ^
I* ,>^igiiisTR.,TioiT g
l.Enf orc^nent of Marine Fisheries - - ITIL.. - - ’»ct
Tot^al . Nil
II. ^a..CICISH "/..T.uR FI3II F.lHilIi:a
1, Jracl-iish "Jqter FFDAL - - Nil
2 . Brackish 'i?.ter Hatchery at Suryo. LGnlT£>; under U I ^ - ilil
Itl. FISSlHEc,-
! • Landin': c"c ijerthin;: -i?acilities
a) Harbcur(New ICrishnapatnan) - • ' - Fil-
b) Jetties - » Nil
1. 3. 5.
( Its, in lGJ.ch;3 )
2* Supi.ly of Beach Landin:; Graft to
‘ individual and Group of Fishernen on hire purchase(100 ;>each landing crafts)
3 , Inprovonent to catai^iar'in wood treatneiat plant and supply of of treatment to catanaranas of fishernon under Hire Purchase
4 , Marine □evelopnant Centres
5, Pen-culture in Pullcate Lal^e
6 , Mursel culture in Pulicate. Lake
7 , Sectuartuaries in Open Seas
FisHiLRi:js-ao.Q?3:i..Tre3
i) Supply of B*L,Cs Subsidy
Share Capital
Loans
ii ) Net nalcinrj plant at Kakinada
£,ubsidy
Share Capital
Loans
Totalj
V* Other expenses
Total ('Shore /irea -B-av..)
T-tal ,
FIL
.NIL
. K IL
* wn
- .■...- . •• o.
^ - r
- - 56«00
. 32.00
•; 33,00
- 32.00
1513,'>9 ?32,979 ■'3So'.35 -.333.35 332.00 - ■ •'
(Rs*in lakhs)
,X». _ 2* 3 ‘* . - ‘ 5»..... 6* - 7» . . . .
EiaHSgtfiY C:..v;IL:) LIF.3 . -state C e n t f r £ . l - .. .. . ^
1, Social c: Farn’Fo-res.try .5 0 ' « SO- - - ' " K>0'tp6'S: . ’'jpO.OOO “lOO.OOO • aO.OOa........ •W*? •) ■ ' """
2i“ survey of J’orest ?iesaurces50 ■ s 60- - -- _ .6 .0 1 0 • 0 ,50
3 WHd. Lifo 50 »50 .. • ■ - > > \ \ v v - >(on certain scKeTi^S) ' i2'S,812 .35^000. 35,000 85,00
4,. Jeoe&tr._'.llsed nurseries - 100 - - - -11.000.. 10,000 60,00
5. :)e'vel.3:.n5nt of Infrastru- ‘50 j 50 * cture for the protecti^'nof For.eBts fron jiotio (on certain itens) - - *' 36*000 36,000 40,000*Intorfercnce’ . •
6, 3ilivip:.stural‘Scliene 50 -s SO - - 12,500 12,500 ■ 25,00^
liQIL..:: y..Tyn C'1TSZHV..T10K - -
' - 10? ' ' - ' 53,917-' 60.00Q 60.000 60,00- • ■' . (Central) ... - .
Totals ' 135,797 -254,510 253,500' 360,00
:CF IL.ilI(ETIKG ..
i ■' iCXistruction of Godowns 25s^5j50 12,5.00 1.42 105,00 105,00 105,00vdth 25p Sttvte share ,
- I
contd,
' »I
« 7 ,
■STI3S1
,
(100^: GOI)■ ^
(75^ CGI) 225.00 45.00 150.00 150.00 150,00
(25;^ EOI) 75.00 15.00 50,00 50,00 50,00
(50j; COI) 300.00 45.00 165,00 100.00
(dOf. CGI) 50.00 - - -
(50^1
GOI) 100,00 - - mm
(50,^ GOI) SOO.OO - —•
(50?^ GCI) 515.00 - -
(1 0 0 ^ 01) 50.00 —
A, CI^BJIT Cj.0F3R..TI72:3
1, x^cricultural Credit 3tj.’'llisation fund
a) Subsidy
’:) Loan
2 , Loans t: ireak Go.operative Central
Banks towards ]i;.n- '-verdue ccver
3 , A.?,A;::ri(iultural credit Relief a-*d Gu-rantet Fuad
4, Enarrjency Fu.id at P.»CS (oO'l GDI){65p to SGs+I6;j to STs +20,6 Others)
5, :3ev8lopnent Df P.A.Cs
S* Javelcpnent -f P .A .L .D s . _ (SOf, G d ) 515.00 - - - - w
7 . Assistance to sxtens’.on of traininr V*to i.iemVers of PAC3(100;^ GOI)
3 . Ints';rated Co. or.'err.tiva .levelop- nent Project
a) su^sidj^ (501 IIC.IC) - 1.02 29.70 11.44 30.00
’■0> S .C .C . (loos’ i:c3C) - - 59.40 22.83 60 .00
c) Lc^an (100> ^CDC) . - 79.20 40.00 30.00
Total(A) 1915.00 61.02 413.30 439.32 470,00
B. W _H3 HOUSIITG ITG CO. 0P37u.Tr/T^S
1) S.c*C .to CO. operative Markatin-, ^Societies '(lOO^j i C. C) 1^90.00 - 125,00 125.00 125.00
2) S»C.C.for constr ::ction. of :od':.vn3(25;1rc3C) 463,75 122.03 - - -
nndor "0^^ II ^jorld - ank .^id id
(Rs. ill lakhs) GN-VI
i* 2» 3 . o, S» 7«
3) Loans for construction of (60^ rC'iC) 1^10*00
rorn.'.l rodowns
4) .su’-sidy to PAC5 for opening (100:1l!C:€) 132.00 - -
of retail outlets
5) Margin Money to Co.oi:er£tive(1005filC:;G)1650.00
?ar;.iers Service Centres
S) Subsidy for Construction • (25;^ c-Ol) 30 .00 - '
of 'jodjwns under 'national Grid 'Scher.s
7) L-ans to »FR33K» Co.operative (70oi-C:)C) - 7,63 56.00 56*00Marketin." S:.'ciQty,?Iyd8ra’ ad
3) S .C .C *f :r for construction of (25;^ State) 30do-wns under rc:)c-lll J'/orM
100.00- 218.75 350.00
Bank aided codovrns "rojact ------------------------------ ---- ^
Total(J) 4350.75 129.56 231.00 399.75 475.00
G^PR0(SS3I?G C0,0?El.iTI^/3S ■_ - . . - . _ ;lo^ oO 10.00 15.00G^PI^(S ;S3I?G C 0 ,0?Sl.iTI^/SS1) .issistonce towar*3 s ’'Icclc cost(65;T TG^IC) 162,'i
of .Pr-^cessinr; Units/Modorni- sation of Rice Hills
2) Su’-sidy for preparation :)f (100,1 '."C3C) 1.75 - - . - 2,50 Techno-econemic feasi'-ility
reportsTotal(c) 154.25 - 10.00 10.00 17.50
s) ccHSUMiaiis CO.o?sp,:ti7bsl.Oeveldpinent of cons’mersCGovt.of Indi? schenas)
a) ilssistancs to Consimers CO,DPS.under G.O.I.Sciier.as
1) 3u':sidy " 80^ GOT 25 .00 0 ,0 4 2 ,00
il) SCC OO; GDI 500#00 0.30 29.60iii) Loan GO," G .D .I 252,00 0.02 15,30 j
24,15 30.00
Gontd.
2 . BeveloDnent of Gons'iners (IIC3C Schenes)
Assistance .to Rural C^nsursrs imcler 'IIGDC Sehene . ■ . ■
1) Su’-sidy 30;1 IICDC
ii ) see * 20,J ITCJC
ill) laan SO; EC3C
Total (D)
3 . OTIISH CC.OPSruiTIVBS1. S.GrC.to Rural Blectrific 100 ; t?bc
CO*op,Societies
2* Assistance to A .P.Sahakara loo^jrcic. ; Vi-cyana Sanithi Limited ■ '
a) Su’-sidy 100/J HC^C - .0 ,6 2 ,1 .2 0 1 .20 -
’ ' L) Share capital loo:, IICDC - . - - - « ' wContri: ution ‘
c) Loan lOO i HCiiG - ^-^0
3 . Asst* to A * P .i .e .R . I .C . ,Hyderabad GOI
Total(B) ’ .
F. SPECIAL 3GHEU4B FOR SCHEDULBj CASTESCS.CS)
1) grants to. S.Cs for purcliase .*»f X005 GfOl Shares
2) S .C .C . to PAC3 having majority ■ lO'J,) Jul
S.Cs
£, “ ' ' ^ - - - - r " 3 . 7^
10.30 7,73 3 r20
54,60 3.G5 16,65
33.10 39,89 10.75
375,00 101,83 78,00
195,00 - 60,00
- . 0 ,62 ,1 .20
8 ,0 4 9,00
40,00 -
195,00^ W ■* M
43,66 70,20
200,00 - 20,00
100.00 5,00
aa ' 2 ,50
3^0,00 ' "27 .50
■ 5.00 1.50
3) llanacerial assiatance to credit lOO;! GOI - 2,50 2 ,50 1,00
Societies -for appoititnent of staff
Tctal(F) . . 3^0,00 _ - 27.50 27 .50 32,50
ccjntd,,
1. 2 . 3.
G> SPEGL.L SGIiaiSS FOR SGHBDUL33 TRIiglS
1) Grants to-g,Ts for purchase ofShares (100,1 GO I) 50,00
•V
2) S .G .C .tb PACS havinr Majority of .S.Ts ' ' ' ■ (1001 GOI) 25.00
3) Managerial assistance to Credit fi90;1 GDI)+"1 iic' -Pr-, Y» 'I n r*i rv-P CJ*hQ-p-
A 5 ,.
(Rs. in -lakfes)■ &N-VI-
6 . ? • *,;
15,00 15,00
Societies for app^intnent of Staff
Total(G) 75,00
4 .00
.1,00
20,00
.4,00
1,00
20.00
13,00
-l.QO
1,00
20.0'0
Tital(Central Sector/Centrally
sponsored Schenes)
1R3P ;.l l ied progiljimes ■
1, Direction c: Adi'-iinistration inclu-, 50i50
dinr; block, level adnini strati on internal^
audit cellccDloc^c level adr in, renainin:’ by S'cat
only)
2 , Trainin-^
i) Trysen infrastructure
ii) Strengthening of SIRD
7375,00 341,17 900,00 1020.00 1155.00
7,00 7 .00 7.Q0
e
iH) Composite Rural Training Tech centres (CRTTBs)
3 . Sm^ Y TO DRJAs
i) IRDP Main Pror ra^t':®
ii)
50:50
50 s 50
50 s 50
10 3,00 29.72
50,00
65,34
3.00
3.00
2461.04
65.34
3 .00
3.00
65.34
5.00
3.00
2461,04 2768,03
iii)r-,
P/rcs
50;50 6600,00 2372,264
50:50 4125.00 643-17 1027,59 1027.50 1016,98
'5Q^S0 1000.00 40.00 38,00 38 .00 25,00
Iw0 cr>1
« I. i. j J
---------------- -- ------------------------------i-------------------------------------------------------------------- --- --------------------------------------------------------- - - -
1 "> o ' ?" i-; n^ • ut 9 ->:•
SUBSI1?Y TODRDAS (G013TD)
iv) MCRA 30 l/3j66 2/3 250.00 12.12 ^40.40 40,40 40,40
V) S .L .P .P . 50s50 200*00 - - - -
4. Q..t];iQr e x a e y i f U iILaw....2rp-ip ss4)
i) Risk fund on consuQiption of 50:50 - - - « 40*00loan ’Dy Co,op corr.ercial'i'cRRBs
(Total : f IRDP < :Allied 12325*0 0 3097.274^^^^^ 3650.37 3975.30
prO:3rar.ines)
5. 2501 02 C'j) Drou 'iht Prone Areas Prof^rame
i) Direction Tc Adninifftration 50;50 , 300,00 65.94 54,39 60 .15 63.50
ii ) IRBP (towards staff) lOOf, - - 3 . 74 3 .74 3 .74 ^
IIREP 50s50 - 3353.4'! 3345.00 3345.00 3331.00^ ?+1^6g^34 • + '8^|^^3(FG)
2 . R .L .S .G .? , lOO; 4397.97+5325.00+5325.00 ^ 5325.00+
1301^32^ 736.92(FG)736.92(FG)336.92(FG)
eS^yilBR EXPBIIDMRE 50:50 2287.50 454.50 547.61 541.35
Total D .P .A .P . 2537.50 520,44 602,00 602.00 602.00
GR illD TOTAL(iRDPuDPAP) 14912.50 3617.714 4252,37 425^.37 ' 4577,30
FG :Food Grains cost-’jeinn supplied free of cost.
(B s .in lalchs) GN-VI
1.= 2. 3 . 4 , 5 . 6 . 7 .
centrally Sponsored Schumos
1-Lower Silcru Upper Sileru-Baliraela (upto Sp Bord-ir)with Bay extensions) 4 3 3 .8 6 * 1 5 4 . 00@ 1 0 0 .0 i 1 1 7 .0 6 * * 1 6 2 .8 6
V< A^^^Portion)
* Sanctioned by Planning Coimiission vide Lr.iqo.I. 22( 3)/85-t’SE, dt. 31. 7 . 19'86.i
** Govt.of India was requested to provide ,an amount of Rs. 117.00 lakhs In 198S-B9 ,
(a) fi reimbur'serrent of Rs,54,C0 la>uis was released vide Lr No.2 i V ’S/SS-Tirans ,Dt. 7.9 ,88
of Ministry of Energy^ Govt,of India for bhc year 1987-88 spent in the 1987-83, over
;:ind bove Rs.lQ'C.CO lakhs released. c:>00I
contd.
( Rs, in Ip.khs) g N-VI
1 . 2. 3. ■ 4 . 5 . 6. 7.
A .p .s t a t e Irr ig a tio n Dov.Ccbrporation
1» Implcmcntatic^i of sprinkler 25% 5 8 ,5 0 I r r ig a t io n ' . Subsidy
from G . O . I
5 8 . 5C 5 8 .5 # -
Under borewelIs/TubG wolis 25% 5 8 . 5 t of APSIDC Ltd . subsidy
from G .O ,A .P .
5 8 . 5C 5 8 . 5«
-■ 1
5 0%from In st ill7 ,C o - tutional
M n a n c c
- 1 1 7 .oe 1 1 7 .* 0 -
Total: 234 .00 - 2 3 4 .CO 2 3 4 . iO
2 , Stren:^hn.ning of Ground , Water (MI) Crganisation in^ rcspc;et of Equipments only
50% from Govt^of^ . 2 0 .31
In d ia
5C??5 from ’ „ . Govt.of A .P .
- 2t. 31
2 0 .31
20 .31
2 f , 31
.T o ta l : 4 0 .6 2 - 4 C .62 4 » .6 2 -
Ground watoxScheme fo r Strengthening of groundwater under C entrally Sponsored. Sjeheme
State Share 9 3 , CO 50%
central Shar§9 3fco
9 .9 9 8
9 .9 9 8' i.
8 .«e
8 .0 0■ ■e
8 .C0
8. 00
10 .00
ic.eo
ICOC '
con td.
( Rs. in lakhs) GN-VI
1. 2. 3. 4 . 5 . 6. 7.
COI'ii^ND AREA DE'v® LOPME.NT
( Coii'iinuing Schi^m-s) 50 :5 0 7,*2f 0=i#0
4) '^’o^cSVraphici:!' 5 f :5 # i 0 * C G 163.^7^^- is f 'S b * 1 0 0 .0 0 1 00 .00
i i ) So il Survey II _ '2 .4 4 3 . 0 0 3 .00 , 2 .50
i i i ) ^di-ftftiistratc^t^ E^st’ablishmcnt II _ o ' i « 33.^3^^' 4'2ife0 4 2 .5 0 32 .50
iv) Warabandi l» _ c ; - 1 .0 0 1 .0 0 2 .50
v) ^<JAP-.CoraTti|s|©n- r-‘-s O ffice Mr * : ii).oo 1 0 .0 0 12.5C.,*
' viX Construc-Eion~'of F ie ld Channels " •i.^0 -' 5 1 . 0 0 5OVD0 : .
‘ v ii) Sgub'^idy fe#*s%all and Marginalfarmers II
'iC • 3Y5 .7 5
- t'
—
v i i i ) ct B^.vcglopinsnt and"d'^monstration ? arm,Chelgal II 5 f
7 . ^ 5 " ' 6 .^ 0 6 .00 * 6 .* 0
ix T P'iro-tr FrojcTc-eTrlactor "Training 'ij-t'tC) ■ C h ^ g a l
II
•§ .- - - -
....:3-^l=} -- 2
4^t)0 ■ 4 .0 0 4 .0 0
7 ,2 # 0 .0 0 22 3 .14 2 1 7 .5 0 210 .00
- - - - - - - _ _ • -■ - . - ----
‘4 1 ) APCOST -:(State Ent®rpronours Development Programmes - - 2 .2 3 5 .0 0 5 .0 0
r ' -.5 , to
2) Society for Conservation of
Slr>ftirca%i in /WP*c« Tra^'ining and Extension 1 00 / ■ 14 .00 1 4 .0 0 5 0 .0 0
ICOH01
-int: GIJ.6.
D.UPT 1^3j~Q0 - UEnr^..LLY SPONSO^E? RHEMES
(Outlays and expenditure under Central Sector only)
Ifaae of the scher. eo Wn T' i
( - o» 3-3 1-^khs)
SI*m J
1
M
Pattern ofsharing expenditure ( i. e .50;50100^ etc.)
3
Seventh plan out-lay( lj85-90)
ActualExpenditure1387-83
1980-89Allocation.
ixntx.expenditure.
4
1989-90 propo sed
outlay.
8.
14-L { C> I r^o U STR fKS.'S SI 0^^5 ' 0 f I C T I n 3:
fGentral Si are) 50:50 4 30.00 8-. 00 88.00 88.00 83.00
ft.-ijoans. to artisans und^r LlC. pror/rai:ine( Cent ral share) 50:50 220.00 22. 71 a* ~Grants to artisans ■ under DIO. P^o^rf^nne' Central share) 50:50 110.00 19.65 22.00 22.00 22.00V(Xent-rsl luvestnent subsidy for Indl; unirs. 100^ 5000.00 — -
IL Sanple Su^vey-cun-Cenaus of SSI.' unit s. 100^^ 25,00 6, G6 10.00 '10loo 20.00
i Margin noaey .loan serenes-for ,
afeiiYal o;: Sick SSI units. 50 ;5G ' r^s.od - -
% F l ‘astic I istitu te 50:50 100.00i.
■ - - -
f|,incentives for q.ualifc7 certificate 50:50 - - - 2.00
(
Sfcatenent.GH.6
1. 2. . 3. 4. 5. 6. 7. 8.
coin SCIIEMES-,
9. Financial assistrace for purchase/no-iernisafcion of equirirent-by Q©ir 5Q;50 Ccop.Societies- .
33.75 • - 2.40 2.40 9 .03
. 0.'Mana,^erial assistance to Coir Coop. ' Societies. 50:50 13.35, — 0 .48 0.48. 0 .47
1,S .G . anri. ...c .loan to Coir iervioe;■ Co op era tive.s. 50:50 0 .97 _ 0 .75 0. 75 ■ 1.00
: '2;Marketing outlets for sale of Coir proclucts. 50:50 _ 0.60 0,60 1.80
, 3 .Rebate on sale of Coir products 50:50 - - 0.25 0 .25 0 .25
, 4 ,Survey of Coir Industries 50; 50 - - -■ - 0 .17
Total 5963.67 114.31 124.48 124.48 144.72'
COiailSSIO.^®!? o f : IIAI^DLOOMS <s: TE1.TIL3S:
1 .State participation in Coop,Spinning H ills . ;
20:25(NC.CC.)
" 1220.00 144.00 300.00 300.00 720.00
2 .S. C.loans for admission of outside -weavers in Coop. fold. 50:50 75.00 10.00 5.00 5 .00 5.00
3. S. C. co ntr ibution to pl’inaries ; . 50: 50 . ■'350.00 25-0'0,; 50 . 00 50.00 25.00
4.Modernisation /replacener.t of loons. 50:50 83.00 55.80 16.60 16.60 33.20
5 ,Thrift fund-cun-savixv?s end Security schene -50:50 75.00 9 .073 15.00 liD.OO 15.00
lo
DOI
•J . u
1. x;. ■ 3, 4. 5. 6. 7. 8.
6, W 0 rkshed- cun- ho usinr. 50:50 9 5.00 70.83 65. 00 65.00 65.00
7»Paii Secretaries 50:50 .90.00 - 0 .01 0 .01 0.01
.8,iieb3,t7e Scliene 50: 50 800.00 ■407.40- 200.00 200.00 300 . 00
9.Trainirif'^ pro•'^ra::ine to weavers 50:50 35.00 - 0.01 0 .01 0 .01
1 0. "::,'rire capital contribution to .iTCO . 50: 50 3C3.00 3.06 1.00 1.00 1.00
1 l.Marketin,:: pronotion Sche"o:
a) Opening, of IIL. Houses Sale Depotsetc.
25: 75 223.80 25.05 10.00 10.00 . 10.00
b)publicity & Exihltion enc. 50:50 25.00 - 0.01 0 .01 0 .01
12.3. C.loans to processing uni’ s 100 - 55. 71 0 .02 0 .02 0 .0 2
1 3 .’5staV.lishnent of Mini Dye anil's 100 150.00 - - - -
1 4 ,Subsidy to Janata cloth 100 3000.00 1504.93 1100.00 1100.00 1100.00
'1 5 .Share capits^ contribution t^V.P3TDG 50: 50 _ 5.00 5.00 5.00
16.11 I D P S 50:50 19 5.00 - 0 .02 0 .02 0 .02
1 ? .Subsidy for yarn supply 50:50 100.00 - 0 .01 0 .01 0 .01
18 .Medical assis-tance to w< ,avers 50:50 25.00 - 0 .01 0 .01 0 .01
1 3 .Assistance for C CBs for string- tJienin; : staff 50:50 37.50 — 0 .01 0 .01 0 .01
20 .Assistance to ApCO for TeclmicalCell.
100 NO DC
- 1. 396 1. 50 1. 50 1. 50
21.0rganisat io nal expenses 100 ( Enforcement staff)
100.00 20.00 20.00 20.00
2 2 .Construction of Godowns showrooiv: by prinary W .0 . societies.
25: 75 (NCDC)
- - 7.40 7.40 7.40
(jOItt*COI
tr e n e n t G-K. 6.
1. 2. 3. 4 5 6 7 8.
23.'Estt.-'.I.I.Ii. 331,3:66 2 /3 - - 44.00 44.00 41.00
2 4 .Census for Uandlooos 100 - 14.8 79 10.00 . 10.00 ■ 0 .01
2 5 .Census of power loons 100 - - - - 0.01
TOL-L ~69 79 . io” 2327. 131 185o760 1^50.60 2349 .22"
SERICULTUREt•
'forr.al Plan:1. lobate on gaig of silk cloth 50:50 25.00 6.00 8. 75 ,8. 75 4.50
2. Thrift fundcijrisavings securityscheoe. 50:50 - 0. 171 O’.-43 0 .43 0, 16
3.7ork shed cun.house to silkweavers Coop.. S icieties.' 50:50 - - 7.29 5 7.29 5 3. 15
4,M3dernisafcion/replacenenc ofsilk looag by silk weave :s • 'Jjop.Societies. 50:50 26.00^ 2,244 4. 10 4.10
5.Uzifly c-radication prorrari..ae ' 50:50 - 3.9155 - ^ 2.00
i)xt .. rnsXlv. pro necb: •fTTorTd'sniFl? rooeoT)
a)'7ibh DI.l? ,IH“1 ,ccITDA x*sbi.-stance - - - - - 208 . 34
b) ./Ithout Dr.'.r,IH">r ci IT^'asssis taiice. - - - , - ~ 4 69.67
'T A M aH aF :B 7EL0rMSNT COluO^.ATIOH. . .
1. ■■■'!j;orkin'? capital/Share capital ' „ ^ on a oa -t ahlo^ns 50:50 3.50 0 .6 3 0 ,20 0 .20 1.00
2. -lana -ze r ia 1 a ssi sfcanc e/S ub sidjfor Tools an- ;^quipnenfe. 50:50 0 .25 0 .41 0 .10 0 .10 0 .25
S.Oonnon Facility Centres 50 : 50 2 . 30 1.99 1.50 1.50 3.00
Stafcenenb GIT. 6.
1. 2 3. 4. 5. 6, 7,' 8.
4. rubliciby,3 xhibibions,Printing of Brouchers etc. 50:50 6, 75 3.65 8.00 8 ,00 0 .20
5. Esfcablishiuenfc of Hew Emporia 50:50 3, 20 3.22 2. 50 2.50 2.00
6» Consbruction/Iienovafcion ofNew Enporia 50:50 13.00 11,92 6.00 6.00 5.00
Total: 29.00 21.82 18. 30 18, 30 11.45
SITTGAR3KI COLLIEHIES GOMTAWY I I'D.. 100^ 7050,00 1000.00 1000.00 1000.00 1000.00
INLAND WATEIi ?3ANSrOR!P
?or purchase of aophlsfcicafced equipnent 50:50 27,37 4 .00 4 .00 38.00
.mRECrOn BUEEAtJ 01? EOONOIG JS ;iw STATISTICS.
1. World It^ricultural Census Scheme 100^ 55. 73 24,87 14.13 7 .51 7.80
2. Tinely reporting of ..griculturulSfeatistics 50fo 36,80 8. 22 8.40 8.40 9. 50
3. Sbren.fibheni-n't o.f Supe-rvision of ..r-en- r.arl Yieli Survey 5oyo 26.40 5.98 5.60 5, 60 7.80
i. Rafcionalisntion of Minor Irrigacior.Sfcatigtics • • — 10.01 6.jJ 8.00
5. Crop Esfcinatrion Surveys on Fruit’s Yegetables and other minor crops. lOOfo ■15. 6J 3.9 5 5.00 5.00 5. 15
6. Specia Conponenb i?Ian for Schef^ulea Caste Agricultural Census, lOOfc 8. 33 1,62 2.74 1,59 1,58
*
Compreliensivs Crop Insurance schece Strengtheninf of field.agency for . COnducbirig'and supervision, of crop cutrfeing experinonts.Conduct of 14tR Quinqulnnial-live
stock cans IAS,"
50fo
1
130,00 30,00 48.00
OrOl
48.00 48.00
TO?AIj; 272.95 , 74.64 9 3,89 8 3.09 s i . 83
McnI
(iisi Inkhs)
7 8 .X
-KIAT ECONOMIC SSIVIG :S;
fchenin^ of Monitoririj" end Eeview,/V'.''ing.
I, ECONOMIC SEM IOES :
efcariafc Econoniic Serviods. ne-'fcheninr of plsniiin£ r.'-’ohiiiery
the State and 'lisfcrict levels fo ri .':U la fexo n of plans ,Ivionifcoring
low and evaluafcion'-of plan rai nes( 0. S. S. Central share)
jllanning DepartnentC State lev( 1)
ireau of Eoononics and,, r r 1stics ,(D ist . level).
'^ctal:
2 :1
2 :1
5 0 :5 0
1 .50 0 .4 4 0.44- 0 . 4 4
1 .9 3
6 .9 0
8 .8 3
0^44
4 . 76
16 .58
21. 34
o>I
DH*’1FT NKUriL ILAN 1^89-oq - CENTRALLt SPONSORED SCHEMES (OUTLAYS ^ND E:CFEWDITURE UNDER CENTRAL SECTOR ONLY)
STATEMENT - GN.6
CRS4 In lakhs)
Name cf the Sche-me
1.
Pattern of Seventh Actual :,.l2SS*aQ— 1989-^^0sharing expen- Flan Expen- Alio- Antici- proposed diture (i .e . outlay diture ca- pated outlay50|50, 100^ etc.) (1985-QQ) 87-88 ticn Expen
diture3* 4* 5* 6, 7»
School EducationVth All India Educational Survey.
NON FO.iI-:aL EDUCATION
1 .Continuance of 15,398 NFE Centres (primary) the cost of Rs,4,l50/- per each
2 .Constitution of 6202 (i .e . 51o0 + 1012) Centres for Girls (@ Rs.4150/- (10‘x90 State and Centres respectively)
3.Continuation of 2800 NFE Centres (Middle Level)(& Rs,7950/- each) ;
4*Continuation of 244 Project Officers, with ■:supp> rting staff including Motor Cycle, Petrol, Lubricant and Contingencies and T.A.-, D.A. to thei-ro;ject Officers
5 ,Continuation of certain posts, Joint Director of School Education and staff, Driver, One professor,Lecturers and supportinej staff alongifvrith T.A* ■ and D .A .,.
6.Continuation of A sslstant DlreGtor, (NFE) in the Office of the QiSt, Educational Officers in the State xd.th supporting staff and T*A., D*A., and , Office Contingencies Rs.500/-.
I 50 S 50
I 10 .;Q0
I
I 50 50
IIii
I
Ii
5 0 ; 50
7.862 0.367 . 0^367
319.51
231 .'64
111.86
234.761 307.600 92.48307.600 ■
2,00
I
5b ; 50 8.90
1 . 3 .
ST**j?EI--h1NT - GK-- (■Rs* in lakhs)
4 , 5. 6 . 7.
7,€fcmtinuance of Production Centre at State Uastltute of Educational Technology for staff m d allocations etc ,, — : 100^
8*€bntinuance of Ea.strict Centre for English laK^age-Training started during los6-87,Gfeittoor. — : —
' Q.Qtaatinuence of Integrated Education for thePlastically Handicapped for the deaf children — t 100^
io.Qsotinuance of 1827 SGBT posts in the scale of lfcJ.QlO-1800 and 5943 posts proposed for sanction dttring 1Q88-89 undei''30^' operation blapk board. — : 100^
a) 1987-88 - 1330 X 12 X 1827 ' = 291.510 lakhs
b) 1^88-89 - 1300 X 5^13 X 12 qa7->H0 lakhs
:i2l8.620 lakhs
c) Supply of Teaching and Learnin.g material to 13,002 Schools
ll,K^)enditure on staff and other contingencies iiteluding prograinines and T*A., and D .As,, for proposed DIETS & CTEilASE
. , • TOTAL-CONTINUING SCHEMES
-- t 100^
26.248 68*150 68,150 68.15
1.9160 4 .100 4 .100 4 ,50
0.490 0,4.90 2 ,00
78,074 712.420 712.420 1218.62
875.1404
528,250 525;250 364.17
348,'861,1621.377 1621.377 3298.97
00I
Contd. . . .
STATEMENT GK - 6tris. in lakhs)
................................ .................................................................................................................................................................i -1. 2. 3, 4 , 5. 6 , 7 ,
DitiJi’T /iNNUAL hLAN 1 8^-90 CENTIu'J.LY SPONSORED SCHEMES
Higher gducntion
On fL-oing scheme1, National Service Scheme Central Share t ^ m c oo c oo
and State share) 7 : 5 - 62 .19 115.38 115.38 ^8.00ratio
2, Intr._ductiGn of vocational coursesexistiag in G .J .C . (Central and State share) 50% & — — — 67,57 74.32
75%
3, Strengthening of Science Courses inexisting GJC ('Central Share) lOO o — -- 09.25 10Q.17
62.19 115.38 ' 28,2.20 281.40
Coned ..., H
I
v l j ; ■■ .... .:: , ■‘;: . mi >)(OUTLAY EXi ]sNLij]U..£ uiv C. . Gh -ir ui., JR O M ;
C ' ■'*• ( “ ’ ■ T . ' •■ ■ •‘ -L . J-t- :. ■'■ «
Ui- • ' • i -i I' ■-> )
1 , 2 . 3. 4 . 5. 6 , 7 ,
j^DULT EDUCi.TION :
Directicn and Administration
1 , State level Administration ^Salsriss + Ta X 1C'7«327 0^22 7,00 7«00 iSoOOSalaries + TA I 9.81 30,00 30.00 25,00
2, District level Administration ^ r a l Fljnetional Literpcy i rogrammo
3, Frojcct level Administration 100^ 17f0»00 219..17 3Q0.00 3P0.00 750.00
4 , Bost Literacy and Followup i Pro r’amme. 100^ 2L 7.481 25.053 ' 56.83 56.83 184.'’ 0 w
l,(^ntinuing Education <*rana Sikshana Nilayains)
Totals ~ ” 20^^,808 260.253 483.83 483.83 074.10
Assistance to Sports Authority 50^ 82,922 26.858 62.47 30.61 11.71- ■> ' n
:) I
Cont d. . .
DuiJ'T JJNUaL plan 1Q89-90 - CENTKaLLY SrONSOliED SCHEi'iES: (OUTLAY AND EXPENDITURE UNDEll GENTiiAL SECTOR ONLY)
GK.6
(Rs. in lakhs)
1. 2.» 3. /I• , 5. 6 ,•
7,
Medical & Public Health j •
l.National Malaria Eradication Prograraine Urban and Iiural 50 50 I
II
5Q2.32
%
575,00
* .
575,00 575,00
2 ,National Filaria Gonr.rol Programme 50 j 50 • 7.00 15.00 n.OO 15.00
3 .National T.B.Control PrograinLiie 50 ; 50 3180 .00 27,18 55.00 45,00 55,00
4 , Training and Employment of Multipurpose :, ii/ riiors 50 : 50
1I :..13 5.00 5.00 5.00
Sub-Totals 3180 .00- 634.63 .650.00 - 631.00 650*00
5 ,National Leprosy Control Prog,raffitiie 100$^ 375.81 230.00 384,56 230,00'
6 ,National V.D.Control Programme 100% 1.78' 3,30 3,88 3,30
7 .National Trochoiiie Control Programme (National Programme for Control of
Blindness)
100, ; 25.00 50,00 50,00 50,00
S.uuinos s/arm Eradication Programme lOO/i 2,00 2,00 2,00
9»Naticnal Goitre Control Programme
Sub-Total?
100^- - - - - -
0.33
402•9^
1.00
286,30
1 ,00
441.44
1 ,00
286,30
Total (Medical & Health) : 3180. 00 ■ 1037.55 936.30 1075,44 936,30
I03POl-Jt
Coned,. . .
I iiU ..i_i ± t O .,y O j . &i‘- a j - J 3Cfiii/-"S(OUTL**Yti EXi -Ox rUiiE CEi::T ..,L SlCTOit OhLY)
1, 2. 3. 4 . 5. 6 . 7.
PAHILY mLFJ^iEl*!lirr';ining and Eraployment of Multi
purpose Health W crkors (Male) ICQfo lO'.lS 12.31 12.31 -13.54
2,HealLh, Guide SchetuG 100% 338 ,48' 406,38 ' 406.33 406.38
3,Parily Welfare (excluding Training and ' Employment of Multipurpose Health Workers (Male) and Health Guide Scheme) loofo 4135.35 3069.68 3069.68 4720,25
Total; (Family V/elfare) 4484.01 4388.37 4388.37 5140.17,
IKDIAN Ml^lDIGINES AND HOMEOt ATHY D E IA R T M T j l.F .G ,Training and ^lesearch Department
In AyurvG-la. 100% 36.56 7.859 ' 6 .50 ' 6 .50 7.00
2*P.G,Training and Kgsearch Department in Unani 100% 43.04 6.002 6.50 6.50 7.00
3*bevelopment of Indian S-ystem of Medicine ■ Pharmacy including Drug Testing Laboratory lOOfo
*
» .1.05 0.45 0.45 1.50
Total: 108.60 14.101 13.45 13 .45 15.50
L
I
Contd.
Draft -Annual plan 1989~90 -- GentrallySponsored Schemes
(outlay and expenditure under .Central Sector only)
STiiTSvCDNT GN.6
(Rs,iakhs)
‘l 988-89SI,No. Name of the Scheme
1..
pattern of di aring expr. ( i .e . 5'0:50 100^ e t c ,)
2. ■
7th plan Actual ou tLay Exor, (1985-50). 1987-88
# -----
50^56
grant + '50? State ;|oan.
■ C(
5.; 4.-
i511oca-tion,
5v- -
1989-50 proposed
i'i n t i 0 ly -11 e d o u tl ay, expr.' ■
6;.- 7f;-
t*
tl
2'^t0'311.2.15 24.200 10,-03e ,
. 69.520
2600.00
' I .ioo.'oo
15^00
'' -Ghief Engineer (Public Health) ■
•iow cost -sanitation schanes under' ' scavenging elimination programme..
^ 5 .5 4 5
1.2.3.4.
'1-
Yeinmigannur. Jagitial ifloni. BobbiliMandapet Jang can;
ghief Snginoer (R.W. S. ) ;
decelerated Ruial Water Supply.
-Di3:cctor of Tov',n & Country Plannlng;-
TotaliJC.E.,
1009
Intcgrat ed
Urba n Ba si c e i ce-— - '“ u:t
■OevGlonmont of'Small &■ Medium Towns.
PiD grTiimo:
H.M. & Department).
DIRECTOR OP TRIE.iI WOTz^RE:
?. . . G-. 0 .1.
State Govt.. UBS Mc^l. Towns.'..
UFICEF..
PH) 535.345
2493.05
50; .. 650,00 . 61.20
20?fe 12.832Df2D7040?S
-e
f 'jT.
8 . Of •'#f^00
2 . 0 # : 2\0018,00 “ 18.001 4 .5i . ^4.5022.00 '■ 2^ .00
_3 3 ,^ 1 ^
97.70 9 7..70
2 502.00 2502.00
■ S 't ,
100.0'^ 100,00
15.00 15.00
1. Post iviat-'’ic Scholarships, ■ • : 100^ 250.00 --- 5.10 5.10 . 5. 1012. Pre-Sxamn. 'Ire. Centre., 5ofo 34.50 8.92 . 4.50 4i50 5.0003. Girls Hostels. ■ 50^ 61.61 140. ao. 140.15 140.1504. TOR & TI 50fo 34.50 0.54... — 15.0:1 >5. aionitoring Units of iTn^a. 50 ‘> 3.80 1.6-5 1.65 1.8156. Podu Rehabilitation. 100fo 2000.00 132.914 100.00 100. DO- 100;007. Si^l. Gen-^r^ to P~G & I M . 100^0 5000.00 974.109 1079.29 1079.29 1079.298. Ar, S-hoolvv. IDo? — — 38.20 38.20 38.20
I
St^teiTient GN.6(Rs. la]<hsl
S . N O . Naine o f t h e S c h e m e Pattern of 7th Plan sharing expr,' outlay ( i e . , 5 0 :5 0 ( 19 85-90)
Actual 19 8 8- 89 19 89 -9 •E:^pr, - - - - - - - - --- propos^-d19 8 7-88. Alloca- Anticipa- outlay.
100% a te .) t io n . ted sxpr^
1. 2. 3. 4 . 5 . 6. 7.
9 . MCDC sponsored sch .-[nes ( 50% loan 25%Subsidy . 75% — — 1 16 .6 3 1 1 6 .6 3 ■ 1 16 .6 3
10. f'ericu Iture form ( i n Srikakulam D i s t . ) 100% — 9-00 •f- — —
Jl . Roads, . . . . ^ . . . . . • 100% — 29. 2C 13^55 13 .55 •13 .55
12. Margin money to TRICOR . . . . • . 100% - 69 .0 0 128 .67 128.-6 7 128 ..67
13. S h ift in g c u lt iv at io n . * . . . . . , • 2 7 .*0 27, «0 27 ;«0
14 . Loans, cor constn. of D .R .D e p o t s . . 233 .25 233 .25 233t25
f T o t a l : 1887 .99 1887 .99 1903 .655
welfare of S .C s , : - - i’ - ^ r- — — — _ _ _ _ _ _
1 . Post-matric scholarships . 1©C% lCOt .00 735 .86 - 4 f 3 . ‘51 4 8 3 .5 1 ,4 8 3 .5 0
2. Book Banks to SC students in Medical & ..
■Lngineorinq C olleg es . . . . . . . , 'l ; 50 7 5 ,00 17 .64 1 0 . to 11 .00 1 0 .0 0
3. Pre-matric s8holarshios to the children ^ r i '■of those engaged in uncl^an-occupation. 5C ;50 '■ 125 .00 S .6 2 40 il0 ’ 4o .ro ■ 4«:.*0
■ 4 , Construction of G ir ls hostels b u i ld in g s . ^ 50 ;5C lio t .c o —- 1 5 0 . io 15tf.C0 15C>00
5 . Pre-examination C en tre . . . . . . . ;50‘:5C 5 0 . iO . 8 .1 0 10 .00 ifvfco 1 0 .10
6.* Rc.-s- arch and Train ing , . . . . . 5Q;5C 5e;-€0 - 1 % C 0 5 * 0 0
7. PCR Act Sc E s t t . of Sp l . Criminal C curts . 5t; 50 10 O'. CO 4 .3 5 39ti0 3s :ta ‘ 3 ;^l0-
8. Rehab ilitatio n of Bonded Labour ............ 50 :5® 4 0 0 . «0 39 . 10 75 .ilC 75 .00 75'.f0
9 . Develonment of Central A ssistance for S c s . . 100% 7 500 .00 . 1 44 4 .0 0 14^9^*36 ''l4 39 .3 6 15QQ*.00
1C. ')-velo.oment of Surplus lands ..................... 50 ; 5C 15C.00 9 1 .5 0 91^410 ■ 9 1. CO 9 1 . * 0
11. Investment of APSCCFC. . . . . . . 5t£5G 459 0 .0 0 348 .00 459 .%0 4 5 9 .to
13. Managerial subsidy in APSCCFC 50;5C 250 .00 25.00 5C..00 5 0 .0 0 6 0 ;^ 0
T O t i l ; 15 29 0 .0 0 2721 .^7 2866 ,86 2866.'86 3078.50
Employment and T ra in in g ;
1. Replacement of outmoded equipment and pur & -
c h a s e of d efic it equipment. . . . . . . . . 5 0 :5 0 132 .00 — 14.00 •14.«Q I5 .ro
CJ
I
Stat.:iment GN-6
^Rs,_lakhs^
Annual 1933-89 -xpr.19 87-88
S .N o . nane of the Schcme,
1.
Pattern of 7th Plan
sharing oxor , outlay( i . - . 5 0 : 5 0 , ( 1985-90)
100% c.tc.)2. 3, 4.
A 1 l o c a tion .
5 .
A n t i c i p a ted .,-xpr.
6.
19 89-9# proposed o u tla y ,
a
7.
2. I n t ro d u c t io n of SorviCw T-.chnician Course at ■''lallCDally, Anantaour snd Ne l lo rc dur
ing t’hasc-l . . . ...............................................
3. at
• 6.
■ 7.
S.
9 .10.11.
I n t r o d u c t i o n o f S c r v i c o T e c h n i c i a n C o u r s e
I T I V i j a y a w a d a ' I T I / d LTC M u s h e a r a b a d f o r
• ^ i r l s d u r i n g ? h a s e - i i . . . . , ,
P l a s t i c P r o c e s s i n g O o e r a t o r T r a d e a t I T IM a l l : o a l l y , H y d e r a b a d . ^ ..............................
Est .ab lish-ncnt o f G i r l s I T I a t 8 h i t t e d u ,
N c l l o r e d i s t r i c t .
P l a s t i c P r o c e s s i n g O p e r a t o r T r a d e a t I T l s ( O l d )
V i z a g and K a k i n ^ d a . . . ..............................
I n t r o d u c t i o n of a d d i t i o n a l u n i t of E l e c t r o n i c
T r , a t I T T K u r n o o l .
M o d e r n i s a t i o n of o q u i o m e n t i n I T l s .
Ncv/ 'Wo^non I T l s / w i n g s ; . . . ......................
P r o j e c t i '4anagement ^at D i r e c t o r a t e
P l a E c i c -^roc-ssing 0 p e r a t 6 i T r a d e a t ITIC h i t t o o r .
If 0%Non - ir cur r i n g
exor , by C e n tral Govt , and r e c urr i ng o r .
oartly by State,
and C e n t r a l .
1C0% cen tra l
1 ,6 5
60 : 40
6 0 : 4 0
5 0 : 5 0
5 0 : 5 0 50 : 50
6 0 :4 0
2.iO
0 . 5 0
5 . 5 0
6.00
10.00
1. 39
2.00
0 . 5 0
5 . 5 0
6. 00
10.00
1. 39
( Recurr-
( ing (ex ;)r .(has to b<: (borne by
2 . 0 0 ( S t a t e G©v1
0 . 5 0
0 , 5 0
6,00//Centrpl' ^Assist- ■7 a nee o f '
. , ' .P s .2 . 00-......
200 00
9 .nr vid^a-fte- * > equip.-
5^5oW.ient. _
w e l f a r e of Handicap pod;
1, S a n c t i o n of s c ho la rsh ip s 'to h;
steadying IX and ebov-- classes
2, Maint'-nance of school f o r pari H y d e r a b a d , , , , . . .
iitudents
Total: 1 3 3 , 6 5 39 . 39 3 9 ,39
_ _ -it:_ _
2 4 8 , 0 0
• •
ChiIdreh100% 3 5 . 0 0 4 5 . 0 0 4 5 , 0 0 4 5 , 0 0
100% . 6 , 2 8 7 . 5 4 6 , 28 7 , 5 4
Total: ■ ... 4 1 , 2 8 5 2 , 5 4 5 1 . 2 8 5 2 , 5 4
Stat->Ticnt - GN-6
( R s . ■laKhs)
19 88-89SJK ), Name of the Schcrn-
1.
Pattern of 7th Plan Actual 19 8 8-89 19 3.5-9Csharing ^^xpr, outlay Expr. --------- - _ ^ _ Proooscd( i , c , 5 0 :5 0 , ( 1985-90) 1987-88, Alloca- Anticioa- Outlay .
100% - tc ,) > tion . t-d c-xor,2. 3, 4 . -5. 6'. 7.
ficniicn and C h i l d W-Ifar^-:
IJWomcn t r a i n i n g C entres f o r tion o£ Wom^n in d istress .
■ 2 J .C .D . S ..................................3JServic-s f o r childr-n in ni
p ro t ^ c t io u ,4 . I .C .D .S .- ( T r i b a l ) .
Rehabi • •
lita- • « 5 0 :5 0 5 .0 0
• • • • 100% 10 80 . 60)f care
• •and
• • 5 0 :5 0 5 0 ,0 0
• • • • 100% —
' m • • • « 100% -
T otal 1 135 .60
2..41 610 ,9 3
14 7 .9 2 364 .00
2 .50 1059 .81
18 6.'29 1008S00
2256 .60
2 .4 2 ’2 .50 1059 .81 115’‘3 .99
18 6. 29 1 0 0 8 .CO
204*10 9 6 3 .90
2 25 6 .5 2 2324.49
1,.
S a in ik W elfare ;Strengthening of Directorate of S a in ik W^-lfare, Hyderabad by creating an ^^mployment Cell-, . .
centralGovt.
Outlay not fixod 0 .5 6 1 .00 1 .00 1. 10
2^ Creation of Ncv/ ^ i l l a S a in ik Welfare Offic-S and continuation of Z i l la S a in ik Welfare O ffices
i n t h e s t a t ' —. «. . . . . «• «« . • 50% — do— 4. 12 8 . CO 8 .0 0 8 .90
3^ FfEXSEM - Preparing Ex-Servici-men for solf- crnploymont • •• «• «• . . «. . . 50% -do- 1 .8 3 3 .00 3 .00 2 .00
4 , Construction of Sain ik Ihav^an in the State . 50% -do- — ■ 3.00 3 .00 ■ 3 .00
Total •• t 6 .5 1 15 .00 1 5 .00 15 .00
Rehabilitatio n of bonded Labour 5 0 :5 0 4 0 0 .0 0 39 . 10 75 .00 7 5 .0 0 7 5 .00
In st itu te of Adm inistration . 5 0 :5 0 - — 10 .77 1 0 .77 10 .77
I
OJK)O'
I
DRAFT ANNUAI IM N 1909^90 - STATE ILAN - OUTIAY UNDER S iB C M C0KL03MEWT FOR SCHEDUIED CASTES
(fe. lakhs)
Si. Seventh plan 190?“ 90 AniavPi Pl-an 19ii57*^0. .^nual plan 1S00-09 ^^ n u a l . Flan 1909-No. Head of Dev*"elopment — --- ^n;tici£ated _Outl^_prop;ose^
• • *- TT - g,-ta-t>e laow ^ g e
' S .C .l , 1 , .
Agreed Flow to %age State '"pTow ^age State* fXow ^age'State Special to the i Ian to to the l-lan to to rlan to toI Ian Component Total Outla^^ Special Outlay S.C . total Outlay S .c . total
Outlay llan Outlay Conipo- Total i Ian outlay . ’.•I - plan outl;,' nent Outlay ,
I i l ' 1 " I L 2 L V _ V _ ‘ _ V 0 r _ " _ " L 4 a _ V . ‘ £5i '-■ («)" ^ T 9 l j j i c r j i i r _ - _ ( 1 2 X -• A^rlcuirure db Allied
Services; a1 . Crop Husbandry(a ) 'director of Agriculture
1. Normal Crop Husbandry 3CCC.GC 245.0C 8 .20 1540.Q7 195-63 U -6 94G.CC 15C.CC 15.0 964 .CO 152.50 15
i i . Dry Canal Faraint 4CC0.CC 1334.^c 23 .40 ' ' ' 606.CC G3.CC 13.7 .65C.CC 9 2 .CC
b) Director of Horticulture -ISCC.CC '275.C( 10.3 1 23 . 79 2C,CC 23 .C 160.00 24.75 15^5 190.CC 29.25 T5.'.
c) A.I=State Ltro Ind.iev.Corpn. 30c,CC 45.00 15.0 *- 1C.0C 1.50 15.0 25 .CC 3.75 15 '
2. Soil £~n:l y/ater Cunservation
a) Director of Agriculture 1CCC.0C 300,00- ^C.O 59.10 12.97 22.0 ICC.00 15.00 15 .C 1C0.0C 15.00 15.
3 . Anicirl Husbandry
a) Director of AnimalHusbandry • 2214.CC 4.00.54 .10.0 595.42 95.37 16.1 550.96 75.51 13.5 647 . CC 104.00 16 . ,
b) A.nstat|^Heat^&_Ioultry 5O.CO 7.5C 15.C 50.CC '7 .5 0 15.C
(25'O.C
4. A.p.Dairy Lev.Coop. Federation 2979.00 119.54 15.0 200.00 3.75 1.9 100.00 3 .7 5 2.1 327.00 2.55 G*8
2. 3 . 4 . 5.6* 7.
•
0 . 9. 10, 11,
liill^ttor of Fisheries 3506.00 531-*0C 14.0 306.05 75.00 19.4 700.00 105.00 15.0
Irl.Chief Conservator of Poresta, 9600.00 205.00 107Ct 49 37.04 3.5 1511.00 45.00 2.0
At,rl .research & Education 100 0.00 3.00 0,3 175.00 0.53 C.3 215,CG C M 0.3
Cooperation:
Other Cooper at iveSchemGs4-925?rOO 015.00 16.5 422.53 99.63 23.6 701.00 .140 .50 21.2
Rural jjevelopEient 2
1. i.r • i>«i • Y550-f0 4C .O 2444.04 A 0.3- 3244.00 1435.CC 44.2
2. D«1 ‘A.i . 4125.00 ■— ( 520.04 60.20 13.1 ^02.00 ■ 96.50 16.0
3 . C .D .& i£-nchayats 1500.00 — - 14.60 9.49 65.0 20. OC 13.00 . 65.0
4. N.R.E.-'. 12400.00 4426.50 39.0 3499.00 . 1364.60 39.0 2501,CO 1006.5? 39.0
Spl.Areas Lev.lrofcrannie
Irrigation-Minor irri- fcnticn
C.E^ Minor Irri£,ation (rWD) 10000.00 150C.OO 15.0 1900,00 4C'.00 23 00,00 100,00 4.3
A.i .State Irrigation Dev.Corpn. 05CC ,00 1275.00 15.0 4G0»0t 74.00 10.5 004. OC 102.60 11.6
C.B.panchayat Raj(Genl) 500.00 75.00 15.0 45.00 6:. 75 15.0 ■ /t5.00 6,75 15,0
l i r . Ground Water Dept. 1000,00 150,00 15.0 44-90 7.50 16.71 V-71.00 10,65 15.0
12. 13. 14
15,0 1320,CO 1G8wGC r
2.0 1611.CC 55.00
0.3- 309t CC 0.93
21.2 700.oc 165 . or
1719.00»994.00
502,00 00. GO
20.00 10.0C
4 .3 3000. OC 65.00
50,00 7.50 1?
Energy
ii.i. State Electricity
2 , 3.
Industries;
) Commissioner of Industries.
» Village & Saiall
1(. (0*C(.
J .I.lJ . O.Jl.i . 5CC.(C
•Khscli & Villc.^-SBoarcU ^ wC<.OC
C oio:nr. o f H & T « 4 C > OC
I)i.Tector of Sericulture 55cc.cc
‘ ..i’ .Hrndicrafts Dev,Corpn. -'fG^CC
X.j; .State PinenoeCprpn. 195C.CC
A .r . I . I .C . 2CCC.(,C
I . TRANSIORT;
Rural Roads;C .P . I .R.TGenl. ) 240C,GC
4. 5. 6. 7. 8. 9. 10. 11. 12. 14 ,
4-5C.OC 15.0 272.53 0 0
325.000
25.00
07.2- 14.6 409.00 0 0
370.00 0
25. CC
■116,20 ' 14.9 .,47.C0^ 60.7.^ 7.,
906 .OC
15C.CC
15.0
15.0 3 .75 1 5 .c 5.75 15. c
5 3 2 .COO
25. CC 4 .50 10.
5C( .CC 1CC.C ' 25 .00 ■ 2 5 .CO 1C( .0 45«00 45.00 100.0 45.00 45.00 IOC/
. 6 9 .CC 1 5 .c 20. CC 5.9^ 25.7 ■ 4C.64 5.§4 14.6 40.64' 5.94 ' -V
02C ,C C 53 .0 1160.36 30.3'' 2.6 1220.11 27.10 2 .2 1601.35 35. 1C ■ 2
625. CC 1 0 .c 321.01 G2c60 25.0 4CC.C0 65,00 16.5 4 4 4 .CO 6 5 .CC 1/
■;.25 9 .2 10. CO 1.0C 1C.C 35.00 14.00 4C. 0 • 3 5 .CC 14.7C 4.-
550,00 16.9 66 0 ,CC 499.62 75.7 6 6 0 .Cl 1CC.0C .5 .2 660,00 ICC .00 1L
3CG.0C 15.0 - — - -55.00 *— *- 55.00 0,25 1 '
457.50 19.1 i3500.00 100,00 20,0 500.00 100,00 20.0
•
500,00 ICO.CO 2C
1. ^ _ 2. 5. _ 4 . 5* ^6, 7. _ 0^ 9. , 1C. 1 % 12. 15. ■ 14.-
II>SCIENCE 5: TECHNOLOGY;
A .I.State Council of Science &
Technology. 8 5 0 .CO — - 24.65 — — 51 .00 7.65 15.0 51 .(0 7.65 1 5 .C
GENERAL ECONOMIC SERVICESj
Survey aiid Statistics
L ir . B .e . & s . 400.00 15.00 5.1 60.57 2.00 5 .5 . 77.00 5.00, 5 ,9 O5 .OO ,5 .5 0 4 .2
e d u c a t i o n , SiORTS,ART k ClTL.TTmE-.
. General E due at ion
Dir. of schoolEO.ucation 155CO.OO 2025.00 15.0 5 225 . 25 5 47.67 10.0 5701.54 541.25 1 4 . 6 1 9516 . 26 IC4 5.61 ■ 5.4
D ir , .01 HigherEducation UC6 1 .CO 220,00 2.7 974.-52 116.55 11.9 1466.CO 174.64 11.9 5477.51 181.56 3.3:
. »• i.
Director of AdultEducation 2500.CC 5 96.5 0 25 . 9 251.65 6 ^ , 2 6 - 25.5 29C.00 02.00 20.6 444.57 126,52 20. ;
Sports and Youth Services;
D ir .o f YouthServices 60( .00 50,15 O .4 42.00 2 .1C 5.0 5O.OC 2.10 4 .2 I0c3.00 15.20 7.0
D ir .o f Sports. 600.00 — “* 65.50 — 90.00 1.50 1.5 90.00 1.50 1.5
^^^EHucatiL^^^‘ ^^°^-^l6l5.00 242.25 15.0 422.41. ,65.56 15.0 509.00 76.55 15.0 1509.OC 226.55 15.0
Art and Culture;
Dir.ccf Public - •^ _ X4J3'"’^ i e a . 296.00 44,40 15.0 55«55 15 .OC 15.0 10C.00 15.00 15.0
1 . 2 ^ ________________5_.______ 4 .__________5_. __ __ 6 ,________ 7 ._______ G._______ 3 . ______ 1 C ._______ 1J*_ _ j 2 . ______ 12._‘ _t | .
XI. health
t. Rural Health- -Uir.of Health 72CC.CC %080,CC 15^0 1039.56 197.2G 19,0 1413.0C 197.29 K .O 1701.C6 354.04 2e.fc.
( ^
2, D ir ,Indian Medi- ’ ..cine & Homoeopathy tCCC.OC 11C.0C 11,0 179.05 17.70 9.0 22C,C0 1C.5 34C,0C 3-3.T4 .S*;.
xil* v/ater Supply & . ..sanitation
a) C.E. iublic Health 12000.C U 7 3 . B O 12.5 942.02 2G2.71 21.5 24CC.00 515.00 21.5 2^00,CC 5l5.CC.
g ) Hyderabad Metro - •water Wurks 75CO.CC 5 0 .CC 0,7 2700.CO 10.00 C.4 25CC.00 10 .CC C.4^%^50C.0C 14 .CC
c) 0»E.Rural Wi.ter Supply ’ ■
i ) lurrl water Supply 2C0(C.00 3000.00 15.0 2502.50 57^.00 *22 ,2 26CC.CC 502.CC 22.4 2600.CC 502 .C C ^V v
ii> Sfinitation . 5000,00 750.00 15.0 400.00 1CC.CC 25.0 4CG.00 4CC.0C 2 5 .C 4CC.CC ICO.CC^r'^
2.. Housing;; 'Z13''
“ ) iUi .Housing 3oard 3CCC.C0 450.00 15.0 35C.OC 5 2 .5 0 ' 15 .C 350 .CO 52.50 15.0 590.00 00.5c'l5*c
D) Rural House Sites 60CG.CC 3C00.CC 50.0 043.62 421.01 5C.0 3CC.CC 150.CC 50.0 OCC.CC 4CjQ»(iC'.%^C
I’ir.pf Social Violfare
: ) Dir.Weaker SGCtions26(CO.CC 13C0C#CC 50 .C 3964.29 1151*‘ C 29.0 5997.(^0 2551.75 42 ,2 5997.CC 2551.75 Houeing irogranme
j. Urban Developpent;
Environmental Impro-- ’wetnent of Slums,
■) D ir .o f Munioipal . ,Addinistration 442G«C< ■|&»0 340.60 69«72 2C,0 604*50 125.00 20.7 604.5C 125»C0,^^
^ _2 . ______________ 5 . _ ^ i- „ _ 5.^ i ^ J : . _______ _____________ __________ ''£•______ ‘'J*______ __________
^^unicipal Corpora- “ ' .tion of Hyderabad. 31 75 .CO 43C.55 15.0 637*4C 95.51 15#C 1575.46 206.CC t5#V 1665*0C 25G.CC 15*
Municipal Corpn, . . . . ,Vijpyawada. — — — 7 5 .CC 1,50 2.C 22.CC 5.CC 22.7 22.0C 5.CC22.-
I. Jiiforniation & lublicit.v*
Commr., ini oriHat ionand lublic Eels.t_on 360.00 54.00 15 ,0 • 50.29 4 .54 15.0 242.00 • 36 .50 . 15 .0 170,00 . 1 3 .OC .7
State Film I)c-v.Corpn» 1357.00 77.60 5 .7 72 .00 2.72 5 .0 100.00 6.0C 6 .0 207 .CO 1 0 .CC 0
.welfare of S .C s ,S .T s .&B.Cs _____ ______________
* . \ »■
VJGlfareof S .es. 214CC. Cf>^1515.00 99 .6 5251 .61 5247.95 99.9 4142.00 4126.00 99,6 5540.00 5524 ,CC S-
Labour end Labour Welfare__________
CoaQissioner of Labour 194.CC 20.56 15.0 51.27 “ 7 .69 15.0 57.50 0.6C'- 15 .0 67,51 10.15-13.
Director of Empoynient&Training, * ‘Craftsaan trainine 1527.00 402 ,64 50 .5 1 79.07 4 2.85 24 .0 142,00 22 .00 15.5 4 5 0 .CO 65.50 1-, ;
Rehabilitation of Bonded Labour~Dir.Of Social VJelfare 400,00 500.00 75 .0 50 .96- 22.92 75 .0 75.00 . 56.25 75 .0 . 7 5 . 0 56.25 75^-
Special Baploynent 'Schemes 5500 .CC 144O.QC 4 1 .I 2 9 4 .OC 117.60 40 .0 200 .CC 00 .0 4 0 .0 5 OC.OO ■ 05.00 20.;>
1. 3 . 4 . 5. 6 . 7. 0. 9. 1C. 11. 12. 13. 14.
I• Social Welfare &Nutrition;________
Social_W£lfare_
Dir.of Social welfare
Rikshah rullers SchemeAssistance for pur- 5CC.00 250.006 ;a6’e of Rickshabs
Supply of dresses to Rikshah lullers — —
I pension to landless Agricultural Labou-
rera
) Rehabilitation of VI omen
50.0je
50C0.CO 3333.33 66.7 349.57 233.C5
) Dir. of Women & Child welfare £k Nutrition 7905.00 2494.CO
40.23 30.17
31.5 692.20 103.04
66.7
75.0-
15.0
5 0 ,CC 25.00 5C.C0 25 . 00 11.5 0
120.00 60.00 5 0.00 1 20.00 60.00 5'' ^
300.00 200.00 66.7 300.00 200.00 6 b .
50.00 37.50 75.0 50.00 37 .50 75.
960.00 154.57 16.1 960.00 200.57 3( . .
State Plan Total 750000.00 112520.14 132559.43 16S359.37
Flow to S .c .P . 06637.22 11.6 11090.70 1 0.57 11963.12 9.02 17691.04 % 0 ^
SI.Mo.
1988-09
DRAFT ANNUAI- PLM 1989-90 - SPECIAL COMPONENT' PLAN - PHYSICAL TARGETSS.C.P. 2
I t e m
Unit
( No. of
families)
Seventh
Five Year
Plan 1985-90
targets
1987-68
Achieve
mentsTarget Ahti.
Aohi.
1989-90
Proposed
Targets
1. Z. 3 . 4. 5. 6. 7. 8.
I . AQRIGULTUKE AND ALLIED SB-EVICBS
1. CROP HUSBANDRY
(a) Director of Agricultare
1. Danonstrations and field trips
DesDon st r at ion s Nos. 2500 781 800 800 800
Supply of plant protection Sqoip-
ment to S.C.Farmers PPEs Nos. 8000 3155 Scheme discontinued
Stigareane Development - Control of
. pests and diseases Area Hects. 10000 465 Scheme discontinued
H .Y.V.Programme in rainfed areas
(Rs.2/“ a Kg.programme)
1) Seeds M.Ts. 20000 240.120 Scheme merged with other schane
2) Area Hects 200000 6474
Increasing productivity in the eissign^
lands of S.C.farmers Area Hects ioooo 5705 Scheme discontinued
Supply Paddy minikits to S.C.
farmers Minikits Nos. 55555 12916 10000 10000 10000
Supply of improved Agril.implements Implements Nos. j[in Dryland farming Har4 tools Nos. i 12500 252 Scheme discontinued
Intensive Hesta Development programmeRetting Tanks Nos. 2 1 Scheme continued as Central
Tr«iining programme Nos. 4 1 Sector scheme (lOO^ G .O .I .)
Demonst rations Nos. 500 1
Intensive Cotton Development Programme(CSS)Demonstr ations Hects. - — S5 35 35
oi
statement ~~T.s.P - 2
1 , 2 . •3. 4. 5. 6. 7. 8.
10. Eradication of JPasts and doseases(CSS)
a) B.P.H. on Rice Area He«ts 50000 5190 \ 10000 10000 10000
b) Hispa on Rice Area Hects 25000 2711 \
11. National pulses Developmejit programme
1) Demonstrations Nos. 10000 - 660 660 6602) Minikits Nos. - 330 330 330 3303) Block demos.® Rs.20/- Hact.each Nos. - - 33 33 33
4) Seed Subsidy Prog.® 220 /' a Qtl. - - 528 528 5285)= Farmers Trg. Camps © 2 per cluster Nos. Nos. — -- 66 66 66
12. 3stt.o.- Agro service centras for Demos.
^ d hiring of Agril. Implemdnts(CSS)
1) Implements Nos. — 1050 5120 5120 51202) Hand tools Nos. —- 11 2780 2780 2780
13. National Oilseeds Development irogramm8(CSS)
1) Inputs Kits Nos. — 2394 6500 6500 6500
2) P .f .E s Nos. — 1004 4473 4473 4473
3) L.S.Demos. Nos. — 21 970 970 970
4) Improved Farm Iraplements Nos. 1820. 2098 2098 209i
15. Dryland farming, in (2) villdgas
al'iandal. Area Coverage Hects. - - 24800 , 24800 24800
DRILAtlD FAHilL^G
16. Fertilisation of Dryland Crops Area Hects. - 6669 Scheme merged with other s^.eme
17. Rainfed farming project in R.R.Dist.
with World Bank assistance - - - - - -
18. Training of farmers in Dryland crops Farmers Nos. - 3322 Scheme discontimaei
Trg.
19. Providing p.P.Cover to dryland crops Area Hects 50000 4409 Scheme discontinued
V>!V.‘.'VJl
20. Development of Dryland farming in selected
Micro Watersheds and Outside the selected
Micro Watershed including ICRISAT/lCAR Area Technology.
Hects 18800 6468 Scheane merged with other scheane
f
Area
Area
Drills
Demons.
Area
21. Integrated. Wat-ejsl|.ed Devalopment
Programme, . ‘■ ■-i'"
22. National Watershed Developiient
progracuna for r-ainfed Agril.
23. FQ,pularis^tion of Sead-cuxn-Fertiliser
Drills.
^ I L B L water COiMSERVATION;
Dir a ctor qf_ .Agri ail tu_:^
24. Soil Con^iarVbtion works in Agril.lands
(bV HOTKLCULTURE
1. Schema for padcage programme on Veg.
a) D'tlotsb) F .P .E . ^•e) Area
2. Scheme for package progranune on Fruits
a) D'plots
. b)c) P.P.M
d) Area ooverage
3.- Scheme for the-Welfare of 3.G.fa_iuars
a) Banefici a3*ies
b) PPE ■
c) Veg. Minikits
4. Dryland horticulture Area coverage
5. Scheme for padcage prograciiae on
Coconut
6 . Scheme for assistance to Coconut Growers
to remove tatipaka diseased Film
7. CSS for subsidised plantation of Cashew
in Non-departmental' areas Wirea coverage
D'plots
Palms
3. 4. 5. 6. 8»
Hects. : 1470 1470
k
147?
Hects. 3569 7801 7801 7801
Nos.Nos. -
99 1
99 1 Scheme discontinued
Hects. - 3205 3000 3000 3000
Nos.,Nos.’Ha.
las
10198
220
40
280
220
40
280
220 40
280 ^
Nos.
Nos.
Ha.
Ha. .
163
46348
37
200
462i-90
50
200
4 6 ^90
50
200
4ecj
5050
Nos,.
Mos.
87S
371
3820
1200
533
10,000
1200
553
10,000
1200
533
10,000
Ha. 50 120 120. 120
Nos. 45 50 50 50
Nos. r 446 446 446
Ha. 414 ,443 443 . 44S
f..72
1. 2. 4. 5. 6. 7.
NEW SCHEMES:
8 . Scheme for PP raeasuras on Mango
9. Schema for I9.stributioa of Veg.Minikits
to Weaker Sections under Rural Housing
Programraes
g. Soil and V/ater Conservationj
Pirsctor of Apiriculturs
10. Soil conservaticMi in S.C.lands
5 . ANIM.1L h u sb andry
(a) Director of /mimal Husbandry;
1. Foot& Mouth Disease Vaccine
£, Fodder Developmant Minikits Minikits
3 . Livestock Supervisory Units in
Hariianwadas
4. Digia DSVELO^MEilT
Wo,of S.C.boneficiaries
- 5. FISHERIES ,
6 .FORESTRY & WILD IIFE
Social & Farm Forestry Special consonant
Plan
7 . COOPERATION
A.„Flow o f _ C r ^ t to^Sj^CjMenitosj.
a) S .T . and M ,T. Credit
b) li.T. credit
Area cover^e Ha.
Veg. Minikits Nos.
He at.
Doses
Nos.
Nos.
94,000
158
Nos.
Ntoabar of
Faailies 21,000
Hundreds 12.50
Q «?ores 234.75
67,60
3205 3000
30,000 30,000
7,400 —
(50 Continued
4000
3000
2.90
5000
4000
3.00
19.88
1.24
46.50
14.25
3000
5000
4000
3.00
46.Si
46.50
1060
8000
3000
30,000 30,000
5000
4opO
3.20
61.6#
14.25
S.C.P - g
1. 2.
I I . RURAL DEVELOPMENT
4.
i ) IRDP main programme
ii) Pi\SMA‘
ii i ) DWCRA
Drought prone Area PROGRAMME 3» N cHtE .P .
I I I . IRRIGAXIQH
^?NQR IIiayATlON_(jPWD)
a) Chief Engineer, Minor Irrigation(PWD)
b) Chief Engineer, Pant3hayati Ra3(G%nl.)
MINOR IRRIGATION PLAN SGHS^SS UNDER
s p e c ia l GOMPONE JT PLAN.
(b) .Director of Groind VJatar
1. Construction of E::pioratory~oum-predaction
bor q/ t ub ewoi j- s
IV . ENERGY
(a) A.P.St^tu Elfec^iicity
- 1. Distribution and, i^ral Elact^ification
1, H arij anawadac
2. Agrl. Pumpsets
V. M Jsm ia -' . r* v' ' ' .
(a) Cdmmlfiisioner of Industries
i) Large & Medium Scale ladustiiss"
ii) Village & angll scale Industries Incliicatng -Coir Indl. Goops.
(b) A.P.S.S.I.D.C.Msffgin Money for SC candidates
Nos.
Nos.
No.of groups
m-D
Hecf.
Nos,
No.of
borewells/
tubewells
Nos.
Nos.
Noe.
N os.
Unit:
5.00.000
5.00.000
1,065
584
3000
750 .
9,575
25,000
3800 I
I9000 I
1?9
5. 6. 7. 8 .
84,656
1,01,833
77,332
1,16,500
77,332
1,16,500
1,10,000 1,16,500
140
54.58
100
37.69
100
47.80
200
24 , 000 44.62
33 135 135 150
80 250 250 130
144 70/5 70/5 92/6
1,016 HWs
636 W.S
coloni es
,1000 HWs1000 y,s .
colonies
lOOO HWs
1000 W.S.
'coljoiiies
1000 HWs
2000 W.S
colonies
10,065 2000 2000 1000
3426 3140 3140 3450
1 2 2 _ 3
Vj3
o
1. 2>
Manufacturing of Footwar Leather
goods
Finishing of‘'Leather
(d) A,P.Khad£ & Industrias. Board
(e) Dire^tcr_of H^dlooms & Textilos
1. S.C.Loans for admission of Weavers
in Cooperative fold : _
2. Investment in shares of V/eavers Cooperative Societies
3 . Modornisati-en/Rtiplacainent of Iqm s
4 . Thrift Fund Cum~savings © Seiurity scheme
5. Training programme to Weavers
6. Workshed“ Cum-Housiag Scheme
7. Assistance for appointmtyxt of Paid Secretaries
8 . Share tapital Contribution to processing units
(f) Sericulture:
1. Area under mulberry
" 4^ 5.^ €. 7. 8 .
"00 i*"
20.80 120.21 200,00 42.28 200.00
' ' Ci ■
lakhs
72.5S 170.00 25;44 170*00
1 Nos. 91
192.70
9
370.4>0
9
67.72 370.00
(a s
9 9
(woric-sheds).
Ho.of SC
weaver^! 2900 • 25 45 45 45
No.of SC
societies 15 20 2 2 2
No.df'^ 1800 140 350 150 150
looms
No.of S.C 7S00 556 25a 2S0 250veavors
-do- 400 3 75 75 —
-do- 750 60 60 GO
Noicer
Socs. 101
3 10 10 10
-do*
1 ,
1 • . ■ ■lo ■■ 1 a 1
6775 500 800
'■it"
800 1000
05V>'U3
2, 5. 4. 5.
S.«-P
6.
- 2
7. 8.
A .P .I .I .C .
Medium and large industries plots 467 . 820
i Sheds 42 — — . 17
(ii) A.P.Stats Financial Corporation
No.of 750 574 300 . z6b 300
VI. TRANSPORT .
1. MNP Roada
families
Km's’.'" 247 '54 54 54 54
VII.EroCAnON .
(a) Directorate of Higher Education
1. Book Bank schema for Nos, . No targets No targets are fixefi
Junior Colleges covgred
2, Spl. coaching fqr oatfeasco '
‘Madical & Engiu^ring courses * ,
5. ,Spl*coaching for II year Intermediate ’
were fixed
No.of SC
students -do-
325
120
ISO
325
colleges were -benefitted
120
180 -do-
4, C&fcii^^ation of 32 Vocational courses'
san«tioned during 85-86 (S-.C.area) ' , .- .p tadOw" -do- 60Q0 6000 -do- 0'.’
5. Starting, of Vocational Sections in
SC area Nos. -do- ';r— — 7 —
6.'Provic^.©g'’ :6f lAfrastrU’o ^ral facilities Nos. •-•-doi- — — 4
'%o'',e:^;ating GJC (S.C.area)
..Gontd.,»
V>j
S.C»F - Z
e : ' ' ‘ 7.2. s. 4. 5. 8.
(b) Dlra^t£r_of Adult EducalAon
1, No,of participants
2. No^of Centres
a) Under Central
b) Unddr Stata
(c) Director ofy Youth aefvlcQs
YuvashatetM Training 'progfamme
(d) Ted^ical Bc^c_ation
I ) Polytechnics for S .C .Itu d ^ is
a) Institutions
b) Intaks
II) Engineering Colicges
Intake
(e) B^rejctoi^of Li to ail
To open 100 Braffob'Librari'es-in'S.Ci^
_ lation areas causing onployiaQnt potentials
! to 200 persons
V III . HEALTH
Indian Medicine & Homiaopathyt
1, Indian System and Honioeo Dispensaries
2. Allowances to SvC. stud^ts -
IX> WATER SUt'FLY AND SAIjlTATICSf
a) The Chief Engineer, Public Health
Low Cost Sanitation schemes''
b)' Chief Btigineer, Hyd, Metro Watsr Wcacks
Nos.
No.
No.
Nos.
Nos.
SC studeat^.
Nos.
Nos.
Nos.
8.694• ,/•»
14,940
14,0^,,
5
360
1000.
'Z'
TiU
p^sg&H7.27
1.30_
2014
22S(0c(
St
2
120.
87
62.
aoo.
2.55
1.51
2520
252(5
137
378
13
1.51
.
2520
2520
137
1378
13
1.5'f
4500
4500
400
183
13
Continuance Continuance
200 200 — 200
v>i
U.56 2.58 11.47
S . C. P - 2
6 . 7.
3000 1700
9 5
2. 3. 4. 5. 8.
1300(li) Chief Engineer, Hyd. Metro
’ V/ater Works
Urban Water Supply and Sewerage
(c) Chief Engineer, Rural Water supply
Rural Water Supply
Rural Sanitation
X, HOUSING;
A.P.Housing. Board S
Land Acquisition of House Sites
W.S.H.P.
X I. UP3AN DEySLOPMEMT( a) Dir .Munica.pal Admn.
Environmental Improveniont Scheme- _ \
Persons 16,000
No.of
slums
No.of
localities.. 000’ s population
61
11910
1963
Each house 1379
No.of beneficiaries 8,50,000
no.of houses in lakhs
Nos.
3.50
2,00,000
6,100
16
794
40
111
71,726
' 0.24
41,673
1200
40
45
1200
40
45
1200
40
113
Decrtal charges and carry over instalments
0.66 0.66 0.66
N)
41,666 41,666 41,666
(b) Vij ayawada Municipal Corporation
Laying of Roads in 3 .0 .localities
X II. inform ation & PUBLICITY
(a) ^oramis^ionarj, k Public Relations
1, Song & Drgima Programmes
2, Exhibitions organised
3, C.R. Sets
4, C .T .V . Sets.
Kms.
400
400
1.200
400
400
20
30
1.200
400
400
20
30
1.200
800
400
150
40
S.G.P - 2
1 . 2.
(b) A.2,.Stato Film jjevelopmait Corpor_§tionj
3 . • 4. 5. 6. 7. 8.
Loans to Cinama theatres
X n i . WELFARE OF SGHBEULED CASTES
I . Edacatdon;
Maintonance of Opening of New Government Hostels
Nos,
Hostels
28 1 2 2 , 8
(continuing) 400 281 281 281 281
Now Hostels
n i . _Si±cl^shi£s_to 3.0.students ' v.
400
■
55
1. Scholarships stipends to I , T.I'.students
2. Sohclarships to students in MD, MS & ME
students 35,713 4,040 5,714 5,714 5,714
and other P.G.Courses Students 454 127 300 300 500
3 . Scholarships to students in III to X classes
4. Scholarships to students in 1st and Ilnd
Students 15,16,^1 .5 1,69,230 1,69,230 1,69,250
classes Students I2, 00,i .• — Surrendered to Government
5 . Scholarships to Rasoarch scholars
6. Full mess charges to post-matric students
Students 923 137 601 601 601
in attached hostels
7 . New Schemes*
Sludents . 25,000 3,269 2,446 2,446 2,445
Scholarships to Bright students
IV , Other Edxcational facilities to SC students
-do- 460 750
1» Supply of N.t.Books Students 19,83,750 1,25, 233 2,46,666 2,46,666 2,46,666
V>1-F
1. z. 3. 4 ,
2. Supply of K.T.Books to students of
Non~Telugu Media
3 . Trangport Charges of N.I.Books
4. Boolt Banks to Medical & Engineeringstudsnts
5. Books and Instrum«ants to students in
folytechnics and 1 ,1 .1 s.
6 . Supply of instruments & calculators
to Engg. students
7. Coaching in Spoken English
8. Financial Assisteice to referred:
Medical & Eaginaerlng stud^ts
9. Financial Assistanc(d to Advocates and
Training in Administration of Justice
10, Residential ContraliBed schools and
construction of school buildings
11.Supply of dresses to hostel' boarders
12. Coaching facilities for staff recruitment examins,tions
13. Research and Training Centre
14. Scholarships & Other educational
facilities tu the children of thoso engaged in unclean oceapaticns
1 Scoutir/j axid Qxxl guiding to hosta-1
boarders
Students
Book
sets
students
students
Universities.
Students
No.of
Ad,ocates
No. of
schools
No, of
boarders
Universi-
sities
Institute
students
students
10,000 349
1,500
309
540
5
1
7,183
196
44,444 3 ,400
10,'©00
17
62
68
5,50,000
1 centre
1,53£
150
5.
6,666
200
4,444
1,200
6
60
58
61
1,587
loO
5.G.f - 2
6.
6,666
20Q
4,444
1,200
6
60
58
68 66
40,000 40,000
6
1
1,587
6,666
200
4,444
1,200
6
60
58
68
52,000
6
1
1,587
1^0 ,
S.C.P - 2
1.- 2. 3. 4. 5. 6. 7. 8 .
' - 16. Opaning of Libraries in Harij anawadas No. of
Libraries
75 93 93 93 116
17. Residential folytechnics & ITIs No. IT Is /
Polytechnics
— - 3/2 3 /2 3 /2 3 /2
18. Library facilities in hostels' Hostels — 2,300 2,000 2,000 2,000
19. Medical aid-to hostel boarders Hogtelg -- 2,300 2,000 . 2,000 2,000
■ 20. Supply of Games euid Sports material in
Government hostels
Hostels 2,300 2,000 2,000 2,000
21. Pre-examination Training Centre No.of
Centres 6 3 3 4 4
22. Monetary assistance to SC students
for studies abroad
No.ofcandidates mmmm 10 10 10 10
23. Essential text bocks for College students
in professional courses
No.of
students
1424 2,666 2,666 2,666
24. Development of infrastructural facilities — - — — —
V. Scholarships and Educational Facilities to HCs.
1, Supply of N.T.Books Students 3,33,333 — —
2, Supply of books and instruments to ITI
students students 2,221 __
3 , Sanction of post-matiic scholarships and
full mess charges students 700 __ . .
4 . Reimbursement of tuition fees students 1,666 - — - —
5. S9holarships and stipends to students iii Pdlytechnics and ITI students studaits 1,190 — __
6 , proHnatric scholarships of III to X classes students 20,000 - , — •— --
7, Scholarships and incaitives to students
in 1st & Ilnd classas stud^ts 20,000 •Mb
V>3
VI
5.C.P -2
1. . 2.
V I, TraLniiiR froj^rammox
1. Training prograrames
2. Garmant production centres
V I I »Hea3.th and Housing programme
1, Commnity Services
2, Alternative occapations to people
engaged in unclean occupations
3 , Common facilities in Harij ana-wadas
4 , Medical relief for undegoing bypass surgery"
vnx. 1. Economic development scheme
2, Loans for employment abroad
3 . Development of identified vulnerable
groups
IX . Irrigation & Other Development Schemes
1. Irrigation and allied activities in lands
of S.Cs.
' •
A>P.S.C.C.F,C,Limited
1. Loans to APSCCFG for construction of hostel
buildings for boys and girls
2. Investment in APSCCFG for Margin monsy-loans
3. 4 .
No.of —didates
centres 130
No.of 1,000
Harij anawadas
No.offamilies 2,000
No.of localities 500
No.of
beneficiaries —
No.of
beneficiaries
-do-
-do- —
No.of
f and lies
5.
10
120
207
51
2,000
6.
. 4,000
’ 10
175
350
133;
’ '1(5
20
2,000
7.
4,000
10
175
350
'133
10
20
8.
4,000
10
175
350
66
10 ■
v>]
cn
20
100 families
• 2,000 2,000
No.of • •
buildings —
Beneficia
ries 6,15,056 ■ 1,76,675 1,20,000 1,20,00? 1,50,000
S.C f - 2
1. 2. 3. 4. 5 . 6 . 7. 8.
XI. Social Intogrationt
1. Spacial CriBiinai. Couribs
2, Cortstiuction of Comnunity H alls (promotion
. of inter-caste marriages)
~Xiy. XABQUR &. rABQUR WELFABE s
(a) ‘CRAFTSMHI TMIHING SCHEME: ,
1, Establishiaent of R .I.T .Iav for S.Cs.
at MagaTjunaaagar Daft, Cuddapah and Mahaboctnagar fop Girls
2, Construction of Hostals of SC & STs.
3 , Introduction of Farm Mediaalc course
, at l iT .I . , Tm aK
Rehabilitation of Bonded LabiXir
(ii) Supplefoentajy assistance for R^atdlitation
of Bonded Labour,
(c) Special Employment Scheme
(Demand XXIV- Social Welfare)
XV. SOCIAL WELFARE & NUTRITION
1. Ponsions to landless Agri.workers
2. Jiitteraticn, Rehabilitation and Economic Development of Jogin Women
3» Assistanco to Ri'^'shaw' gUlleit^
a) Own your Ridcshaw schtana for Ridcshaw
pullers
b) aipply of dresses to Ridcshaw pullers
No,of courts
No. of
halls
Seats
Beneficiaries
Seats
No.ofbeneficiaries
l .-.of liQliefi ci ari eS
No.ofPensioners
No.ofbeneficiaries
No.of ■ b<aiofici arise
-do-
76
75
450
500
19,600
17
47
300
100
20
2,499
6
66
500
200
20
800
1,265
55,558
600
1,667
1,15,000
6
66
500
200
20
800
600
6
125
300
200
20
800
1,265 3,G60
55,558 69,000
600
1,667 733
1,15^000 1,15,000
s. C. P - 2
1, E. 5.- .. ■ - 4 . 5 . 6. 7. 8.
4 . Director o f WcmSn &'<'0hild''Waif are
I . Schemes Exclusively: fdr SiCs.
. Childranfs Homes " ' Nos. mi* “ 4 4 4 4- e - ■ (continuing) (continuing)( continuing
dcheme)
- - ■_ beneficiarieti 360 240 , 240 . 240 240
.^ScaaQn & Child Wclfaxe Centres ♦ Nos. 33 33 33 33
Beneficiaries 41C^ 1980 1980 1980 1980
Share Capitcol tc A.P.Woiaen's Cooparative Nos. — —
Finance CorporatlQn . . BaneficiarjLes EOOO 1800 1800 1800
Nutrition PiK>grfflnme v , • r ■ Nos, •»Wtt - - — —
Beneficiaries — 100000 ' lOOpOO 100000 192475
I I . SGhemos undsr which SCs are being benefitted , ••
Vocation^:: Training Oentras Nos.
Bonefi'cd arias 19
State Homes’ h ‘ 6
Home for Collegiate girls B 13
Working Women' s Hostess 10
Rahabilitati :n of Womja^^iii distress n 138
C«T.Cs including DC TCs n 10
Regional Tailoring Centres n 10
Mobile Crechos n 690
Chilf’TGH Hoifas ■ n 237
Nutrition, n 69679
Tslugu Bala Mahila Pr.agathi praiiganam . ■■ n 540
■:. : 01 y
^ ^h ie a l SU5-T■ Jis. ir.. lakhG''
SI,No
1.
Head od Dovelopm^^.i l-S e vpiith Plan 1 85-90 .JJ&J " ^ „ ' U i £ t u G l s _
Flov.' tc % boq Stace to /o ' gePlan Tribal (o TrilDa; TctalOutlay Sub-Plan Total
Outlay -Sub-Plan Plan
lay
3. A 5. 6 . 6 7.
"I 988-89 ' ' " ■' 989“90~Anti I'-x 0 en,. P'-Opr-3 r. (j Of, ’> <
State Piov W a"e " tat c Plow > CPlan tc i'o Plan •f; 0 toOutlayTribs.1 Total 0, t- TribalTotai
Sub- Plan lay PlanT lan Outlay PI an outlay
> • 10 . 11 . 1 ? • f 14.
I . AGPTmttvmtj;;- SERVIG5S;
' G ?" 0 p- liu s b an d ry
■a) I>ir. of iigri culture including Dryland
far'nlngb) Dirpctor of■ h-orti culture
c) Failed V/ell subsidy (Gcn-ar. PR & RB)
7000.00 560.00 5.14 1340.07 72.67 5.44
1500.00 -HO.43 7 .36 1?3.79 10-50 8 .4&
1000.00 100.00 10.00
i)1554.00 82 .25 5 .29 1614.00 85 .50 5.30 ^
vO
6.00 2.00d) ;.ISAID0 300.00
2. Goil and ? ater Con.'^ervati on i
a) Director of -Igri culture 1000.00 200.00 20.00 59. 10 14.30 24 .20
^ ♦ Animal Husbgndy;
inlial'teCandry t ^214.00 175.45 7.92 595.42 25.01 4.20
A .V . State Meat md ""oultry
.Development Corporation 750.00 12.50 1.67 ' 50.00 2,50 5.00
160.00 10.50 6 .56 190.00 12.30 6.47
38.00 3-80 10.00 25.00 2.50 10.00
10.00 0 .60 6.0C 25 .00 1.50 6.00
100.00 17.00 17.00 100.00 20.00 20.00
558.96 19.01 3.40 647.00 32.50 5,02
50.00 2.50 5.00 50.00 2.50 5.00
i
( Rs. in Lnkhs)
1. 2. 3. 4 . 5. 6. 7. 8 . 9. 10. . 11 . 12i, 13. 14. .
4. Dairy Develo-pinent (.^DDC) 2979.00 47.82 1.61 200.00 1.50 0.75 180.000,
1.50 '•Q3-
327.00 1.02 0.31
5. i'isheri es 3586.00 110.00 3.0 7 386.8 5 40 .00 10.34 700.00 42.00 G'.CC 1320.00 43.00 3.26
6. Foresttc 9600.00 525*00-. 5.47' 1070.49 127.61 11 .92 1611.00 182.0011.30 1611,00 260 .00 16.14
7. Storage and Ware Housing 300.00 -- — 40 .00 2.40 6.00 40.00 2.40 6.00 40.00 2.40 6.00
8. Ap. ri cu 1 tu r e R eF e 1 r ch Ed n .1000.00 159.15 15.92 175.00 13 .50 7.71 207.00 13.50 6 .5 2 309.00 11.00 3.56
9. Marketing. 300.00 90.00 30 .00 6.42 4.98 7.75 129.00 10.00 7 .75 129.00 10.00 7.75
10. InvePtment in A^ricuJtural Financial Institn.tiors 3275.00 ^ — — 410.65 _ _ _ _ 400.00 -- -- 405.00 --
11. Cooperation 4925.00 315 .0 0 6.40 5 1 4 .5 4 37.05 7 .20 600.00 60.00 10.00 700.00 70.00 10.00
I I . RUn..L DEVELOPM"^^^!
1 . I .R .D .P . 17875.00 1430 .00 7.58 2444.04 183.07 7 .49 3810.83 281.00 7.37 3994.00 342. 70 8.58
2. D.P.. . .P. 4125.00 _ _ - - 5 2 3 .2 1 _ _ - - 602.00 - - 602.00 - -
3 . K .K .E .P . 11350.00 794.50 7.00 3499.00 268.70 7.68 2581 .00 528 .63 2 0 . 48 3 3 3 1 .00 541.0016.2^.1
-t * C D 3nd Panchayats 1500.00 49 .05 3.27 14 .60 ■ 0.88 6.00 20.00 1.20 6.00 20.00 1 . 20 6 . 0c
5. Land Rei'orTH 600.00 500.00 83 .^ 3 120.00 100.00 83.33 164.00 1 4 4 . 0 0 87 .80 939.02 144. 00 15 .3<
I I I
1.
2 .Medium Irrigc i? on
Minor Irrigation?
a) 03 M PF^
b) i . F . S . I .D .C .
c) C . r . Pan chay a :i Ra j
d) Director, GWD
12800 .00
1000.00
8500.00500.00
1000.00
2^SQ.co19.73 1263.42 163.71 12.95 2200^00 450.00 20.45 3000.00 670.0022.33
600.00 6 .00 2077.93 66.00 3.17 2300.00 134.00 5.83 3000.00 149.00 4,96
510.00 6.00 400.00 56.50 14.13 684.00 41.04 6.00 1000.00 60.00 6.0C
48.65 9.73 45.00 4 .50 10.00 45 .00 a , 50 10,00 50.00 5.0010.0C
60.00 6.00 44.90 3.00 6.68 71 .00 4.25 5.99 75.00 4.50 6.0C
I T . 'IDN 3RGY1
a) APSEB - (Distribution 56000.00 3810.00 5.80 3873.42 700.00 18.07 3200.00 700.00 16.67 3400.00 700.00 12.96 aiid REC)^
V. m U 3 TRi:^Ss
1) Village & Small Scale Ir.d.uP tri es s
-| 2, 3. 4-. 5. 6. 7. 8- 9 . 10. 11. 12. 13- 14.
3000.00 158.88 5.30 272.53 15.^0 5.50 409.00 24.00 5.87 447.00 25.10 5.62
• '-b) i JP . S . 3 .1 . D . C . 100C.00 39.00 3.90 25.00 .1.50 6.00 25.00 1 .50 6.00 25.00 1 .50 6.00
c) i i .P .S .I .I .D .O . 2000.00 48.00 2.40 — -- -- 55.00 -- 55.00 3.30 6.00
&) Khadi & Vi llage Ind .Board .400 .00 30 .00 7.50 20.00 1 .20 6.00 40.64 2.4 4 6.00 /lO .64 2.44 6.00
e) Di r . c.i o eri cu 1 ture 3500.00 300.OC 8.57 321.74 46.57 14.47 400.00 5 4 .58 13.65 444.00 56.00 12.61
2) Large & Kediti.m Inds ,
a) CoTimr. of Industrie' 6372.00 382.32 — 325.00 -- -- 370.00 - ^ — 332.00■b) Com'rir. of Sugars 3000.00 -- — 4U 0C ' -- 130.00 - - 130 .00c) iiPSPC 1950.00 -- — 660.00 31..75 §.81 660,00 40. ao 6'. 06 6 6 0 .ao TO.(TO ■'ija.'isi
V I . TRF^SPCnTs
n)
b)
C .’i. Road?
0.- . P.R. Rural Hoads(MKP)
9000.00
2-100.00
540.00
298.80
5.40
12.45
1979.60
500.00
106,90
62,25
5.40
12.45
2400,00
500.00
135.00
62.25
5.63
5.45
2400.00,
500.00
135.00
62.25
5.63
12.45VII., Science, Technology
and environment 8 30.00 — 16.65 _51.004 ■ ■
3.06 6.00 51 .00 3.06 6.00
Ul
2. 3 . 4 .
V II I . SOCI..L S3Rv i g ::s ;
1. General Education*,
a) Dt’ ecotor of School :
"b) Dir. of Higher ildn.
c) Dir. ..ault education 2500.00 193.52 7.74
2. Youth Services.
Director of Youth Servicec- i;3. Technical Education
4. Public Libraries 296.00 18.00 6.08
5. Health?
Rural Health
a) Dir. of Health (Fr
b) Indian >'edicine &Honeopathy 1000.00 60.00 5.00
5. Sewerage aiid v/ater Supoly;
a) Rural '.at-r Sun’-ly 20(
b) Rura], Sanitation ;
7. Housing
a) A.P. Houping '-"card 30(
D.) of Sectionshousing 260(
8 . Inf or’ p ti on and Publi ci ty;
a) Carr’ir., I <2: p R 36C
b) ^ .P . State Filn De . Coraor^'ti n'■ 1351
5. 6. 7 8 19. 10 11 . 12. 13. 14.
6.00 3233.25 376.00' 11.63 3701.54 739.76, 19.99 19516.26 1225.09 6. 28
1.86 974.52 68.00 6.98 1466.00 100.50 6.86 5477.31 109.50 2.00
7.74.251'.6
27.60 10.97-290.C(:
27.60 9.52 444.57 42.11 9.4-7
' «-
3.34 42.00 0.8 4 2.00 ■ 50.00 0 .84 1 .68 188 .00 5.28 2.81
6.00 422.41 42.641(3009509.00 40 .00 7.86 1509.00 90.54 6.00
6.08 55.55 4.80 8.64 100.00 6.00 6.00 100.00 6.00 6.00
5.61 1129.31 66.35 5.88 H 1 3 .0 0 84.06 5.95 1781.06 132.84 7.45
5.00 179.85 11 .7 2 6,51 220.00 13.29 6.04240. CC
18.97 5-58
6.0-' 2532.50 179.00 6.93 2600 .00 130.00 5.00 26 "0 .00 130.00 5.00
6.00 400.00 40 .00 10 ,00 400.00 40.00 10.00 400 .00 40.00 10.00
6..00 350.00 21.00 6.00 350.00 21 .00 6.00 590.00 35.40 6.00
7.81 3964.29 480.00 12.11 5997.00 468.00 7.80 5997-00 463.00 7.00
5.00 30.29 1.70 5.61 242.00 14.52 6.00 170.00 5.00 2.94
4.13 72.00 0.71 0.99 100 .00- 2.00 2.00 207.00 12.00 5.79
wOlro
9,' laTjour and Labour ^'elfare
a) Dir-ector of Smployrientand 'Iraining 1327.00 74.22 5.59 186.00 21.47 11 .54 142.00 17.00 11 .&7 438.00 26.00 5.94
b) Special Smployinent Scheme 3500.00 350.00 10.00 294.00 29.40 10.00 200.00 20.00 10.00 300.00 21 .30 7.10
10. Director, Ti-ibal -elfare! 8000.00 « 0 0 .0 0 5 3 .7 5 2iS3.40 1657.55 75 .91 2250 . 2 9 ' ' gp273g 4615'<5 I'cfi i ' •1 1 . M r . y<mm roa Shiia VUlfarel 7905-00 ................................................................. ,.6.4-t
12. Nutrition (W&CVf) 5" . 1038.90 * 692.2? * 8.^6 960 .00 62.60 6.52 960.00 62.60 6.52
2. 3. 4‘. 5. 6. 7. 8 . 9. 10. 11. 12. 13. 1-'[.
STA'E iLAN TDTAL -- 0() 750000.00 3.42 5255.05 132559.43 4.72 7496.34
PLOW I'O T .S .a . 0 ‘ 25639.09 112520.14 4.67 6260,60 166359.37 4c51 i
CO----------- -----------oiCO
T.S .P .2
Draft Annual Plan 1989-90 - Tribal AGHlGULTUHij: & iiLLIED SERVICES
Sub-Plan - Physical Targets/Achievements
Nv/.1f
Itom Unit 1979-80 Seventh 1987-^8 1988-89 1989-90Level Plan Achieve Target Ant. Target
1985-90 ment Achi ProposedTarget
• • 2 . 5. '4 . 5. 6. 7 . 8 . 9.
.') Director of Agriculture 1. CROP HUSBANDRY
1. Demons11*31ions & fisld trips including prizes & awards.
DGmoris N os.2. Supply of PPEs tc ST Psrttisrs
PPEs os.3. MYV Programms in r'^.infed
areas (Rs.2/- a KG)Area Hect.Seed MTs
4. Increasing Productivity in Tribal Farm holdings.
Demons. (0 ,8 Ha; Hect.5. Supply of paddy minikits
Minikits Nos.6 . Supply cf improved Agril.
Implem-nts in Dry landf arraing
1 . Implsmen ts Nos.2. Hand tools Nos.
7. I .C .D .P .Demons. Nos.
8 . In Gensive Mes ta Devp.Programme (CSS)
1. Retting tank Nos.2. Training prograraire Nos,3. Demons Hect.
9. National Pulses Dev.Prcgramme(OSS)
Demons.(Area) Hect.
4000
6660
800008000
20000
1000
679
1845
26.026
3604
119
400 - 400
Scheme discontiijued.
-do-
-do-
5000 5000 5000
Scheme discontinued
12 12 12
Scheme converted as CSS (100% Cr.O.I.)
200 2 ^ 250 2!J0
CO(J1-p
DSAi ’i' ■iNNjJAi: j
2. ' 3...'
IN 1989-90 'i' .ilEAL SUB~PL,'u ‘
■- State/Union Territory
H YSIC^J- TARG-dTS/ACIiIi:m.ilNTS
5. 6 . 7 „ . 8 . Q.
Estt. of Agro.aervioe centres fdr demons, and'hiring of A^ril, implements*
1. Implamsnts Nos.2 . Hand tools., -
N .O .D .Pv1. Demons L .3 .2. Inputs kits . . .
'■• ■3 . Iinpvd. Agril.,-' 4. PPEs
EQ-dmic area programme, for Qontrol' of Rice Pest complex.
Demons.,Dryland farming in 2 villages a mandal.
URY LAND FABMIHGt
Fertilisation of dry Irnd crops ^\rea
' Providing P .P , cover to dryland crops*Av:=a--
Training of farmer '. _n dryland farmmg.* .Farmers to be trsin:,d
Dev -1'opfn'ant of dryiand f arming
int 3gr.qtod v;at'ep.-shed D-vp. Irogi^^fhroe undd?lano use bo.-ad TDroAr^mra©.
,:A-sa ‘
wauersha-d D'.vp. prcgramme for
.\grU. (OSS)~ Drop riianagement (Block demons« ;
'2„ Lafid management (graded ’bunding)SOIL t^QNSERVATIOK ' *
Soil conservation works in ig r il . lands.Staff r • ~
'■ . * iimoun'Cs prcvided under scheme^ No. -'19 & 21 . given towards list of I'lDR Sub—DivQe,
3330 500
Kos. Nos. Nos. Nos.
JL
2932
1120
425&'■ 3010
1120
42363010
1120
42563010
Hect. — — 4166 4166 4166
~ — 7800 7800 7800
Hect. 4-780 3045 Scheme
m
discontinued.
I 066O 4337 -do-
Nos. - • 594 -do-
c tf. . -
2910 —do—
SH s c t .
Hect. * - noct.-
— 636 0_ A
6000 6000•
(jjUlU1
DRi*F!T iJ^KU^L E L ^ 1989-90 - THIB^L SUB-ELi^ - PHYSICAL
State/Union Territoiy Statemsnt - TiSP~2,
TvlRGETS/ACHIEVEFJH TS
2, 3. 4* 5. 6* 7. 8 . 9.
ilT*ector of Horticulture, Scheme for package programme on vegeta
bles (Plan)a. D*plots ( «) (los) — 200 45 45 45b. PPE Kos — 128 10 10 10 10Q« Area coa rage •
% Scheme package programme on fruits (Plan)
Hec■
500 - 90 90 ^0 * 50
a# D'plots Nos* ~ 500 50 ' 50 ‘ 50 . 50 'b- VPE No. 100 24 24 24 24c. PEM No. — 300 165 165 16!? *16!Jd. Jlrea covarage Hect* Scheme for the 7/elf are of the S. T* Farmers “
170 .24 24 24 24
a* Beneficiaries No 6500 1000 1000 1000 1000b« Vegetable Minikits distribution
-m SCHEMESjf,P, Measures on mango
No -^25000 5000 5000 5000 50001Iti
'iirea coverage 3- Distribution of Veg* Minikits to weaker
Hect* — 420 <JiON
Section under R*H,P« No* — — — — _^00 f
2, iifLimal Husbandry
a* Director of Animal Husbandry • •
1. Ambulatory 01inic» d* Livestock Supervisory Units
Institutions ccaitinued
Nos.
Nos.
2
79 — AS. — 42-
Vety* Hospitals, Nos* 11 - - — — ——
Rural Livestock Nos* Nos* 75 — — —— ——Units-
5* Supply of Foot 8; Louth DiseaseVaccine- Doses. — —> 30,000 30,000 30,000 50,000
6. Livestock Farms* Nos* 1 —— —~— —
7* Distribution of Lams* Nos*112
60 —8» Distribution of Breeding Bulls* Nos* — ■— - *****
b) DAIRY DEV1^T.0HMTAPDDGF LCPD. * . .
N o ,'o f ben-ificiaries FISHERIF^
Nos.3S.■m ■ *
1000 1000
,3000
1000
5000
^ 0 0
3500
State/Union Territory Statement - TSP-2,
2.
DRJiFT .m U A L PL.U'T 1989-90 TRIB/iL SUB-ELiiN
3-
HiYSICiiL T.1RGETS//»GHIEVMENT3
4 .1. 5 . 6. 7 . 8. 9.
17500 3998.20 4018 4018 4800-— Nil 3000 2000 2000
18 1 2 2 a
93.90 18.60 18.60 24.6027.00 5.70 18.60 5.70 ^
8,000 The amounts — are drawn and kept in TRICGR
— —
8,000 Hyderabad.
4,500 — - -
50 --
1 1 1 1
_ 1 1 1 1- 1s 1 1
1,00,000 24,833 15,'466 15,466 22,0001,00,000 26,355 23,300 23,300 23,300
215 28 20 20 , 40
•— , 10 .74 10 ,77 2 1 .1 5 ‘ 21,64
133547^ 110550 267094 196043 26709^
FORSSTS1.
36
Forestry and Wild L ife Tribal Areas Sub-Plan
Plantations Storege & V/areh ous ing Marketing1. Establishment of Tribal Markets
Ha.MTS
5^60Nil
No. —OOOPER.-^TIONiT. W o w of Credit to S^T« members-?a) 3*T.""& M .T. credit - - . Rs. inb) L .T . Credit -do-B, Departmental iissistance t0‘ Members * -■i, floans for consumption credit to
S^Ts. @ Rs.50,0/- per merxbar*2. Grant (59%) ^"0 discharge of
consumption loans given to S-Ts @ Rs.250/- per member.
3* Grant towards discharge of over- dues of non-wilful S*T. dafavIters
- @ Rs.2,000/- . pbr member^ ' -do-4 . Grsnts to S»Ts. for purchase of
shares @ Rs.100/- per me:nber,Farming Cooperatives
Grs. 75.072.00
Number' —
-do—
5 .6 . Labour Contract Cooperatives
7« Vegetable Growers Coops,II.. RUR..L DEVKLOEMM^T
fa) IHDt^ jiNLf^iLLIED PROG^lMMES i ; IRl5i Main-
i i ) P.iSM.\ ■ i i i ) BWCEA
(b ) N .R .E .P .Employment
Land Reformss1, Tribal Survey Work
(Sub-division)
-do-Ko. of Societies
-do- -dc^
No. of families No. of families No. of groups
lakh mandays
i\crs.
OJcn
DR..FT 1989-90 -- TRIB.IL SUB-HjilN - HiYSICia
2.
State/Union Territoi'y Statement - 0:Sr-2,
T.aRGETS/iiCH ISVEMa^IS
3. 4, 5 . 6l 7 . 8. ■9.
•O'OO Ha, A O.O3I 0.317tr — 6.000 1.160 o7i57 0.857 ■ 0.850
« 0.160 — __If _ ■ 0.400 _ 0.074 0.074 __n — 1.400 0.120 0.250 Q.250 . .8:x:n — ■ 5.600 1.620 1.250 1.250 0,800
13.591 3 .2 17 2.431 2 .4 3 1 2.45
*000 Ha. 0.500 5-100 0.730 0.450 0.450 0.250
No. 805 8500 97^ 684 684 1000
Hect.
Area in
21 ^1256 120 90 90 100 1wCD
Sq.Kms, *— 5000 400 30a 300 300 1
Uo, of sites
— 4500 859 800 800 800..
No. of __ 150 52 38 38 38/2
1 IRRIGi^TIONi1. Medium Irrigation
1. Peddavagu Project2. Taliperu Project3. Gundlav3gu Project4. Maddigedda Project5. Jalleru Project6. Satnala Project
TOTilL TRIBili SUB~PL/iN8
2. MH^OR IRRIG.\TIONa. O.E. , Minor irrgfi. (PVD)b. APSIDC •
Families "benefitted ,c. 0 * E ., PR
1 ,P . Createdd. Director of. Ground Water Dept. ,
1- Detailed surveys to delineate potential Zones for Ground Water Development.
2, Short term investigation to select sites f^r construction of wellsExploratory-cum—production we31 construction borewells/
tubewe11sIV. iU P ,3 .E .B.
!U Dis'frrEution ana Rurrl Electrifi-cntion
1. Tribal villages electrified2 , iigricultural Pumpsets
V. iC DUSTRISga. Comraissioner of Industries
I , Lc.rge and Medium ocale Industries-IT os, I I . Village and Small.’3cale Industries '■
I I I , Coir Industries.,IV. Indusfcri-31 Coops. .’ ■ ■ 2.»b al ■»
Nos. '965 N o s .. 828
381012000.
18800
'18800“'• i li I Inil ii I tl I til I
100214215
225
2 /5
11332000
265-18520
|QO660
11332000
*26318520
.,.19,0660
35030C0
275200
200700
2^
2 ,
0 A .P .S .S «I .D .C .1. Miargin Money for ST
Candidates ) Dire'ctor of Sericulture
i] I, re a undar Mulberry 2. Tassar Cocoon Production
) i i .P .I .I .C ,"Tndustrial Estates»
) iiNDHR^ PR2DESH ST.1TE ?INiUICIAL'• GORPORiiOJlON
Bsnef ici^iries
aj C .E . , P .R .1, M .W .P. Roads
1 I. Science, Technology & ;ijAivironmenti» Science Popularisation
. 2. Si'IiiP.I IT-, Social Services
Gener^.l Education v r. d)- Director of School Education
. Enrolment(a ) Glasses I-V
AQe Group 6-11 years(b) Classes Yl-VJl
( iM'e group 1 1 - 1 5 yesrs)b) Director of Higher Education
1. Grant-in-aid to ResicentialJr . .College sanctioned during ;,.p. Hyd. 1985-86
’ 000 I
•000 0
DHE
2 . Continuation of posts -do-sanctioned to GDO Paderu, (S .T , iirea)
5, Opening Resi. Jr. College -dots. T.area)
Providing of infrastructural facilities. ■ -do-
- 1 0 —C.i-j
5.
'ii;HGETS/
4.
iiCHIEVEllffiNTS
5. 6. 7 . 8. 9*
Beneficiaries ~ 9 1 1
-Acres Lakh Nos.
15044.50
4000350.00
153637-00
500100.00
500100,00
500350.00
PlotsSheds —
18717
— — — 3287
No. 57 100 100 100<
KMs 20 155 58 38 38
— '718
1 0
2 0
1 0
2 0 20 CJ1
— No Physical 3 Residential __ targets fixed Jr, Colleges
were opened to the benefit of St. Students.
Tea-ehing 15 and Non-teach ing-6
-do-
-do- — 1 Res.Jr.Collegeat Maredumilli
— 4 GJCS.1 Paderu
vO
I
3 Residential __Jr. Colleges
• for S. Ts
Teaching. 15 and JN on-teach mg .6 Posts, '
1.
StateAJnion Territory Statement - TSP~2,
DR iFT .U'iNU.'L PL.iK 1989-90 - TRIBilL SUB-PL/iN - HiYSIC/iL TiRGETS/ilCHIEVBMMTS
2. 5 . 4. 5. 6. . 7. 8. 9.
2.Pallavancha5.Rampachodavaram4.Utnoor.
lakhs ■ - 2,898 4 .5 5 5.04 4.68 9.00
No.No. —
4,9804,680
67147656
64008400
78007800
15,00015,000
No. — — — — 110
Nos.Nos.%
NilNilNil
2240 12 60 60
Nos.Nos.
— hm —- 22
;■) Dire,etor of Adult Educatient
1, No. of Participants2-. No. of Centres opened Under I
a) Central Programmeb) State Programme
2. Sports and Youth Servicc^sifuvashakathi Persons Trained
3. Technical Education.POLYTECHNICS.
a) Institutionsb) Intakec) Out Turn ENGINEERING COLLEGES
a) Institutions b} Intake
Director of Public Librariast4. Public iibraries No,5 . RURi.L HE.\LTH
Director of Health(:^)Minimum Needs Programmes (Tribal) No.b) INDIi>N 'xMEDIGINjSg & HOMOlTOPiiQiY DEPARTMENO?
Continuance of Indian System of Medicine and Homoeopathy Dispens£>ries. No.
6, Sewerage & Water Supply.G .E . . (RWS)
a. Rural Water Supply Localities covered
b. .Rural Sanitation Population covered
7* HOUSINGT T aTPT Housing Board
No.
*000
EachHoiase
Not available
50
~ 9058
— 781
.v‘5; ^957
15
55 Conti- Continuance nuance
15
680 1560 1560 1550
10 16 16 16
111 111 111 186
C*)
o
State/Union Territory
..MUAL ELiiN 1989-90 - TlilBAL SUB-PL;J!J - HiYSICiL TARGETS/..;iCHIEVEM|['TTS^” " ‘ ~
2. 5. 5. 6. 7. 8.
0.12
9.
300300
HOUSH'TGHousing/v/aaker Sections Housing Programme
Information and Publicity a. Information & Public Relations
1. Song 8s Drama Programmes2. Exhibitions
b* ii>P. State Pilm Dev, Cor?oration 1. Loans to Cinema Theatras
LiiBOUR & L.1BOUR \^F.::RE: ii. Director of Employment rnd
Training ^ORIETSIVIEN TR.'ilNING SCHERIES1. Estt. of R .I .T .Is . for
Scheduled Tribes.2. Construction of Hostels, for t.Ts3 . Establishment of R .I .T .I . at
Araku. ^4. Establishment of R .I .T ^ I. at
Mannanur.
B. Special Employment Scheme
No. of h ous es in Lakhs
0.70 0 .0 7
16080
0.12
16080
Nos.
Seats
Seats
Seats
No. of • Benefi- caries
250500
■ 750
4900
180100
100
100
4S0
471
180200
100
100
580
147
0.12
16080
180200
100
100
580
147
5
180200
100
100
580
765
Cl)ON
1. 2.
2. y^shram Schools
3. Residential Schools
4. Incentives to ST students(dress,b loks etc.) .
5. Pre~matric scholars!ios
6« Construction of educational
b u ild in g s .7, Coffee Plantations-.
8 ,A d d l .Teacher posts.
Womeia & lle] f^re_ i Nutrijtion.a )Children Homes -"’Homt s continued
Beneficiariesb) Wo men 8, Child We If are Centres.
Centres continued BenGficiaires.
c)'’lomen’ s Cooo.Finance Corooration Bonefj cinries.
d)Nutrition - Projects.Beroficiaries.
3. 4.— — —
Nos. 225
Nos. 332
Nos. -
No.of ST 0.69benef. in lakhs *No.of ST 0.22benef. in lakhs.
Nos. 197Acs. 1650
Nos. -
No. 67No. -
No.No. “
No .No. 79No. -
5. 6.
30 (new) 10 (new)
30 (new) 8 (new) 332 (contd)
8
1.00
0.50
200
0.73
0*35
il3750
4240
132640
1200
Statement-TSP-2.
7. 8 . “ " 9 .
235 contd . Maintenance of) 235 hostels.
- 340 contd . Maintenance of340 schools
“ 8 contd . Maintenance of8 Res.Schools,
0^74 0.736 0,737 students
0.45 0.45 0.50 lakh students .
115 100 buildings.470 674 Maintenance of
3074 Acs.— — 512 teachers.
4 A 4240 240 240
13 13 132640 2640 2640
1000 1000 lOnri
76960
COo\ro
39970(old) 39970(old)-39970(old) +3 6990 (nQ\N) -3 6990 (new)
DRii'T JiNlTOj® PLiN 1989-90
aVEP-1
MPLOIilENT CONTENT OP SliKTOR/lL PR0GR6MES. - OUTLAY JSND EXPENDITURE . - ''
( Rs, la jchg )
Fame of the, sector.Seve^Bthp iW •-(1S?b5-90) igreed , outlay ,
'Outlay aua Expefi(Uture
' l987-88;.-'- - 1988-89ift^ual. • ” -AnticipatedExpen- ^ Sxpeijditure diture
. 1989-90 proposed
'■ outlay
1.\
3." '-f- 5. 4.
please, refer Gk*-1. 'StatementI
o\CO.
I
Se-ventTi'plan ^taitional %rect Eiapp'loyment 19,89‘-90 TargetName of the Sector (1985-90) Generated (Nos*) 'proposed
- - ^ 1987“88 -^Gtual 1988^9 -Anticipated Oonstr'uc~ Oontin^t*Construe- Gontinu- ---------- -—----------- ----- tiontion (per- ing Construe" Contlnu- OD,nstru#~‘Continu- (personson days^ (person tion Ing tion (Per- ing days) ''
1 }-hr :/ear (Person dayj)(person son days) (Person in lakhs“ - ‘ ' in lalchs year) in igkhs year)
i . " " ' 5/ ~ 8 . ^ 9 .
1 . Agricultural and Allied 147*57 38,95 33,31 34.14 Services
II , Hural Developiaent 1147%8^, ■^46,13 399*93 3,79*57
in ,Special irea p iDgraiime5
T7» Irrigation and I'lood 4§37,41 687.16 1023*3*9 1109.?4 Control •
^,.]5nergy . - 121^41 28*84 29*89 30.40
yi,Industry and Minerals - 29*68 5*41 4.. l'4■ 1*22
VII,Transport and Comuiunica- ' ' '• ' tions ■ 510.03 9D«7r 107,44 103*8?
IX. Science end Teohnolbgy ^and ronment „ -
X. General S^nomic Services ■ “
XI. Social S e W o e s 2576;61 5S3.-77 611.43 667.25
XII*General Services _ .*■ • ' 1 ~ " "
Grand Tot a,1; W 0 . 5 l ’ ..1591^05 ' * 2209. 69 ' * ' 2325V44 *
* -ho Estiraates are imder compilat ion.
2
-Draft --innual plan 1989-90 - i5nr)lo:,:.-or]t GoRtent of Seotoral PD'ograamea-- I'argetg and i's^^ieveiients ■
t(j)
I
WiiPr ..MILiL riuiJ U83-J0 T>J.-'* -1 • i ♦
;e :: "EPiF.iLIY ^IDE^ rROffSCTS (^'S. in lakhs).
SI. Sector Source Nane of the pro.lecb Tcrr-iinal Extension Credit Total • Expendi- 7fch Five Ho. Gredifc 3Sane T;abe' of date date ifany. Conpo- cost ture upto Year Plan
No. agree- (Original) nent (latest) the VII outlaynent. (latest) Five Year
Plan(During 71 PY?)
1 2 3 4 5 6 7 8 9 10 11 1 2 -
r.AG:ncuLTnji?i\i e xt e n sio n ' trojisct
1. Agriculture I^D.A 1213-xAT 2 .5 .82 31.3,88 31.3.89 G ni] lion 782.00 ■ 281.083 1000.00dollars . •• '
ARAM watershed : ■ .
2. A.'^riculture I.D .A 1424-IH 8 .2 .84 31.12.91 Likely to be Rs. iO7,40 Fs. 582.00^,11.529 582.002continued ( 70fc ofupto 1994, total t
cost) ‘ ' ti>o
fOB-^JIUDA VaTEuSIIED T
3 . /. ^riculture- I.D .A 8 .2 .84 Yet to be 700.00 Rs. 1000,..00- - 1000.00— fixed (70% of
totalcost)
1. ?'0IiE3I!RY Canadian. - CII]Li 23.3,84 31.3.88 proposal Grant 3984 312.160 4248.270:,id Aided Social . subi-itted
Forestry pro- to GovernE.entOecfe in A.p. ' of Indi“;for
extension upto 31.3.90
D ..3 1D.4L !£..¥ ix^'rnvILly . l e'1: prooecfjs
31. - Sector____ ljP5-8g______ _ l:iP3-B7__No. Oufcl'-.y Expen'TI OuFlay Sxpdr,
ture.
ig87^ag Oiflay W p T i .
1988.8;j “Oufclay ■gxpclr..
( anticipated)
13 14 15 16 1? 18 vl9 20
* • i •■(f:. 1-khs)
Percent a.xre 1^88-89cor.pleted in pijysi- cul terns up to , March'88.
21'
Ta r;"e"" percentage of conple~ tion.22
198J-90proposedoutl-y
23.
‘ ■ (A) A. I .aQI ICUT.roimL E.LDMSIQIT ; raOJBCT _
1.u,^ricultur3 200.000 193.720 220.000 211.808 200.000 2.;»0.348 '220.000 220.000
. . . aP .M. PaOJBC?
2.;.gri. 5 u . 3 J 5J.214 84.529 'lg4.'00 128.20 30 . 00 1 30 . 00 l);.rable l- nd 42fo 50 /b
(Q V7.. ^EaSIiBDS
2)Non-arableInd. ' 37^ &&fo
190.000
100.00
- os t
l.FORESrivY 705.000 585.420 810.000 75 ;.230 800.000 605.522 900.(D0 900.000 45.999 21.186 'ZjOO.OOO
..NIJU L TLxJJ 1989-90 xtcinall;; .iided project
X*
SI. Sector Source Naae of the piojectNo. Credit Name Date of
No. xigree-nent
Tarni. Exten- Creditnal ’ sion conponentdate date if (latest) (origi. any.
nal) •Xv- . 8 \
_ ■I'u ________ - - -•
Total Bxpdr. cost upto(latest) the
6th Five
Vth Five year plan outlay.
year plan11 12.
l.Irri^a- I.H.t ion. I.S .R . P. -
Ln 2S62-n
Gr.1665-IN 3ecord Andhra p rade sh Irrigation project
(Sx?BC & SRS sub- project)
28.5.86 30,6.94
2.1rri-^n. I. P./.. 177Q-IN X.W.M.P. .i.i.State works ccnprisin^ of eight sub-projects vizJJ.R. p. S.
2^Mylavaran3;Niznsa/?ar4)Selected
areas under TBP,LLC
5)Selected are-a under
■■ E.G. canalS)'Nagar juna-
st.gar Hight caaal.
7) Ngar juna sagar Left canal :
8)fhandava Reservoir pro ject.
12.5.87 31. 3.94
•CreditlT. S .$ JJ.s A 140. M 475.8 M '
• ■ (Rs. 1820.0IJ5) (te.6lS5.10M) Loan TJ.S'. ^131.0 Mfe.l70 3.0_M • '
Total U .S .$ 271.OM (fe.3523.0 M)
Rs. 148 .2crQreis' „ ,.q no( 114.0 M,US $)
- . •> ' croresfe.6 8 .72crores
( .P^ conponent)
Nil
Nil
Rs. 500. Ocrores (for S. Vi. B.C. & S. S. sub-projects for Bank and Non-Bank < works.V
ICJo\
Rs. l.OOcroresI
..I’LU,] L.N U3JI-J0 ■Sxt.'rmlly x . ic'e.-'' projects
SI.Soe,
Sect: or 1^85-86 1^8C.87 ou,F-'"Expen~ Out- jilxpd'i. I'-y. diture lay.
1387-88- EXpdr.
13. 14. 15. 16.
lay
17. 18.
1^88-89 OuE$Iy Expdr, (approved) {jinbici-
pafced*)
19. 20.
Percentage conpletion in physical terns uptoMarch,’ 88,
21.
1988-89 Targetted percentage of 'Conpletion-.
22 i
1989-90proposedoutlay
23.
Utrri.^ation Nil
Nil
Nil Nil Nil
Nil
Nil Nil SRBO ;PiS. 13.00crores for Bank works out ®of a total of 14.0 crores earlier earmarked and likely onlyi to be increaed to Rs.22.0crores for Bank .nd Non-Bank work
Works are proposed to be grounded in November,88
69S(.'ipprox)SPiBC: 35. OOcrore
SRSr :45.00crore
2-irrigation Nil Nil Nil ^U1 Nil Nil%
1 .50crores 1*50crores
Sorks are propo-^,sed to be gro- crnrPsMi 7Q unded under•3 c ,-nWr,v, crores is theiv * IDw S 4- CT i. ^ t ^ i-v ^
during 88-89. , g ^ .a p p ra isa l
report which has been taken into Criteria
^ -- work ingout■••SRSP^s#21^50 CxQ.for t;jjg percentage.
Bank work- out of « rs21#5|0 total 35 ep@ e.^ilea? ©rores earmarited lively to be iaaereaaed to .
- ls^O ,© 0 ^ 01^ s foi*
CO
2i25crores
(BfbOO
Crores
.IMUAI PIAJI 1983-90 E x t e r r y Ai<^ad Projects (F; lakhs)
SI. SectorK 0.
Source Nane of ohe projectCredifc Name Site No.
ofagreenen*:
lerninal date ,if any.
E xten- sion if any
8
Credi' Totul Expdr. conpo- cost upto nent ^a te st ) the year (latest) 6th Five
yearplan.
9 10 11
7th Five year plan outlayi
12.
l.ilinor Irri t^ation sector of Irrigation & C. . D, Pept. ofii. X.
B5CEECagreenont iTo.NA/ 84/10 .
pavER SFD 1/38
EE< aided Fin-^r Irr. tank project ( supply of fertilisers 1^84 and counter part funding of related developnent projects) - v;
S?'udl fi nd 2 .6 .7 7 for devrlop- neni^, 1 os n aas-i-stance to Srisi ilam and Sa^rr jxina- . ■ sa^ar power pro^ cts.
8 .3 .8 5 7 .3 .89 Requested upto 3/90
31. 10.86
30I.IECUorf’s. 33.9 3 crores^
30MECUor
33.9 3 crores
Nil> ■ $ 1
■AI T*
concluded
350.442nillionSaudiriyals( final
fe.40426 Fs. 29 , 300. 3 5000.00
I
Iv£>J
{ revised project estinate
reinijurSe. aspre- nerit con- pared treat tre« in’ 84)at-:dclosed)
'TPO-s estinate is fur*-her being revised.
I i'Oa . ,
r Cutl..y Expdr. Bxpdr.
13 li 15 16
1j '-7-8'3_____ 1^33-83____^.ppd. -.ctjual ..ppd. “ ..nFI- outiay Expr. oanlay cipa-
ted"Dxpr.
17 18 19 20
rerGenfc .ge coiriplefeion in physical tei:ns upfcoMa r ch , 88 .
21
1J88-89 Target tad percsrifc :ige of Gonple- tion,
22
y-JO proposed outlay.
23.
l.MifK)r Irri- Tribion ssalroi ofIrci /;’: .bicn ocC.-i^D.Dopt.of
156,00 314.00 203.00 BOO.O 800.00 16.
I 0\7S2 1000.00 84J.91 154^.G7 1510.68 1500.00 1363
40.04^ 860.00
1500,00 1500.00 100^( i. e. 'ill the First four units were comnissioned)
Only b'l-Lnce Givil works of den and protection to flunks etc.are inT^rOi^ress
1500.00
31. Sector No.
.ilTm.L ?L..N 1389-90 l^xfcirnr.lly ..iut?d Projects
Source Uo!.i:ie of the px’oject Terninal Exten-Credit Nane ~ Date of date sionNo. a^'reeinent (Original) date
if any
3 4 5 6 7 8
TT- ..-!->• ‘i* X »
Credit conpc nent (
Total Expdr. cost upto the
7th Five year plan ouulay
ent (latest) 6th Five ^--- T—rr>—latest) year pl.n '■PP"-
9 10 11 Co’~'nn.12.
ip‘-
12b.
1 . r Ov! jxi Ojii U .K ./Indiana i 4 . ::i/3re.er.ent .
_.f?r Nagarjuna- ,..2 0 .3 .8 7 - ) 31.3.^90”“i''
TJ K .power pro jsct' . * ' ’■%ianfc 198 j--5 ' COTATj'. * \0O 1- -K V ' '
• p)Nagar3unasa,"ar ieft Canal ilES 4955
J .: b);Nagaa;)Jlmasa/:^a'i: Sight: Canal IIES ;;i622,:y , ' .JQ>00 , ' a ■ Ti
O EGP¥li.§43 ' " ^ s a i i a u ■ • 'Japan • Left Bank '
power 1 0 . 2 . 88' 10 .2 .93 - ■ 26,101 MY; 41800~ ■ Hause " *- ~ ~ '■ ~ - • ■ - - or - ~ ..... 51000- *
---------- --- - _ 25,00b ( latest)
lakhs
2,9 0 3,'6 30 s
■ hr
■ ■ . : M’* ■■ •.
112
105
439 6 4169
1416 ^^""1437 CO'■>1
rL.N as:;-90 Extern-lly i-:l0d project;
§1 . Secbor IJ85-86. JL386-87no. Sutny Expdr.t uti- -y ®'‘
_ ; lj^8r69 : E€':^Geiata^e1 - i«7icpnplei5rc>a
ouclay * K® outlay pafcetf in physi-lixpar. Expdr.' o^l fcerns
upfco March 1388
13 14 15 le a? 18 19 20 21
ii?8a*8^. j
pe£oen- ■ cage of conple- tion»
. f . . .
198»-9-G
o tlay-i
2A
1.
a.Nar'^ .rjun .- 33.e,ST Left CanalllES 330 101
b.-Na^ar junai. sagar Ilic%ib
Canal IIESv: 25 IV
340 £>£.
100 9
600
400
- '1400
i-I ll J 600
1500
600V
Civil•E' & M
Civil-S'- & M
CivilE « M
Civil ♦& M
2050- >•"
70D;. iri
2.P0Y/Eil 500 IQ 625
■rr » .1!’ • -■'ir .r : t m - C-'.i ;\- Uj'.xi rUiL'i —-
GF:i\LI” (lDEn rR0."”FCT3(Rs,in laldis)
SI »Noo Sector Source Name of the pixjic:-.': ■ lermiual H'xtui ii>iori . j Credit Total Ixpenditnre S-iV enth_____________ ______________ - Data, Dai. 3, if Coaipon" Cost upto the Sixth Five Year
Credit Name Date of (Original) any (latest)Five Year Plan, planII . . No. iigreement (latest) Outlay
1 . 2, 3. 4, 5. 6, ' 7. 8. 9. 10. 1 1 . 12.
Edacatica .
Overseas Develop Primary SAools msnt AdminiiStra- Project with
tion of United xhe assictanceKingdom ' of United
for a period ^f ^even
years from lfc39~90 to 1995-96
urban Watvjr gupply &Bewer age
Chief Engine or, Hyd,Metro Water Wortesi) W.S.tc tvan csities Manjira Manjira JI.S*Scheme
of Hyd, adcKBS: and river fhasQ-III(Singoor i-roject) Seouaderabad Stage.I & I I
E) of I^rove-
existing Sewerage system in twin cdt-
existing
SewerageSjJst am . -
ies of Hyderabad and Secunderabad
3) Slum impr overfi-jnt ir'rojjQt vdth ,ODA
(UK) assistance
a) Municipal Corporp+ion of Hyderabad
b) Mundpal Corp®ration Visakhapatnam
Slim Improvement i'roject with 0DA(UK)
Assistance
-do-
-do-
J'
7426.50 21.69 1584.00,(From 1,1,1985 to 31.3.1985)
1000.00 7500.00
’1125.00
840.00
O)Ol
* CO.(Rs. in iakhs)
1.
Edacation
Outlay Bxpan- cJiture
13. , 14.
lt)86—'37 iso7-ao li) J-.J—39
Outlay Expen~ Outlay E:^<3n Out-Szpon- diture diture lay <Jl1aire
15. 16. 17. 10. 19. 20.
ierc&niage of l^c:j-3Q 1^09-90 completion in Targetted proposed physical teims parccsntsge outlay up to Marcfa Oy of complGtion
21. 22. 23.
110.00 73.63 69.00 56.56 150.00 111,94 43,00 43.00 100^ -84 primaiy 30 Teablsiers 1252,00School buildings Contres,bui in tha project Idings are dists.of RR.Dlst undsr constn. Madak,Nalgonda thr;xigh pmcha
Kh£BBmam,ilQaQtapur yat Raj,Engg,Dept Cuddapah,Chittoor rrogress report Kurnool,Vij ayar awaited*
■ nagaram,Visakha- pataam &Srlkakulam wore ccaistructed
Urban Water Supply L
1) W.S.to tvdn cities 1200.00 1252.413 of Hjjkd.& S&c» bad
2) Rtamodolling cf 2.370 2.870 uJSisting savor agosystom in twin cities of Hyd ftSscundorobad
3) ^um Improvemont f-ro-
ject with ODAflJK)■ assistanco
a) Miinicipal Corpora- - tion of Hydorabad
b) Municipal ccrpcri- ticn of Visakha- -
pa’tftam
2000.f0 1661. 2100.000 1774* 2100.814^.000 53 458 t>OC
165. 400.000 162. 400. 400.00
140 946 • 00029
20 '-
36^
3107.360
392.040
^ . 0 0 673,46 940.00
400.00
CO
DiL..£“r iiHMLiL ILiiN
Externally .\ided Projects
Sector source Na::ie of the pronect
, ...
Jii. . i •
Ternlnal Exten- Credit Total ?xpr. 7th~fiveDate of Sion compo- cost upto the year plana<?ree- (origi- date,if nent (latest) 6th five outlay, nent. (l^itest) year
plan.G V 8 9 10. 11 12.
(r.5 in lakhs)
^3.
vS.
uoy.i NILIJethe rlands Gove rnnent
-da-
-do-
-do-
-do-
-do-
NII
NIL
NIL
M L
rrovLdim; sff^ dri-pg , . ,
nkliic; water t4 IVl ..otflu®rid3 affc^cted , ^ --risevillar'Tes ii 'iP7
Tiarsi OF'^S sc'hene extpnsion tc 30 addlk villa/5€ s in prakasa..! pi£ t . of xip,
scribed
9 .4 .86 -do-
NIL PWS schene to parchur &
..P.
-do-
69 other villages in 20.7^87 ^do- -do- p raka san di et. in
Providir '2 CIWS schene-to 62 villages in 20 .7 ,87 -do- -do Kurnool dist.in AP,
providing ClwS schene to 64 v>.lla£.es in isledakdisfc.of .tP. 20.7.87 -do- -do-
Providiiig GIWS sch-ne to Ghinranaioor & 35 other villages in other villages in Mahabutn'igai- disfc.of AP.
600 1 1 . 55crorss 1,227.605
revised
NIL -2.92crores Not arise(Ent i-rely,{?,rant)
-do- 7.356 "
NI]
WIL
20. 7.87 -do-., -do- NIL
6.40 ''
4. 326 "
■ -do--
•do-
-do-
•d 0-
t lc>JD
:tsi
If
D.Vxli?? ..iV-:vU,T ‘l L.,.:
■■'xt'-rn ;lly .11 ;ri projaots
1^86-87
(Rs in 1 ikhs)
‘1- Sector 1J85-83OUfr-.y- '■'EYpdr. Outlay Expdr.
13
175.00
Rot.-.rise
14
17 j. k./
Not Iarise j
15 16
30.0 3
___li}3 7~88 P 88-89 Tercentage 1J88-89^xppd. .xctual -'PP<i» .sntici- conpletion to.r,^ettec1.outliy expr, outlay pated in physical percentagr^
. 'Sxpr. terns upto of conple-March,'S8. tion.
17 18 19 /go 21 22
1989-90 p ropo sed outlay.
23.
.I M .
- a
75.00
623.00
69. 3438 j; 30.8337 .ilnostconpleted
NIL -
1^6.5563 1I 145.44368 80^ conpleted 20 0 -
'nil j1 215.00
[1020.00
NIL 33. 33fo -
«NIL j 314. 58 NIL 33. 33 ^
ON
Nil
OTL -■
230.00
221.20
NIL
NIL
33. 33-7
33. 33fo
I
iJ NUAL. irLAK 1989-90 - WuTER SUi'iLY i»ND SANITATION SECTOR SCHEME-WISE DETAILS-OF URBAN WATEh SUt i LY/SMIT*»TIGN
STATEMENT W.S.l(Rupees In lakhs)
Name of the fro^ect/ Scheme.
Scope of the tToject/ Scheme
2. 3.
Total Estimated Cost and Funding Fattern(Agency-wise v iz ., Statens Budgetary provision, external assistance, L» I , C ,, Local Bodit, other Beneficiaries contribution etc. yrider VIMUKTHI PROGRAMME ~Estimate Stete 50^ HUDCo”Cost, Grant Loan,
4 . _ 5. - 6^ - • ' •
TIME FRAME
DateofStarting.
■7." '
TargetDateof
Completion
8.
fotal during Expd, incurred upto 31,3.87 (Agency* wise)
9 .
Outlayduring7thFlan
(Agency-wise)
(1085-l9 9 C )
10.
ActualExpd.during1987-88(Agency-wise)
) LOW COST SANITATION
NIZ**MAB.*D
(a)
Improvement of Urban Sanitation
UNDER V.VXMUKTHI t ROQRAMi 'E f '
■143.700 71.85 71.850 July,85 July 89 25.50 71.850 - C / . w V.'
N^LGOND** 179-190 89*595 ■89,5Q5 April85 April 89 14,37 89* 595 20,00KaR EE N iG;J ■ 99.630 4 ^ 7 6 5 49,765 II II 19.52 49,765 1 , OoMiiLKAJGIRI 78,480 39, mO 39.240 II It 18 , \J0 39,240BO DtiAN l04»5\jo 52.250 52,250 •'86 II 90 9,38 52*250 lOiOOk adir i SO'.lOO 4o. v SO 40,050 "86 It 90 10,0:; ^ 0 # wOU 15,00NUZUVID lw5.24 52.620 52.620 "86 II 90 10,00 52,620 —SALDIi 7w.66 35.33w 35,330 "85 It 89 10,47 35,330 —
VIJAYaWAD^ 338.00 16q* 0> j "86 II 90 68,66 137.715VISaKH U TI'IAM 579.00 289.5. j 289,5j0 Sep.86 Sept, 90 QC.OO 28Q.S00 20.'^^ivAKINADii 539.610 269.8^5 269,805 Sep.86 Sept, 90 4 w. 0\.. 269,805 25 .vOchirala 163.680 81.840 81.84^ " 86 It 90 10.00 48,085N ELlOiriE 363.780 I8 l .890 181.8n0 " 86 11 90 30.00 - 0Cl V... , 'v/CUDDAi AH 288.480 144.240 144.240 " 86 II 90 30.00 mm In . 715SIRiUR *
T38.810 69*405 6q .4.^5 " 86 11 q: 9.075 - 20. orHINDUi’UR 223,470 111.735 111,735 " 86 It 9j 1 0 .o: 5-,?:' 2 " .COKUKATi^LY 81.410 4>i. 705 40.705 April87 April 9l 3.45 - 3.17KAtR^ 21.170 10.585 lu.585 " 87 ti 9l 2 *o::- - 2.75aLWAL •
25.630 12.815 12.815 " 87 II 9l 2.01 - 2.75QUTUBULL^aURHAJENIl.AK *GAri
53.6w'i-' 26,800 26,8 :o " 87 It 9l 2.0 o —
^27.750 _ 13,875 13.875 " 87 II 9M 2,00 _ f M- 2.75 • ^ >
total*. 3705,79’ “ ”1852,895 " 1852;895" 416.425 233.885
W
•-4
1 . 2 .
tiicelyexpenditure . during (1 c>88-8 (Agency-wise)
12.
froposeaOutlayfor(Agency-wise)
1 3,
jrhysicaX
po~ .
‘'*3488
■14. -
L^ely during ' l'^S-8Q ' IS .
&i^ng 'lC®p«.QO
16.
Remsrks
' 17.
1 .2 .3 .4 .
7 .8. 9.
1C«11.12»
13.14.15.16. 17.
8 .I
T o m t
1-L V
5 . C/iy 10 . 0 o 5 m wG
2o.0'J5.00
15. u j
O'- '# o6vJ. .-0
3 »
3 .:c10,00
5.003,51
234.51
26 .35v-45.225 10.24511.24012.870lij • C5vj 22*620 24.860 20.34 : Q»-5oo 5\j .ui.'0 3> .0 v' '2u.0002' r\r-'\
, Vj W
26.2253&. - >_'0
9.15Gi 2.S36 3. u6'5
3,050-3.S16
-• "A*'- ■«
480 * 4
2S50 - 87 5 g2< Q
12) 17 5 j
768
a£762625811
-20
4316326028201753grtQO201216041062
8671778
1735306722S6
1358 10
983353
50020
431632602S21175329GO291216041062.B1848671
1735306722565:>a403
1358ID
181
' t>364
'S0D22
a. 3- 4. 6, 1. 8. Q. i : . 11
0 TJNDSh S. ONSQuED SCHEMES;(a) Ongoing Schemes (Stp.tc Gcvt,Loan/Govt .of Indi?i Grant)
ADOMI
BOBSILI
M^iND^ET
•WF,W SCHEKBSr:
JjiNGAOK
G M D TOT*J.;
TOT^^;
83.81
51,43
• 2 #4v
63.12
295.76
4./J1.55
41, o ;5
25.715
46 .2 .^
.34.C6
’*1.47,88
2; 00.775
4 1 .q : 5
25.715
46,2.::.
34; 06
’ 14V.-B3
2oo .775 416.425 223*885CO-4vp
i. 2. ; 12. 13. 14, IS , 16. 17.« . - ^ - - - - . »
1, 41 #906 - •• *5." ' • —
2, 25.715 - - 2432.
3* 46.20 - - 5772
NBtf SaiBMSSi
1 . - 34,06 -
fOTAL 113782 34706 "lio97 " 12469 2610
(28®D TOT,*Ls 348.33 515.00 15097 62479 52632
u>CDo
ANMJ/J. PLAN 19Q9-9C - WATER SUIIIY & SANITATION SECTOR SCHEME-1//ISE
LETAHS OF ■urban WATER STIfcTIY/SANITATION.
STATEMENT - W.S. 1
(Rs, lakhs)
Time frameS.No, Name of the Iroject/Scheme
1. 2.
Scope of Total estimated cost the and funding pattern .Iroject/ (Aeency-wise viz. Schemes, Stete^s budgetary pro
vision, external assistance, X-IC. Local Body, Other Beneficiaries contribution etc,
3. 4.
Date of Target start- date of in^e comple
tion.
5. 6,
Total expr,incurredupto31-05-1907(Agency-wise)
7,
outlay during 7th plan ( agency wise),
0.
/VVD- neTfZO PO L/TA HON GOING SCHEl'ffiS?
1(a) Extension & Improvement of Wcter Gupply,
('b) VI.S, to Slums,
2 Diversion of surplus water from ' ff*sa^.ar to 0 ’ Se{,ar,3)Man3ii a vr.S.S. i hase-Il,4-)Remodellint: of ];istribution
System,5)W .S. to Ordance Eactory,
•6 jM&njira W .S .S , i h a s e - H I,7 jReanarch & Development, 8 ;Au£m-jntation of V5,S« from river .
Krishna p r s a ia r ) ,9 )Remodellint^ of uxisting drainage
System in the Twin Ci'ties,
Water supply to Tvin Cities 'of Hyd, & Sec.bad,, including Remodelling Sewerage System,
Grant-in-aid from the Govt, of A .r.
This is a continuousprocess, 53,543 45C,X->©
-do*- 1 1C,000 50.00
1904-051972-03
1900Completed
53.95510,406
2^0,0025C.00
1972-7?1905-061970-79
1990 0 1900 01991
99.-045 05,350 0
1524,3210.490
5CC,00
5600.0010,00
- - 9.967 400,00
1906 1990 16.2.946 . 1123.00
statement - W.S.1 (Contd.)
(Rs. lakhs)
Actual Likely i roposedExpr. ex -r. outlayduring during for1907-00 190G-09 1909-90(Atency- ( a£- ency*- (Afecncy-wise). wise). vjiae),
1. 9. 10, 11.
1 55.545 47.000 47.001G.OOG 1G.C00 ■;: 10.00
2. 53.955 10.C0 10,00
5 . IQ.406 32.500 .32*50
4- 99.C45 4C,0CC 40;00 ■
3.000
6, 1524.321 1920,000 1920.00
G.490 0,500 • 0.50
0 , 9.967 37.000- 37^00
9. 162.946 400.000 400,00
ihysical progress
Upto I ikely . - 11 c.nne a '31~<S'*~19Gt3 during:, during: ■
19G0-*39 1909-9C'
Rc<marka,
12. 13. 15.
This is a continuous process. Extension of pipe line to un-servod and ill-served ares,
T he works conaplcted. For installation of new punpset. For payments to the land Acquisition char£es and clains under '.Arbitration,The works identified in the project report prepared by M/s» Tcta Consulting Engineers,
55^ works coapleted. Balance work is in progress.
T 0 take preliainarj work to acquired lands during1909-90.
Vork is in proferess^
03COto
1. N&mo of the Sdi euie
Scop3 of Hbtal estiaiatod ccs't-the project/ & funding patter-'^scherne(lakli ^ C4^-''cy v ise )_ Tots
gallons per Go’ r ' LXC 'mpI .
jame rrame
£> '■ i.
rn ev fS9 ta
pen cure
•r. s, -I.' »• . ?t >
&y) f'psn't Loanbutio’
Date Tar^a't ex of datf.2 of di
strr- comple--=. incurring ticn eel upto
31,3087
OLitle’/ durine:Govtr x t g — '^ tEisrant I.oan
2 , 0 * • • 4 . 5 - be f * 8 , -K 10„ H r= cs -=»•■» w =r» » i s sirf c j ’ V-
.E .GOnS StiliEMi S:- W-TEd SUPPLY
c » aa « » « 3 =7 t B3 .j S-« 0 » TiJ —• K* CT t-» 1=^ r j —J
0 Nalgonda 25.00 414 r 06 86,50 ' 5C 0 .60 '82 108''! 153.88 201*62
» Qag->le 33. 00 302,10 12^.17 431,2':’ •83 1080 80.27 243.00
. Guntakal 10.00 218.60 104.85 •323.45 '81 1090 51-63 31.00
• Machilipatnam 34.00 363.08 141.80 504.88 »83 looo 202 . 37 221.00
• Gunturfwith Icpishna river as source)
.Phase,I of Master Plan Water100.00 1Q59.30 200.00 224Q.30 '81 1002 ' 603.51 1101.53
Supply Schemes in 4^ Municipalities NEW SiiTEH SUPPLY SCHEMES!
2658.50 t9 1041.50 4600.00 ‘87=.88
'80^00 -
12 : i5.
be deposited with iVs APliC Lta ,, per the decision trJien in the ffl eting held on 4 /7 /88 in the chanibers of Principal Secretary to Govt. 5idu=. stries ci Commerce Deptt,,
lb renovate the depleted source ofi^PIIC Ltd., for giving W£ter supply to Cuddapahr tovm.
46 .40 218, PS.. I2 'n i7 372.17 _
75.05 206;q5...+15.00MC
141.80 362 .go
180.00 12S1 .5T
“ ' WCO.
■ ISO
25.00 25.00 '88= 8Q
•88-80
■ ' m. D a»
n .;i 1 _
K9 rt> 23 :b 0 w «» err ro a
/-ctuc.1 expendituren v« T 1 O *7 Q C.
CO :•? ca tr» » ,*
Likely1 T> *T Y\C7
CO r- ■» S3 as m e *
expenditure '88- 89 (Agency
Proposed outlayT OlA
C>B7B>0E3C7a^GSIB9a^ tn T'
Physd csl prop.ri
j S=» _w
-SS
tli f-- «B» S» «
HO u CU.r3.ijg o oc uui XXi^. .. wise^
I Oi X f Af'encwise^
upto31-3-88
Ibtel
2 0 . ■ 2 i ; * e» TO 3» » =» *»' =5
Liteiy Flamed Bemarl-rs
I .V x» »
1 4 .
Govt.grant
1 5 .. » sa w » c=3 JP
LieLoan1 6 ,» m =>
Obtal
1 7 ,
Govt,grant
1 8 .B» » CB «•
LieLoan1 9 .9 S> m 1
auring auring ^88=89 ' 8 9 = 9 0
‘ 2 2 ; ■ 2 3 .ca ts S>at9 B» B9 £=> .TT
2 4 . ■ -ea at> o D eai
1, 106.37 1 2 .8 8 m 12.88 3» 52^ 48^
10^.73 120.00 3Q.17 150.17 sa - - ' . 44^ 56%
3, 45.05 “ --73.17 4,1« 85 115.02 30^ 30% 40^
A73.88 5.00 «» ,5^00 ,78.00 76.80 154.80 56^ 14^ 31^
1 171.69 208.12 ,208.12 i2r.oe 121*00 242 . 00 34^ 9^ 11^ 1
401.29 1000.00 - 1000.00 ^ 0 .0 0 - 620 . 00 9% 43^ 48^OJCO4
/ 25.00 as 25.00 _ 100^ 1
8 9 0 7 9 S 9 S > 1
3, 4 . 5. 6. 8. 10 , ■ ' n ; ■ ■ 12 .' ■ 13.
Vis#tep&tnam WS IS (with Rai.- Wfcd*l|. Yeleru systems as sotian^
■E) give Addl,supply of 160 lakh gls. day to ihe people of Vizag*
9.30 23.36 32.66 88»8q ^1-92 356^,85
PriiB^y s-chetnes in 5 towns aKj^r discassians with C.M,
in newly rons tituted MiJaifcibalitres & in other pr*»ity towns)
augmenttheexistingW.S.syslietns.
88=, 8' oi„q2
a>
1, 14. 15. IS . 17* 18. IQ, 20, 21, 22. 23, 24,
8. ^ - 116,83 115.83 I
I 442,83 160,35 603,18
59, . 204.36 323.82 328,18 fl
0
,s b o tm w0 o
1575,36 278,82 1854*18 1335,00 400.00 ' 1735. Oo
u>COa\
Annut.“r' Plan 1989- 90 Sup ply & Sanit 'Ltion SectorD^;;tiils of R ural Water Supply
S3s:, Modi of W ater ^ up p ly
N o .
P h y s ic a l T arg et /aG h io vo m ^n t
(N O ,o f Revenue v i l la g e s & P o p u latio n in lakhs)
A ctual Anticioat'--dachievem ent achievem ent
during during
1987-88 19 83-89
T o tal N O .o f Tfeeget V il la g e s y et fo r to be co vered the
as on 1 .4 .8 5 Seventh
P lan
(1 9 8Z-90) ;
To Of T o tal Of “ f o t a l 'o 'f Total o£
tal which PVs.
whi ch w hich v/hich
Proposed
targ et fo r 19 8 ^ 8 9
T o t a l ~ 0 l
whi?>h
1 - 2- 3- 4 . 5 . 6. 7. 8 . 9 . 1 0 . 1 1 . 1 2 .
A . STATE SE CT OR ( I'lNP)
1, P iped Water Supply 1151 i 1151 1151 1151 155 155 15C 150 15C 250 0 12. TubewGlis with power
19 37 19 37 19 37 19 37 312 312 160 160 200 750 (i00CO
pumps
3. Tubewe 11s with hand . pu.mps 4829 4329 4829 4829 44 '4:C 89 0 89 0 850 200
1
4 . Sanitary wells - - - - - - - - -
S . Oth..r (Spc^cify) r yC" ■ t ie s t t . charg s etc. , - — - — - — —
X. K—
Total ( m P7917 7917 7917 7917 511 511^ 1200 1200 120C 1200
B . Cent ra 1 _Se^ctor( ARWSP)165t1 . P ip ed Wat^r Supply 1151 1151 1151 1151 165 280 180 15 C 35C ^
2 , Tube wells with power 1719 1719 1719 1719 200 200 300 300 275 65 0 5)
punps 5047 22 64
3. Tube wells w ith hand 5047 5047 5C47 2264 720 92C 875 300 0
punps- 04 . S a n ita ry veils - - — — — * “
5 . Others (S p e c ify ) - - - - — — — — - k
T o taK ARWSP) 7917 7917 7917 7917 2629 2629 1300 1300 1300 1300
Total(A+B) " 1 5 8 ^ 4 ' ~ lia ^ 4 "lS 8 3 4 “ 3140 "3140 2500 2500" 2500 2500
S i . NO. Hodeoi Water Outlay /Expenditure (R s . l n Ia)<hs)Supply __________________ ________________________________________________________ ______ _Remarks_
Cutlay '■ Actual Outlay,' Anticipated Proposedfo r fehc cxpr. for . expr .during outlaySeventh during 19 88-89 1988-89 forPlan . 198 7-88 ■ 19 8®-^ O'
1- 2. 13. 14 . 15. 16. 17. 18.
A . State Sector(MS!B) T'-
1 . P ip e d Water supply 0 8 0 0 0 .0 2C90.5 2 13 3 .0 2 1 3 3 .0 2133 .0 2TTuJDe W ells v/lth power pumps'^
3. Tube w ellt with hand puirps 12000 .0 2 7 6 .0 , 2 2 2 . f 2 2 2 ,0 2 22 .0
4 . S a n it a r y w ells - ^ ~ > -
S .O th^r (Spocifv ) cfitt.charges ^ ^ le .O . 2 4 5 ,G 2 4 5 .C 2 4 5 .0
Total(iMNP) 20C C 0 .I _ _ 258 2 ^ ? __2 6 0 0 .0 _____26C0.C _ _ _ 2 6 0 0 .0 _ ___ ________
B .C en tral- Sector( ARWSP)TTPiped W ater Spppiy No indi - r - -
2. Tube wells with power cation • 2493 .05 25'02,0 2 50 2 .0 2502-0-
GO™.3. Tube w ells \ -ith hand of - - - —
pu;nps In d ia
4 . Santtarv^ w ells c, - - - -
5 . Orhers( Spc;cif y) - - - -
Total(ARWSP) 2 4 9 3 .0 5 2502 . 2 5 0 2 .0 2 502 .0
-Z- STATE.MBNT No .W S 2 ( contd)
T o ta l(A + B ) 2 0 ,0 0 0 .0 0 5 0 7 5 .5 5 3 1 0 2 ,0 5 1 0 2 .0 5 1 0 2 .0 0
■ I
w00CO
P t .
N o .
01. JKACIL Ci! POVE-SY
20 Ppi>?r PROGR.\xMiC - OUTLAYS AND EXPENDITURE
-- .... . - .. -. . U S-. -cr-ores}
seventh 1987-8^''P la n A ctual
O utlay Expendi- ( 1985-9C). t u re .
DRAFT ArJI UAL PLAN - 19BQ~Qr
O u tla y .
... 5 .
19 88-8 _
A n t ic ip a t e d expenditu re«
- 6
19 89-9,0pr<3PC£C.
'p: .. '1' y ,
02.
6o .CO •21.72 2.35 2.36 2.77
b) K.2.3.:?. 113.50 34.99 25.81 ' 38.45 33.3I
c) it Small-scale Induatriss ■ ' 1.61 r.D5 1.07 1.07 . 1.14
d) Handlooms ; 2 >i • bO C .75 8.02 8.62 8.74
e) Sericulture»
"25.00 3.21 4.00 4.00: >
4 .00!
f) lhadi tk Villgge IridustriBS 4.00 ‘ ' 0.2G 0.41 0.41 0.4l'
sraAia&Y Fc: iarj Tjuur-S
a) Ery Lan i fanaias 40.00 5^69 12.02 12.02 12.80’
h) Brought Protie ^ e a progxaiaaa 14.05 3tl47 4.00 4,06 4.05
c) toought belief 2roGr£S2ine 0.44 — —
1, mTBIx TJS3 c? i;.i^GjeXCI;j<X.£:: ... ■ : ,. :v-;r
a) Major t Medium Irrigation 1335.00 2i55.3i'‘ 257.00 289j37 ‘293/s r
b) Minor Irz-igatioc '2 d1>.00 05.78 32.00 34.00 4 1 . ^
q) fioBmand ijrea Developasect 130.00' 6.48' (*) 7.00 (*) 7.00 (*) 8.0fi‘
d) flood Control ■ " 35.DO 4.18 5.00 5. DO 7.50'" .2r«
’ Draft AmyAU. p i a n ; - ~
2o .poim'' PRQg'i ..igc >-
ptNo .
, .-•■: • ■' j I‘-''Mr.'t.N!'* ;;
-T < * f »'»■. • ? f, •■’ .- ; ''•• I fc. ft jiTi .Si - r •;•/-'
■ir ‘ . .
1 ,n t' V ■
:> ‘S-E--L_Z._j:
Cti^*^Crores)
r ' v-l r -■
2,• -r;
. 1W- - - . . . . . .
. seventh -1’9 8.7-98 -•■■•,-jj ,, ' l9 89»_9-t' ‘-' ' ^ l a n - '< Actual ' j.i r "* r a_ • j X. T ~Prooose
Outlay Expend!-,.. .. A nticipatedCl9 35-:i.O : ■ ture... e x p e n d it u r e . '" -^y*
3 ' ' - 4 5. - S'- 7
04 . t • ' ' •o -
a) G32cicil^ife’‘:?2?o'dtM;tici ?rc3::c;3as-
fc) iiaticiaal’'Oil saeds devsl o :,i::e cc progFaime-
c ) Dey3jl 6 ;c3 eat' cf fuip e s_v/ ' • . , ■ - ■ ■''' . '
d) aoy-ticulture .i); Frui'b tsropfc's ' O ' \ ■'■
f' ■ ;''ii) V^retssl& e.roj& ■ ■; V :r.'.'J'.:
> * -1■ e) Cituy fea apdJ/rre.liQusi-ngv! •.-
” V .'o Tf) igpiCAilture Hsr'^iipG:*
~) .^6iH il H i i s ''pQi ;i :Zsve), c xiebt
h) fisheries - - - - - - -.v ’"
- i) . -- ;■ 1........ . ....
05., Si'FlMSE'K? '
21 2S-.-;
l ^ . z
15.90 ^J
3,D0
3.09
22,14
p.02 '
43.25 ■
5.45\
5.6yi0 . 35 '
-0-.40
5.95
»*.25
' — 1
3.36
8.80
0.39
'1.00
0.40
■
6.21,
2.78-
3.36
a.Gp
0.39
1..60
0^40
S.59
2.98
3«38
8.83
0.45
1.90
0.40
6.47
2-.08
ICO.
8
•; -r-i
;.i-
ANNTJijI. I L M - iq8Q-qc2C_i giNT_1-^GR^ME_-^Oyl‘I Ais_MD ITUEE* ^ ^
(Rg. crores)
I t e a D seventh 1987-88 ______^1288-89 1989-9c"
“ w ay E x p S i- outlay^ ^tioipatcd’., . ( 1985-9C) tv>re. expenditure, o^^lay-
2 ________________ 2___________________________________________________3^ ^ _ _ 4 5_ _ 6 7
06. SEiCIiiL PBOGRAJ St’E Fci LilBO^.
a) Scheme for eDforceaent of iiininHan wages forrural labour 1.82
b) Sehabilitation of bonded lebour 4.00 0.31 0.75 0.75 0.75
c) Grantw-in-aid to Voluntary i.gencies — — — — —
OU. CLEi^’ JINKING
a) Burr.l’7ater Supply ( State Sector ) 200.00 25.83 26.00 26.00 26.00
b) Rural Spjiitation ( State Sector ) 50.00 4.00 4.00 4.00 4.00
08 HSiLTH PC3_A_L_L_
a) ?.ura Hedth — 12*35 12,35 12*35 12#33
b) Prograniae for control of coamunicablo diseases 3,00 6*35 6*50 6.50 6#50
09. TWO CHn.D _ N ^
c) I. C. D. S. I gg gg J2.46 12.46 13.58
d) Angiiiwadies
03
?I
- 136^-9 G
rOIKT IROGE^ME - 0U2L^S /mD E>iENDriT;:raii.
■ .:. ■ l.-LX_r_;i
1(Rb ,. cro'roa).
xt.No.
1
I t e in s Seventh ■ 1987-38 i Ian ActtreJ-Outlay , Expendi- ( 1985-90) t-ure.
5 4 ^
________ i28§-a9_ ..._______
Outplay. anticipated expenditure.
5 5
1989-9C iroposed outlay.
10 EXPANblON OF 3DIJC/J’I0H
A. General 3d'Jcc,tio ,
i) Element ary .3due ation
ii) Adult Education
11 JUSTIC3 ?0_3^3s 3* J s
a) Progranmc for welfare of S.Cs
b) Programs for welfare of S. Ts
12 EQUITY _ m 'SOffil'j
a) j^ssistaace for setting up cf Women'e Trg. centres
b) Institutions of rehabilitation of voaen in diotress
c) Training - cun - Production cfc»itres
d) Wonen Devolopiacnt Corporations
62.15
25.00
40.89
50.00
0.18
0.34
2.50
25.77
2.49
3.48
22.03
30 .47
2.90
4.59
11.79
0.02
0.02
0.01
0.15
30-47 •
2.90 -
4.59
11.79
0.02
0.02
0.01
0.18
108.29
4.48
6.12
12.82
0.02
0.02
0.01
0.15
03
%I
T r 1 - I
i t ,Ho.
I t e m s
IR/JT IL/N 1969-90
20 I QUIT I ROGR J'IME - OUTLAYS /J'JD EXLEMjlTHRE(RsV crores)
seventh ’ 1987-88 __ 19§8~6S 1989-90
(1985-90). tSre. expenditure,
• 5 4 5 6 ' 7
13 ^ «P?Ga3!Ui«TIfiS F(S YOOTH
^<Ktth vreif are of §port s
14 ‘ tidffiiNG FOrf fflE ?E®^_
i W d Housing
6) Uifbc» Housi ng
389.2364.81 79.10 79.10 79.10
15 BffBOV^NT ^_oLvMS_
Sutfirottnent&l in^jroroaent of Urban s I j q s 25,00 353.00 376.00 376.00 376.ao
16' _STB^^Y _F^;_ P O ^ H Y _
F o r e s t r y 9'7.50 6.50 - 6.50 6.50 ■"8 *50
O . I - I
i t ,N O .
I t e a s
20 ^ OOfMlSS A M HXt'EHDITffiE ‘
(Rs* crores)
I: ' o : > seventh ,;4987-'^ - ________ M28§“89 _____________ 1989-9CIlan ^ctiaal
1 ' 2
, , . ” ~ ”■
17 PSarECTION CF THiB Em aCNbEh^
V, , mpendi- outlay. ^tiolpeted( 1985^90) tSre. expenfllture. °
.35
5.70
18 ccr_CM m } TIB co^sw^3:
• Givil Supplies 3.58
19r ‘
a) Rural BlectrifieatioD
b) Nationeai Prp^raania for Bio-<gas develqpa»at
c) I . j,. 3', J .
J5.55
2.DO
17 .21
0.35
_ Q*as
14.00
9 .35
14.00
0.35
14.00
0.35
L
t
20 4l IiilS?0I«IV3 il3X£tljISE.2I0f.
P t .NO ,
I t e m s
DRAFT ANNUAL PLAN - 19<39-vQ
20 P O i m PROGRAM.ME - PHYSICAL TARGETS AND ACH3E VEML'NTST P P - 2
Unit
3,
1979 -8a
level - 4. -
7th- Plan 1987-88 198§-§9 " I5'85-5»~ “
Target , i*' Achieve- T arget ,19 85-9 • . ■inent. Target Achievement
- „ anticipated ,8. 9.
91.
^ I,i;^2.P. (Old & ifew )Lckh
No.pf f csailies-
1.09 IJ.JO 2.64 2.30 a. 00 3.2J
b) N.E.3.P; enplojrac'Dfc geDercted
c) B .L .B .Q .P . - dc -
d) HaPdloosn - Vd ue of protSuction .►( Co-op. fold )
Handier lift a Value of produbtion
f ) K h a d i
g) Villege Indistries
h) S .S .I . usiits set up
LakhMondtys
—do*-
1240.OJ
-do-
-do-
M.do-
Kos.
1031^.00
44470
30D.55
329.24
Rs lakhs 3220.00 18000.00 6660.85
i) Sericulture (Multery cultivetiofi) ilreain Acres
33,360 25;000«
n.a .
118.21
11230
5(^0
342.55
262.48
14300.00
N.ik.
148.00
9307.72
• 10,000
5 ,j00
342.55
262.48
1430J.00
N«tk.
148.00
9307.72
1J,000
5,000
342.55
262.48
18000.vO
KA.
165.J0
10783.84
11,000
5r000
■&
PftkFT ANNUAli PtAM - 19^9-90 .............• ■ -- - ■ ' 'I' .9 tp — 2
' 0 Poiai PROGRAMWfe ~ TARGETS ^nl> .Ag^XggBldfrS " ^
Pt. I t c: m £ " 7th Plan 1987-88 1988-89 " 1989-9i'No. * _ Target Achieve- 7 ~ “Tarqct.-
* Unit 80 ■ i9 8 & - 9 n m^nt- . t o i c j ^ m s n t ■ ^level ^ antic ip ated .
1 a .4 .. 6 . G. 7* Oi . 3.- . • I • • I
0?, %yJ xA , • :. • ■
i) i-icrD,'’ vctc-rshocs Hos. — . 25G 255 132 132 132
i i ) Laiii;: Ha. -- 57QjJQ 5907 49DOO 490^0 5Qj;iC
,,iii) Inp:'cro? ' ins. — h.... --7770 29D3 290J^ ' 33D0
iy) :.istri :uticx. oi .ai ja-yioldiiig ’ 130scvfi? iitls. — — 303.71 293.00 2S3.00 233.JO
v)-t)*lo lanis — ' • •'*""•
.JCci coverad » J.O _ 1000. J. 72J.00 1400.00 14^0.30 1400,00iia.
yieldiJig soecs '000 sttls — , ~ — _
U'* -> 13 ■ '*“/ •* • ifc*• - _X • ^ '
i) ..rsr. utjicr soil rjid iioisttire *030 "®oiasG:;'vt!.t.ioCi Ha. — 75*00 ' ‘ " ^ * 7 1 12.50 12.50 . 12.50
ii'' -J irrirrtici::potor.tirj. -do— ~ 50.vO, 9.40 10.00 10.00 ' . 10.00
. . ■ \ ~ , . . „ \ t f 111; ..xioreotr.jti-::.- p.pasturee -do- — 30.00 4» .5 &.00 5.00 5.00
i)
- ■) 969-9 0
20.10PIT - i JTiTSxC./X T/J{ClETS AND ACHIE-VFJ- EHTSI r I '- 2
I t e m
i 2 3,
Tth liar- l987 '- Q 8 ______ 1986-62______________ 1989-90
lD7d-fio ^osf-go Target, ^.chieveaent ^srget*level " “ anticipated*
6. V. fe. ©.
; B8rr^jjS£_^q
iryiR - io»
i) Irr.i nation potoDtial
il) Uljilisatioa of potef^ialcret/oed
lii) Conan&'iJ Area Dcvslopraent —
1) Field chaiiDelt: . .
2) LanJ Icveiling
3) Warabaftdii
Catcfc .ent ggCAa
'■ i) a oil conservation
. ii) J d i rresta;fcioD
'000Ha,
-d*-
_do~
-do-
~dor
Acres
1401.73 735.35 1,14.63
1C1.91
8.13
14.93
£50.01
227.58
217.63
350.00
5.03
272.00
142.38
180.00
157 .24
180.00
* Exclusive ofC fMinor Irripa-tlnn)
and ground water Depts.
L
2C. 1Q iijg,
i-t.No.
1
I t e n s1070-
Unit 80level
3 • i •
?th i>idR Ta3?§it1985-^C -
S. '
<kjbie’9 e-ment,
G,
licsttie 1 6116: % tinii'cAoete'd*.'
a.-
04. BIaG3?._%»VB3To
^ Production of —
i) 2ice
ii) Cil seeds
iii) Pulses
iv) Eorticulture
v) Livestock —
Milk
Eggs
’'?ool
Vi) FishV .
vii) i.c:dl. stor^e facilities
•OuQ ToBttes
Lalditoanes
•000tonnes
Million i'Jos.
Lakh Kgs
Lakh tonnes
Tonnes
0 5 3IjF0_C3iaNr
i) Land Z ecords cas^ilatiori i<o« of 'v ill^es
40.45
348
57.18
32S©
mm
28.60
40 J
TO69
1»47
a#4
5 0 .1 3
2^0
3100
28.50
2 S 0 .4 5
0*50
- 8360
1989
650
53.54
3200
3200
23.60
380
0.50
9070
2210
670
53.54
3200
3200
28.80
380
0.5Q
9260
2165
700
56.97
34i)0
3300
28.70
400
0.50
lo
iicres
SRjlPT ANITO ILAN " 1989-QC
20 £OIMT IROGR/^MME - IHYSICAl- T/JIG-ETS AND ACHIEVEMENTS'
It ,No.
I t e m s
Unit
3.
1979^0level
4.
7th i l a nTarget
1985-90^
1987-88Achieve
ment.
6,
___________12 8 § ~ 8 9 _ ___________ 1989- 90
Target. Achievement Target,
anticipated.
7. 8. 9.
05 mFQEjp^am_ ( coatd.)
iii) Swrplas l^c’ distribute-’ Ac.
iv) iirea distribute?? to S.Gs/o.Ts /ic.
v) Persons benefittcd .. Nos.
06 S P S C ^ ?ca
a) Bonded labour —
i) Released .. Nos.
ii) itehabilitatec . . Nos.
07 CLa.N Dram NG
^ i) Villag'JS coverodI
ii) Population covered
iii) S.C. / G.T. pppulatioD
covered
08 H3/Jjra Y t S i J L L
i) G. H. Cs
ii) P. H. Cs
iii) Sub-csQtrcs
Nos,
Lakh Nos.
-do-
Nos.
Nos.
Nos.
10000
15834
157.48
29.84
17
500
2000-f
24131
10742
20270
2697
4772
38.27
8.69
200
35000
3000
4000
22.00
5.37
40
200
loao
10,000
1200
4000
22.00
5.37
10,000
12u0
2500
18-75
3.35
pt.No,
I t e m s
2
cQ I'oirn^iuom m m - siEoift
7tb riaE 1987-68 _ ______t i ^ ^ 9 ' ^ 1989-90Ta^et ................ - ■
Oil ( :oatd.)
iv) Imnuaisation cf chii'^.ren
v) 3urel Sgpitation - Latrinet
vi) Hohabilitatioti of ha*niic epj Gd
09 r?0 2 g-iIL5 _NOM' , '
i) Sterilisations\
ii) Equivalence of Sterilisations —
( lUD, CC & OP userQ)
iii) I .3 .D .3 . Elocl®
iv) ilnganftadies
10 Bjqpansion of Bdtcatioa
A. 31eiaeat£yv Eterolneut (Cumulative)
Umt
3.
LaWiNos.
>ios.
Nos.
Nos.:
Nos.
Nos.
Nos.
197 - t) " lovel
4.
T^get
B,
i) Toteil . .
ii) Girls
iii) S.CS / S .DS
Lakh Nos.
-do-
-do-
SS90Q
las-
Q.
12.14
^^43
979
4,49,810
8,93,000
S253;
103.69 - 8^f97
7.
12.46
9302
1000
6,00;900
1,17,000f * i
13
1625
104.29-
miernrnent' antio j|>ated,
9. ’ ’ 9.
12.46
12750
1600
4.50.000
1.17.000
104.29
12,46
iOOOO
1000 ^I
4.50.000I
1.17.000
(Not yet
— ai>proved by Govt, of I ndia)
-do-
111.95
PHAT'T AlWiil I L M - 1989-90
2C iODJT IROGRAMME - IHYSIC^ T/JIGETS AND ACHIEmffiNTST I I - 2
I t .
No.
1
I t e n s.
2
Unit
3,
197 - 80level4.
7th ilan 1987-88Target Achieve- 1985-90 aent. ‘ Target.
5. '6 . 7,
_________ 1 9 1 8 -8 2 _________
Achievement anticipated.
1989-90Target.
10 EXPANSION ^JS3DC/JI0N_ ( contd.)
B. />dult Liter spy
i) Total
\i)
. iii) S.Cs / S.Ts
11 JUSTIC2 _TG S.C3_&_S.Ts
i) S.C. fmilics assisted
ii) S.T. ^senilics assisted
^lii) BistributioD of s\irplus 1 a»d
iv) Bclfea^ of Central share
/ ■
2 BQUALli Y F©
' ii.i);Saralmc^ of girls in schools
(;.dditional)
ii) l^oaen in Adult Literacy.cl asses
iii) ^ ompn in Technical losifaitutloEs
iv) Pcmdle mortality
LakhNos.
Lafab Nos.
-do-.
^rei^
No*of fetBi> lies
Bs laldis
LakhNos.
»».
»K
»>
28.98
6.15
2.70
4.23
3.00
1.18
10742
9094
4.48
1.37-
4.f8
2.30
0.54
a. 89
2.34
4.68
2.30
0.54
3.89
2.34
6,84
2.60
0.54
3.83
3.42
^-T9Q9-9 c
pt.W o .
1
I t e m s ,
2CiOIMT i]
Unit
3,
1 7p-00
level4.
7tfe ilantargett985-90
5*
.ai*; < • » -•»•.«(•■;■ ««
1 9 Q ? * ^ 8 ________128§“§9_ _____ __ 1989*^0
Target, ^Phievement • anttQipated,
G* 7 • #
IL P .- 2
13 im CPPO^MTHIS FCB YOOTK
1) N. S. S.
2) N. S. V. S.
3) N.C. C.
4 ) Nehru Yuvak Seodras
Nts.
Nos.
Nos.
Nos*.
14 Hwsim FOB 'Paa
Lm I u r a 1
i) ProvisioD of house sites lies.
ii) CcDstructioD aasistaocc tos.
iii) IndirQ iiwaas Yojana for O.Ca/lFI.Ts: 1 os.**
E, U r b a n
i| S.W.S. hOttsi% host
ii ) Ii.I.G. Houses Nos.
iiiy Houses constructed for S .G s ^ .T s Nos.
16 gipaevas^
l^um population covered 'nith S«-ven basic cni^Dities of p^nsons
1,19,400 8,50,000
7,QD,900
14
2,46,647 90,000
1,27,831 i ,25,OOU
13,742 13,140
9,593 l iQm
r i*895 i,5Ja
' 2 . ^ 8 —
90,000
l,25,03j
13,140
10,3^0
1,530
90.000
1,25,000
10,0JO
10.000
1,500
h
1 ^ 0 3.51 1.25 2.30 1.25
Dxi.U''T I I . - 198Q-qo
20 lOINT XRQLtRAMME - llgSICAL T^.frETS ACHIE-VEMENTST I- 1 - 2
Pt,"No,
I t e ra s.
1 2
16 STR.raY JGi
■i) Tree plantation , .
ii) Survival rate
rii) WasteJ Itind rcclairaed
iv) Coastal vogetatian
18 COrSaN For: TiS cc^w .^_
. i) >few Pair Price shops opeoed
ji) Ration Cards issued
19 ■ ENSIGY JCr. TH3^VIL '^3S
i) Villnges electrifiod
'"') ii) Punpssts energised
iii) laprovod chullahs
iv) iio-gas plants
y) I.,a. i.?.
Ucit
a.
Lalli
Ncs.
Porcejrfc age
Ha.
Lr."* Noa.
Ncs.
V
197 -
level
16,435
3,08,292
No.
Wes.
l^os. -
Kcs.
Wo.of mandals —
7tb ilenTarget1985-90
4,42Q
3,50,DDj
5,5D,00J
s:>,po, jjj
a
1987-88 Achievement ,
______ 1928^82 ________ 1989-90
Target, AchlevGment antic ip eted.
7.
3051.33
90
15513 + -24 ^ 8
290 + 33 ms
357
1,514
1,16,794
1,51,748
11,516
8
3Q00.D0
108
1,200
82, JJO
1 ,j0,J3J
15,jJD
30000.00
220
1,200
82,000
1,0J,0.0
15,000
9.
3J00.00
100
750
70,000
1,50,000
25,-jO
I
SI. Head of ™o. , Development
' . 2,
7th 1985-QO "lQ87^i8^ "Outlay ^
I3raft i*nrmal ilan - District
S t a t e
3.
S t a t e Ms*-
Dis- T o ta l ^3^3-c^
ilons Dir-
1088-SQ Agpro'^ed
l^khs)
Outlay1 0 8 8 - 8 0 A n t ic i- p a te d Escpdr,
loSP-oc Proposed Outlay
trict4 . 5. 6 . 7. 8.
& t a t e ^ m s - T o ta l S t a t e M s - J b t a l S t a t e T o ta lfc3?icfc
10. 11. 12, t r i c tw . 14. 15.
Let 16, 17.
.ANE) ^L IE D SSIiVIGES
I . Crop Husbandry
tIE
3v Animal Husbandry
4 . Dairy Development
5. Fisheries
6. Forests
7 . Foo(3, Storage & WareHousing
8. A grl. Research ^ d Education (' APATTt
•«
9. A g rl.F tnan o ^
Instittitions
10.. Ma rketing
II.. Co.operation
12. Tbtal (l^GhL*& A :LLIED SmVICSS)
II.ItUiaLl DEVEL0H4ENT
1. I.R .D .P . (including
fallod well
2. n-v*iLt'-
1560 72i0 8800 6o 172Q l7f^S 85 1617 1702 85 i5l5 1700 102 16^7 l?oo
llCO IlOO - 89 89 - 127 127 - l 2o l2n - 135 135
837 2127 2064 47 596 643 54 617 671 54 555 60'- 45 652 G' 7
1583 1306 95 105 2j O 84 I 06 IS^ 119 135 254 1§4 173 327
210 3376 3586 17 370 387 61 630 700 61 630 700 50 1261 132"
17 0583 0600 19- 1051 1070 53 1558 1611 53 1558 1611 55 1556 1611
- SCO . 3»0 - 40 .40 40 40 - 40 40 - 4C 40
i L- ’ w - - 1 0 175*m 175 207 - -207 213 - 213 300 - 300
3200 75 3275 396 3c€ 400 400 400 - 400 405 - 405
16 284 3v-v - 6 6 - 129 129 - ■ 129 120 - 129 129
1348 3577
977129058
4-^5
38829
-J236.m
1054
279 615 70
4 ^ 5 5310 1023 5345
601 79
6 ^ 8"1064
622 • mm ' mt «» 15322
601 160
6386 1280
6iC
6183
7.:;0
7472
mm 18B75 1S875 - '.r. W - 3S44 ' m m 3S11 3811 - 30f\4 3004
- 4,XQR.vx.'n .602-.,.602..
I
ural't Annupl .JIan - District flans Dx (is, lal^hs) ...
SI. Head of No, DevelopiTJent
1. 2.
7th H an loss -QO lpe7-SS Actuals 1088-80 Approved 1088-80 Antidi- peted Expdr,
laSQ-OC:
Outlay State District
7.
Total uuLiay jx-upoBea *
State .trict
3, 4 .
Ibtal
5. 6 . 8.
State
9.
trict
10.
Total
11.
State Di! tri(
12. 13
s- Total State «a?-
14, 15. 16. 17.
3 • X »li a B* P • - - - - 20 20 - 20 20 _ 20 20 - ■ 2C 2:r _
- 124C... 124 :c - 3400 3400 - 2581 2581 - 3845 3846 - 333i 33316, (Excess
non wage component) - - - - - m - - « mm w
6. Land Reforms(incl.
Tribal Survey)- "'- 6C C 6 C ^ . - 12v 12C - 120 120 - 164 164 030 - QS'T —
7*Cyclone Shelters - 150^ 1600 - 103 193 - 150 150 - 150 15; - 15: 16;.
S* C.D#Panchayats - iSv o 15.iO - 15 15 - 2.. 20 - 20 20 2. ■2:.
9» Telugu Orameenp Kranthi Patham
1C•Crucial Balancing Investments
-
S63
4il
863
'43i-
172
2300
172
2300-
507
2300
507
1
23&C - 2300 23 Ot
TOTA l (i i ,iit®.;l dev .) “ 3SC 00 38000 - 8106 8105 - 9200 ^20© - 11509 11500 - 31356 11356 ”
lil.Special Area Dev.Programme _ . ' d 4 3 14 _ 14 14 _ 14 14 14"^
IV.IRRIfiilTION & PT.OOD
CONTROL- . . - . . «•;>
1. Majcr & Medium Irrig ation
- 1542c: ^3G0 1635CC 22267 1263 23530 23500 22 :r 257:" 23360 2350 2570 C 26326 3000 2032s
2. Minor Irrigation
3. Command ^ rea Deve~
286 - 19716
20
1500 C
424 2154
548
2673
548
465 2735
'7 0
3200
70
465. 2035
7 :
moo
7 0
559 3566
8-..:
4 1 ^ ; “
8.>o ‘
r
f
15.
SI* Head of i^ian 1985-PC 198'^~88 1Q88-89 Approved lo88-8< Antici- Ioso^qqNo. Development ______ Outlay ilalS Out3:ay pated Expdr» t^roposed Outlay
ffitiate Dis- Total tflct State Dis- fetal tfliate Di's- fotal State Dis- Totaltrict trict trict trict
1 , 2 , 3 o 4 , .. 5 . 6 . 7 . 8 . 9 . 10 . I I . ' 12 , 13. 14 . 15 . 16 17,
4 . flood cont:uo>. , .......................■and Drainage • - 6500 • 6500 - 418 418'' 5€>0 500 - 500 501 - 75 ' 70C
CCNIROL)^''^^^^'' 154QS5 5C515 20500 226^1 4^B3 27u74' 23965 6135 3010 0 23815 6486 303 1 26384 8l i6 35: :0MR* » ft «« «» M M I
Vs. Bner^y b"2 '^j I j .OCO 15020;
VI.INDUSTRY & MIWIilluiLS i T ^ l l n g e & Sm.dl 3212 - 83 127CC
industries2 , La rge & Medium ’ 24£0 ' 6092 30292
3 . Mining 7700 - 7700
TotalCVI.Ind'&MineralS)35112 15580__506^2
' VlI.THAMSirOET ' ~ .................. .
•Draft ^n u &l irlan 1ob >-90 - I>is|rict l-lans Dt' Ois» lakhs)
16590 4047 2:637 I'y26d 4235 21,500 1^962 4953 24^15 21276 ■ 5259 20535
606 1283 1839 o71 1512 ^ 3 3 671 1512 2183 763 1 P63 2706
2358 322 2630 27#9 200 2Q49 2749 200 2^40 2701 213 2pil
47 1 j03 106.^ 10 1050 1060 10 1350 106^ 10 1060 IC '.C
3011 260B3 i30 2762 619-2 3430 2762 6lc 2 3i74 3223 66">7
o
l.Minrr Ports ccLight Houses
~ 810 810 174 174 If* 175 175 175 175 175 1"’5
2 , Roeds & BriOges - I3IOO ^2100 «" . 1 605 26C@ ■ 9 3025 3025 - -3025 3025 3025 3:25
3# a.F•S*H,T-*C. 23480 - 23480 8509 850^ 7v,35 M 7035 67JB5 - 6725 323^ - 3239
4 . Inland Water Transport
170 170 3^ 39 .. * . 50
T- ■
50 :»■ 50 50 .. . - 50 5-
5. Traffic Control 150 150 - 47 47 60 - 60 60 - 60 60 - 6^
Total(VII,Transport) 23630 13C80 36710 8556 2818 11374 70^5 3250 10345 6785 3250 10035 32-' 3260 664o
Draft tiTinual jt'lan lnSQ-9C - District i-lans' ■ DF ( R s , lakhs)
SI. Head of 7th Plan l035-g0 1 987-88 Actuals l^B8-8o Approved los8.-89 Antici- InRq-onNo. Development Outlay__________ state tDotal Outlay pated Expdr.______ tropcsed'Outsly ^ ~
State Dis- Total ^rict State pis- Total State Dls- Total State Dls-tr:.ct titct trict trict
1 . 2. 3, 5. 6. 7. 8 . 9. 1C. 11. 12. 13. 14. 15. 16. 17.~
IX. Science,Technoloo &■l66^ — 1665 I6G. 16G 199 2 2 201 199 2 201- ^19^ 3 2or_j
X. General Economic Ser,vices 050 120 1550 109 120 309 177 151 500 211 169 500 241 204 445-
XI. Social Services - General Education 527 25939 24457 13;- 4364 4497 90 5411 5509 IOC 5449 5549 400 25070
. •.. I'»-
2. Sports & Youth Services 36 c 040 12C0 47 . 66 113 55 95 140 156 130 206 156 130 ■2or-|
1
5. Technical Education 454 1161 1615 17 405 422 . 26 .405 509 26 405 509 39 1470
%Art & Culture 420 355 703 42 75 117 44 ... 190 - ^ 4 45 101 224 1 190
Total;(Edn.Sports, Art & Culture) 1769 26206
^ 41'" «-'20055 ^ 9 4911 5150 223 61.77 6400 525 6245 6560 652 2606G 21^S- Z
5. Medical & public Hea th ■ 1669 2C617_ §2206 005 2006 2091 631 2769 5400- 957 2754 3711 1496 5499 493s : :
6. Water Supply & Sanitation 75C0 5700c 44500 1930 5006 6944 2500 5400 7900- 2500 5400 7900 3500 5#0C
7r Housing( Inc .policeUnncjl njT 1A7, ^0100 30q25 850 4950 5000 1050 6450 7500 1050 6447 7497 1375 6947
SI. Plead of No • Development
Draft Annup.l ilfin InB^-oC - Discrict iiansM tm am » am ' mm «f «v «■ Ml .iia»; ■ mt mm ' m /■k* - -ijMi.''.''' «
7th Plan 1935-90 1^37-S8 Outlay________ dVate _
State ^Dis- Total ^trict
Di
Q itppro¥6d untici-. QiJtlcor pated Bxp3r.
H mm . mm m» «•
198Q-90 ro-posGd Outlay
' IS.S- "■ ^ t ? ^ Stal^ fes- I o'tal State Dist- Total trict ! ■ triet rlct
1. 2. 3. 4 . • 5, 6. 7. 8. 9. 10^ 11. 12. 13. 14. 15. 16. 17.
0, Urban Development 4691 - 14772' 166 1092 2050 190 2795 2905 ' 196 '''5125 5521 449 5064 4515
9. information and Publicity 1557 100 1717 02 20 1u2 125 - 57 162 505, 57 542 519 ■ ! 50 377 -4i
t6.Welfare of SGs,STs and 3 .0s .
—— 59500 59500 ■ —— ■ 7622 7622; 1
0494 0494 — 9272 9272 — 11050 11C50
11.Labour & Employment 220 5266 5494 67 496 ,56|.. 524 600 76 424 500 ' 09 029 910
12.Social security & welfare 944 9965 10012 169 1055 1204 170 1426 1604 169 1566 1555 170 1414 1592
15.Nutrition — 15270 15270 — 299 299 - .447 447 - 447 447 - 447 447
14. Total(Social Services) 19001 200145 219226 4516 20564 52640 4975 54552 59505 5570 55515 41095 0056 60565 60421
XII,Genera Services 500 6020 7217 157 1141 1278 00-• 1466 1546 00 1454 1554 07 5501 5660
8
yi'"
Systems Unit, ilfcstitute of Educationaland Aministration
uibindo MargiNewDelhi-llOOW
454910 56712 H ^ 2 C 67065 61150. 152559 101540295002 750000 ...... ,5.5016 -.:.--.. 50207 ":. j_2§2i2 -- ■7'1421 ... 64019 . 166559
Related Documents
