Government O f Arunachal Pradesh
Draft Annual Plan
1989-90
Volume-I
NIEPA DC
IIID04571
GOVERNMENT OF ARUNACHAL PRADESH PLANNING AND DEVELOPMENT DEPARTMENT
ITANAGAR
Suh. National Sy»tcnif Unit, National Inititute of Educationtal Planmnf and Amini^ation
DOC . .....
Otte...
1, Introduction ^
2’1 *Sriefs on bevelopmenf®: Departments
2 .1 , ^^riculture Depairtment 9
2 .2 , Rural Works Dep)ejrtment 13
2 .3 , Animal Husbendrv^” & Veterinary 20
2 .4 , Fisheries Departnment 23
2 ,3 , Forest Depertmemtt 24
2 ,6 , Cooperative Dep-arrfemant 26
^ Riircd'“D^vferopmeini£'' l^^partirfent 27
2 .8 , Land Refeords Depaartment 34
2 .9 , Panchayat Departmnent , 35
2 .10 , Rehabilitation amd Settlement 36
2 .11 , Public Works Depairitffent 37
2.12, Industries Depairttment * 47
2.13, State Transport Ddepartment 49
2 .14 . Evaluation and Hopnltoring 51
2.15. Economics and Stattistics 52
2 .16 . Civil Supplies I>e^artment 53
2 .17 . Leqal Metrology Deepartment 54
2*18. Small Savin Dei:)art:itient 56
2.19. Education Department 57
2 .20 . Art and Culture
2,2'^.l Research Department 61
2*20,2 . Library 62
2 .20 .3 . Social & Cultural A:£f^3.rs 63
2 .21 . Medical Department 65
2 .22 . Jnformation Sc Pu^Dlicity Pepjairtment 67
2 .23 . Social Security and Welfare? 70
2.24 . Labour Department 71
2.25 . Training Institute 72
3. Twenty Point Programme-1986 74
4. Cooments on obserration mad<e SS during Plan discu’sionsAnnual Plan-198B-89
5. Statements :
G N - I - 102
G N - II 109
G N - III 160
G N - IV 195
G N - V 197
G N - VI 202
TPT - X 212
TPT - II 2X6
225
W S -I 231
. W S -II 233
INTKODUCT ion
1 1 ^Pxracie^ J.s. si.^_ated at . tJti§
IKDFtte £ss% ± '^efeI5d^
ec by the Hijma3Layas o., the North end by the Patkoi
Hills on thej ffiiaist. It has international border of
about 300 KMs with Bhutan in the West, Its North
Eastern bordieir with Tibet and China extending upto
the junction! whiere India, China and Burma borders
meet, is abo utb thousand kilometers. Remaining
Eastern bordieir runs along with Burma. The total
length of thie jinternational border is about
1623 KMs.
1 -*Pr acis'sh iiaB ptifulat ion* - of-? -
about 7 laMns spread over &n area of 83,75^ Sq.Km,
Among all thie States in the country, it ranks 13th
in size. Thie State has 3257 villages and the den*
sity of popmlsifcion is 7-5 persons per Sq.Kin as per
1981 Census.. Dhe rate of growth of population
during 1971~€]1 was which ^owed a marginal de
cline from 1 8 , .% during I 96I-7I . Out of the total
popiflation cof mearly 7 lakhs only about 6 , ^
reside in urbam areas. The state is predominantly
inhabited jsciheduled tribes of which there are
25 major trlbee y±ih several sub-tribes residing
in different ipairts of the State,
1 .3 Airmnachal Pradesh is located between
26° 028' to 303' N latitudes and 91° 31' E to
97° 30* loiiglttuide „ The terrain of the territor;^'^
is predominaLnxclLy h illy , its topograpiiy is rugged
and^is chctrac'tterised by lofty hilly ridges and
deep valleysg. The hills gradually rise up towards
Himalayas amd embrace heights from 3000 Mtrs to
7300 mtrso Ncormally foot-hill ai'eas ai e plains
and hare bean ffound to be very useful for agri
cultural opeirsafeions. The differing altitude and
variation ini ccHimate imparts to the eiltire
contd ..2
territory a vaiie potent: iiail I f*or mulLt i-aiauentional
agricultural, hDricuitur"ail- f aanid meciiiG;lnal operations.
1 Gecgrphicalli-y" itthae' Statte3 falls in the
outer Himalayas aci PatKcsi- irraaniges. D)i.stricts located
■in the Horth of BhiT.aputi”ai '^vr/aal-ley Karaeng,
East Ka.^engj Lrwe subansiirrii,. Upper iSiubansiri, West
Siang, Ei:.st Biang Bibang Wfaililiey Dls^ts'icts form
part of Eastern Hmalayas wmiiilie Lotailt,, Charigxcing and
Tirap districts friii, part. coifT }i:p;atkoi irange. The terri
tory is endowea-wth topo>g^r?ap.pbh ical ainca cliinatical
variations, vegBticns aniai vwjiilrd life ; . Climate.„
changes from ai^ato ^reai ramQai i^ven ffrcom pace to
place at short litance » Il’lrhQeB ;iatituiajinal location
of tke place ani ts elewattjidom from le^el con
siderably inflienes the ciljiiimnaitic comcaitions.
i .5 Tyjiclly rug^gfeed i t^opograipSiy has carved
out scattered aad.geograp^h[icesaal'ly iso^latea human
hal^itations the^ey poslnig sseesvrere pr^oltelems of trans
port ana commurietion, iinlihiiilLbbiiting reeiquirea ujovements
of men and matorils whidjhi fm rre liidjls3P©nsable pre
requisites for anacceler:*aftrecidi ^conomaicc development ♦
Needless to empiais^ thaat- m nm l^ss thae areas.are
opened up with a et-vrork f isr**oads amca ccmmunications
the abundant iniutrial r^ejs^oouir^es of' Iforest weaUih,
hydel pw er , agriulturalL fmnadi fe or tic cultural poten
tial, herbal meiiinal weiailttlchi ;and hiuimsin resources
cannot be adeqmtly explLoittfceedi for am accelerated
economic develcpmnt of fchde jppe^ople. JCn the absence
of quick means oftransporit. ? aamd comiinminication, devel
opment of trade ad commearfcde g ,V inaustirjles ana agri
culture gets inpeed. Eeemcce^ ' tlhe Govfeirnment of
Arimachal Pradesl:)heve Ibeiemi j ppLacing rmcore and more
emphasis on the dvelopme nit. c oof * trans^pcort and
communication,
1 . 6 Deg)ie finaniciifra3alL ana to}pcographical
constraixifea consierable p^rcopggrfess hais been made
-2-
conltcd..3
in Anumachal PPrr^aoiesh in ogb fields. By
1987-8© the E5ttaatt« has acHeTed production
M!T-o-f-‘4’ eod^srln, 26 ,-l60
1',8-;6 kr or oilseeds,
instaD-Uea h:jGieell ccapacityof 1^ ,06 MW, electrlfic-
ationi CDf* 10^2 vvjilLlLages art supply of drinking
water ttO) 28uO vYjiUlLages. I’oiuction levels of
^ 0 ,0 0 0 MIT of m:'iiiILM{, 5? 50CCK^s of wool and 30
mlllicom eggs aarree ailso iiblr to be achieved
hy thee end off 1159899-90• plan targers of en-
rollim ^ 1 . 0^ llaaM^his in thea^e group of 6-10 years uintder -jElieEraneBratary Eacition and 1 ,^0,000 for Acdml.t EduicsaatbiLon is aio expected to be
‘abhiewfed l5y thaee e3nid of tb Seventh Plaiio 7
CommumJity HeailLtluhh C'entres,28 primary Health
Centres and 3L9900 S3ULb-Centis were to be set up
during the Sevfesmtbhi Plan prioa and this target
of se-fctbimg up IHa^eeailith Care list it utes is likely
to be aicBilevejdi 1 bby/ ithe endol the ?th Plan.
H ill Ocit^ober,, 1199^335 5 Ccmanjty Health Centres
20 Prdirmary Heaailltthi (Centresard 12? Sub-Centres
have aHreaay boeeesm ;set up,
1 .7 Diejs^n^iltfG thisor^gress, Arunachal
Pradesshi is sfcilllli f'ar behid the other States in
Economijllc devesllopfprmemt, The pie sent per-capita
electirlieity csoDnnssuiniiption i oily about 63 units
and roaid avai-liahboM.l:ity is >n3y 11 Kffis/Sq.Kns ^
At prsssemt onil^yy aib(0pt 3^o f the villages
have l^eien el'ejclttrcilfiied.
1 .8 Tlhee 3 • omit lay glen below fr ok First
Rive "Eejar Plaini ItsO) tthe Vllh Five Ydar Plan
clear3Lyr Iiighl:iggl5hit:
ortd..^
-3 -
/ that only from'Vth Five Year Plan onwards meaning
ful investments have been made.
1st Five Year Plan
Ilnd Five Year plan
llird Five. Year Plan
IVth Five Year Plan
Yth Five Year Plan
vith Five Year Plan
— Ks .3 .00 Crores
--- Rs.5-.' '0 "
— Iis.7.15 *’
-- K s .17.00 »’
Rs .63 .00 ”
-- E s .2 2 2 ,90 ”
/n t h Five Year Plan -- PuS.H-OO.uO ’
L»ue 'to low levels of investment made
in the initial Five Year plans, Arunachal Pradesh
is trailing behind the National economy. At the
ena of the VI Five Yeai' Plan, as would be seen
from the lollG'/ing inaicatGora of development,
Arunachal Pradesh was way behind All India Average,
Indicators
DKoad I.ength pe:
All India Arunachal Pradesh
100 S i .ion ^8.90Kms lO.SOKms
2 ) per capita caectricity consumption 1 -6 Unit s 29.87 Units
3) Villages Klectri- fled 6 - ,68^ 25-3^0
k-) Literacy K^te 3 6 .23^ 20.7%
5) Birth Rate (per 3-00) 33.6 3^ .2
6) Death Rate(per 100} 13.0 19-0
1 .9 Thus, in an effort to bring Arunachal
Pradesh at par with the national economy, h i ^ e r
dOGes of investments are required at this stage.
Massive efforts are required to bring about the
transformation of the existing socio-economic
structure ana builaing up a basic infrastructure
in the core sectors like Transportation, and
Communication, Education, Affore station,Medical
ana Health C ^ e , Agriculture, Industries etc.
contd,. .5
Unless the outlays are substantially enhanced
for core sectors, the economy of the^g^tate shall
.JLq, % . at@h--u|) >Ja ?. otteer
in the country.
1,10 • Against the background of national
objectives, ana keeping in niina the local, conditions
prevailing in ^runachal Pradesh the following raain
objectives were set up for the Yllth Five Year
plan of Arunachal Pradesh.
1 . Development of basic infrastructure
2 . self-sufficiency in food
3 . Promotion of horticulture
4 . Ka] id development #f local resources based industries.
5 . Development of Man^-ower resources.
6 . Welfare programriies.
1*11 In order to realise the abc-\e ob
jectives the Draft Annual Plan proposal for
1989-90 carries a proposed outlay of K s .272.13
crores in the State Sector and it include# state
share ^f Centraljy sponsored scheanes'. The sect
oral outlay for 1989-9-* tiave been proposed as
follows:
S l * X Name of sector 'Jf’roposed outlayNo. T I for 89-90(Ks.in
-5 -
1 _ X lakhs)
i . Agriculture & Allied services 3019.75
2* Kural Development 7 ^ .7 5
3* Speicial Area Development programme 3^.00
V . Irrigation ana Flood Control- 1782 M
5 . Energy 3^3 .07
6 . Industry & Minerals
7 . Transport 7052.00
8 . Science & Technology & environment 2 3 .OO
contci. .6
s i . Proposed outlayI\io. Jarne of sector fc r 89-90
(P.s.in lakhs)
9 . General Economic Services 713*13
10. social service 8233.20
11. General Services 633,80:
Total K s .27 ;>12.62
1.12 The seventh Five Year Plan outlay
has been fixed by the Planning Commission at
iis . -00 crores. Out of this outlay, funds to the
tune of K s -271.2^-crores have already been utili-
sea by the end of 1987-88, The approved outlay
for 1988-89 is Ks .126.00 crores. This merely
leaves K s .2.76 crores f o r the last year of’ the
Vllth Plan., A reference has already been made
for enhancement of the 7th Plan outlay and the
Planj-jing Commission has assured that the needs
of the State will be given due consideration at
the time of'Annual Draft Plan finalisation.
.Accordingly, an outlay of I\s .272,13 crores has
lieen proposed for I 989-9O to take care of develop
ment-nee us of the state and for providing much
need: '<i- infrastructure for growth.
1.13 The approved outlay for the first
year (1985-86) of the Set'enth Plan was only
73 ororesi vfhich was an increase of 1!;-.8’ o over
the outlay of Ks .63 crores for 196^-85 , The appr-
ovea outlay for 1986-87 was Rs.:80 crores and this
was 2 3 .2^0 over the a^,proved outlay for the first
year of the seventh Plan, Similarly, the. approved
plan outlay, for 1987-88 was Ks .110 crores which was
22.22% over the ap roved outlay of 90 crores'Ter
198^-8 7 . The I 98B-89 approved outlay of Ks 126
crores v/as 1^ ever the approved outlay of
1987-88 . The outlay proposed for I 989-9O at
K s .272.13 crores is ll6 fc more than the current
3'ears approvea OLitlay of K s .l26 crores.
contd,.7
The proposed outlay for Centrally Sponsored
schemes for 1.989-90 , i . s s *-92.' orjQr^.j^rhi€rt* the*
s- s h a r e . l ! h - '"'state Share ' ol*
Centrally Sponsored schemes of Ks .1^.20 crores has
.been included in the proposed outlay of Kg .272 ,13 crores for 1989-90 .
Th^ exact resource- position of the State
will be known, only after the resource^ meeting in
the Planning Commisoion which is scheduled for
29th November ,19B3. The filial resource position
would be made known to the Planning Coniniission
during the Draft Annual Plan discussions on 9th
Dej aiiiber ,-1938
DISTRICT PLANNING
l.lif Artinachal Pradesh had indicated to the
Planning Commission in 1987 that District Plann
ing will soon be introduced vln the State. On this
basis the plam ing Commission had advised that a
beginning may be made in the 3 districts of Chang-
lang, Lohit ana We-st Kameng. a sum of Ks .18 laWis
was provided for building and office expenses* This
amount Was subsequentlyci:.ivei^ejd into ^untied*
funds* The State was also asked to prepare
Model District plani* Due to rarious reasons Model
District Plans could I' t be prepared. The 3 districts
have been asked to utilise the Rs.18 lakhs for dist
rict ’■'weed based” requirements for which broad
guidelines have been issued. This amount will be
utilised by 31.3.1939-
In the meanwhile the creation of a sepa
rate Planning Department headed by Secretary(Plan
ning) has teen a].proved in September ,1988 ana it
has been decided, in principle, that a planning
set up in Districts will also be created. For
this purpose, it has been decided to send a Note
on l^istrict planning to the Cabinet. Once Cabinet
ai^proves the various proposals contained in the
note we would be in a position to place staff in
contd. .8
the jjistricts, issue ,guidelines for prepara
tion-for Dis:trict Plans and try to operationalise
the i^istriet Planning" ^r'ocess "by the start of
next finan-cial year. Also, in the me anwh i l e ,dis-
all Departments ha^e/aggregated their plan out
lays into * State* and *District* sector
schemes. This disagg^*egation womld enable us
to decide what sectors and what schemes, if any,
can be given to the district. We are also pro
posing that a sum of Rs .30 laMis be given to each
district as ^untied’ funds*
Arunachal Pradesh already has a system
of village panchayats at the village level, Anchal
Samitis at the block level and. Zilia Parishads
at the district level. Anchal Samitis have some
executive ana financial powers'while Zilla Pari
shads are advistry bodies. At present, proposals
for development schemes come up from the village
and block levals and are looked at in the Zilla
Parishads headed by the D .C . These are then
recommended to the departments concerned for in-
.elusion in the plan. This process is faiiMy effect
ive and provides-the requisite background into
which district^planning can be dovetailed.
The brief resume on each development de
partment, inaicating the targets and Achievements
are given hereafter. Volume II consists of detail
ed Draft Annual Plans of individual Departments
and contains the detailed write up on each scheme,
fdn^.ncial break-up under each sectoral plan and
required financial and physical details.
2 ,1 A(2aLlCUia?UhE DEI>Ji.TMEl^g
Revised sixth Plan outlay K s . 1050.1^ Laffis
, se^renth Plan Outlay Ks / 2210.00 »•
Expenaiture during 1985-86 Rs 280,70 »'
r 1:986-^87 * -fi-s “ -**f 10^.3$/“'
E^pseaiture during 1987^88 Ks. ^83.00 »»
Approved outlay 1988-80 R s . V61.00
Proposed outlay 1989-90 i>-s 696,00 ”
T .e Department, during the 7th plan,had
the broed objecti-ves •!' h i ^ e r food production and
increased horticulture production with emphasis on
prtduction of variouis ccmmercial crops for boosting
the rufal economy. 1"he seventh Plan targets fixed
for different items, achievements so far, and
■i.llcBly “aChlevem^iTb ■“ctarifig" the plan per rod aria
indicated belrvr:-
^ I “ITCh'pIan " I lrZ±ZS xlnti^ Items I Unit jfrarget j Achie- Mnti-
I YIpIpI of r vement Icipate* nininif \ 1987-08 fechmt j production)! B8-89
S
■^ropo-,Xsea^targetp9-90
p#od production
OOOHt 260.30 196-10 225 iOO 232,5o
Horticulture Crci.s . OOOMt >+3.62 2 6 ,1§ 35.00 39.75Chemical Fertiliser ” 2.20 0.202 0.358 1.00Distribution of Seeds ” ,5.^5 2.151 2 .600 ,3-200
Ccmmeffial Crops
a)Potato » ifO .00 20.90 22 .50 25 00b)" Oilseeds « 20,00 13.30 17-50 20.00
d) Pulses 2.10 If .00 i+.5o
d)specioes & Gandlfiuts "
*
5 .h-2
^ ..1
The shortf all in the product ion targt^ts
und^r the aboTe itefe is attf‘ibuted to th§ very
]feea'¥y rainfall, foftltwed by devastating fIfods,
contd. .2
resulting in loss of standing crops as well as
deTeIope.cl iancil The marginal shortfall in every
year has had ajeumulativ^ effect which has ulti-
jMately resulted in shortfall in achievements. To
reach the progiuction potential the department Is
gearing"up to attain a focd producti<j^,, target of
232 ,5 thousand MT in 1989-90.
Th e higl er produc t ion targ et is at tem pt ed
not only with a vl^w to attain self-sufflciency,lut
also to gener^ite surplus focd* This production level
is proposed to he achieved by bringing increased area
under HYV, full utilisation of irrigation |>otential
created, increasing the productivity of crops through
better agricultural practices, streamlining the seed
production programme, ensuring timely and.accurate
plant protection measures> setting up of demonstra
tion plots for promotion of fertilizer consumption,
timely supply of different inputs to the farmers,
training of existing manpower and also the farmers,
step|)ing, up ajdaptive trials and location specific
and purposive research in all the clljcnatic5f*^0nes
of the State etc.
Agriculture! Farms; A sum of Ks ,13. laldis is proposed
for ag]?fculturel farms during 19B9|-90, This is for i .. .. ' . . ■ . ...
strengthening of existing 9 farms having' an area of
660 acres of land and opening one new farm in Lohit
jbistrict cover in;: a total area of 50 hectares.
Fertiliser, seeds and Plant Drote,ct.ioa;~ At present
the fertilizer consumption in the State is very low
at ap rojcimately l .-* Kg per hectare and it is intended
to incre&se the ‘conf'&iption of fertiliser to aprroxi-
mately 5 Kg .er hectare. To achieve this higher target
of manure and fetiliser consumpti'di -,- it is proposed
to launch campaigns by way of demonstrations in
fa??mers fields and giving input subsidy at the
present rate of ana 7^o in. normal and border
^%as- re spectively. sovis ion of ks .28; lai^s
has been kept for this in the year 1989-9O . Against
ccntd. .3
-■2-,
tJie ytn pian target of 43990 hectares area under
HXY, likely achlevemenc till 1988-89 is 1^900
hects. By the ent. of 7th plan it is expectect to
go 2 4-000 hects*' *
tri'taation of seed under was 9 -50 Buring
1937-88, 21^1 lyff seeds were distributed ana it
is envisafed to aistribute 2600 MT in 198d-89
and 3200 in I989-90. Agaiist the 7th Plan target
pf 30 thQusahd hect of coverage unaer plant
protection, during 1987-88, I8N-98 hects was brought
linder the plant protection^ 20500 hacts is proposed
durin^i 1988-89 and a further 25>000 hects during
1939-90.
0 gHmerci^l 0 rops: The jconomj^ ^condition jDf thj
farmers depends on the marketable surplus they
produce. Commeicial crops have a very important
role to play in this regard. To achieve this
emphasis has been given on expanding cultivation
of commercial crops like potato, vegetable^, oil
seeds, spices, mushrooms, etc . The target's of oil
seeds, pulses and potatoes production for 1989*^90
are propQsed at 20,000 MT,^500 MT and 2^000 MT
respectively against the current year targets of
17500 MT, ^000 MT and 22500 MT respectively. The
popularisation of mushroom production amongst 1ihe
growers have also been envisaged considering the
:remendous potential for its production in all
seasons*
2 .1 *2 HCBTICm-Ut>£
In order to develop Horticulture in Arunachal
Pradesh in a sjystematic manner, a. separate
Directorate <sst Horticulture has already been
established during the current year. The target
of Horticulture production has been proposea at
39750 MT against the anticipated current
year level of 35000 MI'. The following programmes
are propcsea to be implemented during 1989-90.
a) Can pact area plantation
A total of 630 hects of land will be
brought under compact area plantation of tropical,
sub-tropical, temperate and sub-temperate fruit
crops.
(b) people Horticulture programme'
It is also proposed to establish peopl^e
Horticulture wardens covering a total nrea of 273 Hects*
c) Distribution of Horticulture toolsand Implements on subsidy
To ensure better management of existng
orchards, ana to equip the new orchards, it Is pro- posted to aistriDute 560o nos of horticulture tools
ana implements"^on subsidy basis..
d) Re juTenation of old orchards
Ij;itensive management practices are
required to checijk the fall in pr©due.tiofi of the
old orchard plants, It is , therefore, proposed to
cover 80,000 old plants for the purpose of re-
juire nation.
ffcxiIn adaition to above , it is also pro
posed to establish a mobile unit to provide technical
know-how to the orchard owners on the spot ana t«
meet any disease haz^^ds. Opening, of 50 acre nursery
in order to produce planting materials is also
envisaged.Considering the requirements of fund to
build up tjhe infrastructure for th^ newly created
department and also to initiate various program les,
the outlay proposed for 1989-90 is h.s •212 *7 lal iis
against the current year/s approvea outlay of
Ks*128 lakhs.
Otht;rs: An area of 1^900 hects is .expected to be
brought under HTV during 1988-89 which is targetted
to be increased to 2^000 hects in 198,)-90. Pro
viding Transport subsidy to the farmers for transport
ing their produce to the markets will continue. It
is also proposed to establish regulated markets
in the districts for transaction of farm products.
- contd..*^
For this, construction of w^rehous^s, market
places, residential quarters etc. are envisaged.
Agriculture Engineering Wing;Land Beveloment and
Minor Irrigation activities are at present under
Eiir7liew_.,of i/Qri£S-‘I)^partirient b‘0©r^i^--.
t it)n g a i j a r i S fHe "
Agricultural Department in proper handling and u tili
sation of assets created resalting in a-huge gap
r>] Ql;we,Gn irrig,ation\>eB: potential created and utilised.
; 3! ooOYerc^ffl these d.ifficulties the Department proposes
>^io‘e ^ % h l ;i^ -its: own Agricultur.aJ, Engineering Wing,
wi^g-will >^ormulate and ey:eEute schanes ©f on
land development, minor ir>t^igation and soil and .
water conservation works wherever ..engineering skill
‘neeess^ri^'.^ integrated approach will have
-cost ef-fercti-vejiiep-s -to n 'grBat“;^t€titr. “ Th* “Wing
'^eari‘ al^b help in maintenance of machinery and
:tbois-‘ suitability-, of the. local condition/
:requifemen|/and ultimately- take up. maintenance affld
construction of the Departmental buildings. During
1982-90 .provision has been made for Ks .^7 lakhs
. tor Agriculture Engineering Wingte which includes
iis . 2 l a ^ s for'procui ^ment of small .ools and
implements.,
' 2 >2 > RUEvAL -WCliKS DKPARTmHC
The Kural Works Department is entrusted with the exe
cution of schemes und^r Minftr Irrigation, soil.Con
servation, Kural Water supply, Kural L,ink Hoa4s^ Bural
Housing, IKBit ana IttiSEi. 5:hey are also unaert^ing
c on s tjmct ion w or k s of F i she ry , ED , P anch ay at Ka j and
Agriculture Departments. ^
2 >2;>1. Mlnor^ Irrigation;
Kevised Slxt)r.. I Ian Outlay B.s. 15^8.72 lakhc
Seventh plan Outlay Ks .2300.00 ”
contd. ^
, . . i s : .
2 . De»pani Irrigation Project
3- Luxmi Lift Irrigation Project,
2 .2 .3 . soil AM. COMSEIuVilTIQN
Reviseci sixth Plan outlay Ks« 765.00 lakhs
-seventh Fl-aif ©‘urtlty i s .-‘ 1-60Q-;O€
Eixpenaiture 198^-86 Kg. 226,17 ”
Exi-enaiture 1986-87 K s . 288.13 "
Jiixpeiiaiture 1987-88 Ks . 328.98 »’
Approved cut lay 1988-89 hs* 300,00
(B.S.36 5 .UO as per plancom)
proposea outlay 1989 90 K s » 57¥.75
seventh plan ap rovea c utlay for Soil
and Water Conservation was Ks.l6.uO crores and
target fixed wa's 8,000 hect. The likely expenditure
by the end of 1988-89 woula he Ks.11.43 crcres with
a corresponding physical achievement of 4,02^- hect.
The proposed outlay of i-s .57^ .75 lakhs for 1989- 90 is to be utilised mainly for
i) Direction ana Administration(incjudlng builaing requirement of Ks-90 lakhs)R s . 132.00 lakhs.
ii) strengthening of Soli testing I\s.laboratory ana soil surveys etc. 15* >0 ; ,
i i i ) soil ana Water Ccnservation Ks 335^0schemes for the following.
proposed physical targets.
a) Land Development 1500 hectg
b) Lana protection 300G Hects
o) plantation in catchment areaf)f bank and streams: ^00 Hects
iv) Extension & Training Ks . 12.00 lakh?
v) power Driven Machinaries whichwill incluae purchase of 2 Bulldozers and 20 Tractors(including replacement of 10 Nos) K s .80.00 lakhs
In adCcition to the above, the department
has proposed/included a provision of K s .0 .75 lakhs
for State’ s share of the Centrally St.ohsored scheme
of procurement of sfetelite Data from ilKSA.
-
2 .2 J+ Km.\Al: SUPPLY
Revised Sixth plan outlay J', s ^ 128i+38 laJdis
seventh plan outlay R s . 17^2 .00
Expen, iture 1985-86 Rs . if 55 .86 fi
Expenditure 19^6-8? Rs • ^57.98 II
Kxpenaiture 1987-88 Rs . 596.51 tl
Approved outlay 1988-89 ■E S . 380,00 II
Proposea outlay 1989*90 R s . 12k6 .00 11
The s e v e n t h Plan a j i 'r o v e c i o u t l a y f o r
Water supi, l y was K s .17*^2 crof*es a g a i n s t a physical
t a r g e t of ^ 8 villages. t h e ena of 1988-89 the
e x p e n a i t 'U r e i n c u r r e a is l i k e l y t o b e a r o u n d Ks •18,90
crores a n a ¥ 910 villages are likely t o b e covered.
The propogea o u t l a y o f Ks .12^6.00 la :j^h s f o r 1989*90
is i r o p o s e d to b e utilised for:
i)Direction and Administration(including: building Ks.100.00 lakhs) Ks.l^O.OO la^hs
li) Training Rs- 1.00
ii i ) Water Su|ply schemes to cover 200 villages fuxly and 100 villages partially R s . fOO.OO ”
iv) Maintenance Rs .130*00 *’
v) Construction of^QOO low cost sanitary latrines in 200-* villages Rs ,100.00
Vi)sewerage programme inone village Rs . 50 .00
vii) Filtration and treatmentsystem in -00 villages Rs.200.u0 **
In adaition, an amount of Rs.l5*00
lakhs has been proposed for State's ^are of Cen-
. trally Sl-Onsored schemes of liberation of scaven
gers.
-17- -2 S KlUrvAL Irim KQADS
Revised Sixth plaii outlay ixs* 785.5$ lakhs
seventh Plan outlay Ks •27^9*00 ”
Expenditure 1985-86 its. ^53*83 ’*
-Exp€ RGit-ui-e 1-986-b7 ■*" ‘. ..- . - ••• ..--j;'' .---■' .XT-.;'-' f:->X -’'-py '
lixpenaiture i 987-88 K s . 651*53 ”
Approvea outlay 1988-t39 Rs . 525 ?00 ”
(Ks.500.u0 as per Planoom)
■ proposea outlay 1989-90 Ks.12l5.ou ”
The seventh plan approved outlay for ■ '•ural Link Pioaas
vras K s .27.69 orores. The target for construction was
300 KMs. By the end of 1988-89, 377 Kuis of Kacha roacis
will be constructed against an expenditure of
ii s .21.18 crores.
The outlay proposed for 1989-90 is to, be
li 111 rge d'“ f’bf
i)Dlrection & Aarninistration Ks.l50.u0 lakhs . (which will include Ks .100 lakhs for
buildings)
ii) Surfacing of 25 Kins, construct ion of 150 Kins of fair weather roads and 25 . suspension bridges) K s .1065 .00 lakhs
Under this sector, maxinium em.phasis Is soytght woloe
given on ongoing schemes. Of the pr22posed outlay
only Ks .100.00 lal^s has been proposed for new
schemes including surveys and investigation^, the
rest being on continuing schemes.
2 .2 .6 RUKaL h o u s in g
Kevised Sixth plan outlay Ks . 55 *00 laKhs
Seventh Plan outlay Ks. 120.00 ”
Expenditure 1985-86 . Ks. 50.06 ”
Expenditure I 986-87 K s . ^3*55 %
Expenditure 1987-88 Ks. 20.00 ”
Approved outlay I 98B-89 Ks- 20.00
Proposed outlay 1989-90 Ks. 1^-7.5o "
The provision under -tvural Housing is meant for ex-
tending construction assistance to rural people ana
for staging huts etc. The Seventh plan ar roved out
lay for rural Housing was Ks .l20 .00 lakhs* ^
The expenditure Incurred by the end of 198B-89 would be Rs .133^61 lakhs. The Ibeneficiaries co
vered under construction assistance trill the
e.nd of March,88 was 2309* The current year's tar
get is 580 beneficiaries.
The projected outlay of Ks.l^7«50 lakhs
for 1989-90 is proposed to be utilised for.
. i) ]JirBction- & Acimini'stration B.S .5 *^0 laMis which will incluae : Ks .3 .00 lakhs for buildings.
ii) Extending ’Constructioi Assistance'* to 2000 families ' K s . 50>00 laMis
iii) A new scheme has been proposea this year
under which houses costing abojut Ks .18500/- each is
to be constructed for^^economicalyweaker sectiSanis,The target of beneficiaries has peen proposed
as 500 families at a cost of Ks • 92.50 lakhs.
2 .2 .7 AND KEMi;WaBI£ SOUKCis OF
Kevised si^th Plan outlay included inI'ower Sector
Se'venth Plan outlay Ks • 100.00 lakhs
Expenditure 1985-86 Ks. 11.71
Expenditure I 9B6-87 K s . . 8 .80 *’
Expenditure 1987-88 K s . 28.72 ”
ii}.proYed outlay 1988-89 Ks ,27*u0 "
Proposed outlay 1989-90 Ks .115 «^5
The Non-Gonventiaiial Bourtes of Energy
programme aims to exploit alternative sources of
energy particularly for remote regions wher6 cost
of delivery for the conventional energy would be
vei7 high. This programine co'rers bio-gas plants,
improved chuliahs, energy plantations, solar energy
utilisation etc. The seventh Plan out (ay for this
programme is Ks .100.00 laMis out of which Ks .76 .23
lakhs is likely to be utilised, by the end of I 9B8-89with a corresponding physical achievement of 23
bio-gas plants, 3865 improved chuliahs ,^ Wind
Mil-i-s, 77 solar PV street l i ^ t , 37 solar water
heater etc.
-1 8 -
: > , -.19-The outlay for I 969-90 is proposed to be utilised
for:1) Direction & Adiiiinist rat ion Es .6 .00 lakhs
which w ill include ns.3*00 laldis for buildingsi
ii) Var^pujs .NKSE .rogr^amraea which X i y in-. . g iuq ^ .;^ if-200 iihp'roved chullahs, ^0 solar street lighting, 10 solar comnunity l i f t in g etc. ks . 90,00 lakhs
In aaaltion, the department has asked for a provision
of K s .19-^5 lakhs for state *s share of the following
Centrally Si-onscred Schemes.
i> Improved Chuljahs 0.75 laldis
ii) Construction and setting upof one micro Hydel projectRs . 7 . 5 0 ”
iii) Urja Gram Prfiigr^Sia Rs . 2 .50 ”
iv)^solar i¥ Programme ___ RS . 3 __
v) Wind Energy xjrograzuiuti ns* 3.50 ”
vi) Biogas gasification .i.rogramme R s . 2 .20 ”
2 .2 .8 ; INTEGRifllED KUItAL EMRGl PROGRAMME
Revised Sixth Plan outlay Rs . Nil
seventh Plan outlay R s . 50.001akhs
Approved outlay 1985-8^ Pis. 0.82 ”
Approved outlay 1986-87 • B.s. 7*93 ”
Aprroved outlay 1987-88 R s . 11.36 ”
Approved outlay 1988-89 tts - 18.00
Proposed outlay 1989-90 Rs- 53.00
The Integrated Rural Energy Prograinme (IhEP) was
introduced during the 7th Plan period and the
outlay approved for the same is R s .50.00 la Mis .The
expenditure incurred till end of 1988-89 is likely
to be Rs •3,8.11 lafehs.
The proposed outlay for-l§£);9-90 is to be utilised for; lakhs
i) setting up of IREP Cell Ks .12 i^hich will inclucieRs.5 lai-dis for buildings
ii) V -crious works under IRti* programme inblocks viz. Do^ukh, Gensi, Hayulian;,;
and Kalaktang Rs. ^Q.bO lakhs.
.......................................
2 .3 ANIMaL HUSBAMD/ixiY AML VETE.B. INAtiY ]JEP UxTM;iCT
This Lepartment is siting pro
grammes uncier two Heads of Development. The^ are
i) Animal Eusbandary
ii) Dairy Development
2 .3 .1 AND4AL PlUSBlI€)iatY'
Revised Sixth Plan outlay Its. ^92.2? laWis
Seventh plan outlay Ks. 700.00 ”
Expenditure during _35-86 . K s . 1 - +.25 ”
Expenditure during 86-87 K s . 152.75
Expenditure auring 87~88 Its. 165-83 »’%
Aj^-provea outlay 1988-89 K s . 198.00
proposed outlay 1989-90 Ks . 250.00 ”
The ODjectives of Animal liusbanaary and
Veterinary Department during the Seventh Plan are to
enhance production of Milk, Meat, Eggs and Wool,im
parting special training on live stock management pra
ctices to the field personriel amd to huila up a 'strong
contingent of technical manpov/er.
The cumulative production target/achievement
for the 7th Plan are as follows:
Unit Target Likely cumulative Proposedachievement 1989- ^’1989-99
1 . Milk OQOMt . r- : 1+0.00 38 .5 *+0.
2 . Wool OOOKg 57.00 56 .00 • 57
3 . Egg Million 30.00 2 9-00 30
■ In the first three years of the 7th five
year plan 'expansion of 3-district cattle hreeding
farms and ooiapQ itse iiyestock farm has been carried
out. 15 cattle upgrading centres have been established
anu 66 breeding bulls were aistributea free of cest.
During 1989-90, in addition to the expansion ana stren-
ghtening of existing farms ana cattle upgrading centres
one new aistrict cattle breeding farm at Khbnsa would
be established. It is proposed that during 8th plan
existing cattle upgrading centres will be gradually
ccnvertea to artificial insemination centres under
Frozen semen technology.
-2U :
Poult^ry DeTelo,jiient ; In the poultry sector, ex
pansion of bentral poultry farm, central hatchery and
five district poultry farms has been initiatea and
is likely to be completea by 19«9-90. Two chick rear-
J-OgvC-Bntre Jaave .already- been* e-s-ta-bM -eo in ths ' fi-r&t-- -
tKree years’"b? Ihe pla'n"and another.two are proposed
during 1989-90. In addition, 76 poultry units were
distributea on subsidy to the deserving farmers during
first three years of 7th Plan.
Sheep ana Wool development; Unaer Sheep and saJooI aevelo -
ment programme expansion of regional Sfep. breeding farr.i
Sas carried out and will be continued urto 1989-90 .
Further one goat Mreeding farm was also establishea
at Boa-Simla and'lOl subsidised sheep and goat units
were _^distriMte_d^dur^ing_ first tly?ee_y^ _pf 7th "
and another 22 units will be aistributed in the i
year.
Pigg;ery Development; Under, Piggery development pDi ram i'
expansion of Central Pig Breeding farm was carriei out
which will also continue in 1989-90* In the aistriet
level, 83 subsidised piggery units and 20 exitic
were distributed as a part of the cross breeding ^10-
gl’amme upto 1987-88,
Livestock Deve 1 opmgnt: In other livestock develoxii.ent
programme subsidised Yak and Mithun units were distri-
Tiuted to the deseJ?ving farmers, another 20(10 in
1 ^88-89 and 10 in 1989-90) such units will be dis
tribute a in- the -next two years.: In addition, duringon© ts •
th:. mrrent year Dog Breeaing Fc.rm at Tawang and one
Kabbit breeding farm at Tezu will be establishea anci
wbula be continued during 1989-'90,
Fodder. Development; Under, feea ana fodder devo] op.,-ant
programme expansion of one ‘Central Fodaer farm together
;With establishment of 32 fodder demonstration farrrs
in all the aistriots v/ere carried out during the :^.irzt
three .years- In acla it ion 30■^hects of pasture lane.
have been developed in the first threti years anu inother
110 hects " (60 for I 988-89 and 50 for 193^90)
be developed in the next two years. .
......................................................................................................................
Education and Training; Under education ana training
programme upto 1987-88, 32 livestock shows and farmers
training in the aistricts were organised''^ Anot^ 25(13
during 1988-89 ana 12 during 1989-90) such trainings
will he oi’gapisea in the next two years, Besides, ex
pansion of the school of Veterinary Science at pasighat
has been carrieu out ana w ill be continued till end of
the.plan.For the purpose of l^isease Investigation
and He search, 2 Xonal Laboratories, 11 District Lia-
gnostic laboratories and 2 Kegional vaccine depot have
been esta^^lished in the first three years and. tteese would be strengthened in the next two years*
For effective Veterifiary coverage U- Yeteril^
nary dispensaries, l5 Veterinary Aia Centres and 3
Mobile dispensaries have been^established in the
first three years of the T^h Plan. During 1989-90, it
is proposea to establish another 2 dispensaries and
11 aid centres.
2'>3 «2 Dairy Development
i^evised 6th Plan outlay Ks* 38,0^ lakhs
Seventh Plan outlay' iis. lOO.OO *’
Expenditure 1985-86 Kg. 17.31
Expenditure 1986-87 Ks. 18.58 ”
Expenditure 1987-88 iis. 22 .6 ’8
Approved outlay 88^89 H s . 31«ClG ”
proposed outlay 1939*90 Rs. M-O.C)b«, ”
During the' first three years of the^7th
plan, Under Dairy Development programme 2 Milk collect
ion ana marketing centres were opened and 9? subsidised
dairy ana 10 Tamen dairy units were distributea. In
the next two years another ^ 1 dairy units(1^ during
1988-89 ana 37 during 1989-90) and ^0 Tamen diary
units(20 during 198€i-89 ana 20 during I 989-9O) will
be distributed. In addition. Integrated dairy develop
ment projects have l een initiiated at Itana^ar and
Pasighat area dicing current year with assistance
from Government of India an*d will be continuea till
end of the plan, .
paring the first three years of the 7th Plan
construction of 132 new buildings has been in i
tiated and these are. expected to be completed by
198^-89 . Only 15 Nos of buildings have been proR?
posted auring 1989-90 which are essential. The
Sponsored schemes unaer Animal Husbandary ana Dairy
development for 19B9-90 with a total outlay of
K s .6 l .75 laMis, the state share of which comes to
i\S .30.00 laKhs.
2 .k- rE.Pi\IiTi>flilNT OF FISHERHLS
lie vised 6 th Plan outlay
seventh plan outlay
Expenditure 1985-86
J*XP§naiture ^1^86-87
lixpenaiture 198?-8^
Approvea outlay I 988-89 Proposed outlay 1989^90
The objective of the Department during
the 7th Plan per^fa was to transfer various techno
logies to the farifers in order to involve them
directly in the increase of fish production. Side
by side, increase in production of fish seeas was
also envisaged. The targets for 7th Plan were pro
duction of 1000 Ml’ fish, 15 million fish fry and
5 million fingerllhgs. By the end of the current
year it is expected that the level of proauction
Will reach 750 MT fish , 10 million fish fry and
3 million fingerlings. Against the 7th Plan tar
get to construct I 50 village fish farms, 200 domes
tic ponds and 9 fish seed farms, it has been posrible
to achieve 186 vi3Llage fish farms, 23^ domestic ponas
ana 10 fish seea farms respectively so far# Qncjr
integrated fish farming, achievement upto 198i^“ 39
is expected to be 31^ nos as against 7th Plan
target of 200 Nos. Against f 600 hect targettoa
for 7th Plan under paday-cum-fish cultui'e, the
Ks • 11^ .20 1l i S . 250 .00Rs . ^0 .86 V
:l91 x\
Rs . 50 .85 n
Rs. 56 .00 ti
R s . 8lf .00 11
achieveirjent so far is 6^0 hect which is expected
to go upto 700 huct by 1989-9 '• Further by the
ena of 7th plan about 978 hect of water areas is
expected to be brought under systematic fish ^
cul^bure against a target of ^ 7 hect „
The target of fish production has been
proposed at 1000 MT against the current year*s anti
cipated level of 750 MT. 60 village seed a farms
and 80 dome stic ponds and 100 iritegrated’ fish farms
are targetted for 1989-90. The* target fish
seed production has been prox.osed at 15. millions
fry and million fingerlings. Areas’ pro^osea to
be . covereCL during 1989-9'^ unaer paddy-cum-f ish
culture is 700 hect.
The Department has kept a provision
of Ks.^.OO lakhs for one CSS viz. Fish Farmer* s
Develoxment Agency(FFDA) on 50; 50 sharing basis
between State and Centre. FFDA has been registered
in 1988-89 ana will start functioning immediately
after creation of supporting staff.
2>5 foiie;st m p m i m m
Kevised sixth plan outlay Rs • 139^.90 Lacs
So'V^enth Plan outlays Rs • 3000 .uO
Expenditure 1985-86 Rs ^15.81^ ’*
Expenditure I 986-87 Rs . 522.88 ”
Expenditure 1987-88 R s . 5^2.1^ ”
Approvea outlay 19^ 8^89 R s . 587^00 ”
proposed outlay I 989-90 R s . 1086.00 »’
Sixty-two percent of the total geogra
phical area of the State is covered by forest, out
of which 16 percent is under Reserved Forests,Anchal
Reserved Forests, Village Forests ana balance k-&fo
is under linolassed state Forests. ‘ Upto ena of
1987-88, 63225 hects of pi^-antations were raised,
1313*^6 Kms of Forest roads were constructed.
Outlay proposed during 1989-90 is
R s .1086 .00 lakhs including R s .20000 laMis for^
»2 --
’W S -
state*s share of Centrally Sponsored Schemes.
A higher outlay has been prc posea mainly to
take up urgently needed afforestation prograjinne
to.‘d.eoaxie^_are^a- of.* T.awang.- and -Ka«i«ng -Dis^rdets,
'in" the 'Ifglit" of dli%ct'loh received from the
Prime Minister’ s Secretariat. In these two ais-
tricts it is proposea to take up afforestation
over an area of 3000 hect during I 989-9O.
The targets proposea for the year
19^ 9-90 corresponaing to the current years vai*-
ious targets as under:
1988-89 1989-90
a^iiconomic & Comcieroial' plantat ion(Artificialana_ iU'^) ___J+205 lie ct h®pt
b)social ■^'orestry,itehabilit- ation of degraded jhum lana including xl^iP^.ation under Wasteland development pro-
5^5 hect i+50 hectgramme
c) Minimum Need Programme ; (plantation) '
d) Minor Forest Produce
e) Tree plantea
f) i)New hoad
ii)Improvement of existing roaas
g )Forest Produce
a)l'ii^ber
b) Fuel Wood
c)Bainboo(Coimier‘cial &Industrial)
To involve people’ s participation
and to educate ana motivate them towards forestry
pr ogr amme, one nev/ pub 1 ic it y d ivi s ioii has bee n
proposed auring 3.989-'90.
Under C*S the department has pro
posed an outlay of Ks .55 *^0 lakhs out of which
20 .00 lakhs will be 'State share wf/impSiementat ion
of 3(three)Centrally SjrOnsored schemas via.,a)Social
Forestry incluaing hural Fuel Wood Plancation(b)
Operation soil watch and(c) Pro ject Tiger ,i^amda^^a.
250 »«
2^
135 Lakhs Nos
^•00 KM
1,00 Kins
135250Cum .
35150 cum
750 Mt
350 ”
30 hect
1 +0 lakhNos
3-OOKM
f'
2 .00 m s
lB0150Cuni
^-OOOOCum
850Mt
Tv S • 3,97^3
XV S • 550.00Rs • 87 A 2R;-’ . 111 .00Rs • 113.76Rs • 121.00
Rs * 160.00
- 26 -
2 .6 COOP£i>ATlVE DEPAUMEMT
Revisea Sixth Plan outlay
seventh plan outlay
Expenditure 1985-86
ijXpenditure 1986-87
Exi-enditure 1987-88
Approvea outlay 1988-89
proposea outlay 1989-90
During the 7th Plan, it was envisaged to
consolidate and strengthe n the Coppei ative movement
in the State through schemes proviaing financial
Assistance to'Go-operative societies in the form of
loan, share capital participation and subsidy as
per pattern of financial assistance approved by the
Government of Inaia'. ' . . .
At the beginning of the 7th Plan, the
number of cooperative societies in existence was
1^5 • It ^as targetted to have a total number of
250 cooperative societies by the end of 7th Plan,
As against this target 195 cooperative societies
have so far been organised and registerea, The
target for 1989^90 has been fixed at 15 Nos. Howeverr,
the shortfall* in this regard has been overcome l*y
opening f 60 more branches of the Cooperative Sicie-»-
t ie s •At the beginning of the ..7-th Plan, the
numlier of ,F^dr Price Shops under the cooperative •
sector Was 1^7 which has now increased to 230 numiieirs
against a total target of 3OO FPS for the entire
7th Plan. Target for 1989-90 for opening FPS under
Cooperative•sector has been fixed at 15 Nos. There
seemg to be a cieficit of 55 Nos, but this is because
of the fact that as per original policy of the
Government all FPS were to oome under cooperative
sector,^ut due to certain reasons private FPS
hat e also been allowed.
The' target for ST arid mT loan‘for 7th
Plan Was fixed at K s .1 .20 crores ana Ks .1 .00 coore
respectively. So far, Rs.^8.^-5 lakhs has been under
ST and R s .^O .79 laMis
under MT has been aohieved upto October,1988 .Target
for ST and MT loan for I 989-9O has been fixea •at
u s .30 lakhs and Ks .25 lakhs respectively.
The marketing of agricultural .P^oc upQ
worth hg "5-al so-been-propo^^d/durigg*
3 1989-9 0 . Consumer good, worth Ks .11,05 crores
and iis.8.01 crores are proposed to be sold throu^
the retail outlets in urban and rural areas respectively
through the cooperative societies during I 989-90.
The department has 3 centrally sponsored
schemes, the state share of which has been proposed
at Its.1 3 *75 lakhs. ‘-L'his amount is included in the
i.roposed outlay <f K s .l69 .OO lakhs for 198 9-90.
2 .-7-^mAL -
Kevised Sij^th i lan outlay Ks . 2uH .8^ lakhs
Seventh Plan ouclay • K s .
Expenditure 1985-86 K s . 5^.73
Expenditure I986-87 K s • 8 3 .07 tt
Expenditure 1987-88 Ks • 79.39
outlay I 9B6-89 Ks . 78.20
Proposea outlay 1989-90 Ks . 762 .25
2 . 7 •I* Coiimunity Development Iro^ramme; This Department
is vested with the responsibility of implementation of
various poverty alleviation programmes for upliftment of
the rural poor. The item wise 7th plan target, achieve
ment during the first three years of the plan, antici
pated achievement daring 198d-d9 and the target
proposed in Draft plan I 989-90 are given below;
llnit X 7th fechievemeilinticipa-K^ro^oseGI )E Plan Muring Ifcea achilt^rget for
® I Xtar-Xist 3 levement JL989-90 X X get jrears Iduring X
___________ I I I I 33-89 L _ _____________________
1 .Direction &Administration
a) Staff NO 12 5 5 3
b) Vehicle No 3 1 -
2 . Rural Communicationa)porter tracks
Kins 5000 1958 350 ^00b>Suspension
bridges No. 200 107 20 25
1+1+ 20 6
2^5 200 25
1+1 IP 10
29 10 10
33 55
8 3 , 5
3 • Hpusxn, ; ^
a)Block Office No 50
. b)Block StaffQr i\fd> 250
c>Mahila Man-dals NoS> 55
Multipurpose pro.lect
Mahila 'Mandal No;? 178
5 • Block Establishment
a)Greation offosts ‘ Noc 79
b)Vehicles Noc 12
Short falls in creation of porter tracks is due
to increase in the per KM cost of laying the tracks
from Hs 800/-Kl'4 in 19Sft-8$ to Ks .270G/KM in 1988-8-9 .
If sufficient financial resources are available the
kilometer age achievea unaer this can be stepped u^..
Shortfall in. suspension bridges is aue to cost and
logistical shortc<»aings. While thfe shortage in cre
ation of Mahila Mandals is due to the increasing
coverage of, ICDS projects in” the State which under
take similar activities.
This year three new schemes, aflsounting
Es . 210»00 lakhsj has been proposed,’^he new schemes
proposed are:- .
: a) Organisation of 7 new bloc]?s Es *^5-00 lakhs
b)" Revolting funa unaer IBDAsfor Ii\Di credits K s . 110*00 »»
c) sv.pply clothings, footwears and blankets for the ruralpoor ' R s . 55 *00
(a) (4iGANI^^ ,I0N OF 7(gEmM)mW EbOCKS ■
........ The State Government consider it necessary
to create 7 (seven)new blocks by way of reorganisation
of the es:istirig blocks for better management of the
block level progr^mes and. activities f The proposals
finalised are for establishing the f<5ll^wing blocks# ,
-29-
(i) Nampong-xHanmao lii Changlang District(ii) Giba in Upper Subansiri District
. (iii ) Karko-Kiga in East Siang District(iv) Chainbang in Lower Subansiri District(v) Kit)itho-Walong in Lohit District
K^ihg-paymn in Siang D'i-^trfci;'
(vii) Rumgong in West Siang J^istr: jt .
The Financial implication. involved in
recurring and non-recurring items of expenditure f«r
creation of abo-ve blcks works out to K s .19*30 larlis
per block. Hence the total financi'il involvement
v7ould s in view
of large requirement of funds . The recurring exp-eri
el iture would be on perscnnel as per approved staff
ing pattern as well as on office expenses. Accoraingly
a provision of Ks .^ 5 --0 lakhs is pro osea in the
Annual Plan for 1989-90• Ihe matter was taken up with
the planning Ccmmission and the State vernment was
advised that this coula be considered by the Commission
only if it is included as a proposal in the State
Plan,
OF A l^YOLYim FUM) UHDEn DKDAS FQb.HxDP GhEBII >
All the IRDl schemes must hstve a credit
component to match the government subsidy as assistanc-
to the beneficiaries* Ihe decision taken by the stat^
Government last year has assigned a major role to the Arunachal Pradesh State Go-operative Apex Bank which
now meets uulk of the credit requirement.
The overall position regarding mobilis
ation of credit considerably improved in 1987-88
and the.trend will be maintained for better per-
fonnance during 1988-89 * However, there are as
mar y as 16 blocks which are still unbaJiked out of
of the ^8 blcoks in Arumachal Pradesh. Further,
even in the banked blocks there are a large number
of villages whi h are in remote areas and do not
have any road connection or communication facilities.
Consequently difficulties faced in providing credit
for lUDP schemes in sucJi blocks ana remote
viij..ages are formidalQle . In fact, even the
Go-ojerative Apex Bank, which has bean makihg
grtiat efforts to reach out to the beneficiaries
covering great dis-tances, is confronted with
insurmountable problems ana difficulties in pro
viding creait support to IhDP schemes in these
remote areas.
In the above circumstances, it is
proposea that each. DKDA should have a devolving
Fund createa with an add initial grant of iis'.lO.OO
lakhs so that the DKADA could meet the credit re
quirement of the H-Li)p schemes in the unbanked
blocks as well as in the remote, villages of the
banked blocks to su}plement the subsidy component
of the relevant schemes sanctioned for supply rf
inputs/assets to the beneficiaries. As and when
the benefict^iaries start repaying the loans, the
amounts so received will be credited into this
Fund together with the interest earned on the
loans ana thus the Funa would continue to be re-
p len i^ed ana strengthened for meeting the re
current creait requirement under H.DP. At the
rate of Rs, .10.00 laWis per BK M the total re
quirement for the iievolving Fund of 11 (eleven)
DHDAs would be R s .110 .lakhs as proposed in 1989-90
Annual H a n .
(c) SuiPLY OF CLOI'HINGS.FOCTWEAlv AND BLANKElTS TO TBK RURAi- POOR.
This proposal has been made for supply
of clothings, footwear and balnkets'to the rural
poor who are not in a position to meet immediately
the minimum requirement of these items for them
selves because of acute poverty. These items are
proposed to be supplied to the rural families
below the poverty line who are in need of such
assistance as a measure of protect on against
health hazards ana also to alleviate the pri
vations of acute poverty. During 1989-9Q,d.t
is proposed to supply 1000 sets of such items to
the needy families In each district. Total
3 0
requirement will thus be 11000 sets for 11 dis
tricts. _ Each set w ill consist of two pairs xf..
clothings, one blanket and one pair of chappelsoach
set costing Ks . ^OQ\QO, Each iriember in a family will
-SHpptied with; one se^ the
average, 3 members w_li± be assisted in e ach family.
Accordingly about 3^70 famijies will be covered with
11000 sets with the ^.roposed outlay of 55*00 laMis.
2 .7 .2 . SPIlGIGaL I\rUTKiTION RxOGRi'JMME
Kevised sixth Plan outlay u s . 29-50 laMis
seventh Plan outlay Ks . 80.00
lixpsnditure 198§’-86 Rs . 6.58 ”
Exienditure 1986-87 Ks* 22 .97 ”
Expenditure 1987-88 Ks. 26.63 «
. AX Ki’fivm Quilay 1988-^9* irs-M^-.OO- ■« -
iroj^osed outlay 1989-90 K s . 60.00
Si^ecial Nutrition programme is a con-
ponent of minimum needs programmes. ‘I'he agreed out-
l;^y for 7th Plan is Ks •80.00 laWis* •‘‘he target for
the 7th plan was to cover 12J0c.>children and 5000 women. The coverage at the end of I 987-88 has been
22,000 of children and 3000 v/omen. By the end of
1988-89, an amount of Ks .100.60 lakhs wcruld be
utilised. The proposed outlay for 1989-90 is
ks .60 .00 lakhb. The fund under this programme is
utilised for providing nutritious cookea food and
other dry food items to the children in the age
group of 0-6 years ana pregnenet and nursing mcthers
in the ICDS project areas.
2 .7 .3 i CEMnxAL/CENTKALLi SPONSOIuBP SCHEMES
The Central/Centrally sponsored schemes
implemented by ivural Development Department are
mostly the components of the-20 Point programme.
The schemes being implemented by the Kural
Development Department are:
1} Integrated Kural Development Programme (liJ^P)ii) Development of Women and Children in
Kural Areas(DWCKA)
-3 1 “
iil) Training inlfrastructure under Training of i.ural Youth for Self-employment
iv) Monitoring Ce'll. -
t ) stren^thenijng of Block Level Administration
V i ) strengtheniivig of Extension Training Centre
vii) Assistance to Small ana Marginal Farmers (ASMF) for jlncreased Agriculture production,
viii) National -L''-uiral Kmployment programme(NKEP)
. ix) Kural Landless Employment Guarantee ?ro^ra;iime <(KLEGP) including IndiraAW'as yojans.
• x) Integrated Chila Development(ICBS)
• Of these 1(0 programmes, r,LEGP and ICDS
are funded lOOfo by the ^^vernment of India .The
other 8 programmes have to be financed both by the
Centre ana the State Government on ^0:^0 basis • It
is not possible at thi;s stage to project the out
lays ijnder the CentraL'ly Sponsored Schemes correctly
as the final - alloc at io>n would depena entirely on
the concerned Ministriies of the Govt of India as and
when they finalise their departmental plans for
1989-90. However, keeping in view the general
pattern of financing amd the relevant norms as
adopted during 1988-8^, tentative projections as
to'the requirement of fund unaer these schemes
have been inade in this draft annual plan of the
department‘ for 1989- inaicating the state share
required for individual scheme s .. l^he relevant targets
have a ls o been fixed with reference to the proposed
outlays ana other related factors. Based on the
proposed outlays, pro'wision of a total amount of
laths will be required to be- made in the
Department’ s Annual Plan 1989-90 to meet the. state
share liabilities.
Full details regarding seventh Plan out
lay s , achievement s during 1987-88, anticipated achieve
ments during 1933-89 ana financial outlays and physical
targets proposed for 1989-90 are included in this
Plan document ac per re scribed formats.
,-32-
contd. .33
The scheme-wise Central ana State share in
re-speot of Centrally S| onsored Schemes are in
dicated belov/;-
-■ ■ -■ - Ks
* r " ifa^tern Itrof oieS f “ “S l . X Schemes I of X outlay ) Central fetaue
MO • I____________________XfunaingX j ^
1 • IbDP Sc Allied jeroRramise
(ij IHDP 50:50 i+32.00 216.00 216.00
(ii)Training infrastructure underTKYSEM -do- 9.26 ^ .63 M- .63
(iii}D .I:i .iu - C I O - 4.2'+ 2 .1 .2 2.12
(iv; MonitoringCell -do- i+.OO 2.00 2 *uO
Yj JBlock.Leye_l_Adi2in- cijo-=- - - - - 3?-.5 1)- 57* 5t
vi)Extension Training Centre -do- ^ .0 0 2.00 2.00
Total 528.50 26 .25 26^.2 5
2 Assistance to^Small & Marginal Farmers foi Agriculturalproaaction 50:50 2 0.00 120,00 120.00
3 . Bm&P . lOO c Cen-Incluaing tral grantIndira AwasYojana 80.00 80.U0 —
im p 50:50 100.00 50.00 50.005 . IC-D.S. 10(^0 cen
tral grant 130.00 130 .U0
-3 3 -
Grand Total 1073.50 6^f .25 ^3^ .25
The i±iysical targets under major schemes of
Centrally Sponsored Schemes hiave been proposed as
follows:
Si.N o . Schemes Unit , T rget for 1989-90
1 . I .K .D .P . No.of beneficiaries
a) Old ' 10000
b)New 3000
13000
Sl.No Scheme Unit Target for 89-90
2 • Nj. J)P No 5 of mandays of employment in lakhs 3 .15
3 . RIEGP -do* . . . 2.25
A .S .M .F . No, of beneficiaries 13,000
5 • B •W'.C .K .A . No, of Groups “^0
generationlojana; manaays) 0 .2?
7* No, of Blocks -(cumulative) 33
2 Land r ecords
Revised 6th Plan outlay Ks. 36 .17 lakhs
Seventh Plan outlay R s . 80.00 ”
Expenditure 1985-86 R s . 7*9^
Expenditure 1986-8? R s . 9*79 ”
Expenaiture 19B7-88 R s . 17*87 ”
Approved outlay 88-‘89 R s . I 9 .OO
proposed outlay 19®9-90 Rs . ^6.',‘‘ 0 ‘
A bill on Land iieforms and Land settlement
is under process v/ith a view to having a legal base for
survey and preparation of Land records to initiate land
reforms measures in the State « The said bill is ex
pected to be enacted during the year 1989-90 after
which action will be initiated for proxe r survey,
ma^-ping ana prepai'ation of records and rights of
privately owned land« Pending that the Department
is carrying out survey of Government land in townships
and Capital Complex area. During the first three years of plan, the Department had surveyed 6^+20 hects
of land and during 1988-89, so far, an area of 23B3
hects ha^ibeen surveyed. Against the target of
providing training to 18 staff members during th-
first four years of the ^lan perioa l^-stpif membt
coula be trainea by the end of 198^-89 . The shortf.,:_.L
-3^-
M l. Kati0nd Bystttas Unit,^ationaf Ins^tute tk £>i‘u(»t»oiu9 Flsnnmir a* 4 Anoir!4<!trati<m 17-B,SfjAuxbji*do Mart. > Pglfai-llOCBteDOC, N o..fef:uX ..V j..........D « fc t,,.a i.a X 3l ______
in tn.is i^gard is due to non-availability of seats
^in the iissam Suivey Institution, a decision has
been taken that froffl this year the ^Gpv^rnr^ent. w.oul^ .
-©Gnsi^er -dsstiing j;o®sesscon-^c^i^±f±cElyfeB tcF ' the " -
individuals to allovr them to obtain financial assist
ance from various institutions/organisations for
their economic development. For this purpose, a de
tailed survey is required to be carried out involving
huge quantum of work. As such, necessary strengthening
of the Department is also envisaged during 1989-90.
The Department has proposed an outlay of
lvs.46,00 lakhs for 1989-90 against the current year’ s
approved outlay of Ks .19.00 laWis-, Out of this proposed
K s .^6“ 00 lal5is,~'l\s 3 B .70 IaM*s liave *been ~*e marke d
for strengthening of organisation set up, at HQ and
District level, andiis.2.00 lakhs proposed for State* s
share of CSS under organisational set up. Department
has proposed to create l5 posts of different grades
and 1 (one)vehicle for survey work in the District.
Out of Ks .2 .00 laWns, under CSS, the Department
has proposed to depute 12 survey officials for
training in the Survey Institutions of other States
and also proposed to procure certain modern survey equipment during 1989-90. further, the Department
has kept a lump sum provision of K s -5 laMis for
construction of office building, during 1-989-90
for proper accommodation.
2 .9 . DEPABfrMBNr
Revised Sixth Plan outlay Ks. 60 .07 laWis
seventh Plan caitlay Ks . 70.60
Expenditure 198^-86 Ks . 13.21 *’
■Expenditure 1966-87 K s . 18.00
Expenditure I 987-88 Ks- 18.5o ”
Approved outlay 1988-89 K s . 17^80
Proposed outlay I 989-9O K s . ^3*50 ^
The function of Panchayat Department
is to regulatej co-ordinate and supervise the
contd. .35
the Fancy at haj Institutions' of the State. The
schemes and prograimnes unaertaken by the depart-
ment are oriented'towards accomplishment of xks
this regulatory fu.nction. They do not directly
undertake p.ny developmencal schemes.
. : : The .Department has not asked for any
new posts ciuring, 1989-90 except ten posts of peons
•fQr Anchal Sarii.lti Officers which as stated is a i-art
o,f,;-the prcgrdiame for providing peons' to all Anchal
S-amitj Cffice.'s in a ^iiased manner . During 1989-90
the depiirraient proposes to give lump sum honorarium
to 11 Zii-lfi Parishaa Vice presid.ents and 59 Anchal
^amity Vice Presidents at &he rate of P».s.200/- arid
K s .150/- respectively per month.
ijna-er the building programme only con
struction of residential builaings meant for.the
staff posted to xinchal •S'-.mities and . office-cum-
meeting hall for Zilia Parishads is being taken
up,. Offices 5for the Vice-Presidents and lilla
Parishad have also been proposed as demanded.
Assistance to Panchayat, KaJ Institutions
is being given to enable them to take up certain
revenue earning and Tj-uj.blic' utility schemes such as
setting up of village markets, rest houses, cattle
sheds etc. So far P.S.2U-.Q0 lai^s have been earned
by tiie i-i-nchal Samiti out of such schemes.
2 .10 BEHj iBILlT/fl-'ION m j SETTI£xM&,NT
Hevised 6th Plan outlay P.s . 58*^1 lakhs
seventh Plan outlay Ks .150 .00
Expenditure 1985-86 I\s. 25-00 ”
Expenaiture I 986-87 Rs . 2^ .97 ”
Expenaiture 1987-88 ,Es. ^5-80 ”
Approved outlay 1988-89 R s . 23.00
proposed outlay 1989”90 Rs* 3^.00
The schemes proposed unaer this pro
gramme aiiii at creating bigger ana compact units of
settlement for scattered purdiaks families living
contd. .36
in Lower Subansiri and Estst,K^eng -district and
other socially anaeconowically backward tri"ba3,
people living in scattered. YilLag-e^ -In* the -*sfe‘at(
sQ ^-s©tteled gr aup^ af ' ^ople" cferive full
benefits from the various programmes being im
plemented b3' various development departments of
this Government,
Against the 7th Plan target for resettle
ment of 2ht Puroiks families, 166 families coulci
be resettled till 1937-B8, 13 morc': families are
targettea for thc3 eurrerit year. The achievement
under other scheiiie of Reset blerrent of Other iuconc-'.
mically i^ackward Glassess till 1987-S8 is 2199
families ^ga-in*st -7th -pian 'i:ar^e“b "of familie s .
The target for current year is 530 families and
that for 1989-90 is 836 families.
The pattern of assistance provided
under this programme isR s .^ ,000 /- per family
for construotioii of local pattern OB Type re
sidential buildings and granary with local materials
including assistance for reclamation of land.
2 .1 1 . PUBLIC iftTOkKS DEPALvTivIENT
Public Works Deijartment is executing
schemes and programmes under following heads of
developments:
1 . Hoads and Bridges
2 . Civil Aviation
3- Major and Meaium irrigation
h . Flood Control
5 . Housing(GA/police)
6 . Putolic Works
7* Water Suppl> (ACiministrative Centres)
8 . Urban Development -
9 . Capital Cmplex
10. power
contd..37
KQADS aKD EalxjGKF;
Kevisea plan outlay K s . ^661.^6 laWis
Seventh ilc.n outlay lis . 9331.00 '*
Expenaiuure 19^5-88 Rs . 1837*^5 ”
Expenditure 19 36-87 Kl . 22^9.00 ”
Sxpendimre 1987-88 - K s . 2957.09 »’
Approvea outlay 1988* 89. Ks . 3550.00 ”
Proposed outlay 1989“-90 Ks- 5^00.00 ”
A_Mp300Yea outlay for Koads and Bridges
for the seventh Plan period wa^'Ks .9231-00 laMis.
The expenditure upco March 39 is expected to be
Ks .l0 ,593«00 lakh So The increasing trend of yearly
outlay is attributed to increasing cost of men and
materials.It Was committed to the planning Canmi-
ssion that by the end of 1988-89 all the Fift^
plan roads will be made truckablei Tbecomniitment
is likely to lie fulfilled« iinother agreed priority
Was completion of sixth plan roacts. It is expected
that bj/ the end of 1989-90^8 sixth Plan roads,
out of a botal of 89 roads w ill be made fit fot*
trucks ''O pass through«
The construction of bridges is an in
tegral part of the development of road ,,net work
by the end of ’l98’3-8r, about 825 metres of bridge,
woula be constructed. During 1^89-90 construction
of bridges aggregating to a length of 1117 metres
has been proposed.
The Draft Master Plan of roads in
Arunachal Praaesh contemplates construction of
9828 Kms of roads by various agencies including
Border Koacis organisation and of following cate
gories by 2000 Al).
i) National Pilghways . . » 1180 Kms
ii)State Highways 721 Kms
iii) Major District Iioads ». 1803 Kins
iv) Other Dist Koads 612^ Kins
Total 9828 feis
The agreed physical target for the 7th plan was
a total unsurfaced length of 1380 Kin out of which
500 Kin was supposed to he black~tOjt.ped. Our achieve-
during^ f y e a : r B 'of th^ ;plah ;'ia Jotfcjpafed
’to 977 fen of unsurfaced roads, out of which
Km shall be black-topped. During the last year of
the plan(89-90), we have projectea a target of
373 of unsurfaced roads out of which 250 Krn shall
be biack topped, ‘-'he total likely achievement in
physical terms auring this Plan shall therefore ce
1350 Kms. of unsurfaced road, out of which 776 ]a
shall be black-topped. The position of roaci le igth
shaij-l be as follows:
-38 -
Unsurfaced Surfaced
As on" .B5* 285^ 565
Added during 85-86 663 ............, 2 2 1 .... ..
Resultant position as on1 . k . 8 8 3 2 2 ^ 8 5 8
Likely to be added in 8 8 --90 677 ^73
Kesuitant position on1 .^ . 90 3 ^ 2 8 1131
T. 01 al 1 ike ly r oad 1 ength as on l .^-.90 ^759 I C m
The Plan 1989-90 has been preparea
with the following objectives;
i) To lay emphasis on 5th and 6th Plan
schemes isdnich are continuing. During 8d-89 we
intend to complete all but two of the 5th plan ''
roaas to truckable/busable standards. In 89-90
we intended to complete the surfacing of five 5th Plan
roads and make ^Cfo of the 6th Plan road to
truckable standards.
(ii) We have laid great emphasis on the
construction of permanent bridges on roads. Dur
ing 89-90 we propose to construct 21 bridges of
totaf^SSoO meters(approx).
Z.j^XU2 O IY IL .
Kevised Sixth plan oatlay Ks'* 1 0 9 *3^ iaktis
Seventh Plan outlay K s . 2u0 .00 ”
Expenditure 1985-86 lis • *'
topenditure 1986-37 l\s . 6^ .00 ”
Expenditure 1987-’3B B.s. 76 .82 "
Ai-proved outlay 198 -89 'Es . 113000
i^roposed outlay 198 9-90' Its . 120.00
The?, seventh Plan approved outlay for
Civil aviation was B.s,200.u0 laMis. ^he expenditure
likely to be incurred upto March 89 is Ks *300 *00
lakhs» ^here are 1^ landing strips and 77 helipa^i
spread over the districts* ^he outlay proposed for
1989-90 is B.s.l20'.00 Takhs to he utilised for Im
provement of 10 helipaas and 6 lanaing grounds, out
of which work on improvement of 5 helipads and h
landing ground is targettea to he completed. This include itnprovement sehemes for ALds aMi y at-
Hechuka, i'uting ana Vijoynagar for which army units
have be^n constantly pressing*
2 a i> 3 ViRjOh ahd m n jM . Xuijgatioh. ..
iueviseo. Sixth Plan outlay ,.. Es . 11^.66 Ifekhs
seventh Plan . outlay l\s* 1^0 ,00
• Expenditure 1985-^ Rs • 12.96
Expenditure 1986-87 E s . 22.12
Expenditure 1987-88 . L s . 10.58
Ap roved outlay 1988-89 Ks . 18.00
proposed outlay 1989-90 Ks • IOh- .^O "
The expenditure incurred upto the end of
1988-89 is likely to be aronnd Ks^63 .16 lakhs. The
pr0i.0sed outlay of Ks ^10^ .50 lakhs is to be utilised
mainly for survey and investigation of multipurj^ose
river valley projects over river Kamlan g and Sissiri
for which Ks .100 .00 lakhs ha.s been proposed.
2 .1 1 .^ FLQCD COM‘KOL
■ Eevised sixth plan o u t l^ Ks .Ih? .6? laWis
seventh Plan outlaj Rs .200.00 "
‘ ^ Xjpe-neciti re -1985‘~B6r‘
lxi.enditure 1986-o7 lis. 31 .00 ”
Exi^enditure 1987-88 R s . 32 *21 »’
Approved outlay 1988-89 Hs'« ^5 .00 **
•^roposad outlay 1989-90 Ks.38i+.92 ”
Seventh Plan approved outla^v was iis.
200 laldis# The expenditure ineurred by the end of
March 89 is likely to he .round Rs .1^0 .26 lakhs*
The provision asked for the currentyear is inainl '
for conducting inodel studies and for flood jrotection
work in Along, Pasighat, Dambuk-Roini? and Tezu area.
The studies are to be conductea on the te sis of re
ports sutoitted by the GWC experts team which recently
visitea Arunachal Praaesh.
.2 ,11 ,^ HQUSIMxCGa /PQLICL) ■
■ Revised Sixth Plan outlay Rs .720 ,^7 lakhs
Seventh Plan outlay R s .^ 0 .0 0
Expenditure 1985-86 Rs.230.23 ”
Expenaiture 1986-87 Rs.328.i+9 »
Expenditure I 987-88 R s .5 9 7 « ^
Approved outlay I 9S8 -39 Hs »5l7*^®' "
• proposea outlay 1989-90 Rs .1201 .2^ .’■
In Arunachal Pradesh construction of priydte
houses as-an enterprise is practicality non-existent.
In sdch circumstances, the quarters are not avail‘-\Ll.e
on.rent for Govt employees. It is the resronsibilit7 of the Govt to provide their employees with accanmc-
dations • -Thus there is a great neea for consti*ucting
houses in adequate numbers in an organisea rrianner
In the beginning of the 7 th plan the esti
mated ' short-fall was about 5500 quarters -of diff
erent types. AS per estima-tes, the shortage of housing
in capital alone is approximately 3000 at present, Xf
the houses al? present speea are constructea the
backlog is expectea to be around JOOO qrts at Itanag:- alone by 1995* It is therefore proposea that we shcu?_a construct as many quarters as possible auring the current :^^ve year Plan,
b %
-hz-The 7th plan approved outlay for Hosuing (Gii/Pclice) was liSe930,00 lakhs. The expenditure till the end of March 89 is likely to be aroima 1673*00 lakhs.The increase over this approvea outlay is not considered to be very high whei: seen in the context of increase of cost of materials and wage■rate, The total nuiTiter of quarters likely to he constructed by the end of March 89 are l6at . The outlay proposed for 193 9-’90 is iis.1201,2^ lakhs and the number of quarters to be constructed has b’een proposed as 720.
2 .11 -6 PUBLIC WQKKS
Ai^proved outlay 1986-89 Ks . 298,00 lakhs
Proposed outlay 1989-90 Ks. 62^.80 **
In Arunachal Pradesh, number of offices are still functioning in OB Tyj^e builaings and out of the balance most Qf the offices are functioning in SP Type build-ings. On attaining the statehood, number of new office buildings are to be constructed in .Capital and at various District Hqs.
During the fina. isation of Seventh Plan no putlay Was proposed under this head of development as construction work coming up under this head was taken up from Non-plan side. Howevel*, this
po^itiort Was reviewea and an allocation of Ks .298.00 lakjas was approved. Under this head fo r '1988-89 with that allocation, it has been proposed to construct non-^residential buildings aggregating to a total plinth area of 2600 Sq.mtrs. The outlay proposed for 89-9O is to be utilised for construction of non-residential bu"laings for a tctal area of 18,800/':mtTs.
2 .1 1 .7 iftfater SupplyC Urban)
Revised Sixth Plan outlay Ks . 367*19 lailis
seventh Plcin outlay Ks. ^-58.00 "
Expenditure 1985-86 Ks . 1^9-27 ”
Expenditure 1986-87 K s . 167-91 ”
Eixpei'iditure 1987-88 Ks. 267.88' ’*
Approved outlay 1988-89 K s . 186.00
Proposed outlay 1989-90 Ks. 765.7^
Arunachal praaesh has vast potential of water
resources and t ill now at every district headquarters
and other centres, the gravity system of water supply
is to be resorted to. But with the passing of
time for thick jungles and forestry goods
goods ar6 (Iminlshing day by day * Every yea^
shor1;age of wat^r supply is 'belrig faced during
seaspri* ^ta jaon-ava-il-^bl ity 6f^ra€e|
- fft)m where the v/ater is, beirig
supi.lied through gravity.
For Water supply and Sanitation
the total outlay approvea for 7th Plan was Ks»
^58»00 laWas* A iihysical target of water sup ply
for 30 towns was fixed by the^ifamnis ^ n . During
the first 3 years of' the plan, water supply has
been completed for 30 Administrative Centres.
However, many newly created administrative cen~
tres have to be providea with water su -ply and
augument_ation^ al^Q^ ls-.neefl^ija .mast -of th-e -places ■
dso cater to the increasing population, This could
not be. provided/achieved due to limited resources
available for this work. Attempts to obtain ada- itional funds ffom LIC/GIC during the current
year have hot yet materialised, Ihe t
*s proposed outlay of Ks .765 lakhs is
to be utilised for augumentation/supply of water
in 88 different administrative centres. Of the
proposed outlay of ks .18^*00 lai^hs is sought to b:
obtained from LIC,
2 q i , 8 . UKBaN DEVELOPMii.KC
Revised siyhtn Plan outlay Rs . 3.00 lakhs
seventh Plan outlay H s .50 .UOExpenditure 1985-86 Ks , 1.73
ii.xpenditure 1986-87 Rs. 0,20
Expenaitujre 1987-88 Rs .10.03 lakhs
Approved outlay 19rt8~89 Ks ”Propose(L,outlay 1989-^ ■ Ks ” •
The ai-i-rovea outlay for Ur^an Develop-
ment for the seventh Plan Ir. L s -50,00 la^iis ^
amount of Rs ,01 laitihs is likely to oe spent
by the end of March 89 ,The outlay x/roposea for
1989-9^ is J^s*131^00 lakhs, ehhancea outlay
unaer tnis headis require a to cater to the needvS
of develop4.ng centre's in the Btate - It has tecc _ ,
necessaJ^y to take up construction of souchalaya.^.
foot paths; in the State capital ana various
district headquarters. Master plans for capital
ana other aistrict towns are also to be prepared,
The area to be developed under various items of
work unaer this head for the year 1989-90 has
been proposed as ^^00 Sq.Mtrs*.
2.11.9.,CAP3:i:AL CQMPIEX
‘ proposed outlay for 1989-90 Hs ,1 ,000 lakhs
The construction of Capital Compa.ey for
Arunachax Pradesh at Itanagar(Please I ,I I ) was
undertaken from non-plan funds. Sanction was
accordea for Ks»18.26 crores ana Ks .13 .65 crores
respeGtively • Expenditure upto 3/^8 was Ks .29«71
crQ^^s. A balance of only 2 .^ crores is available
from the sanction but a numoer of works in phase
' I and phase II are still incomplete/to be taken
.up..I^rther a number of important buildings are
yet to b^ taken up/const^ructed and many important' ’ ■ . ■ , ' Vstructure are to be added'due to Ai*unachal
attaining statehood, ^enee an amcunt of R s .87.1
crores is t'eqiiired for completing the proposed
infrastructure of which Ks .10 crores has been
kept auring 1P89-9C. ‘ ‘ ,
All the wdrks^.provisroned in Phase .
I and Phase II- except tfcie following are completed.
The works not taken up are:
phase I
> >a) Library building for schoolb) Bestel Buildings for schoolo) Recreation Centtes.
/ d) ■ Shopping Centre .3) Assembly buildings,
. Phase II
a) State Central Libraryb) Aaciitional office accommoaation .Wirele ss
office, Telegram Centre for police Departmentcj32^- quarter Type. I,M+ Nos, "^ype 11-228 Nos,
ana Type III 52 Nos.
I n ’1989-90, it is “proposed that for
non-residential buildings an area of 27»300 sq .mtrs
shall be completed and.135 numbers quarters shall
be completed during 1989- 90.
BEvised Sixth Plan outlay K s . '2107.30 lakhs
seventh Plan < utlay us . 3590.00 ^
Bxpenciiture 1985*86 K s 7 ^ 3 . M +
Expenditure 1986-87 K s . 790.^5 ”
Expenditure 1987-88 Rs .1026.60 lanhs
A|-proved outlay 19Bb-89 Ks.1220.u0
P Proposed outlay 1989-^0 Ks.3827 ^ "
The i^orth Eastern Kegion is enc jwnea
with large amount of Hydro electric resources.
The detailea power studies ar_e ^required^t_p_be
conducted and whole integrated plans prepared to
tap the huge hydro-electric potential of the re>,ion
particularly Arunachal Praae^ . Accelerated hyaro
developnent is also extronely important from various
natiohal considerations, such as enviromnemtal
hazzards, ccnservaticn of depleteai^le fossil fuels,
reuuction in over all electricity generation costs.
In view of this, there is a need to take firm ai?tion
for taking up various hydro-electric i^rojects in
iirunachal P r a d e ^ , Accordingly, pWB has speeded
up its objective# in the field of power generation
and associatea transmission system during the seventh
plan.
Hydro Generations Durinn the 7th Plan a target of
1 0 ,u00 KIa/ has been set against a fund provision of
162^ Lakhs* Against thi^ physical target, the
department proposes to achieve 9850 KW at the
end of the 7th t Ian with a fimnci"?.! outlay of
its.39*20 lakhs. Higher provisicn of funas is
required due to the fact that many new schemes
have been included for execution in the recent
past, -besides, the above, ' the PWD has a- so pro
posed to mobilise loan assistance to thrtune of
Rs .1063 lai-^s from financial institutions like
Ftural Electrification Corpoi^ation ana power Finarico
C orporr.t i o n I t is ant icipat eel thatmany gener-
ation sb.be.:i6s £re linely to be commissioned in the
early part of the 8th Plan.
Trpnsniission and fJistribution: In tr a-s mis son and
distribution financial provision iias been set at
Rs .866 lakhs. So far hs.?54 laW:is has been incurred
on this s eh erne and the total length of 1200 KMTL> lines
have been completed. Since more generation schemes
have, been planned, it has become necessary to restruct
ure , the T&D system so that power can be transmitted
to the ultimate, consumers in time. Keeping this in
view,.,it has been proposed to complete 1712 KM ,of
T&D lines during the 7th plan and the fund provision
has been pro jected at hs .15^9 Lal^s,, ,
Rural. Klectrlficatioh: On the xvural Electrification
front, a ph; sical target of 350 villages have been
set against a plan outlay of hs ..10.00 crores. It
has been proposed to electrify.more village than
the target fixed by the Planning Commission in the
Accordingly, ^70 villages, incluaing
,border villages, are proposed to be electrifie d
durirjl the 7th Pl^n am ,a, fund provision of Rs *
21%3*00 lai^s has been ^^rojeoted# The additional
fund that,.ma^ be. grequii'-ed shall t>e mobilised fran
the -ti-ural -^electrification Corporation on loan.
Due to high cost of generati on the
policy of the. organisation is to reauce the number
of diesel generation sets. In this direction areas
where construction of Micro Hydel Schemes and
drav/ing of long transmission line is not possible,
localised small hyael schemes-of 5 KW to 10 KW
have been proposed as alternative to d /G sets.
_ . Of the total proposed outlay of 1989-90
Rs .3827.62^ lakhs, a s -201^-.836 lakhs is to be
utilisea for h>del,generation including survey,
investiiigat ion/hyael improvement. The department
has shwon a t rgeu of 6750 KW of generation for
1989-90 against current year’ s target of 1550 KW,.
It has been inaicated that of the total outlay
pre area fo r , g^epejatiolj %Sjr35§.-5^
4f g wii.i atm
Finance Corpofation respectively. For diesel gener
ation Ii5, .288.n-7 lakhs has been proposed/
5?he outlay proposed for 1989-90 for
transmission and distribution is Ks laWris
and that for rural electrification ts Ks A29+ .22
lakhs. A part of this outlay, that is Ks .;9^3 *72
lai^s for rural electrification, has been projected.
to be macle available as loan from liEC, The target
f-or- pu^»^^l-^0,eotr;4fie^ti-on‘ ha«i -^een -proposed-as -180-
villages of which I30 villages are to be electri
fied, under the schen..? to be financea by IlEC *
The target for transmission-and distribution
(33KV and 11 KV')lines, is proposed at 350KMs
against the current yearns target of l63Kms
2 via iMpgsmmg.
Revised sixth Plan outlay. Ks . M+9*59
seventh Plan outlay Ks .1031.25
Expenditure 1985-86 Ks .132 .27
Expenditure 1986-87 Ks*1^3«^2
Expenditure 1987-88 Ks .237*26
Approved outlay I 98 -89 Ks *^01.50
proposed outlay 1989*90 Ks-.1033*50
An outlay of Ks.lu31.25 lakhs was
app2>0ved for Seventh five year plan. JDuring 1985-
86 to 1987-88 an expenditure of'Ks .5l2 .95 lakhs
was made. The anticii-citec exponditare for 198b-89
is -b.s.^j3.50. Thus ag .dnst the ap rovea outlay
of ^th Plan, only Ks .286 .Mf lakhs is bdancfe
with the State Government,
The main objectives of 7th .?ive y av
Plan for Industries Department are;-
1)Promoting, of SSI units ana encouraging a few meciiuffi scale industries.
ii) Establishment of Industrial Estates and Development of Industrial Areas.
l i i ) promoting Handlocm Handicrafts,jSerieulture .Khadi and Village Inaustries oXid other tiny inaustries with an objective to generate more employment.
Iv) Establishment of DICs/Braneh DICs in all the districts* ‘
y ) To increase the number of technical hands in the state by setting up more IT Is
vi> popularising of science and Technology
viii) Protection of ecology and environment.
ix) Expi oring the possibij.ities of mining activities.
V ’ ‘ yprovidinjE; loan to APIDFC & other enter- prenuers. * 3 years of the ?th
plan, industries dep^tment has set up ^ medium scale inaustries ^na registered 6^0(1700 cumula-
tivej SSI units .against a cumulative target of
1830 SSI units. ......
Set up 12 Industrial Estates against
target of 16 l\fos*
constructed 53 Nos sheds in Industrial
Estates against the target of 89 Nos
sheds
— Produced 120000 metres of handlooHim
fabrics against a target of 21^000 mtrs
produced 9000 Kgs of Eri empty oocoons
and 600 Kgs of JMulbery raw silk against
the target of 1^+000
trained 1056 Nos of boys and girs in
craft centres in different trades.
Trained Nos of local youths unaer
Entrepreneurial Development programme
to take up self em^'loyment ventures,
proviaea lis .172>00 lal^s loan to APIDFC
for Kaw mateirla Bank, printing press,
Electronic (TV Assembly Unit) and
Furniture Unit^for advancing loans to
-^9-
local Entrei^reneurs.
provided K s .10,31 laWis to individQ'al
entrepreneurs for setting up of inausr-
;*t;i*re|.;;
Due ing the current year the Department
pro; oses to establish Kural Industrial Development
Centre at Dirrang, aew Industrial Training Instiifete
at Taborijo(Dapori jo ), 150 numbers SSI units, Indus
trial estate at Tawang, Bomdila,Khonsa and Hotel
pro ject by Al-ippC. The achievement of the Depart
ment could have been much more but for lack of
i,roper infrastructureal facilities available in
the State.
- -Tha-.prep'eseo: ■for-19&9-9^ '
for Industries Department canes to Ks*lu33*50
lakhs. The im^^ortant targets proposed are
registering of 275 SSI units, 2 Industrial
Estate/iirea, production of 1^000 Kg raw silk,
production valued at Ks .Sl.CX) lakhs under ,
handicrafts, upgradaidion of 6 branch DIG to
fullfledgea DIGs etc. Further an assistance
of H s .2 ^ 7 *^ laldis is to be extended to JUrlDK)
to facilitate its promotional activity,
2 .13 TRMSrOKT DlPiffxTMENT
Revised Sixth Plan outlay K s . 307 .85 lakhs
Seventh Plan outlay IiS . 500.00 It
Expenditure 1985-86 Es. 9^ ,3+- !1
Expenditure 1986-87 ivS ? llh .76 E
Expenditure 1987-88 its . 193.85 n
Ai,proved outlay 1988-89 Ks • 167 .00 tt
Proposed outlay 1989-90 Ks . 317.00 It
I)uring the 7th Plan the Department
had planned lo Increase the number of Buses in its
fleet to 160 and cover as many as 100 routes in kural and Urban areas. By the end of I 988-89 tne
Department is expected to have a fleet size of II6
buses covering 82 routes in ixural and Urban ardj.s
thereby erdiancing transi-ort facilities for the
common people.
The Department has proposed an rut-
lay of i\s.317.GO lakhs to implement the follow in,;
scheme s .
1. Acquisition of fleet i\s 18^-.00 laMis
2e Workshop, facil:^.ties Es 35-00 laWis
* 3. hailway out agency Ks . 3.00 lakhs
U-, Land and building l:s. 80.00 ”
5 ‘ J-' lanagoment anu 0i: er£tion Ks ‘ 15 0@- lakhs
Koad Transi'Ort is the only means of
communication available in Arunachal Prade^ . The
expansion of transp ort facilities ,to connect new areas,
and also to augurnent the services to the existing routes
are essential for the socio-econoniic development of
the State. At present the Departnient has a net work
of 63 routes with a total route length of 7532 Kins and
a fleet of 101 vehicles <> The transport demand of the
people both in urban and rural area is ii'.oreasing.
The department has proposed to purchase ^0 more
vehicles for introducing 15 new services, replcicement
of 15 vehioles and augumentation of existing services.
The department has also proposed to puichase 5 light
vehicles, a service van ate during 1989-90 to increase
the operational efficiency, These light vehicles are
menactt for T-zu, NcOusai and Se^rPa District and two
for; the district Superintendents with Headquarters at
Khonsa and N=^arlagun> These jeeps are required for
curbing pilgerage, attenaing break,down and*accidents
and surprise checks etc.. Installation of diesel
dispensing pumps each at ItaBagar/i^aharlgun and
Khonsa is also proposed^ in order to have better
control on cuan'lt|7y ana quality. Extending rail
way out agency facilities to places like Ziro,
Tawang and Khonsa .Is also envisaged.
All possible attempts have been made by the department to minimise losses. The
losses in 1987-88 \jere the same as 198^-87 even after
expansion and extension of concessional travel
facility to the Government staff and students*
2 EVALUifflOW AM) MONIIQiaNG CELL
Kevised 6th piari outlay Ks. 11-59 lakhs
seventh Plan outlay K s . M^O^OpJV
Expenditure 1986-87 Ks . 3*86
Exijenditure 1987-88 Ks • 1^ .22 ”
Ai.proved outlay 198b-89 Ks . BS’.OO
Proposed outlay 1939-90 Ks.5l8.00
The target for 7th Fiy e Jrear plan
wa s to create 3 posts, purchase a vehicle by way
of replacement and to construct one office imilding
etc. Out oi* this one ^ost is expected to he created
this year, bffice . teiilding has heen completed and
8h vehicle-as rrep-iarcenieHt -ot’ tj(^ndemned one ’ is likely
to he purclrjaseci this year.
The high step up in the outlay pro
posed for 1989-90 is mainly due to the pr0i..0sal
for taking up District planning amounting to K s .
^85*00 lakhs* Further, an amount of Ks.l5*'^0 lakhs
has been proposed for Gani.uter net work progrararike
at ohe L>istrict and Headquarters under NIC which
also includes a provision of Ks .^,5Q lakhs to
meet the ' s j A H over commitment of payiJent for
construction of accCModation for the Gcmpu|or at
the headquarters. In addition to these two-schemes,
the department has its usual schemes amounting to Kv
1 8 .CX) lakhs unaer sectt JEcohomics service.
During 1938 - 89, the Planning, Commi
ssion had originally providee an .amount of Ks-13
18.00 lakhs for construction of builaings and
maint^ance of office in three districts# Subse
quently, .this was converted as untied funds by
the pl'lnning Ccjrrmiission. To meet sirxiilar requireiuen'^
for 1989-90 a provision of Ks .330.00 lakhs @ K s -30
lakhs per district for 11 districts has been koi't
in the proposal*
In view of the maxiiiium importanc e
attaced to the l^istrict Level planning by the
Govt of Inaia and planning Commiission., it Is prOr-
^.osed to provide'the minimimi infrastructure in all
districts, and at the headquarters for which an
amount of i\s lal^hs has “been pro^.osed out of
which Es .86 ,00 laWis is for construction of buildings
in all districts, and at the hieadquarters, and the
rest for pay ana allowances anid,inaintenanee of
Distfict planning Units and State Planning machinery.
66 post’s for 11 district planning units and 6 posts
at the iieadcluartprs for introdituetion of decentralised
planning in the State are proposed to "be created.
2 .15 EC0NQMIC8 AND STATISTICS . . .
Eevised Sixth Plan outlay Es-. B3-31 lakhs
seventh plan outlay I\s. 50.00
Expenditure I 98S-86 R s . ^ .3 5
Expenditure 1986-87 E s . 5 ^ 2
Expenditure 1987-88 Es. 5-65
Approved outlay 1968-39 ,Es* 15.00
i-roposed outlay 1989-90 Es. 32.18 ”>« ♦ • ■
The function of the Department is
stafi’ oriented. The creation af new districts has aio
necessitated establishment of District statiscal set
u p the re . ihe t arge t , f or „ ^th; g Ian (F ive year) was
to have a.satistieal set up in all districts and
to strengitheh the set up at headquarters*. For this
purpose the Department proposed to create 60 posts,
purchase of f jeeps and construct 20 buildings.
Out of 60 posts proposed only one Group *D',POst
could be created upto 1 '87-88. Twentyone more posts
are expected to be created during the current year.
Regarding construction of buildings, 8 buildings in
cluding 7 spill over ones could be compoeted upto
1987-88, Amother 8 buildings are t^getted to be
completed by this year.
The draft plan for I 988-89 envisages
creation of a total of 11 posts and construction of
12 buildings in the Districts. Out of the proi oped,
outlay of Ks *32 *18 laWis for 1989*“9 5 a sura of Ks.
19.85 lakhs is meant for consti*uction of buildings
and Rs*^.13 lakhs being Jhe .2^^^ ^ar^Cstate*) ‘of tSB
of IfetiCnail^gaij^li
With the 11 posts proposed for 1989-90
it will be possible to set up a small district unit
in the 6 districts of Taigang, East Kameng, Upper
Subansiri,East Slang, Dibang Valley and Changlang
so far uncovered. The introduct on of district planning
also requires the; strengthening of the district
’statistiQal set up.
2 .16 ow c j m jL supplies
Kevised Sixth Plan ouilay Rs-> ■'?«00“ aEhs
S^e'fenth Plan outlay K s . 60,00 ”
Exi-enditur® 1985-86 Ks. 7*76 *’
Expenditure 1986-87 Rs-. 16,20 «
Expenditure 1987-88 K s . 28 .51 ”
ApproTed outlay 1988-89 K s . ^0 .00 «*
Proposed outlay 1989-90 Ks . 55*00 n
The strengthening of public distri
bution system by opening more fair pilce shops in the
interior areas and increasing storage facilities in
soitie Identified foeal points was envisaged during
the 7th Plan period. Against the target of 100 new
Fair Price Shopis during the 7th Plan period. 125 fair
price shops have been opened upto 198?-^ bringing
the total Jair price ^ops to -62 Nos upto. 1987-88,
out of which 22^ are under, co-operative sector and
238 under private sector, During the current year
. another 30 fair price shops are to be opened. In fact,
25 FPS (8-under co-operative and 17 private) have so
far been opened. Tha balance of 5 JTS are expected
to be completed soon, a total <5f 6.62 laishs popu
lation has so far been brought under public distri
bution sy st^ upto, October 8 8 The target for I 989-90 is to •■,5op n 30,more FPS; Thus the 7th Plan-target
of 100 FPS has been exceeded. Kegarding con^ruction
ileonstruction of storage fao^liti^s the,2>e no specific tal‘get foK. 7th t^lan. Howefep:*'| the
department took up co nstruotion of ^2 go^owns with
a capo it y of 2100 MT from 1985-86 to 1988-89.
Out of which 19 god owns witli a total capacity
of 1900 MT (8 godowns with 800 HT cocpleted by
:|.987*“88. and 11 godowns with 'oapacity of 900 MT like
ly to be completed this yeai*)' are expected to can-
pleted bfcr the end of the current yfear. Three coh^
tlrifLimg fiodpwns of the current year and additional
construction of another 8 godowns for 1989-90
has been proposed. Thus by the end of 7th
Plan it is expected that thjpre will be 30 goaowns
with a total capacity of 2800 MT.
The propdsecl outlay for 1989- 90
Xs to be utilised ft>r:-
ilDirection and. AdmlnistrationrKs .1^ .201aWis
ii) Oonsttuotlbn of goaownsG on-gotng on^s each at Yinkiong, Janging,Hiinli and 8 new at's^ppajKalaktang,
Palin,SangraPi,Changlang, Likabali,
Dambuk and Nafra> Ks . 25,;.80 lakhs
In addition to the above, the
Bep^tffl^nt has asked for K s .15 .00 lal^hs to meet the
Statens share of the Centrally S^^onsored scheme
for assistance under public distribution system*
2 .17 I£GAI. METKOIQGY
Revised 6th H a n outlay Ks. 1^.75 laWtis
Seventh Five year outlay Es .25.00 ”
Expenditure 1985-86 Rs . 5.-16 ”
Expendltute 1986-87 Rs.5 *99 ”
Expenditure 1987-88 ‘ Rs»10.00 ’•
Approved outlay I 988-89 Rs .18.00
Proposed outlay I 989-9O Rs.26.00
The main objective of the Depart
ment is to ensure proper enforcement of standard
weights and measures Act and consumer protection
Act in the State. F-or this i-urj Ose, the proposal
for 7th plan was to create 79 posts, to jrocure
1 Secondary standard- Set With balances, 7 sets
sets Working Standard with baianees and other
publicity and |..rop^gada materials. Out of 79
posts,^ 32 .PJ^at s h^V3 jDseB ^Be ated^ u‘pta‘
:^rin g 'ano€h'e^ 37 _,.osts are
expected to be created. Out of the remaining
10 posts the department has proposed to create
onl> 5 posts during 1989-90. As regards
ppogujregieot30f standara balance 1 set of Secondary
standard ana 3 sets of working standards with
essential equirment and materials have been
purchased upto 1987-88. One more working standard
set will be procured this year and two more are
targetted for 1989-90. There will be a shortfall
.of -one-.working -sliahdard se€’,^ as the Inspectorate
for which it is necessary has not been set up yet*
A total number o f -6- residential and non-residential
buildings have been constructed upto 1987-80.
Four buildings including three on-going, are
piQDposed for this ’year. Next year* s proposal is
to have h non-re sidential \Milaings, one each at
Se p pa, BcmdilafT awang and Ch anglang•
The Department has proposed an
outlay of Its .26 lakhs for 1989^90 as again t an
approved outlay of ivs.lS.OO lakhs during the
current tjrear for implementation of schemes
like procurement of laboratory equipments and
materials, publicity and propanganda, enhancing:
organisational set up wtc. which are continuing
ones. Out of Ks*26 lakhs, Ks .8 lakhs has been
proposed for comstruction of four office buildings
Procurement cl two sets of Working Stanaards with
balances stamping equipment with materials, 1?
sets date stamp ana plaque, publicity materials
like posters, booklets #to have also been pro^
posed.
2 .1 8 SMaLL SaVIMGSX
Revised 6tli Plan outlay . 0 .2 ^ lakhs
seventh } Ian outlay ixs . 5-^0 ”
Expenditure 1S35-86 Ks . 1 ,12 ”
Expenditure 1986-87 B.s. 1 .02
Expenditure 1987-88 K s . 1 .07
A;.proved outlay 1988-89 1.00
proposed outlay 1989-90 Ks . ^ : 1 .72 *’
To intensify the Sr%^l Savings
movement through |%iblcity and other means was
eng-isaged as a target during 7th plan period.
Again^ the target of Hs .500 lakhs collection of
small Savings for 7th P3^ah, a net collection of
Hs.,35^ lakhs has already been made upto 1987-88*
It. is expected to collect K s .l50 lakhs during
1988-89 and another Ks .200 lakhs targetted for
1989-90 . Thus the total anticipated collection
for thJ^^firiod w ill be ivs*70^ lakhs which
w ill exceed the original target by Ks .30^ lakhs.
Long term loans received from the Government of
India during 19B7-88 are Ks*-108 laWis and K s .20
lakhs upto August 88 against the collection on
small savings.
An outlay of Ks . 1.72 lal^s has
been pr0],0sed for staff and intensification of
j^ubljLcity anu motivational efforts to gear up
small savings mdvement in the state. The target
of collection for 1989-90 has been proposed
at Ks . 3.50 crores(gross > an d K s .2 .0 0 crores(net)
2 .19 EDUCTION DEPAaTMESff
Revised S^Kth i Ian outlay Ks *2669,02 leJ^hs
. Seventii_."1^3baH - -• -otitlay''
Exi-enditure 19B5-B6 . , ^ 9 # 5 0 %
Expenditure I 986-37 * K s .1212.72
Expenditure 1987-88 Rs .1^56 .92
Ai)proved out lay 1988-89 Ks .1768.00
proposed outlay 1939-90 Ks .2809.10 »
Thd Suvenbh plan outlay on ILducation,
including Si-orts ana youth We],fare, was xtS .50 orcres.
Li^ill ena of 1937-^8. ks .3 ^ .2 9 .-ar.ci;e3 has been
spent. In 1988-89 , n s .1 7 ,6 8 croros will be spent.
As regards physical targets_^ unaer _
" ^ l ^ e n l i ^ y Ecfccation, enrolment target in tbe age
g^roup 6 to 10 was 10^ for the 7th Plan. Antici
pated enr.olment is 106 lakh-s. Although enrolment
target w ill be exceeded by the end of the plan,
many sma.ill habitations w ill remain without
schooling facilities which w ill be covered
under !<on-formal system in the 8th plan period.
In the age group 11-1^, the 7th
Plan period target was 30 ,00Q . This target could
riot be achieved because of high rate ' of dropouts
'in the primary stag0 (6 4 ) and non-existence of
lateral entry system in air schools. The esti-
mafed enrolment against the target of 30 ,000
would be around 25,000 • The shortfall will be
mainly in girls enrolment* Against 12 ,000 esti
mated girls only 8000 are likely to be in Class
¥I to V III by the end of the Seventh Plan.
As regards Adult Eaucation, the
physical target was 1 .^ 0 ,0 0 0 which is expected
to be achieved by the end of the Seventh Plan.
The draft Annual. Plan 19S9-90
has be eh formulated'keeping in mi^d the guide
lines spelt out in the National I olicy of
Education I 986 and the programme of action
which were issued in the 3rd year of the 7th
plan* The major emphais, is on Elementary
Education which fa lls ur^der Minimum Weed i.rogramme„
H s . 1659*^2 laMis has heen provided for Elementary
Education which is, approxirxiately'59-0^? of the
proposed outlay» This includes Ks.8M +.15 laKhs
- on huildings. This figure is inclusive of the
State share for construction of School' liiiildings
under, tl e. s erne. * Operation Black Bpard* ,
; Under the Secondsry Education the
,proposc;d outlay is hs.^53«6B laJ^si^ Out 'of this
Hs .l¥f . 50 lakhs is meant for building , The posts
proYiaea are scale regulated meant for running the
. institutions .effectively. Tliis is I6 .16^ of the
total out|:ay proposed.
Under University and Higher Education
the proposed outlay ha is Ks .^23*78 laMbs. No new
scheme is proposed under Higher Education. The
emphasis is to consolidate the existing institutions
and give su,prort> to the newly established Aiunachal
University KiJshwhich Was set 'up in 1985. The
proposed outlay for University and Higher Edu
cation, is 15-0^ of the total outlay.
Under iidult Education a provision
of Ks .97 .80 lakhs has been kept for maintaining
the egtisting centres and to open ^0 new Adult
Education Centres and 165 oaQa ^ i k s h a Nilayam and
a-lsQ to- provide equipment for knitting and tailoring
to centres which is 3*^8 percent of the total
outlay.
. Under Direction and Administration
a provision of h s .6 5 .5 ^ lakhs, has. been, kept which
is api; poximately 2 .3^> of the total outlay.
Under sports ana youth servides
a provision of Ks .108 .82 lakhs has.heem kept
which is 3.8';^o of the total outlay .
.The schemes include essential are
posts required for opening new institutions which/regula^
by the laid, down scales. Most of the expenditure
is 01 a oorniuitted nature for the schemes already
^tartdd; during''tile 'first V years of the. 7th P l a n . '
An amoant of i\.s9l5'^0 l; k]r.s woula be i squired
on the committed schemes itself . Unaer new schemes
..Q_G.ly RS-..17-lakhs has b^en ^rovidea for salaries for
all levels of institutions fraii Pre-prini. ry to Col^ege .
Qn Capital works Ks .IO99 .G la l 'l is
has- been prcposec. which is ^2% of the total outlay.
The present position of buildings has been shown in
the. table given below v/hich w ill justify the proi.^osed
outlay. The major portion of the buildings re-quired
for residential and non-residential purpose in the.
institutions w ill hare to be taken up in the next
8th Plan period clue to shortage'of resources in thi's
plan.
Building position In r espect~-of Educatj-onal Institutions
S i . No of scho( Is .110 .(Df- Insti- -Ho. Institution as on .as on tutipn.s havin.c
■ .. . 3 0 . 9 *8^ 3^ .9 *8^ puce? buiiuings^" : ^
- 5 9 -
as on' ■ as onV y y
30 .9 -.8 4- 30.9-^®
1 . Primary 988 1079 .97 315 ■ fCO
2 . .'fiddle l'^3 26^ -1 82
3 . Secondary ■ K2 60 21 36 5
Hr secondary 23 38 21 32 1
5. College 0 ; . .1 2 . 2(1st ?;>h se
on;>
6 . University Grants- in--aid for bldgd -
Hostel ■
Si.No , Institutions No.of Boarders Bldgs exist-as on as on ing for
-60-
Proposed
I1 Primary s^-hcds
2 , -Middle schcol^
f3 . secondary ’’
Higher SeconaaryX
5 * College
6 . Universit y
3J-9- * 3 0 . 9 . i38 No of Board- 89-90ers as on 30.9 .8lf 3 0 .9.88
70U-2 200 Boys 200
10886 2 5 1 f 0
Girls ^00
18000 8 3 1 ^
6 6 1 5 5 2 ^ 0Boys 200
2 277 > 4 ; " 1560 Girls200
35a 1050 250 322 Boys 100 Girls 150
-1 5
----- Boys 120
V-
18350 '2958^
IiESILENTIaL ACGQi#IODATIQN ,
686 5 9862 1^20Boarders
Type of Qrs as onquarters 3 0 . 9 .S f 3 0 .9.88
Qrts proposed Requirement during 89-90 of Qrts as on
30 •9*^8 as per total staff stren- gtl:! of 838^+
, employeesType y 2 • r 3 ■ Nil
T^pevIV 78 95 15
Type I I I 300 ^15 70
Type I I 780 80
Type 1 70 lOV 20
6987houses
Total 90h 1397 185 6987
2-20 ' AEtT AM CULTUKa
2 .20 .1 . Research Department
He vised Qutlay* - ' J\s'. '22 ,-22 ia*kHs''
SevB-a'yi plan m tlay K s . 37.50
Expencxitu.i*e 1985-86, . • K s . 7.00 "
Expenditure 1986-87 Ks» 11 .78 ”
Ex^enuiture 1987-88 K s , 32 .25
Ap^proveci outlay 1988-89 Ks • ^0 .0 0
Propo.sed outlay for 89-90 Ks .1^2 .23 "
Durine; the first three years of the
7th Plan the main achievement of the Departrnent were
maintenance, preservation and continuing renovation
work in the excai^ated sites and in threji _^gm^a-s^of
^afflBng'iJlstrlct’ ^Besides carrying out excavation
work in three phases at Naksaparbat, bringing to
light the remnants of 9th and 10th Century habit
ations, an archaeological garden has also been or-
gan.xsed there-. The renovation works at Malinithan
and. Itafiort were taken up and are continuing•
Diorajtnas(27 nos) on all the major tribes and 105
display maps on different subjects have been fabri--
cated for Central and district Museums. Five Listrilct
Research Offiaes have been established with the
supporting staff at j. awang ,Sepba jDa , orijo,Pasigbat
and Anini. Various audio-visual equipments have
also been prociured. The Department wixl continue
its usual function cf m*ciintenance, preservation oncl
renovation works daring the current year and in
1989~#0.
Against the approved outlay of
ks .^O .OO lakhs for 1988-89^ the department has
proposed an outlay of .1 -2 .23 lakh- whicn wor^s out
to 25 5 *57^ step up o^^er.the current year's outlay.
This step ug is mainly'due to erhancol demand for
funds under building • C ut of the pro
posed outlay of us *1^2 .23 lakhs i Ais-98 .00 lakhs
has been proposed e for construction of builaings
-61-
which include K s .1 0 .0 0 Lakhs for residential and
non-residential buildings at Capital Complex for
the department shifted from Shillong, K s .2 5 ,00 lakhs
for buildings for nev/ly ereatea district set up and
Iis . ^5*^0 laktis for completion of State Museum build
ing at capital proposed fund for com
pletion of state Museum touilaing by October,1989 ■
is necessary as the said building is scheduled to
be inaugurated by the President of India by
November,1989 and is special committment of the
Government of Arunachal Pradesh. The usual research
work, maintenance of Huseum etc* and other on
going schemes of the department w ill also con
tinue during 1989r90,
2 .20 .2 DEPj:iLvTl-lEl\lT OF LIBRMxY
Sixth Plan outlay R s . 26 .17 lakhs
Seventh plan outlay Iis . 37-50 ”
Expenditure 1985-B6 . K s . 10 .00
Expenditure 1986- 87 K s . ■ 8 .^ 5 ”
Expenditure 1987-38 Ks * 12 .00
Approved outlay 1988-89 K s . 15 .00 ”
Proposed outlay 1989-90 Ks . 32 .00 ”
Libraries are the only reliable
source of supply of reading materials to the
euacated populatiain in Arunachal Pradesh. Due to
rising literacy, there, is a heavy and growing
demand for reading materials-
Against the 7th Plan target of
93>550 volumes, ^ 8 , l 50 volumeihave already been
purchased. During the current year 18 ,l50 volumes
are exp^ecfed to be i^rchased. . j^aTgetcrDr
1989-90 is 30,000 volumes. Out of 3>000 furnitute
. items/fixtures targetted for the 7th plan, 712
nos have already been procured. Purchase of
2 ,0 0 0 furniture items has been proposed for 1989-90*
Binding of 30 ,700 Nos. of bocks was earmarked for
the 7th Plan of which 13>750 nos are expected to be
-62-
achio'ved by M arch ,I9B9 . The target for 1989-90
is proposed at 7 SOO hooks. The shortfall is✓
attributed .to ..shortage.' erf-‘funds One' fehicje'' '
has been pruehased c t o f ‘2 Nos env..3aged for the
7th plan. Against the target of 10 buildings(re-
sedential ahci non-residential) 2 buildings have
already been coriiplet^a, .8 buildings are under con
struction, 21 new libraries have already been set
up against the target of 30 ^»os. To meet the in
creased demands, the department has proposed to
set up 8 new libraries at Block level during
1989-90•
It is proposed to proeuvre 30^000
voluffl0*s-j Lilirafy^e'quipraent and furniture
items ana to bind 7500 ola ana damaged boc^ks/
journals etc . ii sum of K s -6 laWis has been kept
for the construction of buildings. An annual
contribution of K s .0 ,5 0 lakhs to Eaja Kam Mohan
Koy Library Foiundation has also been proposed,
^ *20 .3 SOCIAL &-CLTLTUivii;L AFFaUvS IE-PAiiTi«II
, Kevised 6th Plan outlay H s . ^ 7 .0 0 lakhs
, i Seventh plan oiitidy I>.s . 75*00 ”
. ExpendituriB i1 985- '86 , ' r s . 20.76 ”
. Expenditure 1986-37 Rs . ^ , ^ 0 ”
Bxpenaltur^ 1937--88: K s . 5^-03 ”
Approve-u outlay 198ci-89 K s . 62 .00
Proposee outlay 1989-90 K s . 81.96
' Ifnder Art and Culture, the Depart-
.m'ent'fflOrstly extenus financial assistance for con-
struct ion and maintenance of shrines anu Cultural
Ce'ntre-s, ob'servance of local festivals., organising
of cultural: troupes ai a arranging thoir pefformanca in Aruhachal Pradesh ana aiffeient parts of the
country, Bharat Darshan Tours Pilgrimages, reseaT.-h
in customs ana b e lie f etc V The cultural fXincticas
of the Department, have rapidly been increasing Vvitt
the setting' up ojf* Zonal Cultural Centres at Din'iajJ.::-
-63-
Creation of 3-6 posts of different categories during
1989-90 is prc posed for distxict and'heaaquarters
to meet the ever increasing workload. During the
7^h Plan the Department was to form 20 societies*.
Out of Which 8 societies have been formed upto
1937-^8 . 6 societies are expectea to be formed
this year. The target for 1989-90 is 2 societies.
Under the scheme of construction, renovation and
maintenance of Gompas, .Shi iraes, Dere Mosups etc .
the anticipated achievement upto 1989-90 is 5^
against the 7th Plan target of 50 Kos* I'he target
for 1909-90 is 60 Nos. The 7th Plan target of 100
festival celebrations ana 75 cultural tours/Bharat
Darshan tours etc. are expected to be exceeded by
the achivement of the proposedtarget of jo and 20
nos respectively for 9-9 0 *
The m^ln items of expenditure under
this head of development woald be: .
i> ContJri^ation to Zonal Guttural Centre
. Dima^^ur Ks * 20 *uO lakhs
ii ) Assistance to formation ana maintenance of cultural so c ieties(7 existing and new ones that would be formed)K s . 11.25 laMis
iii ) Construction/renovation/^aintenance of Gompas/Musup/Cultural H alls / Namghars etc . Ixs . 17*25 lakhs
iv) Maintenance of cultural troupe/Bharat Darshan ^ours etc . L s . 8 .25 lakhs
v) Troupe for promotion of traditional culture at capital Rs . 9*^0 lakhs
vi) Other programmes for promotion of Various cultural activities such as folk dances festival etc .Ks . 12 .50 lal^s
The Department has .also proposed
a provision of u s .3 .7 1 laMis for various posts
to enable It to cope up with the increasing
activit ie s .
-6if-
-,65-
2 ,2 1 >IEDIGa L B-EPaI^TMEHT
Revisea 6th Plan outlay K s . 899.93 lakhs
^Seveiath .plan -oitlay '' "
Expehaiture I9o5-86 h. : 2 ^7 .88 «
Expenditare 1986-87 Ks . 269*00
Expenditure 1987-88 l\s» 299.69 ”
Approveci outlay I 988-89 K s . 286 .00 "
Proposed outlay 1989-90 Ks . ^23 .15 "
'Health for all» by ^ 2000 ’ is the
declared na^iional goal and main Seventh Five Year
plan objective - of Medical and Public Health Sec ter.
During the 7th Plan, period an acceptable level of
h ealth car e f ac_ilit ±es wa^ Qught -to -be- ach ieved
The- main prog;ramme content undertaken, to this ena,
Was to re-stimcture the existing Health Care Insti
tutions to make them conform to all India pattern.
Accordingly 7 Community: Health Centres, 28 Prima ry
Health Centres apd 19O Sub-centres were to be set up
during the 7tti Plan period. The achievonent made
t i l l October, 1988 is 5 Gouimunity ^-ealth Centres,
20 Primary Health Centres and 125 sub-centres*
The target for 1988-89 is one Goumunitj^ Health
Centre’/ ^ primary de-lth Centres and 30 sub-centres•
Thus the 7th^ plan target for setting up of the
Health-Care Inisitut.ions is likely to be achieved
by the end, of , the-plan. These Health Institutions
are ‘being set as per normative' pattern of
population for n^lddle ana lower zones'v For high
altitud^- a r e a s i n ' the 7th plan ,500 special sub-cen
tres with trained Dai^J were targcttea. The achiev e
ment upto 1987-88 Wag 197 and the current year’ s
'■target is 153* The target proposed for: 1 Jo9-90 is
150 . Thus it seems^ that the Seventh plan, provisioii
of minlinum health care . fadilities' i“or high altitude.,
area is likely to be achieved.
- 66-
During tJ:ie 7th Plan, the tofeal
target of logistics for various schemes in the
form of Ambulances, programme vehicles, suiJply
Hearse, vehicles was 1 )0 nos ana total manpower
requirement wrs assessed at 19^3* Achievement till
October,88 against these two items is ^6 vehicles
and 370 i,ersonnel.
The Department has proposed to add
30 beds, 15 each at Along and Changlang hosj^itals,
with provision of materials/equipment, staff quar
ters etc. The aepartment has also proposed the re
construction of Pasighat Hospital, a portion of which
was g^ltted by fire in November ,198^-. A provision
of ]ElS .^ 0,00 lakhs has been proposed as grant-in-aid
to the 1,50 bedaed k K Mission Hospital at Itanagar
for its maintenance. During 1985-86 ana 1986-87
2o0 aaaitional beds were sanctioned for iiural
Hospitals and aispensaries for which additional
posts h.-.ve been proposed for creation during
1989-90.
The Draft Annual i Ian for I 989-90
has an outlay of iis.^23-15 lakhs. This outlay
amongst others, contains a i.rovision of Ks . 199*05
lakhs for Minimum Need Programme, Ks .33 *00 lakhs for
12 jeep ambulances, K s .100 lakhs for construction
of buildings already started, Ks . 10 ,00 lakhs for
Hearsj vehicle, Ks 20 lakhs for TB Hospital and
H s .7 *00 lakhs for Mental Hospital#
Total manpower requirement is
likely to be around 250 proviaed there is no
spill over from the current year. Similarly, a
total of 20 vehicles will be required for 1989-90
which is the bare mlndjnum requirement to run the
schemes. ’ Any further reauction on man-power will be
detrimental to the smooth implementation of the
schemes. Thc draft plan has been prepared with an
emphasis on completing on-going schemes as far as
practicable. The bare mincimum manpower and logistics
have been kept and. they are essential for running
the on-going schemes. However, it may not be
For buildings, the sprll-over to 8th -dan is lifefely
to be around K« .27 0 .00 laWis.
The Departrnent has a total of 11
Centrally Spi£>nsored Schemes for which an outlay
of K s . ^ .0 0 latchs has been proposed. Out of 11
schemes, 6 schemes are on sharing bas^ s ana state
share of them comesto Ls ,8 .1$ laKhs. The remaining
5 'schemes are financed cent percent by the Centre.
2 .22 iiND PUBLICITI DEPiiXiTMElNT
2 .22 .1 INFOKMaT ion aM)
Revised 6th Plan outlay Ks . 58 .57 lakhs
seventh Plan outlay Ks . 50-00
Expenditure 1985-86 K s . 1 8 .92 ”
Expenditure I 986-87 K s . 22 .39 "
Expenaiture 1987-88 iis . 2 ^ .6 8 ”
Approved outlay I 988-89 Ks . 29^00
Proposed outlay 1989-90 Ks . ^-7*50 ”
The department submitted a Draft
7th Five Year Plan for an outlay of i-,.s.2.31 crores
. to achieve a target of 1000 comriiunit- listening sets,
.95 ,posts, ^ vehicles,. .11 town broadcasting systems,
.1 5 , pro jection u n its , 700 conii/iunity TV sets, 15 pro-
. duction of films etc . The Planning Commission
finally fixed the outlay of the Department at
KS .50 lakhs only, so far 18 posts have been created and ^ vehicles, 1x 6 cameras including
1 ’ U ’ matic camera, 1 VCK and h projection units
have been purchased. One Doumentary film has bedn
produced ana one is under production. ISsiseeclouj'cj
rof S Hr, j t to£' tj i e • pi*o jc ct ion. uJiiita iso f t r ....
’jlh0r Bspi rtment hgiB^iropOfiea'ar)^ ou t
iiS**l7,.5p-•lakh^s’-for l » 9 r 9 P
J.tkbii 'f^t the* surreal
-67-
Z. wv The em^.hasis given^ the Draft Plan is to strengthen the
Departnidnt with requisite manpower to enable it to cope
up with the increased responsibilities and workload
generated after the attaimient of statehood. Other
schemes proposed are continuing^ ones* Three more do
cumentary films are to be produced during 1989-90 on
account of Nehru Centenary. One car is also proposed
for Press Party visit ana other VIP duties. The
Department has so far constructed 6 buildings. Procurement
of 110 new Canmunity listening sets and 2 new pro-
j--jction units one each at Lumla in Tawang District and
Palin in Lower S\ibansiri have also been proposed, apart
from other continuing oomriiitment. Likely extra require
ment for Nehru Centenary celebratioh has also been
accounted for. A sum of its.20 lakhs is also kept aside
for completion of 16 new and on-going buildings at
Tawang,pasighat jChanglang and Anini for the staff
during 1989-90.
2 .22 .2 STi,TIOIMEI-iY AI€} PKIHTING
Revised 6th plan outlay K s . ^3*60 laidis
Seventh Plan outlay K s . 65 -00
Expenditure 1985-86 Rs .11 .72 ”
Expenditure I 986-87 Pv.s* 9-83 "
Expenditure 1987-88 K s .3 0 .lO ”
Ai^proved outlay 1988-89 Ks .32 .00
Pro^^osed outlay 1989-90 Ks .^9 .00
The &ain activity under the Printing
and stationery Sector during- the ?th Plan period is
to construct a moaern printing press complex and to
stren6then the press with additional staff and
machinery to cope up,with the ±mcreased workload.
It is., also proposed to set up a block making unit
during the current year. Next year the Department
is proposing to install the off-set machine costing
K s . 17.00 laktis to minimise large expenditure being
-68-
incurred on printings of brochures, folders,
calenaers etc . from O'utsiae agencies annually.
The ^.ress builaing aftid 20 quarters at Papunalla,
the construction ofi A^hich was taken up during
1^87-88, is still in progress. The estimated cost
of the complex is aboiut Ks .2M f.00 lakhs* SO far the
department has providea Ks .61 lakhs to the iWD an .
next year it is proposGCt to provide 20 laWns tov/t,-as
the construction of tLhe building.
2 .2 2 .3 TOUiilSM
Revised 6th plan outlay Ixs. 29 .15 laldis
Seventh plan outlay Ks . ^0 .0 0 ”
-ExpeHdltupe -1985-36 — hs~, ~lh ,S2r '
Expendituie 1986-87 i^s. 17 .25 ”
Expenditure 19B7-88 Ks . 12 .ul
Approved outlay 1988*-89 P.s. 7 .00 »'
Proposed outlay 1989-90 Ixs . 80 .23 "
The main emphasis dur. ng the 7th
Plan Was to exploit the great potentialities of
tourism in the state by building up required
infrastructural fa c ilit ie s . So far a 16 bedded
tourist lodge incluaing 6 staff quarters have been
constructed at Miao. One more quarter has also been
constructed at Tezu.. Two Luxury tourist buses one
each at Bomdila and Miao and 1 jeep for headquarters
were procured. During I 989-90 construction of
tourist lodges at Pasighat,Along ana Ziro is en
visaged.
The Department has proposed
an outlay of i\s.80.23 lakhs for I 989-90 as
against an approved outlay of K s .7 .0 0 lakhs for
the current year constituting an e increase of
10^6^ . This substantial increase in proposed
ouflLiay is mainly due to the provision for various
construction works under capital head. The Depart
ment has a centrally sponsored scheme for con
struction of Tourist Loage-cum-Cultural Complex
-69-
a1| Tav/ang, The Government of India has sanotiaieci
Rs . 21 .09 lakhs for the eomplex during the ciirrenc
year. The state Governnient is to proviae fund for
Water supv ly /electric iuy , roaa, land ■’"alH.e^ furnish
ing, side developrxienty compound fencing As pei*
i'WD demand for the aoove mentioned work ivs^31-23 lat-hs
including Ks .1 .23 lakhs for consultancy services is
required, The Department has therefore included tx^is
amount in the Draft plan 1989-90*
2 .2 3 SQCIa L BblCURirY aICL; V^LFiibE
Revised 6th plan outlay ,K s . 8 .00 laKhs
Seventh plan outlay Ks .125.00 *’
Expenditure .1985-86 ■ ks . 2u .76 "
Expenditure 1986-87 K s . l 5 .l l ”
Ex>.enditure 1987-88 hs . 16 .7 : ”
Approved outlay 1988-89 hs . 19*00 ”
Proposed outlay 1989-90 K s . 3^*78 ”
The scheme3 under this head of
development are generalfe to provide assistance to
voluntary organisations working for the welfare
of the people of Arunachal p rade^ . The Arunachal
Pradesh Social Welfare Advisory Board, which looks
after all kinds of welfare works for women and
children through PICS functioning in all districts
receives assistance under this head of development.
The Donyipolo Mission receives grant-in-aid for
maintaining a Homeoj^^athic Dispensary. The other
activities undertaken are ex-gratia payments to
destitutes, phvsically handicapped and old age
pension. Under the old age pension scheme, during
1987-88, 277 persons were benefitted, the corres-
ponaing number of beneficiaries targetted for
1988-89 is i+16 ana that for 1989-90 is 999-
The Apartment has cisked for a
provision of -t'-s. .5 lakhs for creation of posts
dur ng 19^ 9-90 along with the requirement for the
posts already created. For construction of resi-
-70-
-71- • ■
aential office builc^ings, r-s .9 lakhs has "been
.proposed.For one Centrall^^ si^onsored sojhesie Yiz
Welfare of Chlldi-en and in need of ':«al?fe and protect
ion .a total provision of lts.3*?^ lakhs has been kept
on 50 :50 sharing, basis oat of which State share is
K s ,1 .87 lakhs.
2 .2 ^ LbBOUii DEPiihTMEM' .. ..
Sixth Plan outlay E s . 0 .5 0 lakhs
Seventh Plan outlay K s . 8 .75 "
Expenditure 1985-B6 K s . l.'OO "
Expenditure I 986; 87 hs . 1 .90
Expenditure 1987-88^ _ Jxs .-1.02-
Approved outlay I 988-89 K s . ^-.50 "
Proposed outlay 19^^-89-90 K s .1^*00 »
The Labour Department deals with the
following two heads of development i.e.Labour Welfare
and Employment Services.
2 *2^ .1 ■ LABC..nil LFiO:^ : The present set up of Labour
Department of the State is very inadequate. With the
rapid development activities and increased setting
up of new forest based industries^ the labour popu
lation is growing in this State . Due to lack of
adequate enforcement machinery,, the proper implaneht-
ation of/ Labour Welfare and Labour Laws cannot be
effected.
During the 7th plan p e r io d 'it :was
prpt^osea to set up 6 -district Offices (out of 11
Districts in Arunachal Pradesh) at Tirap, Lohit, East
Siang, West Kameng., East Kameng ana Lower Subansiri
foi irap4.ementing labour laws and, labour welfare schemes-
SO far district labour set up has been established in
3 districts in Tirap, Lohit and East Siang district
for which 11 post s'have already been created. The
Department has proposed to establish^more district
set ups at West Kameng, East Siang and Lower Subansiri
Districts and for -that 9 posts have been proj,osed for
1989-90 .
-72-
During I 989-.9O, there is proposal for
purchase of 2 jeeps for labour officers at
Khonsa and Tezu. The Department has pro|)Osed only
2 jeeps whereas there would he 6 district- set
ups by the ena of 7th Plan. Construction of
headquarters 01 rice building has also been pro-
posea and token provision of K s .^ .O O laWis has
been kept in 1989-90 proposals
2 .2^ «2 EMPLOIMLI\IT SE^.VICE; The enaplo^^iient exchange
cell which Was earlier under the Department of
social and Cultural Affairs has been transferred
to the- Labour Department with effect f^om August
1987 . At i:resent there is a small employment
servie^^ cell in each district managed and con
trolled by the Deputy Commissioner which has to
be taken-over by the Labour Department. Therefore,
the department has proposea creation of 1 1 .posts
of LDC for posting them in 11 Districts .dur ing ■
1989^-90* For th is , the Department has proposed
an amount of its .3 *00 laWas durji^- 1989-90.
Kevised Sixth .plan outlay ks . 16 .33 lakhs
seventh plan Qutlay Ks . ^0 .00.
Expenditure 1985’-86 K s . 6 . 5 9 ”
Expenditure Ks . 10 .VO ”
Expenaiture 1987^88 K s . ^.80. ”
I roved outlay 1988-89 Ks . 9*00 ”
Proposed outlay 19^9-90 ' Ks - 10 .OO ”
' The scheme for establishment of a
Training Institute in Arunachal Ptadesh was ■
initiated for providing' inservice ana induction
training to officers ana staff so as to improve
their-standard of performance, Under this
scheme, constructioh of two* blocks of training
institute building, one fully equip^ped hostel
to accommodate about 30-^0 o ffic ials , creation
■ 'and filling ,up of l^_ip,dsts ana arranging 50^70-
training ^rogranimes'v^re envisx^g- edSo far ,2 ' /
blocks of the institute'have been ociiipletep*--flie
Construction of hostel builcting is in rrogre 33. arid
■ i^ exi^erted tq be eoinpleted. by 1989-90 • j^aingt
the 50-70 training ^rogr-^meg target ted the
Department could organise 31 progr.aflimes so far,
Another 6 programiriea. .^e expectea to be organised
during the remaining.'perioc. of the current year.
The target for 1989-^9^ is to organise 10 programmes.
Shortfall in achievaniefit of targets in respect of
traijiing programmes is '■ mainly due t-o non-creation
of ~raculty . posts'. "
Out of the^proposed outlay of Ks .10 *00
lakhs for 1989-90, a siim of its* 5 lakhs is meant
for construction of -buildings.
* ** ■ ' .-V""':"®
* 3. TIVENTY POINT PRQGRi'iWME - 1986 ♦* - ■>——~- ■ - j — — ^ f
^ , '■■ ' i
t .■ . . I
* ' ■;'' . ■"■/■'■
. ..The 20 p«iilt Prtgimirnnie Jan* 19j^yarji siafese-
<iuenfcly restructured #11 kvg^20, 1 9% ,. b^s been laimcheA,. «ji 1st April* 19^7.
The Programme focussed attention tn certain S(*cir. ectJicmic Prfgrainmes
•f high national pricrity anid geeks t%> impart greater dynamism in their
implementation. The restructTtared prograpne renews the mtiond c mrnitment
t-> arad.icate income-inequali’ties remwe s- cio-ec nQniic disj»xi.ties> aiid
improve the cpaiity life, ' , ’
The Pr#gramme is being attached highest importance and t>;e
sdhemes which a.re relevant t(o Ariinachal Pradesh under various items «f
the 20 print prfgra-mme are discussed below :
/ .. 3.r AT^Ck'QN RURA.L pgyERTY;
■ Ensure ttet poverty al.levlati.on programmes• a-ll the p»or jn. every, village«
• The Integrated Rural Development Prtgramme is one of largest
■airiSi- p*verty~ppfgramHie -i«rhrieh-aims' aH: -assistii^ -the flixrai popr-"by
providing income generating assets. The Programme initially launched
in 10 selected CD blocks in 197:^-79 i ras finally extended to all bl#cVs
in T9' 1- 2. T'he Pr«grarame is V h '50:50 sharing basis be tween the Centre
'.and the Sfetei-:; . .. - . •
The beneficiaries under ]BDP a3?e'selected »n the basis 'tf
annual household surveys c.inducted in the blocks £.ni assistance is
provided; t# the ide^ified be,nefioiaries ^n .the basis »f Annual Action
.plans drawn by the respective DRDAs. The villages/areas covered in a
year are selected #n a duster Utsis, so as t« facilitate' proper pla-
nhirij, i^plane'ntation and monitorir^ of the Schemes and to ensure better
.backward and" forward linages, Pri©rity is given to mdre backward areas
so that the poorest gets the maximm benefit pf the programme.
During the Sixth Pl^^n, 45;622 families were, identified arii
, provided as-Sistanee against 1fche target bf 3 -V973 ber sficiar-’’ o r o f
. .which. 40624 were iii primary sector ;, 701 in Secondary sector and 4-3 in
-tertiary'^sector.;\ ,
i The Poverty lirB dulling the 7th plan h^s oeen rai'-jed t# r\
The new/stratecy is thP-t at ILeast 70^ #f the; beneficiaries to be '.jiL;istoi:j_
durir^ the 7th plan should be • T'am those families which srere assist... !
duriaa f ..the;6th p l ^ blit not yet cross the revised poverty 1-n . r.f
L%.: 640^ /- p«r annum. These ffarailies should be. pa?o‘«ided .with seCc. -- ".jo ’
•f assistance to enable them to cross the poverty iine(Rs, 64^0/- per
annum) subject t« t W conditijtn that piftl of such families in. .the
’old'' category v/ould be eligible for second does of assistance whichl^’' '
an annual income level below and upt6 4 ' PO/- per annum, 30>o, of ths
, targetted feneficiaries of t he 7th plan vrould be from new families teviri
a^ annual i^ome upto % 4'^ is to be given to th?
families whose annual inc(^ is below,Rs. 3500/- per annuan.
. Contd/-
3, TWEMY PQlte '
The Seventh Plan target of 1: eneficiaries has been fixed at 50 /000 ,
Ths: Govt, of India havt:*» already started concurrent evaluation of the, prograirimCo ?Or; J;his purpose two I docks are sef.ictod ih ta"ch*'district.^The target ^of assistance 'fojf t h e ‘current vear is- 2238 old beneficiaries an15 i6316«riew beneficiaries and .1'at for 1989^90^ is 13000 yos(l0,000 pld beneficiaric3 S OO Nev- beneficiaries) •
ii*5 D^o^tail*" wage employ- mcnt. prograrnmes with rvrogrammes ror area' duvelcpment.' .arid human resource development and createNational~■ and co'npunity assets Ipce. school building/
“roads,tanks and fuel and "fodder roservas.
The major v/aoe employment prparammps are ^'REP and RLEGPoTI scheme of wage employment aims at creation of productive ph;'sical assets-The major corponents of : oth ';REP and RLEGP are construction of rural’ link roads# school bldgs, miner irrigation channe.1 s and social forestry• The Planning and implementation of the two progremrr.es is entrusted to the DRDT us of the districts vjho co—ordinate and 5rin^ ^about the linkages betv/een the special programn^es of wage ®mplo ;^ment for the rural poor and other inormal drvclopment programmes of the State Plan.The targets for employment generation under IQREP and RLEGP for the current year are 2.95 lakhs an<|f l ,5 8 lakh&'''mandays respcotivolyaThc' targrts 'propdsed '' ffer a-re 3,'15 lakhs miandays laider NRgP and 2,g5 lakhs Man days un<^er RLEGP, • '
iit). Correlate the various
-/75A
• Ttjr^oranures*-:
- Xmpr#ve productivity and
r -^ral rempl
The main thrust of th e ' IRl3P has been on primary sector,! t^jfocusses 'on improvj.iig produrtiy|:ty; production.The schemes under li^P a^so foinTiuj3i©d;-dai.- ^ relation to the scope”- arid - 'Sctiv5 -ties aj' tha othki^-fprodraBiaaes of Assistance to the' S m a l l K i a j r a i n a l ; in T g>i '.-~ >asing production, so"that rth^’ two prograOTes. .1 'supplement each other,As‘already stated,"KEr/RLEGF projects• also strengthen .t h e inf lustructure for IRDP and'‘provide wag^ employment to the rural poor, ; ^
■ - iv) Irom.ote handlooms/haridic.rafts>vil.Tage *' : and small Industries and - improve -
slills for Self employment; -
. Handloom: industry plays an impo^rtant role particularly as^ongst •fehe women o f Arunachal 1 rede^h-The, Govt, has boen GXtendin(^ assistance . in the form of training - ^aciii- ti^S,yarn supply etc.to strengthen industrial base. At present th^r^; are 129 training sedtiohs and ‘ 5 production centres in 15 diffeVent trades all over the statoc It is proposed to provide irrproved tools, and equipm.ents at subsudised_rates and also arrange training facil ity for the"' artisarr^iTjcOauction of handlooms and handic-rafts#are given due v/eiahtage under IREP also, ... ■\h.. ■ "V
Contd, 3/-
draining in different, craft centres have a 1.ready been . |started at ITI^Roing and new ITI at Daporijo is bcinc sctup^^ train local boys and g irls .I rc c^uctirn- te-rcets undf r bandlcom have been proposed at 2-'iOCr im- ;tres;/ against the .current years target of 22^000 metres«ijnaer h?.nd:.crafts producti’ 'n vrrrth ?1.GC lakhs is envisarod ace.ir-st 19. rc lakhs, wc rth of production anticipated during the; - current -'car.Fcr setting up of various Small. Scale industries i.nceptivcb 1 ike C;?pi.tol investment, subsidy,subs idjsed tools rnd equipments are a" so being given*•She prc'pcsed target for setting up o.f SSI units is 17 5 for 1989-90 against the current ■ears t a r g r ’- of 15- Nos.
(v) Revital ise panchayats, cc-oporatives and, local bodies .
i* three t:'er ra^'chavat Raj system introduced in October, 1988 is functioning in Aninacha" rradesh-'ThG middle tier i .e . the /-nchal Samities are only entrusted v/ith the executive and financial powers,The Lowest bodies i.e# Gram, lanchayats serve as an electoral college to the J'-nchal^^Saxrdties. and-the- apex- body- t,e.-ZriMa ^arrlsha'd^fun'cfion's ~*as an /Tdvisor],^ body at the district level fir overall drvdopment of the dist, Five successive panchayat elections hnve ' een held so far.^-t present there are 860 Gram Panchayats/59 ranchayat Samities and11 Z illa parishads.These institutions play a very active role in the process of planning and implementation of various development schem.es in the State.
The Co-operative movement in Arunachal pradesh has assumed a vital role in the ec-onomy of the State By and large societies have been running viably.The coverage of the population is about 80%*.rrocurement of essential commo- dities from :FC1 and other sources is primary the respDns^bility of the cooperative institutions*^.tops are now reqiuirod to be taken to revitalise some of the institutions v^hich on account of various constraints such as difficult terrain/'shortage of funds and inadequate control by the elected Boards of Management have not been able to play their as.rigned role .ln some cases managements of institutions have been brouaht under the direct control of the ^CS and once these are revitalised a d their working streamlined these will be handed over back to the elected Boards of Management.
/ -
3*2 . STr .TlJGY FOR P..\jNFED AGRICUIOTREs
■ i) Improve the technology for ccnserv.ing moisture ar.d ensux'e better management
oF"land and' water resources*, ------------------------------------ ------------------- -----— ...................... .................. ..... .......... . "
^-run'agha 1 I r?d4sh is a high rainfal 1 area. Here the precipitation ra^esj;, :^rom^fe7 cms in rainshadoi'7 area of West 1‘Cameng to 637 crns in|e‘ort^%^n (Damro) areas of Sast Siang District.The existing cultiveticn areas are. very much susceptible to land slides#land slips,gully formation,bank erosion,flooding and water logcing.Thus the soil and water conservation m.easures alone asstim.e greatet significance in Arunachal Fradc;sh.The phys:’cal ^.argcts proposed for 1989-90 are 1500 Hcct. for land develcpnnent and 3^'re'' Hec^.for soil conservation measures.
ii ^
i'i) Develcp, and distribut-e appropriate -~a.mcl imp rove(5 >seeds , ^
Tho R<?r)artment , of x^criculture cl 'cs not have necessary infm structure t. '' go in a big v. ay for production of quality seeds and has to depend upon th e^ SC( : ptional Seed Corporation) and other Govt. aceocies f^ r procurenif.^nt of quality seeds.The target prop sod '^or distribution of H W seeds for 1989-90 is 3255 MT aqa j.n,^t ’ the current yearns target of 3075 i ST.
iii) Reduec vulnerability to drouoht throughsuitabj.e changes in crought-pronearea and drougbt-relief prcgrammes«
area.Amnachal Tradcsh is not a drought prone
3 . 3„ BETTER USE OF IIIRIGATICN Vt^ERs
j) 2 velop tho. catchment pro; . ; ard irriprovp.. drainaoe in basins and deltas»
In /^runachal 1 radesh due to its topographical condition c'evelopment catchment ar^ a approach is yet to be taken up effectivelyoHowevor, sche'^es like survey of catchment ar as of Kamlang and Ranganadi have been taken up under NEC.
ii) l^nprovc j rrigation manaaGmcnt. .in, comm.and areas?
Mr st of the irrigation systems provided; in the command areas of Arunachal I'radesh are ol: ^xavitational type,In s- me areas the l ift irrigati^^n s^/stem have been provid to irrigate the cultivable land .in case of gravity channels cement lining is l eing provided vrhere transit or seepage losses are found to be mayimum.
iii ) I-revcr.t yratcr locing/salinity and-rrrra <a4“ f-wastv'ful ■■uagj
0 Water logging and salinity arc notmuch of a problem in Arunachal Iradesh,V"asteful use of 'irrigation water is being prevented.
iv) C oo rdin ato the nf Rurf;qf;;r ,
Xfround vjatert
Majority of works in irrigation projects consist of harvesting surface viator rrsources by constructing permenant or temporary diversions and '^ravity channel There is lirr-ttod scope for m.ajor and medium irrigation prcject in Arunachal i radesh due to the fact that holdings are small f scattered, in narrov/ v illages ,At p r e s e n t ,n o r irrigation is tV only means for -proyj.f ing assured irrigation to the villagers. The target for 1989-90 is to cover - 400^ heats, of land under Minor irrigation against the current yea.r s target o f '2500 h-.ct
3 . 0 , BIGGER ?IT*RVESTG s
i) Revolutic niso r: oe prodxiction in the jSartrm Rjgion and other aireas o" 1 p r<: cur-1 iv 1. ty'i
'The ocicnomy'ep'’;e‘hQ is pri nc='riarrarian, Jhum c ' nt-i nubs % o , l'e^'the"‘p‘rci4tS'' ^'incn't tnra 1
g r zctic' HoX'rc VC’j::/peopIc aro Bcinr jxf tr.'settled cultivation j?-. t the cnd"'C:f-the 6th" 'pv r'j. ''‘the St0_tG achicvec’ a foocl gra.in pr^c^uct.icn of 173'T^Ab^iut sSCCO-hocts of l?n<3 hag a'rQ?t?y bdon hrcUoht'^-^nc^cir p€'rrrion0nt c u lt iv 'tic^^T^'G t?rrot for 7th jTxvg Ilm 'is t-c> briiig a i4xfeticr.>,' 8:-:i ."I'-h-cots*, r-p land 'Under -nottlc^ c u l t i v a t i o n c Y c _ ^ a g e yiclc? of rice per hect is 1220 Kgs.CenC'. rted efforts p re boinc taker tc ih c r ’rse prr ductivity' of ric^ f rc m 122'' kgs per hect-in 1968-89 to12.<'-®''% ;P6 r'hGct-'.' '■•dwrircr l^P9-9^ by supr'T y of MYV s<-' e S/ fertilizer/plant pr'.'t -ct 1 rn nc - sures/botter acraculturo
• maricigement' psracticcs "c r o im-n r<~ vcd sr,o raere atid T-,'x]-’'cting :;faciJlities.lfctaI a. •• ca uridcr 'is hects c3uring:).988-S'which - i s ' 'ta.rgett©d tc<: V e Iheirr asec tc'-; 24 nnO ^hv^pts^^uri i-9#9-90 ,The ■ antic Jpsted ’ ’reduction Of ’r^ae ; for , th© icurrent
>:yGa.r'vis I'S'HSqa tonnes n'"’ p ’ cprFal r 1989-90 is 145r-0p
* . 1 is;, h i'. vo scl fro-L la nr i n.. pd i;■ I s ' , . ■■. _ >.;; ,
Emp'hasis hes been l~id for r'-rr'ductirn rd Xr.<F eds in the stdtu^The -'r ' .'ncbion ' lo..A/el V'hich \- s 3<" 2C
..1380 c'L-' i;n 1987-88^The targetp^'^oposed -Tor 1989-90' i-&-2'0^0ot FT a.-^einst the current vears :ant^icipatti,d x>-*-‘;' dT]ci“i cri of r3:7S'' ' MT,
;<iri,) re a rc>ptp>r- nre di--j' .n r
: TO 1 SPSS
Several v-f> r ’ pties ‘ c-'f pulses ' s r c cultiy-a'ted in t h e S t a t e ^b'- :^in KhaJrif- and i^ebi, seascns-;'Thc_ p.^Sl^lQtioa,:M^ KT _ir . X9:79r*'80vThe' tj «-"c3uetiGn
ofr).’ qdLictloO. r/i:.ir^. X9:79r*'80vThe' ^ r d d u e t i c n ^ i sis~targGted_ td^;rew t f r ^ 2100 1987-88 tc 1 n1989-90oThe' current years target this item is C"ZC MT ,
. iv) Intenfeifv th.Q..-miltivat3.on f i:tia.ts ar,d' vcretables;---• ■'
Hilly tracts'wi^:h ^>rrying‘ deva^i-ons provide wide sc^pe for hosrticulturo in Arunachal, .T The horticulture production taVen un only•-frcra-1^'Sthj^iv% r”'. PI ah iThr> 1 r'linn'l in-F" V v ^ ' 4 -Vi n .
1987-.88oDaring 6th plan period mo@t'’o f ,thJ fruit c?6>3ulti- vation was c-vcred* 't hr buofh'-* people * s I lertl culture O^dn'-- prcgramiT.e* Hew ever/during' fth *lah ComDactV.rea rXanWtJi;6n I r^ gramme* and' the progr3mrr''*o of RejuVen'ting old erc’rtt^ are being taken up. . The ..Go.-vt.*-hag.-al o-.-.qiven assistarie to the f3m.,rs by, v ay of di ?t riLu,tinc-hV^^rticulture t 'C-i'ard implermcn-ts-rtl- subsidi-sGC eC^e-;" It :ic p.-' -5CSoo t"' -)rin, 273 hccts of lend under thp'pc^-'>5l6''» s„:.i' rt.V.ultire cerdenprocramme during 1989;^?:. The target ^prcp^ ^ed ,fcr frt^it p r " d u c & 'i s 3975C KT and'that ex v gc t.fble' r eue^ier ir 3 ' , ^ durincr1989-9Q agpir^vt th cur^'cnt yep e’:^ dur’t-icn “
35/.000MT and r25,C0r MT 'reOpe-ctive?:/,
Cv) Aucrment faciUi-bies for modems-bo rage/processing and marketing ct Aqricul-bural produces
Ttiore is st ill a shortage of storage facilities for produce a-'"t''r the harvests vrhich is causing surstantial loss to the farmers- There is practically n : modem storage facility available to the rural population»Few. godowns have hcjrwever, been built by the coopcxative and Agriculture Depart entg and lately by FCI,The existing capacity of godowns is howeisFer much belcvj the actual requirement.However, Govt has, taken up the scheme of national grid of rural godcv/ns. and assistance is being sought from the Ministry of agriculture/NCDC for this purpose. ' -
Tw'^; fruit proces-'i-g units have already been set up at o and Dirang.Arother fruit processing Plant at Nigmoi ii. West Siang Distri t is under the process of establishment.For storage of locally produce potato establishm.ent of one potato ahip unit at Tawang has been proposed»It is also proposed to setup twb Ginger dehydration units at Bordumsa and Basar*
At pr* s ?9t the Govt, is providing transport subsidy to the farrne^rs’ to sell their surplus produce in the terminal markets,A prcppsal ,to sat up a Agriculture Marketing Corporation -ig- - . Govt» Uptill nowthe cooperativetial role in miarketing agriculttm^l-'-pradiicrd’-The target for 1989-90 is to rnarket .agricultural .prc<^qe WQrth Rs* 1*00 Crore under p^rative sector; ^gain^t current year‘s target of Rs* 1.05 crores,
(vi) H.elfi,livestock and d^irv f a ,^ r s To ,increase ;•= rdduc^iyityi
; _ i ‘ I«ivestoc>c plays an r'ntegral part'oSp tribal societies of ‘runachal Pradesh. Thd Animal'^usbandfy development programme s being und-.:rtaken- td^in^rease the productivity, of livestocks to' get more milk, moa€^eggs/ wool and* other livestock products. Liycstoc3«: development and production progranime th ^ cross k receding and . .
process is cori'tiriuirig.Ani^ heaXtli coverage .- also being inc of Farmers, and ihseirvice
personnel is also arranged*Tare of production of major items for l§S9-9t^ "haye iy^en kept at 0 ,_00 0 -i;:onnes of ; ' milk, 30 mill ion Ka of eggs and 57/000:. K5 o£ wool# a g a in ^ the current yoars an tic i^ ' prqd'actibti' of3850C tonne's of milk, 29 million No. eggs ahd 56000 kg wools.
•~^Cvii Devel am ^ishr Jjamai.nc7
-/79A .
The main thrust of the_ progr?\frine is t " boost up the level of fish production and <^ucate the fish farmers on modem pro due t ion .technology's and , simultaneously augment fish and fish see^d producfti;on thrbugh irrTplemeDtatibn ::f various deveiopment progra|mm#s•Since' 1905-86emphasis ha's been giveTi to raise prca'uction offish and fish seed under normal; schemes_lil^e. ruralaqua _ cul ture , f ish seed p ..-
-/ao/-
farming and paddy-cwi~fish farming and these w ill continue. Under one Centrally Sponsored Scheme namely "F ish farmers development agency" efforts are being made to raise the production lev el . The fj.sh production target for 1989-90 has been >cept at 1000 MT against the current yearls target of 750 MT and the anticipated additional water area to be covered is 80 beet, thereby the total v/ater area under pisciculture by the end of 7th Plan would be 978 hect*
3 .5 Enforcement of la.nd reforms
There are no land laws in Arunachal I'radesh/ La.nd is generall'^ assumed to be vested with the tribal community. Thus, d istribution of surplus land or land celling enforcement does not arise in Arunachal Pradesh.Under the land reform programme at present survey of land in some d istricts is being carried out.
3 .6 '^Special Programme fo r Rural Labour
In Arunachal Pradesh the Minimum Wages Act has not yet been enforced. The minimum wages are fixec^'revised from time to 'cime by administrative orders.The mumimum wa^es which been revised- e .f &t-£-ei>tr 1-' >0 •are in force now. The revised wages of unskilled /sem isk illed and sk illed labourers have been specified for three identified areas relevant to Arunachal Pradesh,
■ v i z . ^:-rea-I, A rea- H and ."^rea-III, /^rea-I comprises of places outsides Arunachal Pradesh# Area-II comprises the pHaces in Arunachal Pradesh where 25% Special Compensatory Allowances is adm issible and Area- Ill is the remote region where 35% Special Ccmpensatory Allowance is adm issible. The area-wise ex isting month, y rates are indicateu below s
Tx rea>«j , Area— Area—H I
Unskilled Rs»'^^50/- Rs. 480/-. Rs.540/-
Semi-skilled Rs., Son/-- RSv660/~ Rs,720/-
Skilled Rs. ,"20A. Rs.750 /~ Rs.810/-
There is no bonded labour system in the State.
3 .7 . Clean Drinking T~ater
1. Pxovide safe water for all villages*
As per 1901 census there ere 3257 .i'OL,. problem v illages in Arunachal Pradesh. Upto 6th Plan 1399 villages were provided with water supply f a c il it ie s . During
7th Plan so far 901 v illages have been covered. Against the curren t 'year 's target of 200 v illages it is properc: to provide water supply to 300 v illages during 1989-90 out of which 200 nos are under MNP and 100 Nos under A 'l
C o n t d . . . .
«/8lA
3»8 Health for all
The health institutions of Arunachal Pradesh have been re-organised into PHC pattern in comfonrity with the all India pattern on the • recommendation of Govt^of India end the Planning Commission, -he three-tier s y s t ^ of Sub-Centres#Primairy Health Centres (FHC) and Ccmmunity Health Centres (CHC) has been strengthened by appropriately converting existing health units and dispensaries. However, some of these institutions are yet to be supplied with inputs of doctors# equipments and other accessories to make • them functional as per th e standard norms* The targ et proposed fo r 1989-90 is X 'CHC, 4 PHCs and 35 Sub-Centres. Programmes for control and eradication of diseases li^e leprosy, Malaria, Goitre , Blindness etc. have been further intensified . Immunisation Programme for pregnent women and children is being extended to more areas to protect them f rom preventable diseases. With the objectives of improving the sanitary fa c ilit ie s in rural arec^^s, it is proposed to construct 4000 low cost pour-flush latriries in 1989-90. The current years target is 400 latrim s.
3i9 ' Two Child Norm.
Tlie small family norm is slowly becoming acceptable to the tribal society of ‘^ n a c h a l Pradesh . Voluntary acceptance o£ small family norm is being encouraged. Efforts are being taken to forge effective linkages of family welfare programme w ith other socio-economic development programmes. The targets proposed for different items under family welfare programme for 1989-9r' are 2300 ster ilisa tio n s /5300 lUB insertions, 2000 OP users and 2200 C .C . users . To ensure
proper physical and s ocial development of infants and pre-school children the prcqramme of Integrated Child Development Services(lCD?^has been expanded.Upto 1987-88, 27 ICDS blocks have been set: up to provide supplementary nutrition to children below six years and pregnant women.
3*10 Expansion of Education
The : expansion of education has always been a primary concern of the Govt*of Ar’anachal Pradesh. The literacy percentage which was 1 1 .2 9 % in 1971 had gone upto 2r ,79% in 19 81. The enrolment target under elementary education has been kept at L . 31 lakhs against the current years anticipated level of 1 .2 5 lakhs. Of the total enrolment about 51 thousand i . e . 38% would be g ir ls . Under Adult Education Programme 40 new centres are proposed to be opened under State Programme. Total number of participants under Adult Education ^'rogramme is proposed to be increased to 35000 numbers which w ill be 3000 additional over the current y e a r ’ s anticipated
level of 32000 numbers.
Contd.. . •
^ 1 Justice to gchediiled-Castes & Scheduled Tribes
A rum chal Pradesh is predciaina-j!tt;ly inh,-:^bited by tribal population which constitutes 70% of the total population. Thus no protective special programme is called for SCs/STs in the State as all our programmes are aimed at the w elfare and economic development of Scheduled T r ib e s ,
3 .1 2 Equality For Women
Thirty percent of beneficiaries under IRDP are selected from women which giver: them a good opportunity to participate in socio-economic development. Women are a ls o given training a ndu'^emplo^nnent in weaving, Tmitting and liTce trades suitable for them under . different programmes. The BWCRTx(Development of V'Jomen and Children i)n Rural Areas) scheme was extended to East Kameng D istrict in 1985~86. During 1987-88/ 7 groups v>/ere formed from among the IRDP fam ilies. The target for - _ i9-89-90" has been Tcept to" o“rgahise 40* groups'in a phased manner,
3 .1 3 New Opportunities for Youth
Opportunities for Youth 'in sports adventure and cultural activitie s are being provided v’herever possible. Grants-in-aid is being given to the State-Sports Council in the State for promotion of sports and games*
3 .1 4 . Housing for the People
In Arunachal Pradesh house site poses no'. problem in rural areas as land is , taken as vested in local communities. However/ at present attention is being given to housing for t he poor,, Vfith two schemes viz- (a) Construction Assistance and (b )Ind ira Awas Yoina. Under construction Assistance CGI sheet worth Rs.250''/- is given to each needy fam ily. Other construction materials arec contributed by the beneficiaries t themselves from the locally available m aterials. The targets aproposed for 1989-90 is 2 ,000 fam ilies against the current y e a r s target of 5,80 fam ilies , Unc.er Indira Awas Yojana, against 8s0 I f os house during the current year 120 new houses are proposed to be provided to deserving b enefic iaries ,
3-15 Improvement of Slijtms
There is no Slum problem in ...Arunachal Pradesh,
3 ,1 6 New Strategy for Fprestirv
(i ) rsi^e jlLO^c- f c r c ...;, • hthe fu ll invmvement of the neon I.e.»
In Arunachal Pradesh the f orc.sts \ around 62% of the total geographical area out -f v ’.i ' ■
Contd,
16% is under reserve; forests/ Anchal Reserve Forests GtC’^and balance 46% is under unclassed State Forests(USF) • Efforts are being taken 1;o motivate the local people f o r t h e i r involvenerfc in raising plantation especially in unclassec? State forests areas. Realising the importance of ed u catin g an d motivating local people towa^^s forestry prograinmeS/ it is proposed to create one publicity division during 1989-9C. Under Social Forestry Programme it is proposed to raise 350 hect of plantation . The total area proposed under afforestation in d ifferent schemes during 1989-90 is 7930 hects . Besides#14C lakhs Nos of Trees are propcsed to be planted in andagainst th is / the current year*s target is 130 lakhs Nos,
( i i ) ££atiSg-t„ phQ ..rlghtg..bop u la tion and local communities of .CCJLSS. tQ_ J.irgL_MQQd_and forest produce.
In the unclassed State forest areas of the State, the local trib al people exef-clse' tB ^ir traditional rights of Jhujning# collec'tiori of fuel wood and fodder and grazing rights. Even in the reserve forest area the traditional rights of the local people for extraction of f ir e wood and minor forest produce are entertained,
( i i i ) Reclaim wasteland fo r productive use
E ffats ©.re being made to r e ^ i m reclaim abandoned Juml^nd for productive use under schemes like Rehabilitation of degraded uLumland etc*
Civ) Plant appropriate veaet.-^tion in h ill#desert and coastal areas;
/■‘ppropriate species are selected and planted in areas suitable for than ,
3 .1 7 Protection of the Environment
Danger of environmental degradation
is being publicised to bring about piiblic awareness*Before selection of project s ites care is taken to see that such projects do not adversely effect ecological balance in the area, Plantation of tree and putting up of drainage are in progress for protection of environment.
3 .1 8 Concern fo r the consumer
Rice/ wheat and other essential commoditie s are distributed to the consumers' under FD System on subsidised rates. The d istributio n through F .P*S^ presently covers a papulation of 6 ,6 2 lakhs, ^t is proposed to open 30 new F *P *S , during 1989-90 under the distribution n€Jt -work, Apari: from rice and wheat, sugar, edible o il / iodised salt / control cloth and other most essential commodities are being sold through
,F * P .S ,
-/83A
Contd,•,
3 • 19 EnercfV f or t he V il lacre
The main thrust ‘of supply of energy to the v illa g e has been through rural e lectrificatio n .T ill 1987-88/ 1042 nos v illa g es had been electrified* The tpirget for 1989-90 has been kept at 1S'~ v illa g e s (l S'" v illages for interior areas and 50 for border areas) against the c urrent yea.rfe anticipcted achievement of 7 5 v illa g e s .
I t is proposed to instal 10 bio-gas plants in d ifferent D istr ic ts .W ith a viev; to prevent the large scale deforestation end also from hygenic point of new/ it is proposGC to distribute 2000 nos. of improved chullahs to the local people during1989-90/ against the current y e a r 's target of 175H nos To harness a lt e r m t iv e sources of energy, work has already been stsrted in three blocks under IREP namely Gensi/ Doimukh and Hayuliang. I t is proposed to take up one more b 1 ock a t . I<a. 1 aktang - dur-ing -19 89-9f
3*20 A ResTDonsive Adiainistration
The following items have been highlighted with a view to 'make the adinistration nore responsive and result-oriented,
1 , Sim plify Trocedures
2, Daleg .t-G authority
3, Enforce accountability
4 , Evolve monitoring systems from . block t " National level
5 , i-ttend promptly and sympathetically to public grievances.
The adm inistration is already seized of the matter and has in it iated various steps and is Go-ordinating the above mentioned aspects.
The physical and financial targets of various schemes implemented under the revised 20-point prcgrainme-1986 ... , proposed for 19B9-9^‘ areindicated in TPP-I and TPP- II.
-/8'.4A
* ** -*-
* #
* 4 . COmRNTS ON OBSERVATIONS. M/J3E DimiMl *
* P L /^ DISCUSSIONS ON ANNU/ vL PLAN > *
* 1988 - 89 ' ** --- -— — ' ** *
4, Comments on the observations made durinq Plan disjussions on
Annual Plan 1988«»89.
Planning Commission's observation.
1. Emphacis over the years has been on the development of infrastructure so that conditions are created for sustainable rapid economic development. However, pro- ductive sectors have not kept pace withthe increasing demand. High priority, therefore, should be given to productive sectors, especially, agriculture and allied sectors.The capacities that have been already created s' ould be fully utilised for maximising th§ produetiofi at lowest average cost.
2. All the proposals should be properly project- ised various alternatives and options available should be examined and the options with the shortest time and least cost should be selected. Having done that, various steps required to be taken should be sa-regated realistic cost estimates and time-frame should be worked out within the available resourees
3. All Plan proposals must take into account all existing institutions, staff and other infrastructural facilities that have been already created. Only additional essential staff etc. required for the project need be considered.
. l _ ..Actiori
Thoug'i the emphasis over the year nas been on
the developijient of' infrastructure,, it has not been commensurate 'A^ith the gen=^physical condition of the investments The economy
State , due t ' exceedingly low til], "^''e '^nd ot '^th Five Year P lan , of theL.Late ' s s t i l l a craditional
one . However, Agricu'* ture S. A l l i e d Sectors is one of the p rio r ity sec+:irs and due emphasis is being ;jiven to inei^ease pTOvUjctif n l e v e l s . Stre« ss is being laid that exiatiny capacities are fully utilised.
This is ail important concept which has to be operationalised ini phases considering the local conditions. All th^ Departments have been advised of this recommendation.
'05oi
I
Due to initial ban'on creation of posts and also due to constraint' ‘of funds the creation of posts has been limited t6 the barest minimum.
/ contd '/
4 . Instead of taking too many schemes, it w ill be
better to take a smaller number of schemes that
could be completed in a short time.
ti.'ii be listed arc coiiipletod cn first
priori Dy,
Monitoring of plan i->ro: jct-s should be strengths*
ned to keep the plan expenditure and physical
progress on scnedule and enable the Govt, to
take necessary corrective steps well' in time.
The State Government had already taken a
decision regarding allocations of funds
between on-going and new schemes,
important sectors lik e power, roads and
bridges, irrig atio n , soil & water conserv
ation, it has been decided to provide
minimum 80/^ funds for on-going schemes,
year-^ise investment pattern is also
fixed in respect of schemes falling under
these important sectors. This allocation
Vv/ill be strictly enforced at the time of
finalisation of sectoral outlays in AOP^
after Planning Commission indicates State
outlaysc
Siignostior: noted and action is being in i
tiated accordingly.
There is a proposal to strengthen the Sea re
planning Machinerysuitably which Vv'ill make
■ he present moni' oring system more effec
t iv e , The NIC Computer network whicn is in
the prc,(.ess of installation w i l l also be
beneficial for monitoring purposes.
CDO'."s.J
7 , A master folder containing list of identifiable assests^
created by various sectors and b y 'd iffe r e n t line
Departments #ay be prepared, d is t r ic t , sub-division
and blockwise and net ion al maps shewing c one <?nt ra
tion \ developmt^nt activ ities should be prepared.
These will be veryuseful for jlanning* c ■
3 , Community sp irit and local organisations are yet
strong in the NE Region, Programmes and schemes
that could bring in result through people 's parti-
cipation could be allocated to them. Road cutting,
, a fforestation , building of cultural centres, cons
truct ion of play grounds, social forestry and the
like programmes could be eveloped through communi
ty e ffo rt s .
The Economics S t -cist i,r ■■■ '
prepares Develop"^.::;; /.tiac sh ,v
district- wise, sub-division-vvise and
circlewise concentration of davGJop-'
ment ac t iv it i a s . This v; i 11 g et su pp.l e~
mertted further once D istrict
Planning units are set-up. Department
of 'Hfeonomics & Statistics is being
adyised to ascertain the exact
req,uirei33nta ’ ' from the Planning
Commissioryand update the position .
Whenever possible people^s participa-
tion , local organisations are being \
involved in the implementation of the *
various schemes.
9,. Jhum should be replaced by settled cultivation that
provide assured supply of food items and other
alternative occupations/ cash crops should be de^a-
lope<il in it ia l ly to supplement income and for ■ rovi-
The replacement of Jhum has to be
g radii a ] ' w ith full coopera"’" Ion of tiie
people, fhe implementation ccntr'^l.
soctdr scheiTi- .? "n control of
ding access to food . Generally, in North Eastern
region , root stock of treesand shrubs is yet
intact* If Jhum is abandoned, mixed forests w ill
regenerate and provide adequate green cover to the
soil without any investment, and the ecology w ill
be re-bQ.:pn, Important measures like strengthening
of Public Di'strubution System, Marketing linkages,
pooling of resources of all concerned depairtm ^ts/
Agencies etc . are to le taken .
1 0 . Horticulture should be in it ia lly developed in road
side v illages and maturity of horticultural crops
should synchronise w ith the completion oi the
roads* Market linkages and Processing units should
be developed to u t ilise the horticulture products.
The high value , la'V volume and long shelf crbps, '
like Cardamom, Peppo-r, V^alnuts, Chestnuts etc
should be encouraged Cult iv at ion of medicinal
and aromatic plants should be developed. The State
O ffic ia ls may v isit the Medicinal and Aromatic
Plants Research Institu te , Luckno/v to have a
cultivatiorjfcoupled With the State
Govt’ s thrust on horticultural progra
mmes is expected to create good impact.
Transport subsidies are being given to
the farmers for taking th e ir produce
to^nearest markets in Assam or Aruna-
chal Pradesh for sale. Marketing
organisations are proposed to be esta
blished w ith in the State in different
districts w ith infrastructural fa c i
l it ie s like warehousing, regulated
markets, market o ffic ia ls etc .
As far as possible, horticulture is
being developed 'along the roads. Medi
cinal and aromatic plants, spices, nuts
and other lew volume high cost plants
are being encouraged. A separate|pirec-
torate of Horticulture has recently
been created for proper planning and
implement at ion|of horticulture related
programmes.
AGRICULTURE & ALLIED SERVICES
11. The State should adopt the twin strategy of
agricultural development. In the valley areas
short, duration time bound(lOO days or less )
suitable HYV varieties should be adopted to
vacate the fields in time for growing other
crops so that 3 crops in a year could be
grown. In hilly areas Jhum should be replaced
by settled cultivations for required food
items, and other alternative occupation should
be developed. In such areas, food security is
most essential. Productivity of the existing
Jhums should be enhanced, soil erosion mini
mised and sv-itable plantations on seeding of
the Jhum . when abandoned, should be
built into the Jhum practices. Since the State
has wide spread Jhum in rural areas, the State
Plan effort should be directed towards repla
cing and doing away with jhums, instead of
making isolated schemes for a few fertilisers
etc.
The Agriculture Deaprtment has already in itia
ted action to replace long duration variety by
short duration one so as to taking 3 crops in
a yoar. In the Iqwer and i^siddle belt, fcllov/ing
short duration variety ( 100 120 days ) of
Paddy and maizo have been introduced,
Paddy - Pusa ^ 33, HP\ 636, Saket, Pankaj
Maize - Vijoy ‘Composite, Kissam, VI - 8, VI-16
Wheat m - 21, HP = 1209
Mustard ~ Sikkim Sarson, M == 27 ( Pusa Varani
Soyabean - Shel'aject, Bragg » PR - 416
Groundnut - Chandra, JL » 24
Multiple cropping' programme is also being taken
up.
Efforts are co,ntinuing to get exact multiple
cropping patterns’ for different locations.
Presently following crops rotation patterns are
being followed in' some regions of this State.
Maize - Potato, - Maize
Paddy - Mustard « Vegetable
ICD
I
/ Coned.
/~Ref. strategy Papers - Paragraphs 35 40
to guide the Programme. ■ J .
12. There are a number of remote and inacess-
ibie areas where the essential items conti
nue to be air dropped. It is , therefore,
necessary to develop local self-sufficiency
in food items in these areas both by incre
asing foodgrain production and building
adequate storage capacity to save on costly
air dropping operation*
13. Timely availability of the correct quality
and variety of seed is important. The State
Govt, should procure short duration ( 100
days or less ) high yielding breeder seeds
and multiply them for meeting seed require-
monts of the $tatG. Thnis will provide requi
red quality and quantities cf acclamatised
certified seeds well in timefor sowing.
This would also avoid the need to use a let
of transport: for bringing certified seedf
from outside. ( The State should register
Paddy - Moong / Urd - Vegetable
Regarding Jhum control, the suggestion of the
Planning Commission have been ’ gjf^fitial/
TSpecial efforts are being made to increase food
production in the areas where/items are being air
dropped. However, it v;ill take timeto realise the
objectives because of lack of communication faci
lit ie s . Paddy, Maize and Millet cultivation is
being taken up in larger areas. All concerned
field officers have ‘been instructed to give speci
al thrust on such areas.
Due to lack of infrastructural facilities this
project could not be initiated on large, scale.
Lack of man-pov/er, storage facilities , certifica
tion agencies and processing plahts are the main
constraints. The ..griculture Deptt. has already
^'ubmitted a detailed project under NSP - I I I to Govt,
of India through NEC. However, this programme is
being gradually strengthened under State Plan to
make the State self-sufficient in quality seeds.
their demand for breeder / foundation seeds vv ell .
in time, usually a year or tvjo in advance. Even one
tonne of breeder seeds, multiplied locally in two
stages will meet almost full requirement of the
seeds for the State ),
14. Fertilisers distribution should be taken up
• through.Mobile Vans where possible, so that it
could reach as close to the users door-steps as
possible. The farmers should be motivated to use
fertilisers through demonstration. Cooperatives/
Village Organisations could be involved in the
distribution of fertilisers .
15. Productivity of foodgrains in valley areas,
terraced areas and jhum land should be
separately reported to give a'correct pictU'
At every Sale' Point ( VLV'/ - HQs ) fertilisers are
kept in suffipient quantities in advance to meet
the demands of farmers in time. Distribution of
fertilisers through mobile van is not always
possible in this area due to lack of com.munication
infrastructure in the interior places. The use of
chemical fertiliser at 1 .5 kg/hect. is quite low
in com^parison, to other States of the country.
Efforts are continuing to promote its consumption
through settirig up of demonstration plots of 2 acres
in every Agriculture inputs HQs. The distribution
of fertilisers through Cooperatives or other dea
lers has not been done due to certain limitation.
Productivity of foodgrains for area under settled
cultivation aqd Jhum is given below
•vD,
I
16, Technical knowledge should be made availa
ble to the growers and extension services
and other input and output linkages should
be developed. Farming still being traditi
onal, the State should be careful and sele
ctive while undertaking the development of
various Horticulture and cash crops.
Crops Productivity - 1987-88
SJtls / heci?.Jhum - Settled
Product1vity 1988-89 Qtls, / hect, Jhum»Settled
Paddy 7 .0 0 16 .00
Wheat » 20 .00
Gears 5 .9 0 12 .00 Grain
(Maize, Millet)
7 .0 0 17 .40
- - 21 .80
7 .5 4 16.14
Disemination of Technical knowledge to farmers by
imparting training on different aspects of /;gri~
culture and Rural Development is being done throu
gh Five Farmer's Training Gentres functioning in
the State. One Gram Sevak Training Gentre is also
extending training facilities to the extension
workers. The well krdt extension service is
distributing inputs, extending technical knov/led-
ge and coordinating avenues of outputs disposal.
Horticulture and cash crops are being developed
supplementary to the traditional farming but simu
ltaneously efforts are being made to replace Jhum.
17. Productivity of animal husbandry products
has to be raised through frozen seoeo
technology. Fodder / feed production should
be linked. Productivity of Poultry could be
raised by introducing superior germ plasm on
a larger scale.
18. The shortage of Veterinary personnel could
be overcome by recruiting personnel from
outside and increasing number of candidates
from A .P . in the Veterinary Colleges in the
___________________________
col1u c ted improv g d
B 77 to improve the
Rc^cently, GovGrnmvin-t of h:.s cccor'':d sane-*
tion for Frozen Seirien Techriology with central
assistance which is beino; imploniontod this year.
The Department had already
germplasms i .e . ILI 80 ^ad
local stock and theretj increasing ’production.
During.the current year, another improved varie~
ty of table bird w ill be added. In the Central
Hatchery at Itanagar all types of improved parent
stock are m.aintainod and are supplied as and V\/hcn
reguired by the farmers.
UJ
>The Department is facing difficulties in
procuring control -items like wheat, bran\^rice.
polish and molasses. If an annual guota of 300
tonnes of wheat brarr^ 200 tonnes of rice polish
and 5 tonnes of mblasses is allotted to the State throi:^h K5I
the problem, can be, solved to a certain extent.
Despite all the efforts, there are still some posts
of VAS/QO( /H V) lying vac ant. The number of a/acnt
posts however, have been reduced considerably by
appointment from o|3en market and only a fov/ posts
/ r-
19. Fish productivity should be improved. Nece
ssary assistance for this may be sought from
Jammu & Kashmir and neighbouring North
Eastern States. It is important to increase
production of fish-seeds. Private parties
should be encouraged to take up this work.
20 , The Department should have a complete l is t
of fish ponds which have been created and
ensure that they are fu lly seeded and pro
duce promised results.
21 . Programme shoulci aim at maximising the bene
fit at minimum cost. Fishery hatcheries and
incubation of improved and exotic breed of
These posts can be f il le d up in a short period
by the nominees coming out from the various
Colleges every year.
Efforts to improve the productivity are being
taken by way of judicious u t ilisa tio n of all
arable water of the State . Composite fish-
culture i . e . to grow six spices of fishes in a
particular sheet of water body has been taken
up. Assistance from outside the State is being
taken as and when it is required . Recently
rainbow trout has been procured fram Himachal
Pradesh. The progressive farms and entreprenuers
of paddy-cum-fish culture have been encouraged
to produce fish seeds.
D istrict Officers are being instructed to fur
nish complete lists af fish ponds and to ensure .
timely procurement of fish seeds for good harvest.
The established hatcheries have been improved and
exotic variety of fish seeds are being produced so
that local o f fish seed could be met.
— / c o n td .. / —
a day old chicken and fingorlings should
be sold to the people who w ill be able to
rear them.
^\_0R E S T
22. The forest protection force created by the
State to check the illegal felling v\rould
not be enough. Cooperation of tribal commu
nities must bo sought for this . Awareness
should be brought to tha people so that
the-; ''sa e their rich heritage from destruc
tion.
R A L DEVELOPMENT
23. The old beneficiaries assisted during the
Sixth Plan and requiring a second dose of
assistance should be covered during 1988-
89 itse lf .
The protection force already created is being
strengthened and made more effedtive. Side by
side, according to ^the suggestion of the Planning
Commission, a Publicity Cell is being set-up at
the HQs, to invoice people^s participation and
to educate and moti,vate them towards preserva--
tion of Forest and 'Ecology. It is also planned
to open one Publici.ty Division in each District.
During the Sixth PI,an, 45622 beneficiaries in
42984 families were- assisted under IRDP. Out of
these 42984 families, the present economic status
of 38608 families has been assessed. The fihdl'ngs j
are as follows :
( i ) Number of f am.ilies which have crossed t'ne poverty
KDLn
I
J. 1 ne. 4b83
.-*1 n
( i i ) Number of families found
to be ineligible for
second dose of assistance : 2946
During the period from 1985-86 to 1987-88,
20491 old families have already assisted with
second dose of subsidy/loan. During the current
year( 1988-89 ), another 5282 families are like
ly to be assisted as per action Plans finalised
by the DRDAs. Thus another 11026 families would
still remain to be assisted with a second dose ,
^presumming that 90% of the 4376 families whose
present income status is yet to be ascertained p
would be eligible for further assistance ).
For various practical problems and bottle- ■
nocks, it would not be possible to complete the
coverage of all the families under the scheme for
supplementary assistance to old families during
1988-89. This w ill be complete in 1989-90, i ,e , the
last year of the Seventh Plan.
I R R I G A T I O N.... ........ ..... . »'■'
of on-going schomGS which would coinplGto
during 1988-09 togethGr with physical
benefits. No new schemes should be taken up
during the next year t ill the on-going
schemes are made productive.
P 0 W £ R
25. As the cost of rural electrification was
• very high on account of difficult terrain
and scattered nature of villages over dis-
tanc-os, the bio-gas and other bon-conventi-
onal sources of energy, should be encouraged.
Viability of these should be seen.
I N D U S T R Y
26, Arunachal Pradesh with a small population
need not have a separate fulfledged KVI
Board and an officer of Industry Department
in-charge of Khadi & Village Industries
v/Viile finalising the /.nnuni "'at' nq of 1988-
89. No new medium'irrigation scheme lias beon taken
up. However, some -new irdnor Arri^ati on sc hemes of
urgent nature have been taken up, Emphosio nas been
given to .complete .as many on-qoing scheme as possi
ble v;ithin the approved outlry.
For development of non-conventional sources of
energy, Rural Works Department of this Government
is functioning as nodal department. The bio»gas pro.
gramme is not found viable due to absence of prac
tice of stall fed co'vvs. Hovv'evor, few institutional
bio-gas plants have been set-up for demonstration
purposes. Other prograiiimes like solar water heat-
ini^, wind mills, photovoltaic system, etc. are being
implemented under State Plan as well as under NEC.
As suggested, the proposal for setting up of a KVI
Board in Arunachal-Pradesh has been droppec^. How-/ d-urim
evor, the State Govt, ha©' felt the need of establ-
ishraent of a State’ Khadi Board ii.nieoalately to
/ CQntd
should be sufficient, KVIC may provide assis
tance as in the case of other States even
if there was no separate KVIC.
R O A D S
27, Roads are constructed by RWD, Border Roads,
NEC, Ministry of Surface Transport, PWD,
Panchayat etc. For having an integrated
system and to view a coordinated picture,
the PWD should prepare a Master Map giving
details of all such roads constructed by
different agencies and according to their
main specification.
R O A D R N T
20. Wherever roads h^v& constructed^he
State shoviid operate at least one bus or
passenger cum goods vohiclo per day so that
people can get the eenefit of road system.
This ’ d l l also be v:iseful for strengthening
public distribution system.
popularise the khadi activities amongst the
people. Necessary b ill is being placed in the
next Assembly Session of Arunachal Pradesh.
The Master Map of the roads. showing roads cons
tructed by the PWD, the NEC ( through PWD .), the
BRDB, etc. has already been prepared. However, the
map needs to be updated with details to be reooj-
ved from, such agencies as RWD, Forest, otc. for
which the matter is oeing taken up.
At present bus services are being operated on c3
routes« During 1989*“90, it is proposed to intro
duce new services in 15 routes like Seppa^^PaKke-
Kesang, Pa si ghat - Along, Yingkiong - Mari.mg,
Daporijo - Nacho, Namsai - Wakro, Namsai - Dayam
and Hunli - Ita lin etc . It has also been planned
to deploy buses some routes as soon as roads
>are_co’ 3truct^d_by th_e c_onstruction_ag_enc_ie^,____
VD03
E D U C T I O N
29. Certain tribes and women education seems to
be comparatively very much below the average
literacy rate in the State. Special effort,s
are necessary "to increase their participation.
30. The figures of coverage and achievements
under adult education are not meaningful.
Proper assessment should be made. It may
be worthwhile to direct the adult literacy
programme, especially, for the illiterates
Special steps are being taken to provide education--
al facilities to maximum tribal students incl. „ng
girls . Mew Primary Schools are being opened every
year to cover the children, not covered by/^oxist-^ / the
ing primary schbols. The number of inter-village
schools with hostel facilities are also being start- ■
ed. Incentives like , free uniform, free stationer^,,
free text books, stipend in lieu of ration etc. are ■
provided to the'children. The special steps to open
girls^ hostel attached to I .V . , Middle, Secondary
and Higher Secondary schools have been taken-.
Lady Teachers ar;e being appointed with a view to
look after girl -students and attract more girls
to the schools. Vocational courses for boys and girls
are also being introduced,
1 ,362 Adult Education Centres ( State 571 and Central
791 ) are functipning in the State. All the centres
have been instructed to prepare a list of all un
educated persons’ in their localities so that per
formance of a centre could be judged, According to
^ih_^\ll„I^^dia ,^<lu^.ai.iQ.n_Siirvey, n.s.^.Q
'•D
I
/ contdo. /
this purpose State Govt* should survey the
pockets of illiteracy .
W A T E R
31. IVater supply is being made in 2 phases, that
is direct water from the streams in the
first phas(^and filteration arrangement etc,S'
in the second phase. It w ill be advantage
ous to complete the schemes in one phase
and supply filter water to the villages;,
Augmentation of water supply should be taken
up in the second phase after all the- villa-
____c[e£ iiave_fir£tj3e.en E.rovi,d£d_w4th filtered^
1 ,150 habitations with population belowlOO and
without primary schools! have been identified.
These are scattered in remote interior areas and
all inhabitants are i l l it e r a t e s .. To combat the
situation, it has been proposed to open 55 Commu
nity Schools on experimental basis during 1989-90
with a regular teacher in each such schools. The
same teacher w ill provide pre-school education to
the children, non-formal education and Adult
Education in the Community Schools. To attract
more adults, it is also proposed to equip the
centres with TV and VCjp^^
The allocations under Rural Water Supply scheme are
generally not commensuarate with the requirements.
However, the suggestion have been well taken and
proposals for the current year prepared according
to this directions. No new schemes for augmentation
of water supply has been taken except in very
essential r.a'-es. Filteration aspects has been given
due attention. Besides, provision of filtration in
_n^i/»/_s^£m^s_is. ^einja lii^is.t£.d_ iiepe.adlng. upan.
h--jD\I
i po€4ble' water. the funds.
E H / v L I L I T A T I O N & S E T T L E M E N T
:i2. In view of the very small villages located
at long distances specially in remote areas»
due to which benefits of many development
schemes and programmes are not reaching them.
Govt, may evolve suitable strategy to encou
rage formation of larger villages. Nucleus
villages, or a central village of a cluster
of very small villages could be developed
by stepping up developmental/infrastructural
facilities to which very small villages
might gravitate of their own. Unless, the
people themselves want to shift to new
location, they should not be uprooted from
their homes. However, the State Govt, has
to evolve their own suitable strategy for
overcoming the problem.
The objective of re-grouping of villages, spGoid-
lly those located: in remote inaccessible areas is
to establish bigger and compact units of settle--
mont to enable the resettled groups to derive full
benefits from the’ various v^elfare programmes being
implemented by various Development Departments.
This is being done with the consent of the v illa
gers involved in the process of regrouping. No
villager is being uprooted from his hom.e against
his wishes.
1
I
'-<j3rhirGn/2 8 113S/ --ooOoo-
* ** *
* 5 . SIATEWiENTS ** — - ^
* ** * 4L 4L V W ^ 4^ 4 ^ * ^ V V w , V W M W wm. *j w> % j t o # ,TTTT f^ W W T v W w T T 'A A A W A A W A W "H H H JW ^ iV A 'A A 'H 'H'?v '.A R 'A A IV A 'A A"*A A ;A '
Stavtement:- GN -I,
OUTI/.Y M D EXPENDITURE*
Code No, dyiajor Head/Kinor Heads of
Deve1opment•iSeventh iPlan
1987-88
*Actual1988-89, 1989-90,
/ 7 “"c !_ i/*pproved Anti.gipated i PiupotJ' -d i of which.(1985-90) E:^en.-. .outlay, ’expepditure. . Outlay. » Capital lAgreei, ,diture, , ^ ^ content.
1.«
I
2401 00
2402 00
2403 00
2404 00
2405 00
2406 00
240 "7 00
2408 00
2415 00
^416 00
2 .JxGRICULTURE
Crop Husban
Soil Sc Wate
tio n .
P icheries ,
Forestry & I^ild L ife ,
Plcnt'-''tions.
Food, Storage and Ware HouGi-~g,
I g r i cu ]. tu ra 1 Re s e a rch and Education,
[ 3. 5, t 6, 1 7. : 8,
2000 ,00 4 4 4 ,6 2 , • 4 32 .^ 0 4 3 2 ,0 0 7 6 9 ,2 5 . 1 3 5 ,0 0 ,
1600 .00 3 29 ,0 7 , 3 00 ,00 * 3 0 0 ,0 0 , 5 7 4 ,7 5 , 9 0 ,0 0 ,
700 ,00 1 6 5 ,8 3 , 198 ,00 198',00 250 ,00 93,00o
100 ,00 2 2 .6S. 3 1 ,00 31., 00 4 0 ,OO' 2 ,5 0 ,
25C ,00 5 0 ,8 5 , 56 ,00 56 .00 84 ,00 23,00«
3000,00 -562,14, 587 ,00 587 .00 1086 ,00 2 1 .0 0 ,
- - — . — —
60,00 9 . 58. 5 .0 0 5;oo 9 .7 5 , 2 .0 0 ,
j - —
I\MOro
>
In st itu tio n s •
Contd.
U ) (3). (4) (5 ) (6 ) (7) (8 )
2435 00 Other Agricultural
Programmes
2435 01 (a,) Marketing and j 150.00
Qu a1 it Y Control,
24 35 60, (b) Others(to be spacified')
2425 CO Cooperation.' 550 ;00
1 01 0000 00 Total- (I)' “^4T0700
28 .80
113.76 -
1'727.3a
24 .00
121.00
1754 .00
2 4 .00 37 .00 1 7 .0 0
I'^ I.OO- 169.00 78 .00
1754*00' 3019.75 461 .5 0 .
I I .
10^-''2501 00-,
' 2501'• 01-.
2501 :02
2501 04
1 02 2505 00 2505 01
■ RURAL DEVELOPMH iT ,
Special Programmes for
'Rural Development.
( a ) Int eg rat ed Rur a I - '
Developip4nt, Programme
( IRDP) , 'all led' Programme*s.
(b) Drought; prone Arqa■ progrfimme CQ.RAP , - *
(c) Integrated Rural, _ 5 0 .00 ... ,Ene:mY Prog ramme ( IREP)
Rura l : HmploV-rn e r a t rv .^a r N at i on al Rur al Em pi -
oyment proq r amme (NREP) '
236 .00
LB, 00
23 .00
238 ,12 264,25
18 .00 53 ,00
23 .00 50 .00
h-oOJ
5 .0 0 .
I 'D ■■ :3 , “ : T 2 T ' “ " - (■3 ) ' " " ■■ " ( 4 ) T 57 ■' " ( 6 )
2505 60 (b) Other programTnes, - / - -Like Smploym^ent
■Gurantee Schemes etc ' / to;be specifiedo
1 02 2506
2515
00
00
Land Refom-e,
Other Rural Development prpgrammes*( including Community Development .and, Panchayats)
80 .00
515 .00
1 7 .
9 7 .8 9 .
19 .00
9 6 .0 0
19 . do
9 6 ,0 0
46 .00
3 7 1 .5 0 .
5 „ a o . ...
55 . 00.
1 02 0000 00 TotaJ,. - I I . 645 .00 1 2 7 .1 2 . 392 .00 3 9 4 .12i ,7 8 4 .7 5 . 6 5 .0 0 .
1 03 0000 00 I I I . SPECI/.L AREI-. PROGR/JMMES.
2§§f 60 -Other H ill Areas-Prog- 150 .00 4 5 .CO. 23 .00 23.,00 34 .00 mm
•r ■rraraHie or Resettlemento£ ' S^^tte red V,illages„
,
1 03 0000 •00 ■-T'otat- I I I , 1 50 .00 45 .80 23 .00 23 .'00 3 4 .0 0 . -
IV . IRRIGi.TION Sc FLOOD CONTROL.' * ■
1 04 270X 00 MajorVSt Medium irrig atio n . 1 00 .00 " 1 0 .0 8 . 1 8 .0 0 1 8 .0 0 1 7 9 .5 0 . 1 0 4 .5 0 . '
2702.,00 .Minor Irr ig a tio n . 2360.00 515^35. 500 .00 * 500v00 1218 .00 1 0 8 ,0 0 . '
2705--OXD ,Command ‘•rea Development* , ~ - - - -
2711 00 ... Flqod Control; ■ - _ 200 .00 3 2 .2 1 . ■ 4 5 .0 0 45.-00 3 84 .9 2 . 3 8 ^ .9 2 .
1 04 0000 00 Total- IV . ■^60t).-04 557 .64* 563 .00 563 .00 1 7 8 2 .4 2 . 5 97 .4 2 .
I>■ <")
r i T ; ^ ‘” T 2 T “ T37 " “■“147 “• “-(5)---- T 6 T " ”’(7)'’ ” r s T ------
V. ENERGY.
1 05 2801 00 Pov7er. 3590 ,00 1026,60 1220*00 1970 ,72* 3827*62*, 3 8 2 7 .6 2 .
2810 00 Non-Conventional Sources 100*00 2 8 .7 2 , 27*00 27*00 115*45* 3*00*of Energy.
1 05 0000 00 Total-V. 3690 .00 1 0 5 5 .3 2 , 1247 .00 1997 .72* 3943*07 3830.62*
V I* II'DUSTf^ Sl MINER/.vLS. ,
1 06 2851 00 V illages & Small 700 ,00 1 3 0 ,9 3 , 182*00 182*00 6 0 7 .5 0 , 4 6 5 .0 0 .
Industries*
2852 00 Industries (Other than 200 ,00 8 3 ,9 1 , 180*00 180 .00 314 .00 272*00V .S * I )
2853 02- M ining, 50 ,00 - . 6 ,00 6 ,0 0 22 ,00 2 0 .0 0 .
1 06 0000 00 Total - V I , 9 5 0 ,0 0 2 1 4 .8 4 . 368 .00 368 .00 943*50 . 7 5 7 .0 0 .
V I I . TR/.KiSPORT.,
1 07 3051 00 ■Ports Sc Light Houses, — ■ — — — **•
3052 00 Shipping, —
3053 00 C iv il i^viation. 200 ,00 76*82* 113 ,00 113 .00 120 .00 1 2 0 .0 0 .
3054 00 Roads Sc Bridges. 12000 ,00 3608*72* 4 0 7 5 ,0 0 * 4075 .00 6615.00 6400*00 .
3055 00 Road Transport,. -500,00 •193*85. 167 ,00 167 .00 317 .00 -302.00*
3056 00 Inland Water Transport* - ' - —
3075 00 Other Transport.Rope Way. 1 5 .0 0 1.00.
,:i....T ' Total - V II ., 12715 .00 3879*39 435 6 ,0 0 4355*00 7052 .00 6822*00 .
MOLn
I IZZZZIZI ZZZZZZZI?IIZZ1^I ZZ ICZZ¥lZ.ZZZZ: IZZZVIII,COMMUKICATIOK. ~
IX SCIENCE,TECHNOLOGY & Ei'IVIROt lMEOT .
S c ie n t ific Research ( including S & T )
1 2 .CO 3 .37 1 0 ,00 10 .00 17 .00 1 4 .0 0 ,
Ecolog^^ Sc Environment, 8 .00 1 .8 4 . 3 .00 3 .00 6 .00
Total 20 .00 5 .2 1 . 13 .00 1 3 .0 0 23 ,00 1 4 ,0 0 .
GENERi.L ECOKOMIC SERVICES • •
Secretariat Economic Services,
<10.00 1 4 . :2 . 33 .00 33 .00 518 .00 90 .50 „
Tourism. 4 0 .0 0 12 .01 7 .0 0 7 .0 0 8 0 .2 3 . 6 6 .2 3 .
Surveys & S ta t is t ic s . 50 .00 5 .5 5 . 1 5 .0 0 15 .00 3 2 .1 8 . 1 9 .8 5 .
C iv il Supplies , 60 .00 2 8 .5 1 . 40 .00 40 .00 55 .00 ' 2 5 .8 0 .
Other General Economic Services.
a) Regulation of Weights 6c Measures.
25 ,00 10 .00 .18.00 1 8 .0 0 26 .00 8 .0 0 .
b) Small Savings. 5 .00 1 .0 7 . 1 .0 0 1 . 4’ . 1..72.
Total - X . 220 .00 7 1 .4 6 1 14 .0 0 114 .49 7 1 3 .1 3 . 2 10 .3 8 .
'S.>G\\I
«-ontd,.
IT)
SOCIAL SERVICES
EDUC7.TI0N.
(3)' (4) TsT (6) ■(7) TqT
X I
2 21 2202 Oe
2203 00
2204 00
2205 00
General Education. 4764,92.
Technical Education. 1 00 ,0 0
Sports Sc Youth Services. 2 35 .08
Art & Culture, 1 50 ,00
1 4 0 2 .0 5 . 1 70 1 .0 0 1701 .00
54 ,87 6^7.00 67 .00
100 ,2 8 1 17 .0 0 1 17 .0 0
2 70 0 .2 8 . 1 0 8 1 .0 0 .
1 0 8 .8 2 .
256 .19
2 21 0000 00 Sub>.Total (Education! 5250 ,00 1557 ,20 1.8«5^00 . 1 885 .00 306->„?9
2 22 2210 00
2 23 2215 00
2 23 2216 00
2 23 2217 00
2 24 2220 00
2 2 5 2225 00,
2 26 2230 00
2 27 2235 00
2 27 2236 00
• 2 28 2252 00
Medical & Public H e a lth .1 4 5 0 .CO
Water Supply Sc Sanita^* 2200 ,00
tio n .
Piousing (including 1100 ,00
Police Housing)
Urban Development "5 0 .0 0(including State Capital
Project)
Information Sc Publicity 5 0 .0 0
W elfare of Scheduled Castes/ - Scheduled Tribes Sc. other Bacl^ward ’c lasses .
299 .69 286 ,00 286 ,00
8 64 ,3 8 568 .00 568 .00
6 1 7 ,4 4 . 537 .00 537 .00
Labour & Employment.
Social Security & Welfare.
Nutrition .
Other Social Services (to be specified)
70 ,00
-125.00
200.00
1 8 .0 5 .
1 0 4 .0 0 .
• 1
4 2 3 .1 5 . 183c00.,
2 0 1 1 .7 4 . 8 6 5 .7 4 .
1 3 4 8 .7 4 . 1 2 0 4 .2 4 .
1 0 .0 8 ' 1 2 .00 12 .00 1131 .00 1 1 3 1 .0 0 ,
2 4 .68 2 9 . '"'n , 29.^'^ 47.50e 2 0 .0 0 .
20 .23
1 6 .7 0 ,
4 8 .4 8 .
25 .00
1 9 .0 0
7 0 .0 0
25 .00
1 9 .-CO
7 0 ,^ 0
81 .00
3 4 .7 8
9 0 .0 0 ,
5 4 .0 0 .
9.0^^.
o
£212x20 4 6 7 0 .0 3 .
riT ■ “ (2) Vs) ■(5) r^r ■ ■ ■ ■ ■ ZiT ( ‘1)
XXI ,GE- SRi J.L S iiiRVXCIiic< •,
3 42 2056 00 J a i l s .
20 58 00 S-ha.tlona2r\7 & Printing*
2059 OC Public vJor'k (including : J a ils )
1- 00 Other /^dminist-rative Services,,
a) Training Institute .
65.00
4 0 .nn
3 CO 0000 Total- X I I . 105 .0 '
9 99 9999 99 GRf.OD TOTAL ressK •'SS3:aKqK-5.iA:$7--XEscs.
30. l: 32,00
298. nn
3 2 .or
298 .^0
49 .00
624.8^:
4 .8 0 . 9.00-.- 9-.0^ »
10.00
3 4 .8 0 . 339 .00 3 3 9 .On 683o80
2^.00
624.8'''
5.
649.8^
* Note:- Outlay approved by Planning Comrnission for vSoil & Water Conservation
was Rs. ■ 3 6 5 .0 0 Lakhs, Rs. 65 .00 lakhs was diverted by the. State Planning
BoaS'd to Minor Irrigation*- ( Rs* 40-00 Lakhs) and Rutal Link Road —
( Rs. 2 5 .00 Lakhs)
t
0 CO
1
• • • • • • •
P a tta /29 11 8 8 /
./iNNEXURE TO ST/J£ME.NT G .N .
DR.\FT A^MJAL PL\N 1989^90 DEVrXOPMEl^ SCHEME/PROJECTs~aiTL/.Y & EXPENDITURE
(Rs.in lakhs)
Code No*T
Name of the scheme/project Seventh fl987-88Plan victual1985-.P0 |Expendi.Agreed, fture
-i outlay’ I
3 . . i r e ; :\
1988.89
Approved T Antici- outlay 5 pated
I Expendi- _________ _ i
■5 1 6 “
1989-90Proposedoutlay
7
I of which jj Capital I content
'■JOG 0 ‘' l.i';GRlCULTURE AND ALLIED'VCTTVIT IE S -
2401 00 Crop Husbandry - ..... . - i „ - c...
coi D.i.recti on and Administrati on looCoo • 140 ■ 1 0 8 .5 0 , 1 0 8 .5 0 116 .00 9 5 .0 0
102 Foodgrains Crops 3 8 5 . :'0 , 4 3 .6 4 • 3 6 .5 0 36.5'- 51.0- . -
103 Seeds 5 5 .0 0 5 .0 3 6 .5 0 6 .50 12 .00
104 Ag ricu Itura 1. F^rms 4 0 .0 0 2 .32 9.-0 9.0-' 13.0^ -
105 Manures and F ertilizers ICO.^'O .2 1 .5 0 2 0 .0 0 . 2 0 .00 2 8 .no -
. 107 Plant I-rotection 250A'^0 , 30 .50 4 0 .uO . 4 1 .6 9 . 56 . CO -
108 .Ccmmerci^^l Crops 2 1 0 .0 0 45 .75 '4 2 ,31 4 2 .4 5 6 2 .4 1 -
109 Extension and Training ioo .oo 19 .02 2 8 .0 0 2 3 .0 0 41.0?,; - •
110 Crop-Insurance 10.0'" - - - - -
111 Agricultural Economic and Statistics - 1.96 1.96 2.60 -
112 Development of Pulses - - 0.33 0 .01 . 0 .50 ->
113 Agricultural Engineering 2 0 0 .0 0 40.05 30 .00 30 .00 47.: «
114 Development of Oilseeds - - “ -
\H-OVO
>
1 2 3 4 5 6 7 8
115 Small & Marginal Farmers 120.00 _
119 Horticulture & Vegitable SOO.QO Crops •
89 .09 1 0 8 .9 0 ’ ±07.39 212,74 40 .00
195 Assistance to Farming Cooperative^
-X. - — -
800 Other Expenditure 50 ,00 7 .3 0 - - 7 .0 0 -
190 Investment in Public Sector and other undertakings
101 2402 00 SOIL & WATER c o n s e r v a t io n . .
Direction and Administration 30>'^00Y ‘
001 39 .42 ■' 90 .50 . • 90 .50 132 .00 * 90 .^0
101 . Soil Survey & Testing 20 .00 2 .9 8 6 .50 ' 6 .50 15 .00 -
:102 Soil Conservation(will include a Sub-Head Water Conservation)
103 Land Reclamation and Develop-107b,00. ment^,: ;
182 .68 139 .00 ! ' 139.00 335 .00 -
1Q9 Extensioh & Training * 10 ,00 3 ,9 9 4 .0 0 ! 4 ,00 12 ,00 -
800 Other Expenditure 200,00 5 0 ,00 6 0 .0 0 1 60 .00 80.75
(3 .
I\
>
_________ 2 ^ ^ .
IQi 2403 00 ;.NIM;;L HiJSBANDRY
3 4^ 1-
6 7 8
35 .00 10 .06 26 .00 '26.00 3 2 .5 0 19.007 5 .0 0 1 1 .6 2 19 .645 19 .645 2 4 .5 0 1 2 .0 0
7 3 .0 0 16 .37 ^^30.8i5e
30 .815 4 4 .0 0 2 0 .5 0
235 .00 2 9 .1 2 6 8 . 4I 6 8 .4 4 76 .00 2 8 .0 0
6 8 .0 0 1 4 .1 8 2 5 .8 b 2 5 .80 3 5 .0 0 '4 .0 0
5 0 .0 0 2 .5 4 8 .0 0 ,8 .00 - 1 0 .0 0 ■5 .5 03 6 .00 1 0 .7 ^ A 7 . 1 5 9 .0 0 2 .0 0
' 5).00 ^■ .70 2 .5 0 2 .5 0 3 .0 0
4 5 .0 0 3 .5 3 5 .9 0 5 .9 0 7 .5 0 1 .0 0
3 1 .0 0 — mm
2 7 .00 I .I B 3-74 3 .7 5 8 .5 0 1 .0 0
2 0 .0 0 65 >83
I
109 Extension ^ Training
001 Direction & Administration
101 Veterinary Services & Animal Health
102 Cattle &jBuffalo Development
103 Poultry |)evelopment
104 Sheep & Wool Development -
105 , Piggery Development
106 Other Livestock Development ' . . . .
107 Fodder & Feed Development 45 .00 3 .5 3 5 .9 0 5 ,90 7 ,5 0 1 .0 0 ^
108 Insurance of Livestock & Poultry - *
111 Meat Processing
113 Administrative Investigation and Statistics
195 Assistance to Animal Husbandry Co-*operativ3S
800 Other Expenditure j
190 Investmerit in Public Sector &Other Unclertakings .
_ ____________________________________________
101 2404 00 DAIRY DEVELOPMENT
001
102
190
109
191
800
101 2405 00
001
101
102
103
105
109
120
Direction and Administration 15 ,00
Dairy Development Projects 75 .00{©peration Flood Project w ill be a Sub-Head)
Investment in Public Sector and Other Undertakings
Extension and Training
Assistance to cooper'-ti”«5es and other bodies(each milk scheme w ill be minor head)
Other expenditure 10 .0
FISHERIES
Direction & Administration 13.00
Inland Fisheries 150.00
Estuarine/Brackish Water Fisheries
Marine Fisheries(A)
Processing^Preservation and Marketing.
Extension and Training 7 ,0 0
Fisheries Cooperatives
0 .8 9
30 .40
22 .68 0 .6 0
0 .6 0 6 .5 0
33 .11 32 .40
1.10
30 .40
0 .6 0
6 .5 0
32 .40
1.10
38. or
2.00
2.00
54 .80
2.20
2 .50
to
>
i 2 ' 3 4 5 6 7 3
190 Assistance to Public Sector other undertakings
195 Assistance to shipping credit andinvestment company and other bodies
BOO Other Expenditure 3 0 .0 0 16 .25 1 6 .0 0 1 6 .0 0 2 5 .0 0 2 3 .0 0
191 Fishermans Cooperatives
101 24C6 00 FORESTRY & WILD LIFE "
01 Forestry
v.Ol Direction & Administration 2 0 0 .0 0 1 4 .9 4 2 8 .0 5 28 .05 7 0 ,0 0
005 Survey a U t iliza tio n of Forest 1 27 .0 0 18 .08 2 3 .5 0 2 3 .5 0 42A'^'^Resources
013 Statistics - - . - - _
070 Communication & Buildings' 4 3 4 .0 0 91 .11 9 5 .0 0 9 5 .0 0 1 6 5 .0 0 2 0 .0 0
190 /vS si stance to public sector and 4 0 0 .0 0 8 0 .0 0 1 .0 0 1 .0" ' 1 .0 0 1 . ooother undertakings
101 Forest Conservation & Development 162 ,5 5 7 .16 1 3 .0 0 1 3 .0 0 2 0 ,0 0
102 Social and Fppm Forestry(will inclu- 7 3 6 .4 5 234 .95 2 86 .35 2 86 .35 5 6 4 .5 0 - de nurseries and plantation schemealso)
105 Forest Produce 2 7 1 .0 0 35 .18 4 3 .5 0 4 3 .5 0 7 5 .0 0 -
109 Extension & Trainings 2 5 4 .0 0 13*11 20,50 2 0 .5 0 4 5 .0 0
800 Other Expenditure
i-iOJ
. . . ^ ~ -I I 2 "! I
“ ^ ......
02 EWIRGNiVlENrAL FORESTRY 8. WILD LIFE
110 Wild Life Preservation I 30.55 44 .00 44 .00 56 . 0^
111 Zoological Parks • 265.00 } 14 .95 9.0^^ 9.0''- 15.'^-"
1.1,2 Public Gardens 100.00 17.11 22 .60 22 .50 30 .00
800 Other Expenditure -* 0 ,6 0 0 .60 2 .50
03:
101
WASTE LAND DEVELOPMEOT
National Wasteland Development Pra^:^romme
101 2407 00 PLANTATIONS
01 TeaI
"^04 Research and Development ■ X
015 Payments against collection of Cess 2
016 Subsidy for plantations
800 Other Expenditure
190 Investment in Public Sector and other undertakings,
Q2 Coffee
004 Research and Development
015 Payments against collection of Cess
" 0 1 6 Subsidy for Plantations
800 Other Expenditure
190 Investment in public sector and other
I''undertakings
2
Ru bb G r
004 Research 8. Development
015 Payments against Collection of Cess
800 Other Expenditure
190 Investment in public sector and other untertakings
04 Cardamom
00'3 Ro.s'eax'ch and Development
015 Payments against collection of Cess
800 Other Expenditure
190 Investment in piihlir niici oLhcvt. undertaking
60 Oi.hers
533 Jute
811. i'v\jcuint
813 Cs5-,shew
822 Cinchona
829 Arecanut
&
101 2408 0 0 F'^CO.Sl^OBi.GE 8. W,-.REHqJSIN3
01 Food
001 Directioon & Administration
003 Trainin^g
004 Researoch & Evaluation
4 7
T 3 4 S' 8
101 Procurement and supply
102 Food Subsidies
103 Food Processing and Subsidiary food.
190 Assistance to pojbllc S'QC® other undertakings
195 Assistance to cooperatives
798 "International Cooperation
800 Other Expenditure
02 Storage and Warehousing.
001 Direction and Administration
003 Training
■'"'0 Research and Evaluation
104 Rural Godowns-Programme
190 Assistance to public sector and other undGr Idki ngi,
800 Other Expenditure
195 /assistance to. CcopGratives
i 4 7
101 2415 00 /^RICULPJAAL RESE/vRCH AND EDUCATION
001 D irccticn and AHministration
004 Research
120 Assistance to ther Institutions
150 Assistance to I . 3 . A . R
277 Education
800 Other Expenditure
80 General
001 Direction and Administration
004 Research
013 Statistics
120 Assistance to Other Institutions
150 /Assistance to IC/Jl
277 Education
8"‘0 Other S»penditure
101 2416 00 .V3RICULTU?u\L FINANCIAL INSTITUTIONS
101 2425 00 CO OiERATION
001 Direction 8. Administration
003 Training(Cooperative Union)
004 Research & Evaluation
101 Audit of Co-operatives
105 Informations. Publicity
30 A ’
30,0'-
1 4 7 ,0 0
7 0 .0 0
23.no
5 .8 0
3 .7 8
2 5 .30
14 .00
5 .2 0
IX ,891
2 .75
5 .0 ^ 5 .0 0 7 .0 0 2 . ' "0
17 .51 17 .51 2 2 .8 0 1.0.00
16. 1 6 .00 2 0 .OC
5 .6 0 5 .6 0 6 .2 0
30.91 30.91 38,50 23 .30
2
107
103
109
190
277
BOO
101 2-t35 g o
■Assistance to Credit Cooperatives
/is si stance to Other Cooperatives •-
Cooperative Processing
Cocperative Storage
C on su m.c, r C operatives
. Ig I' i c 1-1111 j r e Credit S t a b i 1 i s a t i o n Fund .
-AssistancG to public sector & other
undartakings
E;jucation
Other Exponditure
OTHER -.^^RlCULTUiVX PROGRAMMES
3
100.00
. 4 ____
20 .132
170. 37 .19
01 Marketing and Quality Control
101 M^i'keting f a c i l it ie s
102 Grading & Quality Control Facilities
19H Assistance to public sector and other undertakings
800 Other Expenditure
02 Others
102 Oo-OO 00 I I RUR,-\L DEVELOPMENT
102 2501 on SPEC I:-L I ROGR/JVliVE FOR RUR\L DEVELOP
MENT
. .
9 .0 0
6 .2 5
3 5 .7 3
1 5 0 .0 0 2 3 .8 0 24 . 0
b
o no> • ' •'
6 .2 5
35 .73
7
24. a:
1 2 . 0 " ^ ■ 4 . 0 0
6 .25 6 .25
6 3 .2 5 34 .45
37.0;- 17 .0 '
MCO\I
1 2 3 4 5 6 7 8
100 (i) IRDF (Main Programme )
001 Direction and Administration - - 72..V ; 72 .00 7 3 .00 -
003 Training (will cover TRYSEM-Training for Youth for self employment
- - 6 .43 3 .60 8.0v) -
lv,;l Subsidy to District Rural Development Agencies ( wiih the following Sub-Heads)
102 Agriculture - - 93 .0 " 98 .00 05. ' 0 -
103 Animal Husbandry S. Dairying - 20.0'-'. 20 .00 , 26 . ' ’0
104 Minor Irrigation
105 Village S. Small Industries 9»00 9 .00 14 . 0-" -
106 R o a d T r a n s p c rt - 6.0'-" 6 .00 10 . :o -
200 (i i ) Allied Programmes of IRDP — ... —
201 Scheme for Strengthening Administraticn(Bl-.ckle vel) ~ - 2 >.00 2 0 .-u 37 .50 -
202 Development of Vf^men & Children in Rural Areas (DV^CR.0
- - 1.56 1.56 2 .12 “■
203 Training (will cover TRYSEM infrastructure) - - 1 ,50 1.50 6 .6 3 -
204 Composite Rural Techncl-.ay & Tr-ining Centre ( CRTTC) .
800 Expenditure on other Irogrammmes - - 1.46 . 1.46 2 .0^
02 Drought Prone /^roas Development Pnagrammes
ODl Direction and Administration
101 Minor Irrigation
102 Afforestation
103 Pasture Development
t-i
vp
i
003
101
105
109
102 2505 00
Oi
307 Soil & V/a-trr Conservaticn
310 Animal Husbandry & Dairying '
800 Other Expenditure
04 Integrated Rural Energy I'lanning Progr,: mme.
Training
Development cf Design and Aprcach for Area Bound Block Level IRE Frejects
Project Implementation
Monitoring
R JR/vL EMI LQYAfeNT
National Programmes
Minor Irrigation
Soil t Watrr Conservation
Fcrest^Y
Housing
Water Supply 8. Sanitation
Community Centres
Roads
Other Expenditure
60 . Other Programme
Minor Irrigation
Soil & Water Conservation •
Fore stry
5
0*3"
1 0 .-o
7 .7
23 /r:;:
0 .3 0 . 0 .60
l'\o:) 4 0 .no
7 .70 12.40
23.00 50.00 M'fOO
>
___________ i.______________________________________2 _______________________ 3 _ __________ 4___________ _ __ “■ J>__________
Housing
Water Supply and;Sanitation
, Community Centres..
Roads . v
Other Expenditure
102 2506 -'0 L/ vND REFORMS
001 Direction and Administration ^O'tTO 15.16 1 8 .0-' 13,00 38.70
012 Stotistics & Evaluation
101 Regulation of Land h'^lding & Tenancy
102 Consolidation of Holdings ■
103 Maintenance of Land Records 0, 20 1.?'" 1.'''0. 2.30 • - \
80.0 - . Other Expenditure ■ , 2.51 - - 5. '"^ 5.00-
104 Assistance to Allottees of Surplus Land
80.0,- Other Expenditure ' ,
102 2515 00 O m m RU^UL DEVELOPMENT IROGR/JVIMES , •
001 Direction S. Administration, 54,00 12.10 18.00 13,00 31.00
003 Training ’ - 2.16 1.50 1.50 2.0-
004 Research - : ■ '
101 Tanchayati Raj 70.60 18.50 17.80 17.8"' 43*50 28.00
102 Community D.evelopment 390.0') 65 .13 58 ,70 58.70 295,00 27.00
103 Dry L^nd Development Prcgrammes
800 Other Expenditure •
103 0000 00 m , SPEC IfX AREA r ROGRAMMES - ■
2551 00 Hill Areas..
01 Wastern Ghats
60 Other H ill Areas 150.00 45 ,80 23 .00 23.00 34.00
1
■ 2575 00
01
02
03
60
104 OOOO 00
OrmR SIECIAL .XR!■Hi. XRCGRimES
D?ngs District
Backward Areas
Tribal Areas
Others
iv.irrig;.tion j m flood control
2701 00 Major and Medium Irrigation
01 %jD3^_l£rigation ^^ ..GnmerciaJ;
001 Direction and Administration
052 Machinery 8. Equipment
799 Suspense
02 Ma -Non-C^mme rciaj;
001 Direction and Administration
052 Machinery and equipment
799 Suspense
001 Direction and .Administration
052 Machinery & Equipment
799 Suspense
04 %diu|2 Irriaation -Hon-Commercia 1
001 Direction S. Administration
052 Machinery Equipment
799 SusDGnse
4 5
tXCOCO
>
*6“ ..... - T '1 ______________ ____________ ________ 2 __________________________ 3_________4 __________ 5 _____;
30 - V ; . r
001 Direction 8. Administration ,
002 Datp Collection
003 Training
004 Research ' . . • ‘ „ r ' ,
005 Survey and Investigation ' , - 1.00 1 ,00 75,50 0 .50
006 Consultancy , \s : ^
052 Machinery and Equipment
190 Assistance to public' s^ctp^^ otherundertakings. !
^00 Other Expenditure ' ' v 1 / , ckj i / .o o lo/j'.oo jo^.oo
901 Deduct amount recovered frpm.'.'oth,! ' Gtn-ts. --and Agencies for common wo^ks. ^
K) OJ
04 2702 00 MINCB IRRIGATION
01 2urf_ac^ ^ater , ; 'js
101 Water Tanks - - 2.00
102" Lift Irrigation Schomes - 20,00 ■10,23 - - - -
103 Diversion Schemes ' 1680.00 373.72 304.00 304.00 751.00
104 Ayaciat Development
.,.800 Other Expenditure ~ 50.00 50.00 im jX )
______________________ _______________________ _ 2 _______ _ _ 3 ______i „ '' .6^,; ; ; ; / _ _
Ground Water
-03 InVGstigatioil ., lOC.O- 0 ,81 . 5^.00 5u.O 150.00
016 ; Subsidy
052 Machinery and Equipment
103 Tube Wells/Wells
SOD Other Expenditure
%€>
001 Direction and /administration 50'\''G 130,59. 96.00 96.00 165.00 108,0^
005 Investigation
052 Machinery and Equipments
190 Assistance to public sector and otherundertakings \
191 Assistance to Local Bodies
800 Other Expenditure
104 2705 00 GGWEfelAL AREA DEVELOvMENT
001 Direction & Administration
101 Construction of Field Channels
102 Land Shapings S. Levelling
103 Construction of Field Drains
190 Investment in public sector 8. other undertal^ings
800 Other Expenditure.
104 2711 00 FLOOD COm^ROL & DR/JI^iGE
02 Anti-Sea Erosion Prciects
03 Drpijn^qo
1 4
001050
052
103
800
loa^opoo^og
105 2B01 "0
01
O'
052
101
102oOO
190
02
001
052
101
300
190
Directicn and Administration
Land
Machinery & Equipment
Civ il ’vVprks
Other Expenditure
V . ENERGY
PCWER
Hydel Generation
Direction and Administration
Machinery' and Equipment
Turch p sG of r ower
Each Hydro-Electric Scheme
Other Expenditure
Investment in public sec-iL-or and other undertakings.Th crma1 ower G^nerati on
Direction & Administration
Machinery & Equipment
I'urchase of Power
Other Expenditures
Inv^stmeht in public sector and other
tak in g s ...
200.0"'
1724.00
31.21 44 .20 44 .20 384.42 384.42
1 .00 0 .8 0 0 .8 0 0 .5 0 0 .50
0 9 . ^ri 9 . 99 6 J /] . 9 9 1 i J 1 . ‘='0
133*02 227.77 600.86 600,86
( ' CO
X
'>4 Diesel/Gas Power Generation
OC'l Direction and Administration
052 Machinery and Equipment
800 Other Expenditures 71.22 131,87 1 3 1 .''il 233.47 233.47
J.9C Investment in public sector and other undertakings.
05 Transmission^ & distribution
001 Direction and /wdtninistrati on
052 Machinery S. Equipment
800 Other Expenditure 866,00 349.93 235,25 235.25 553.57 553.57 4^
190 Investment in public sector and wother undertakings
06 Electrif ication_„
001 PirGction, Sc Administration
052 Machinery & Equipment
101 Purchase of Power
800 Other Expenditure 1000.00 195.95 295.70 756.67 1254.22 1254,22Minimum' Needs Programme
.190.. Investment in public sector & other‘.-■undertrfiiigs-' ’''''"r ......
BO V General /...
001 Direction and Administration 5,C'' •
003 Training
" ' 4 Research S. De'.^elopment
I C ______ ____________________ __________________________ ^ _„5________________________ ~ £ ________ iZ ^ ^ 2 . ____
105 2310 00 Non-Conventional Sources of Energy
01 Bio-G^s 100.0) 23.72 27*0”> -
001 Direction 8c Administration ^ — 6 .00 3,0^
003 Training
004 Research end Development ; ’ . ' — * — - 1.00
101 National Trogramme for Bio-Gas Development
102 Community S. Institutional Bio-Gas Development _ — - „ 5 .20 —
103 Bio-mass , __ 4,00 _
300 Other Expenditure
02 Soj.ar
101 Solar Thermal Energy Programme ■ :— — 7 .50 . — ^
102 Photovoltaic 13.00 —
300 Other Expenditure ' \
C'3 Wind . *
0Q4 Research and Development
101 WinH Energy _ ______
300 Other Expenditure • * l'^,50 '
60
101 Ghoolah ■" 3.75 —
103 Energy from Urban ando\gricultural V\fastes
600 Other Sources of Energy. ^ ^ * ~
300 Other Expenditure ... - „ " 20-50 —-
106 0000 00 V I . INDUSTRY m D MINER^aS '
______ 1 .
i06 2^51 00
)01
013
004
101102
103
104
105
106
107
103
1C9
110
111
20^
800
106 2352 00
02
oO
205
6'^0
Village and Small Industries
Direction S. Administration
Training
Research and Development
Industrial Estates'
Small Scale Industries
Handloom Industries
Handicrafts In^^ustries
Kh?di and Village Industries
Coir Industries
Sericulture Industries
Tcwexloom Industries
Monitoring and Evaluation
Composite Village & Small Industries and cooperatives
Employment Scheme for Unemployed Educated Youth
Other Village Industries
Othei? Expenditure -
IndustrieslOther than V & SI) ^
Cement and Non-Metallic Mineral Industries
Cement
Others
R. c s c a T c h & D o v e 1 opme nt
1.41
5, C3
5, :-9
20,61
10.63
74.31
83 91
r;.oo ro.c-> 20.^":
3 0 .'' ' IbO.OO 1§0,00
9' ; • V"' 'C''. 2 3 ^ 0 0 r ■,00
4 0 .Go 40.00 225.00 200,00
22.0':' 2 2 . 3 0 . ^ 0 15.00 |
2^.00 20.0'^ 40.00 20.00
40. ■■'O 4-').'''0 119.5^ 80 .OO
l.r-'O 1.00 1.00 —
IIQ^X) 17Si/^0 272.00
101 Fertilizer Subsidy
000 others
04 : ctrochemical Industries
05 Chemical and Pharamaceutical Indi^tries
205 Chemicals and Ferticides
206 Drugs and Pharmaceuticals
06 Engineering Industries
101 Other Industrial Machlnary Industries
102 Trans 'ort Equirment Industries
103 Other Engineering Industries 'Jiro
203 Electrical Engineering Industries
07 Telecommunication and Electronic Industries
■■)04 Research & Development
I' 'l Telecommunications
202 Electronics
GOO Other Expenditure
190 Investment in Public Sector and other undertakings
00 Consumar Industries
101 Edible oils
201 Sugar
202 Textiles
204 Leather
206 Distilleries
1__________________ 2 ______ __ _ _ _3___ __ _ _ _4______________ 5___________ _ _ _ _______ _____7_________ _ _______ 3_ _ _ _ _
.a. ^ .3- -
106 2353
30
02
02
215
300
001
003
101
102
103
104
nr\)0
001
003
004
101
102
I'M
190
’ar er an:\: Newsprint
Others ,
General
Direction.Administration
Industrial Education *- Research and Trining
Standarisatioo and Quality control
Industrial rroductivity
Tariff anct price Regulation^
i. ayments. to Develorvment Bank out of the Research and Dovelopment Cess
Other Expenditure
Mining Non^Perbus Mining and Metallurgical Industrie®'
Regulation and Development cf Mines.
Dir^btion. and Administration
>
O
He se arch and Deve 1 opment
Servey and Mar>pin^
Mineral Exploration
Bureau of Mines- ^
Assistance to'Public sector and other undertaking
for Miheir al' ExHtldration
Other ExrehHitu^e-
50.00 6 .00 6 .00 2.00
20.00
107 0000 00 VII Transport • v
107 305 1 00 Farts and Light Houses, '
02 Miner ports
001 Direction and Administration
; 005, Inye^tigation
101 „ Qo0 struction and Repairs
102; , Port Monagerne nt
in.Q 'DT'ipdging and '
104 Piloting,
105 -Dockyard and Dry Docking ^
106 Steyedoring 'm
107 Ferty Services , , r \
^00 Other Expenditure - *
03 Light' Houses & light ships
001 Direction and Administration
i3i tight: H9y§§§==W9rfeing '102 . Light ships- Worjcing Ex,.enditure
800 Other-Expenditure -
RO General :
001 DirJection and Administration
003 Training _
004 Res»earch and Developimnt
190 Assistance to Public Sector. and other undertakings,
000 Other Expenditure
_ _________________________ z ___________________________ _ «3________ 4 _________ ^______j6_ _________7________---2________
107 3052 " 0 Shiupinq
v02
30
107 3053 00
02
001
003
101
102
103
300
190
201
0^1
ooo
004
300
IvO
201
1 )2
lyo
Coastal. Shipping
Direction and /idministration
Training, and Education
Regulation and' Inspection
S e amen' * s' We If are.
Shipping ^ervices
Other Expenditure
.-Investment in.'i-jblic Sector and the other undertakings
Acquiation and ,Expendion of Tonnage
General , .. .
Direction and Administration
Reaearch and Pevelopnint
Other Expenditure
Investment in public Sector and other undertakings-
Acquisition and•Expansion of Tonnage
Civil .w^viatich
Air ports '
Aerodrornes " * _ . . . ■ -
Assistanre to i'ublic Sector pn-' nthrr unif r ' .’kin'js
00to
4 7
101
233
800
107 3754 00
60 Other Aeronautical Services
052 Machinary and Equir.inent
101 Communications
102 Navigation and Air Rout Service
103 Safety ^
104 Traffic Control
OOO Other Ex enditure
GO General
0'*>1 Direction and Administration
003 TfaiRlng §nd Edueatlon004 Research and Development
Inspection
Housing
Other Ex^enditure
Roads and Bridges
National Highways
Machinary and Equirment
200.00 76.82 113.00 113.00 120.00 120.00
1-uiU)
01
052
102 Bridges. :
337 Road Works
800 .Other Expenditure
02 Strategic and Border Roads
052 Machinery and Equipment
102 Bridges
337 Road Works
107 3052 00
02
3 _ _ _ 4 _ _ 5______ 4. ^ . .7.
30
107 3053
02
001
003
101
102
103
300
190
201
OOi;
003
004
300
201
Shi ping
Coastal Shipping -
Dii-ection ar/-. Administration
Training an:’ Education _ •
Regu 1 ation,- and Inspection
Seamen’ s Welfare
Shi^.-ping ^ervices
Other -Expenditure
Investment i n ’t'ublic Sector and the otherundertakings
Acauiatlon and Expendion of Tonnage
General
Direction and Administration
Training
Heaearch .and Developnmt
Other Expenditure
Investment in public Sector and otherundertakings ' '
Acquisition and Expansion of Tonnage
Civil . \v i a t i 0 n
OJCO
Air p ^ ' T t s A .
i'02 A^'ronromes
I V s i . s \ ' ^ncG t o i u b l i u r r u , : ’ ; ^k i n : j s
V . r- ' ■ V . r -. ■> 'i r i ; r .
___ JL_____" I _______________ _________________ 2________________________ ____________ '~_4___I ____ 5 __ _____Z . ____Z _ 2 _ _ ’_ ‘5_
107 3055 00 Road Transport
05 Lands and Buildings 72.64 54.00 54.00 80.00 80.00
001 .Direction • and /kdministrption ' ■
003 Training [ 500.00 - 2 .00 2.00 2:/C0
0 4 Research 'ij190 Assistance to public sector and other \
Undertakings 1
800 Other Expenditure / 121.21 111.00 111.00 235.00 122.0^
107 3056 00 Inalnd V/atc-r Transport
001 Direction and Administration
003 Training
101 Hydrographic Survey ^
104 Navigation •
105 Landing Facilities
190 Assistance to public SGcior and other undertakings
800 Other Expenditure
_107 3075 ^0 Other Transport Services (Rope Way) 15.' ■0 „ 1 .0 " " —, _
01 Rever Training Works
201 Farakka Proiect
600 Other River Training Works
60 Others
001 Direction and Administration
^103 00)0. ''.'y
10^ 0000 00
109 34'^ a425 00
D
01
02
03
C')3. ’i raining
004 Hesearch
101 Subsidy to Rrilways tow-rds Dividend Hg lief and Other Concessicns
800 Otrier Expenditure
VIII Communications
IX Science^Technology and Environment
Other Scientific Researh
Ecology 8. Environment
Survey (Botanical)
001 DirGcticn and Administration
004 Research
005 investigation
•000 Other Expen^diture
Survey (Zoological)
,001 Direction and Administration
003 Training
-004 Research
O0!& Investigation
80,0 Other Expenditure '
Enyironmfental Research and Ecological
3
12. 0
8.00
Regenerations ;Envarjcnmental Eiucaticn/Tr;aning-^
^ ..Extension
5 7
3;37
1.34
10. 00
3.00
10.00 17.00 14.-00
3.00 6.0^: —
OJo
>
101 Conservation Programinfe
102 Environmental Pllaning & Coordination
103 Research and Eclo^ical Regeneration
798 International C :)operation
04 PrGvention acid Ctbrhtroi.-iof Pollutlon-
101 Prevention of pollution of Ganga
103 Prevention of Air and Water Pollution
104 Impact Afesesment
QOD Othpr Expenditure
60 Others. ...
X 6eBeF3l Eeeneffile §gr^iR8s-xO 3451 00. Secretarial Economic Serviceg
■ ' .090". Secretarial /
091'- Atta bed Offices ..Z
. 092 Other Offices-
101 Planning Commissiorv Planning Board
102 i - P I ; r d n g ■ Mechinery
Tourism ^to 3 4 5 2 ^
0^ Tourist CCnfr a structure:
101 Tourist Centre
102 .Tpurist Arcommodation
103 Tourist Transport Service
oJ~ n
10 O0O IS * 00 4§o, 00 26 , DO
2.00
J 6 . m
t.oo
0.54
0.96 - 56 ,23 56 ,23
0.G& 1 .50
4 7
19^ AssitancG to public Sector ab< other undertakings
300 Other Expenditure
m General
m Direction and Administration
003 Training
104 Iromotionand Publicity
798 International Cooperation
300 Other Expenditu re
190 Investment in public sector 8. other undertakings
Surveys and Statistics
11# Gezeteer 8. Statistics
111 Vital Statistics
112 Economic Advice S. Statistics
203 Computer Services
Other Expenditures
14.00 9 .33
7.00
6.20
0.04 ■)
5 . 6 1 1430
7 0 >
6 .2 t
0 .30
1 4 . 7 0
22.5;
1.72
30.46 19.'
MUCO
>
' t
: : : i “ re z c : 3 i z c : c : 1 1 1 : c i :10 3456 QO Civil Supplies
OOO) Direction and A' ’ministration 2^.58 10.08 1 1 . 1 1 . 0 0 14 .20
190 Assistance to pu'-lic sector an^ other undertakings
c300 Other expenditure 31.42 '1^8.43 29.00 29.00 4U.%0 25.80
10 3475 ^ Other General Economic services
(a) Requlation of Weights andmeasures 2^ .00 10.00 lg.o0 1^.00 26 .00 g.0®>
(b ) l i f t a l l 5 ^ 0 0 1.07 U Q O i ; 4 9 I ill =?
00 Social Sorvjre*?
yf" OUOO 00 :Edu'>-:i\
>1 22'0^ General Education 4764.92
01 Elerentary Education
001 Direction and Adrrinis''ration 17.24 7 .14 7 .14 70 .95 3(0.00
052 Eauipment 1.64 5,91 5 ,91 3.33
053 Maintfci'ianco ox i:'u i.ldi.ngy
101 Government Primary Schools 351.47 83^,99 332„9$ is373.84 ' 791.15
1^2 Assistance to non-Gcvernrrent
primary school 24 .50 47.53 47.53 6 3 .0 0 23.00
02
l ’ 3 Assistance local B:odies for Primary Education,
104 Inspection
4 . „ 1 ^ ... i ! 7
105 Non formal education
106 Teachers and other Services
i;58 2.";o 5.-"2
l'-7 Teachers Training 4,4-'' 4.15 4.15 5.45
108 Text Books 2.00 3.00 3.00 3.50
109 Scholarship and Incentives 93.30 93.98 93.98 129.33
101 Exarrina+ions 1,34 3.00 3.00 3.50
800 Other expenditure
Secondary Educetion
0.30 0.30 "^50
. ^ 1 8. Aimini strati on
004 Research and Training
05Z Equipments
053 Maintenance of building
101 Inspections
103 Non-forma1 education
1^4 Teachers and other services
105 Teachers Training 2.00 3.00 ' 3 .00 33.50 30.00
106 Text Books 2.0© x.oo ; 1 .00 2.DQ -
107 Scholarships 11.7§ 9.96 • 9.96 12.74 -
108 Examinations
109 Government Secondary School 69.74 154.51 . 154.51 270.48 5 5 . ;^
110 Assistance to Non-Govt Seconiary School 8.67 37.98 ‘ 37.93 ^C.50 14
L _ 3 L _ 4 _ J L _ 6 _ _ L 7 L 8
191 Assistance to ‘local Bodir^s for SGCondary education
300 Oth er e X end i tu re
)3 Jniversity and Higher Education
*''1 Direction and Administration
l''^2 Assistance to Universities
103 Government Collages and Institutes
1 4 Assistance to Non-Govt.Co-llages and Institutes
105 Faculty Development Frogramme
1^6 Text Books Development
107 Scholarships
: 112 institutes of higher learning
nOO Other Expenditure
04 A'.lult Education
^01 Direction and Administration
101 Grants to Voluntary Organisations
"1 '2 Sharmik Vidya Feoths
103 Rural Functional literary programmes
200 Other Adult Education programmes
800 Other ex'- enditure
05 Lanqua^ie Development
001 Direction and Administration
102 Promotion modern Indvan language
13.42
42.33
26.91
60 ,73
72,00
51.67
.50
2 0 .^ $ 70 .00
60.73
0.50
94.46 45.50
72j:c 303.65
51.67 119.11 44.45
1.02
5.50
70.00 92.36 30.if0
I _ _ _ _ _ - L L - C _ : : l 5 (....
S an skid; t Eriucrti^on
2'':0 • O-hh i; l an -uage;S Etiuc ati on
^00 ,Othe;c. .^penditure
'4; ;;; V ' ■::B0 :' '
r jOOl.; Dlp^c^^o# and w\dnirnistrailoK
003 Training /
."
iOT Scholarship'”
10^5 Examiiiation
?9 S '‘ Interinat'lonal Cdopbration^
Other Expenditure
1121^2203 <K) I TedHftt^ai ^Education
001 Direction and Administration
003 Trairtfn^ " ^
Od4 Ee sea3fch
101 Inspectidri
102 Assistance to Universities for Technical Edu€;atiQn
103 , Technical Schools
■ '1 0 4 “ Assistance to Ndn^ovt,Technical " G b ll^e 'a n d ‘ Ins t^itutes ^
105 Polytechnics
106 Book Promotion
lOT Scholarships
7.5B: 27.91 27.87 65 .54 17.50
- 69^.50
■loo.oo: • -
161.84 161.84 I\
k)
>
221 2204 00
221 2205 00
222 2210 00
103 Examinations
112 Engineering/Technical Colleges and Institu-trs
300 Other Expenditure
Sports and Youth Services
001 Direction and Administration
101 Physical Education
102 Youth Welfare Progammes for Students
103 Youth Welfare Programmes for Non~Students
104 Soorts and Gf^mes
800 Other Expenditure
/4rt and Culture
001 Direction and Administration
101 Fine Arts Education
102 Promotion of /d:ts S. Culture
103 /j^chaeoilogy
104 /jTchieves
105 Public Libraries
106 /urcheological Survey
107 Museums
108 Anthropoligical Survey
300 Ot^her Expenditure
^ Medica1 & Publie Health
01 Urban Health Services-Allopathy
235.03,
6 .61
39.26
9.00
6.15 9.53
79.20
14.85.
7 .30 :
37.50
62 .51
. 4 . 4 0
12.00
5.00 5 .30
20.53
46 .47
3.049
64.03
7.644
16 .779
15.00
5.50
20.53 21.87
64 .03
7.644
16.779
15.00
4,60
'^6.47 86.95 13.45
3.049 20.01 10.00
110.43 25.00
24,739 16.00
60.714 47.00
32.00 6 .00
5.5C 3.25
IX
\I
_____ _ _ _ ___________________________ ________
001 Direction :and idmi ^.stration
102 , Employees St-te; Ins.^-tance ScheH©
103‘ Central Governrnent Hclath Scheme ; ’
104 Mfedical-Store Depts . . '
. 10 3 Depprtmental Dr-' g Manufacture
: 109,- School Health Scheme
110 Hospital a.nd Dispensuries
200 Other Her 1th Schemes
800 Other Expenditure
02 :. Urban Health Service-Other System of Medical
, 101 Ayurveda
. 3 _ ,
31.00 1.10_ 5
4 .25
- 6 ^
4.25 6.00
30.00
300.00
‘1.94
51.00
2.0042.00
2.00 2.05
42.00 80.00 15.00
102 Homeopathy 3.00 3 .00 — — --
• 103 Unani ;
104 ' Sidha
2Q0 Other Systems
03: Rural 'Health • Service s-Al lop a thy ■
,101 Health Sub-Centres 50.00 20.00 12.00 12.. 00 20.00 20.00
102 Subsidiary Health Centres .
103^ . Frim.^ry Health Centres 137.50 16 .00 25.00 25.00 40.50 36 .00
104 Community Health Centres • . 107.50 15.00 13.00 13,00 28-. 00 24.00
110' • Hospital and. Bispensaries 31.00 13.00 10.00 l ' .OO 3,00 3% 00
800 Other ExrondltUTe 475.00 125,. 00 115.00 115.^^^ 144.00 85>*00
— j _________________" o ■■ ^ _,3_ ^ ^ ^ ..=. — ^ ... .,„ .»7.., _ ,.. ■
^4 Rural Health' Services other Scheme S. Medicine -
101 Ayiirveda
102 Horocopthy ' ' 22 .00 1.65 3.00 3 , 0n ic.OO
103 Unani • '
104 Siddha ,
200 Other Systeme
05 Medical Education Training 8. Research
101 Ayurveda
102 Homeocathy
103 Unani
104 Siddha i
200 Other Systeme ^
105 Allopathy 35.00 2Q,25 27.75 2 1 J b 34.60 ^
06 Public Health
001, Direction and Administration
003 Training • '
101 r^revention, and cbntrol■ (rf Dise^jes 1 0 8 . 2 3 . 2 5 17.00 17,00 40.00
102 Prevention, cf. Food Adulteration ' 1 5 ..0 0.50 2.00 2.00 2.00
104 Drug Control ' '•
Manufacture of Sera/Vaccine
107 Public Health Laboratdiries
112 Public Health Education 15.00 2.00 2.^u 2 . 0o 3 . O'
113 ublic Health -ublicity
2' 0thM Systoris
‘Tr' Q":hcr fti.'o
80 General
004 Health Statistics and Evaluation
790 International CooT.^eration
800 Other Expenditure
223 2215 QO Water Sur pIv and Sanitat1 on
01 Water Supply
001 Direction and Administration
003 Training
004 Reaearch
005 Survey and Investigation
052 Mechinary and Equipment .
1"U Urbsn Wafer supply programmes .
102 Ryral Water Supply programmes
i ) MNP i i ) Non-MNP
i i i ) Operation & Maintenance (M JP)
190 Assistance to Public Sector & undertaking
19.1 Assistance to Local Bodies Munici- palties
800 Other Expenditure 50 .00
02 Sewerage and Sanitation
iOl Direction and Administration
003 Training
__________ _ 2 _____ 1 7 8
500.00 123.62 84.75
992.00
100.00 other
84
453.00 267.«7 188.00 188
75 150.00
1.00
00 765.74
357.90 250.25 250.25 600.00
39.00 - 130.00
33.99 30.00 30.00 200.00
100.00
765.74
M
Z ? Z Z- Z' Z — Z — — Z^Z__Z Z Z Z Z Z Z Z Z Z%I Z Z Z Z ZZZnZ — ZS — Z., -7— -______ Z —___z _____• , 004 Research
005 Suivey and Investigation
052 Machinary and Equipm.ent
105 Sanitation on Services (Rural S. Urben Low cost
,,, Sanitation) ' lOQ.OQ 37.00 15,00 15.00 100.00
107 Sewerage Services __ ' -— 50.00 —
191 Assistance to Local Bodies Municipalities etc.
800 Other Expenditure — ^ ^ 15.00 —
190 Investment’ in Public Sectorand other undertakings ' ^
2 2 3 'a 2 l 6 '0 0 ...............Housing
01 Govt Residential Building 'jv
IC^ General Pool Accommodation 480.60 29B.11 313.00 313*00 774.78 774.73
107 Police Housing 500.00 299*33 204.00 204.00 426.46 426.46
700 Other Housing
02 ' Urben Housing
103 Assistance to Housing Boards
104 Housing Cooperatives
190 Assistance to Public Sector and other undertakings
03 Rural Hdusing
102 Provis ion of house sites' ' - '>0.00 20.00 50.00
5
103
140
190
300
QO
001
003
052
101
103
190
900
223 2217 OQ
01
601
050
051
052
053
190
Assistpnce to housing boards
Housing Ccoper'^tives
Assistance to public sector and other undertakings
Other Expenditure
Gejieral
Direction and Administration
Training
Machinery and Equipment
Buildings Planning and Research
'Assistance to Housing B oards ,Cooperatibns etc
Assistance to public sector and other undertakings
Other fxpeinditure
Urban Development
State Capital Development
Direction and Administration
25.00
15,00
92.50
5.00 3,00
€
Construction
Machinery and Equipment
Mainten-nce and Repairs
Assistance to public sector and other undertakings
1000.00 1000,00
______ 1 ______________________________ ____2 ____________________ ‘____________3 ___________4 _______________________ 6__________________ 3
191 Assitpnce to Local Bodies,Corporation,UrbanDevelopment Atlthorities,Tcwn Improvement Boards etc
300 Other Expenditure
02 Npti,on^l £apltai % g io n .
001 Direction and Administration
050 Land
051 Construction'
052 Machinery and Equipment
053 Maintenance and ^eapairs.
191 Assistance to Local Bodies,Corooration ImprovementBoards etc ^
3 ^ Other Expenditure §
03 I?'to£rGted_^Developme_nt___of___Sm_ ll__8. Medi.um_^Towns
050 Land
001 Direction and Administr--^tion
051 Construction
052 Machinery and Equipment
053 Maintenance >»nd Repairs
191 Assistance to. Local Bodies,Corporation,Urban DevelopmentAuthoritBie s ,Town Improvement Boards etc.
800 Other Expenditure 50*00 10,00 12,00 12,00 131,00 131.00
190 Investment in public sector 8. other undertakings
- 1 ^ ^ ^ ^ ^ I I ____
SIum_Ar e a Impr ov©jSjen t
Land
Direction and Administration
Construction
Machinpry ani Equipment
Maintenance arrd RGpaiT*s
Assistance to Local Bodies,Corporation,Urban DevG- lopitient 4uthoritljes,Town Improvement Board etc
Other Expenditure
Investment in public sector and other undertakings
Other Urban Development
Direction and Administration
Land
Construction
Machinery and Equiproent ^
Maintenance and Repairs
Assistance to Local Bodies,Corporation,Urban Development AuthorltiestTown Improvement Boards etc
Other Expendiiure
Investment to public sector and other undertakings
^enf^raj.
Direction and Adrainistraion
Training
3*r’O 7 3
04
05
80
050
001
051
052
05a
191
300
190
001
090
051
052
053
191
800
190
001003
ji-»
O'\I
_ ~ I _i_________ _ r riirr"_''rri3rir_‘’_ ± i ~ - rnz_i__ i~_ _______ __'c _ _ _004 Research
191 Assistance to Local Bodies,Corporation,Urban Development Authoiities,Town Improvement Bo?rds etc.
800 Other Expenditure
224 2220 00 Information and Publicity
01
. 0 "1 Direction and Administration 10,00 3,00 5,85 5.85 9.00
003 Training
004 Research
105 Production of Films
son Other Exnenditure 40.00 21.6T 3S.50 20,00
60 Others
noi Dirsction and Administration
Q'^3 Research and TraiJili»y li‘ Gonanu-. nications
101 Advertising and Visual Publicity
102 Information Centres
103 Pr'ss Information Services
105 - Registrc-^tion of News Papers
106 Field Publicity
107 Song and Drama Services
109 Photo Services
110 Publications
ft 102 , Economie Development
190 Assi^an<ie to public sector and ether undertakings
277 Education
232 Health
233 Housings
300 Other Ex||enditure
30 G^nei^l
001 Direction and Administration
102 v\id to Voluntary Organisations
190 Assistance to public sector and other undertakings
300 Other Expenditure ,
2: ^ 2230 00 Labour ^nd EnBolovment
01 iajbour . ^
Qni Direction and'Administration 3.75 2.45 2./'0 2.10 11.00 4,00 t
O M Research and Statistics
101 Industrial Relations
102 Working Condition and Saftyt . '
103 General 'Labour Welfare
104 Coal Mines Labour Welfare
105 Mica Mines Labour Welfare
106 Iron/Maganese/Chrom Ore Mines Labour Welfare
107 Limestone and Dolomite Mines Labour Welfare
108 Dock Labour Welfare
U1
7 0
225 2225 00
111 Community Radio and Television
112 Employment News
nOO Other Expenditure
Welfare of Schedule Caste.Schedule Tribes and other Backward Classes, . '
01 IVelf a re ^f Schedule Castes
001 Direction and Administration
102 Economic Devrelopment
190 Assistance to Public sector and other undertakings
277 Education
232 Health
283 Housing
80'^ Other Expenditure
02 of. ^£^®dule Tr^ibej_
001 Direction and Administration
102 Economic Development
190 Assistance to public sector and other undertakings
277 Education
232 Health . , .. . .. V .
283 Housings - .
800 Other ExpenditiJre
03 Welfare of Backward Classes
001 Direction and Administration
I
in
N
2 4 7
in
02
03
109 Bsedi Workers Welfare
111 Social Security for Labour
112 Rehabilitation of Bonded Labour
113 Improvernent/Wprkings Conditions of Child/WomenLabour
114 Welfare of Emigrant Labour
195 Assistance to Labour GooperativEs
277 Education
793 Intornaticnal, Cooperation
300 Other Expendrfecce
001 l^irection and Administraticn
004 Research,Survey and Statistics
101 Employment
102 Assistance to Urban Poor
300 Other Exoendiutre
Training
0.57 1.30 1.80 3.00 UT
>
--- >*x - “ 4
001
003
004
101
102300
r91 2235 00
02
001
101
102
■ 103
104
105
106
107
190
Direction and Administration V
Training of” Craf sman S. Supervisors j
)-
))
)
60
200
m 6
101
Re s e ar ch a nd S t at i s t i c s
Industrial Train\ng Institutes
Apprenticeship Training
Other Expenditure
Social Security and Welfare
Soc^I^W ilf are
Direction and Administration
Welfare of Handicapped
iJhTld Welfare ' ' '.. 2.1
Womens Welfare
Welfare of Aged,Infj:±m and Distitutes
Prohibition
Corre(jtional Services
Assistance to Voluntary Qr;4ganis3tion
Assistance to public sector and other undertakings ■
Other Programmes
Other Expenditure
C^her Social Security_S. Welfare_Prograrranes
Personal Accident Insurance Schemes for poor family
61,25
20.005.00
2.00
5.00^
3.00
30.00
19 .pg
41.00
17.21
0.17
0.15
0.14
2.00
0.83
0.02
2.30,
3.09
19.90
0,60
1.25
0.40
0.14
3.00
0,55
5 . %
,1.95
5.75
19.90
0.60
1.25
0.40
0 .14
3 .00
0.55
5.96
1«95
5.75
66.50 50 .00
0.50
4.54
0.60
1.87
0,226,00
0.80
8,95
2 .80
9.00
(J)Ln
>
9.00
______________________ _ __________________ _ _ _ _ _ _ _ _ . „ _ _ _______________^ .... " i ’ .J 'U " ^ .r . ' 6 ^ , ..7j __________________________________________________________________________ Q-.102 Pensi^^n urrler S( ci,?! Stc’- 'city Schcmes
103 Protested Savings Schemes
104 Deposite Linked Insurance Scheme Govt.PF
105 Govt.Employees Insurance Schemes
106 Contribution of Solatium Fund
107 Swatantrata Sainik Samman Pension Schemes
200 Other Schemes
300 Other Ex'^eaditure
2236 00 Nutrition
01 Production of NutritioBs Food S. Beverages
101 Production of Nutritious Beverages . ' i
102 Fortification of Foods
190 Assistance to public sector and other undertakings
^00 Other Expendilsure
02 Distribution of Nutritiaus Food and Beverages
101 Special-Nutritious. Programmes 80,00 26.63 44 .50 44.50 60.00 -
102 Midday Meals
BOO Other Expendfture
80 '^^neri^l
001 Direction and Administration
004 Research and Developinent
101 Diet S.yrveyS' and Nutritious Fl;=nning
102 Nutritions-Education and'Extension 120,00 , 21.85 25 = 50 30.00
103 Statistics ^ Evaluation
BOO Other Expenditure
2252 00 Other Social Service
101 Donation for charitable Purposes
102 Administration of Religious and charitable
Endowment Acts
103 Upkeep of Shrines, Temples otc*
BOO Other Expenditure'
jO 0000 00 X II . General ServlcRg
12 2056 00 Jails,«aaf 'Directloa & AJmin.istx'atioa, ^
101 Jai^l^ , M_ .Tj.OV ra
BOO Other Expenditure *
2 205B 00 Stationery & PrintIna
001 DirGct,T on & Administration o.OO 6,65 7.00 7.00 li.oo
101 iurchase and supply of Stationery stores 10,00 1.20 1.00 1.00 1.00
102 Printing, Storage and distribution of forms
103 Government Presses
104 Cost of printing by other sources
105 Government publications
BOO other Expenditure 46.00 22.15 24.00 24,00 37,00 20.00
2059 00> Public Works ■
01 Office buildings
052 Machinery & Equipments
053 Maintenance & repairs
101 Construction * General Pool Office, - r
Accomodation
1Q3, Furnishings
104 Lease char-ge
800 Other exponditure
201 Acquisition of land
60 Other buildings
052 Machinery Equipments
053 Maintenance §. repairs
101 Construction
103 Furnishings
1^4 Lease charge
BOO Other expenditure
80 General .
001 Direction S. /drainistration
003 Training
004 Planning & Res@ardi
051 Construction
4 7 3
29^,00 29^.. 00 624.30 624.30
un0>
>
.. ^ _____ _____________________^ '3 _ ______4______ _ __ _5 _ ______ 7 _____ __ 0 „
052 Machinery S. Equipments
102 A^aintenance S. repairs
103 Furnishings
104 • Lease Charge
BOO Other expenditure
201' Acquisition of land
342 2070 00 Other Administration Services
003 ' training ( Training Institute ) 40.00 4,80 9*00 9.00 10.00 5,00
103 Fire protection & control
BOO 'Other expenditure
BiniT/Thiren/301188/
: — ooOgo—
NKinvDNI
D R A F T M N U A L P L A N 1 9 8 9 ^ 9 0 S T A T E M S N T -G N - .3phI^icIK TARGETS m> sa?ATE/uvr.
^1. V CP M riTr-ii- p^event^ i Annual .^Irmual Plan T9B8-_8 ■ t Annual PlanNo.J I unit frian i Plan 198?-88X Target | Anticipated X 1989-90
j I fi 985-90 j Achlevementsi i Achievement 1 Target
D - z : 1 1 - Z2Z - 1 1 1 7.-J-
X . AGHICULTUxiS & ALLTdlB
i ) B i c e - I r r i g a t e d • 0 0 0 t o n n e s ! 2 0 * 0 0 0 1 2 i 6 5 0 1 5 . 5 0 0 1 2 . 5 0 0 1 8 .4 -5 0
t o t a l s
U n i r r i g a t e d tt l i f S .O O O 1 2 1 . 3 5 0 1 2 7 . 5 0 0 1 1 8 . 0 0 0 1 2 6 . 5 5 01 6 8 . 0 0 0 l a ^ i - .o o o I l f S .O O O 1 3 0 . 5 0 0 i ^ f 5 . o o o
1 1 ) W h e a t - I r r i g a t e d fi 5 . 0 0 0 1 . 0 0 0 2 . 8 2 0 2 . 8 2 0 3 . 0 0 0U n i r r i g a t e d It 1 0 . 3 0 0 0 8 . 0 0 0 7 . 1 8 0 7 . 1 8 0 9 . 0 0 0
T o t a l i ! 1 5 , 3 0 0 9 . 0 0 0 ^ 1 0 . 0 0 0 1 0 . 0 0 0 1 2 . 0 0 0l-kG\
i i i ) J b w a r - I r r i g a t e d It - . . mm >U n i r r i g a t e d If mk •w
S S f e i r •> mmi v ) B a . i r a - I r r i g a t e d tf «•
U i ^ r r i g a t e d H w» «• *T o t a l I mm <■» mm
7
v ) I f e i z e - I r r i g a t e d II 5 . 0 0 0 2 . 6 3 0 3 . 0 0 0 2 . 5 0 0 5 . 0 0 0U n i r r i g a t e d II - 6 6 . 0 0 0 , ‘f S . S ? © 6 5 . 0 0 0 ! f 5 . 0 0 0 6 6 . 0 0 0
7 1 . 0 0 0 5 1 . 0 0 0 6 8 . 0 0 0 I f ? . 5 0 0 71 . 0 0 0V I / O t h e r G e r a i s
f 9 W ^V/
I r r i g a t e d S
U n i r r i g a t e d
T .a t a l s
£ Z l Z J Z y Z Z l Z 3 Z Z - C Z E Z JJ . i _____________________
vii) Pulses
Irrigated
Unirrigated
Total s
2m Commercial Crops
i) Oil Seeds
a) I^.ior oil seed
'000 tonnes - - -
" 6.00 0 2.100 l+.OOO 3.200 6.000 2.100 If,000 3.200
9 .J00
l+.ooo
^-.Joo
Ground nut II - O.ifOO ' 0.750 0.750 0.800
Castor seed II - 0.020 ■ 0.030 0.030 0.050Sesamum M 0.090 0.150 0.150 0.150 <
Total(i) Food grains) (T»
Irrigated k-\ .000 16.280 21 .320 17^820 26.950l_» -
>Unirrigated 219.300 179.820 203.680 173.380 205.550
Total . 260.300 196.100 225.000 191.200 232.500Bape seed & Mustard tl 20,000 12.9M) 16.020 16.020 18.1+00Lin seed It - « - mm
Total s 20.000 13.^50 16.950 16.950 19.M30b) Other Oilseeds
Soyabean It •• 0.350 0.550 0.550 0.600SuB-flower 11 9 9 <*Niger seed It - - — mm
Total s - 0.350 0.550 0.550 0.600Total all oilseeds(a + b) It 20.000 13-800 17.500 17.500 20.000ii ) Sugarcane(Cane) If • “f.715Lii) Cotton *000 Balse - mm - mm
Z 1 Z Z Z Z Z Z Z 2 Z Z Z z \ ~ r s j s j r s 3 s .~ r s s r - ~ - L '- 'j s s r s j s s r s 8 Z z
iv) Jute & Mesta '000 Bales - - - -
v) Potato ’000 M.T. MD.OOO 20.900 22.500 22.500 25.000
3.
i ) Apple •000 Tonnes 15.000 6.3flo 8,500 8.500 9.W O
i i ) Banana II 2.280 5.^21 7.000 . 7.000 8.500ii i ) Orange tt 5.^50 3 . ‘J-13 ^.000 ^.000 if. 500iv) Wfe,ngo n - 0.079 2.500 2.500 2.500v) Graps ti -
vi) Others (Specify) . >
(i) Jack fruits.(ii)Pappya,(iii)Pinapple & (iv) Guava etc. ■ ti 20.800 9 .7 ^ 13.000 13.000 15.150
Total : ‘t-3.530 25.165 35.000 35.000 39.750U.. .TMPflOYED SRhM
i) Production of seedsa) Cereals b.) Pulses
c) Oilseed
IIIt
■ 2.000 0.100,
0.200
0.6000.080
0.150
0.6050.0900.180
0.3000.075 0.100
0.6050.100
0.200d) Cotton II - - - - mm
e) Jute & Mesta - - -
f ) Potato tt 1.000 2.100 2.200 2.200 2.350' Total 4 3.300 2.930 3.075 2.675 3.255
o>ro
>
l i i i i : : : : : i c z r : s s j c s 3 s s i z i ' : i : : 3 i l e : : i c i ? :
i i ) PTS'IHIBUTIOM OF SMDS '000 Tonnes
a) Cereals “ 3.000 1.282 1.200 1,300 I . 31O
b) Pulses " 0.150 O.O63 0.100 - 0.100 0.11 Jc) Oilseeds " 0.300 O .173 0.200 0.200 0.27?
d) Cotton ” - - - -
e) Jute & Maste '* - - ' - _
t) Potato '• 2.000 0.633 1.000 1.000 1.500
(ii) • " 5.^50 2.151 2.600 2.600 3.200
5 . r.HTCMTCAL FBRCILIZEB
6 .
7 .
i ) Nitrogenous (N) it 1,200 0.109 0.200 0.200 0.500ii) Phosphatlc (P) ft 0.600 0.056 0.110 0.110 0.300
iii ) Potassic (K) 11 O.^^O 0.037 O.OhS 0.054-8 0.200
Total (I^K) s
P M T PH)T£CTIQT.
Pesticide Consumption (Technical & grade material)
AHfiA XI m m
ti 2,200 0.202 0.358 0.358 1.000
\\ 0,030 0.025 0.030 0.027 0.032
i ) Fertilizers *000 Hect. 20.000 >.250 5.000 5.200 7.000ii ) Pesticides It 30.000 . 18.^98 20,500 20.500 25.000
0\
>
i i i 1 ) 1 : : I : : : : : : : : c : 3 i : 3 : : j : : ? i i : r : i 6 i : i c : z j z z ^ z z z “
8* High Yielding Varieties(HYV)
i ) Eice total area cropped/ *000 Meet. 127.250 116,000 117-000 1I 7 .OOO I I 7 .OOO
: Area under (HIV) “ 20.000 5.000 6 .500 6.900 .1 2 .0 0 0
ii ) Wheat-total as^ea cropped/ 7*650 5*900 6.100 6.100 6 . 50OArea under HXV ** 5*000 1.500 3.000 3*000 ^ .000
i i i ) Jower-total area cropped/ *• - - - -
Irea ander HfV . ,
iv) Baji-a-total area cropped/ ” - - - - -
Area, under HIV » - -
v) mze-total area cropped/ “ ^-8.330 57»000 57*550 57*550 59.000
Area under HXV »» 10.00 0 3*000 U.,500 If.ooo 8.000Total area under the above
five Cereals » 183,230 179.15>\ 180.900 180.100 182.500 S(Both HTV & NON-HIV) g
Total area under the HXV ' ,
above five cereals 35.000 9.?00 Ilf.OOO l!j-.900 2I+.000
9* DBY FABMING
i)Develo|3ment of. Selected ]yHcr o-wa te rs hade s
a) No.of watersheds taken up Nos. - - - -
b) Area covered under watersheds *000 Ha. -
c) Area under land development ’* 10^000 1261 - - ^00
d) Construction of water Harvesting/Storage structure Nos. « - «
I 5 1 : : : : : : : i J i z i i i ci i ) Area covered outside the selected
watersheds hy Dry Farming practices *000 Ha,
iii)Adoption of Dry Farmirig practices in and outside the selected watersheds. "
a) Distribution of seed-cum-Fertillzer drills Nos.
to) Distritoiltion of other improvedAg ri 1 • imp le ments ’*
c) Distribution of Chemical fertilizer
IZ I I : z III
•000 tonnes -
d) Distribution of improved/ draught resistent seeds
o) Seedlings planted under Afforestation
f ) lArea covered under Social Forestry
g) Otaer measures (Specify)
10 . LAND STOCK IMPaOVj;>Iii;NT_
i ) Reclamation of Alkaline Areas
i i ) Reclamation of Saline ilreas
• i i i ) Development of cultivable- waste land.old fallow land
for productive uses
iv) Development of F3;.ood prone/
•> .c o a sta l Saline Area
Lakhs Nos.
*000 Ha.Ln
>
M l ZZIZZXlZJt11 . SOIL Ca^SEBTAilON iUEA COTOBkG£
------ (CUMJ'lIiLTIVE)-------
i ) Agrlcoltuml lahd
ii ) Forest land
il l ) Others (Specify )
12. CROPP.SD AmACCUMJLiVnYii;)
i) Net i i ) Gross
1 3 . AGjgCULi'qR^L
i) Total number of marivets at raandi level
i i ) Begiilai^ed market
i i i ) Sub market
Buraulative
It
^^628 ][
1,600 I 800
210.000270.000
iv) Sub)-market yards developed .‘ '*
|:lf. STOa^i^(OWMD CAPACITY WITH)
i ) State Warehousing Corporation »000 TonnesCumulative
ii) Co-operative
i i i ) S tate Gove rnment
15. im4AL HUSBAHDBT ^ D M M
c : 3 i : j
50603
175.310 2®1 .000
53853
101 .010 203. 819
c : 2 : : c i s :
53853 57253
191.919 200.00 203.819 267.00
i ) Milk *000 tonnes ^0 38 38.5 38.5 ^0ii ) Eggs HLllions 30 28 29 29 30
iii ) Wool Lakh KG *s 0.57 0.55 0.56 0.56 0.57
'Va\as
>
16. AMMixL HUSBAjDiHl PBOGj:lri.MMES.
i) I.C.D•Projects Ifos.Cam*
i i ) No .of F-rzen Semen(Bull)
S tatlons
l i i ) No5of inseminations
performed with exotic .1)011 semen :per-annum
It ) No. of cros s-breed animal(F)
v) Establishment of Sheep
breeding Farms
Vi) Sheep & Wool Extension CenlireS' '
v ii) Intensive sheep Development Projects,
v iil ) Intensive Egg & Poultry production-cumr-market|^
centres•
ix ) Establishment of Fodddr seed
production Farms
,x ) Veterinary Hospitals
xi).Veterinary Dispensaries
17. DATRI PBQGAiiylMES
i ) Fluid Mild Plants (including
■ 'composite and feeder/balancing
rmilK plants) in operation
In lakhs
II
Nos .Oum.
3 3
0.12
1 (fix)
3
0.085 0.11
1 (Ex) 1(Ex)
i i D c r c
0.11 0.12
1 (Ex) 1 (Ex)
I>o\-j
>
I C 3 1 1 C 3 : c "j z : : x : is;
il) product FactoriesIncluding Creameries in operations.
i i i ) Dairy Co-op Unions
18. FISHExiliCS
i) Fish Production
a) Inla:nd
b ) Citrine
Total_ s
ii ) Mechanised boats
iii ) Besp S ea FI shing VesseJj
iv) Fish Seed Production
a) Fry
h) Fingerlings
v) (a) Fish Seed Farms(b) Nurse Area
vx) Ifo, of Hatcheries ■
i) Plantation of quick giDowing species
ii ) Economic & Commercial Plantations
iil ) Social Forestry
Nos.Cum.
‘000 tonnt3S■ u
!?1 . 00 0,61 . 0 .75 0.75 1.00
1 «00 0,61 0 .75 0.75 1.00
Nos . i i
- ■- -■
■■
Mi in ions 15.00 5o5o 1 O^^o 10c00 15.00u 5.00 2.60 3^00 ,3.00 5.00
<
Nos 0 9 3 3 3 _
H^ct. 13.00 10,50 • riooo 11.00 12.00 ■
Nos . 2 ~ 1 1 -
‘000 Ha. 0.300 - _ -
18. ^.513 ^A o 5 6.800n 1c260, 0.333 0 .31+5 0 .3^5 0.350
iv) Afforestation
a) Trees planted *000 Hoe. • 60,000 12703 13900 I3OOO 1 ^ 0 0
«) Trees survived « « « - - «
v) Communications
a) New Roads Kms. 21 2 .J0 if ,00 if.00 3,00
b) Improvemant of existing roads ** Jif 1 .00 1.00 1 .00 2 .00
v i) Production of some selected Forest Products
a) Timber »00Q Cum, 722.00 138.35 135*25 135.25 I3O.15
b) Fuel wood ** 300.00 32.00 35 .1? 35 .15 if0,00
c) Bamboo *000 national 2.00 0.50 0.75 0 7^ 0tonnes *
Commercial ** - - - - «Industrial ^ ~
d) Minor Fairest Products
Tendu leaves *000 standard - - ^
Sal Seed - _ _ _ _
OthersKuku'Gum »» - . - - ^
Other (ffum « - «
■ H A im n « ^ "
o\\D
>
Z i I C I Z Z I I Z
U • Bural Development
20.
l ) Beneficiaries Identified
i i ) Beneficiaries assisted
i i i ) SC/ST beneficiaries
Z 2 Z Z Z Z Z Z Z Z Z Z 1 Z
21
ervices and
v ) Youth Trained/being trained
under TxtYSilM.
V i) Xouth Self employment
v i i > Scheme for strengthening
of Administration.
a) No.of posts sanctioned
Id) No.of these filled
v lii ) DBvelopment of Women &
Children in Bural Areas
No.of Groups organised/ strengthened
i) Emplopr^nt generated
ii ) details of playsical assets created(with des crip tive notes including expenditure on different, categories of a,ssets created)
NumberII
II
500&0
5oc»o
500
Lakh Mandays I5 .O0
43776
11910
11910
1671if2-
'l^fS
2.15
in iinnexure - *B •
18554-
150
175
21
30
2*95
15000
15000
150
175
21
30
2*50
13000 '
13000'"''
200200
I6lf
tfO
3 ,15
I i II::: r : 2 i ::::: 3: : d : :c : 5:: 3:: 1:3:161 irc:: 2: lie: I -22. u .P .I .P . r -
■1) Blocks covered J iopie^^r -
:j .il Minor Irrigation
it i) Soil & Water coaf
±v) iif j I :- Ky ) Pasture DeviSlOpm^ilt'*""’ t\ • *• - -
V i ) B e ^g fic iarie^r ia9n ti:f ,;ir .- v j^s •
cvii) Beneficiaries assislMcJ
23 ...DiilSEJAr AxMii pj^iilPHQGK^^ilfeDpr
'i )31o c k cover^^5+ *>
’■'A'
, . . o L
i i ) Minor Irrigation g b v e r ^^ ~
jj.i). Soil & water conservatiori'iboQ T&: ‘*: ^ _ pj
iv) A|%orestatiQK>0 '; ■ ...... *a^' - - "V-. i '
v) p3j^%ire ^ ^
Vi) Beneficiaries IdefitiH^^’ -
®eneficiai:;Les assisted tt .= i ~ “* ~ m.
2^. : LAJ^^ " :r.A -t : t:
b) Arei'^faicfen s¥i6^-rtjb^i.... .jG*i].rf?-ix4 ^ ;3.
c) Area alldt^U ___ _
d> Area < ^v eR &_l^ ’i i 4 i ^ ^ ^ '
■Qi
irtii_____ 2______ r_ _3_ _ _ Jii_ _i. _ _ i _ 6 _ _l _ z _ _ i_ _8.e) Beneficiaries Nos. - - - -
i i ) Consolidation of holdings
krea consolidate^ - -P (Cuni)0.TT"Ja3
•> itr' acT.rg . X;j ;t»I.:; . n-v.1 ) D n o r t r m loan ‘ ' Rs.in'Crores i -20" ’ ' OV1636 0o2l 0.21 0 ^0
2?r ) ifetair Sale^W "fertilisers ^
v) .^gril. prodytce Iferlistea , ** 'f.QQ 'IJIO 1 ,,0 5 , . Oo■vl ) iitetail sale^ 'lSr Gofis^^gi^oai- r'”irrjoA-TjJiJ^. ,, . ‘
'!no5 ' -io>50i2/-i,o„5o , •v i i ) He tail sale ...af_cansxun^r goods
through Co- op§:^a;t^es in __ _ _ _
_ Bural ar^as 25,00 7 .5b '... 7.50 s 01 \
vixi )-Co-operativ|^3,t9;pj^e,.. - Lakh tonnes O.15 "_ 0.02 0.0>+ ' o,0!f ' o'o2 '
XX) Processiag UMfe _ . • -.... : - ...- -
_A) Organised ’ ' ... ' No, (Cum.)' 17 . 1 - 1In s t ^ p j^ T V o ^ n 17 oV:0 t-:'., '1 . 1 \ ;
IV. i ±uS:gatiok &
! ~SM
H:.9
20. lygLnor Irrigation'
A X (^o u n (^ if^ i^ 4>b%errtdm 7000iOn') ;j. • ■ n-nn <!»+VAr. 11
j-:r>
'; oo :.;4ao,r;
1 3
2.^00 ' ^+,000
i l ) Surface
a) Potential
b) Utilisation
26. Ife.lor & Medluin Irrigation
1) Potential Created
i i ) Utilisation
^7* Flood ControlArea provided with protection
28. Goramand .tJ?ea BeveloDment
Programme
i ) Area covered by field charinelg
ii) iirea covered by land levelling
*000 ha.II
V. POWEK
i) Installed capacity
ii) Slectricity generated
i i i ) Electricity Sold
Vi) Transmission lines
(220 KV and above)
MW (Gum.)
K m «
II
KMs
18.D0
9006''
O.iJO
Ij
-^v373
0.10
2.500
0.10
. . 15.62
It , - ;A,^i9§8:i : l^O.lfO
ti > 38.703
0.10
1 5i62
50.W
38.703
0.05
22.37 7 3 . hS.
55.19
/
______ 2 _ _ : _______ 3 _ _ i _ _ c _ 5 _ - c _ ^ _ : _ £ _ 6 _ _ : x z : z z : 3 z : j z :
v) iUral -filectrlfication Nos a (Cum)
a) Villagers elactrified ' “ 1177 10^2 1112 I I I 7 129?
b) Pump-set energised by '
Electricity ^ ^
c) Tube-wells energised by ■ electricity.
vi ) Indus try■& Mjno rals
■29 Villa g:e & ,S mall Indus trie s '
i ) Small Scale Industries
1.85 2o02?
1687.60 1787«60 X
20.00 22 ..00\I
a) Unitb functioning Ih. ^000 Cum. 1 083 1 o70 1 085
b) Produotlo/i Rs in lakhs 1599.60 1587.60 1687.60
c) Persons employed No. ’000 lakh 2O0OO 18., 00 20 = 00
luilus-t rJ. ,al..Ks. t at aa/j ineaa.
a) iistates/iirea Nos. (Gum. ) 16 12. 1■
functioning
b ) • of Units Rg.in lakhs 0.089 0.053 0,056
c) Production ’000 tonnes IOO0OO 60,00 75*00
d) Employment Nos. *000 Gum.. 0.70 O08O
Handloom Industry M. Mtr.
a) Production Nos. ’000 Gum. 0,215 O0I 2O 0 ,1 W
b) Employment tt 38.05 35.05 36.^00
16
0,056 0.036
75.00 25.00
0.80 1.00
0.150 , 0 .200
37.00 39.00
iv ) Powerloom Indastiy M, Mtrs •
a) Production No. 1000 Cum. - - - - -
t») Employment - ~ - - «
v) Sericulture
i) Production of raw-silk ‘000 Kgs. 1^-.00 10,50 12,00 12. JO 1^.00 .
i i ) ilmployment N o .’000 Cum. 7.00 5*50 6 .^0 5*50 7*50
T i) Coir Industry
a) Production of Yarn ’-000 tonnes - -
b) Production of Otheritems «
c) Employment Nos *000 Cum. - - - - «
v i i ) Handicrafts
a) Production Rs. in lakhs 19.00 17.00 19.00 t9.00 21 »00
b) aaployfflsnt los.'OOOCum. 3.00 2.50 2.80 2 .80 3^00v ii i ) Khadi & Village Industries
a) Within the perview of KVIC
1) Production Rs. in lakhs - - - - „
i i ) Employment Nos. *000 Cum, - - - -
b) Outside the perview of KVIC
i) Production Rs.in lakhs 6,00 5.50 5*75 5.75 6 .00
il ) Enployment Nos, *000 cum. „ - „ _ (included in
Handicrafts)
j i : I . : : : : : : 1 2 1 : : : : : : 1 : 3 : : :x: i s : :c 1 2 : 1 3 : : § : : 3 : z : r 3 r i :ix ) District IndustrievS Centres
a) Units registered No^Cura. 1.83 ic70 1^85 1.85 2«025
b) No*of ax’tisans assisted Nol’OOC Cum. . 0»70 0.^-0 O .7O
c) Financial clS sistance obtained from the financialinstitutionsyincluding banks Ba,in 3.kkiis 120..0n 80..00 00.00 , 100.,00 1 20,00
d) Ste.ff in position(as on date)
i) General Manager Numbers 6 - - « 5
i i ) Functional llaiisger ** 12 6 6 6
i i i ) Projjct Manager ’• ^
V II . TxUiNSPORT
30 . Roads
i ) State Highways
0
I
a) Surfaced Kms.(Cum) _ _ _ _ _ ’
b) Unsurfaced *»
Total s ‘ .
i i ) Ma.ior District Roads
a) Surfaced . ** - - -
b) Unsurfaced ** - - - .
Total s - - - - -
<1a\N
' v r ~ X " a -
i i i ) Other District Boads
a) Surfaced Nos . (Gum.) 133^.70 858.00 1108.00 ■1108.00 1331.00
b ) Unsurfaced t t 36^+9.20 322lf.00 3¥)-7.00 3Vf7.00 ■ 3^^28.00
Total o
iv) Village Roads s
11 If983.90 M382.00 ^555.00 V555.00/■
lf759.00
a) Surfaced I ! - 22.00 26.00 26.'00 ' .51.00"b) Unsurfaced t t 971 .57 773.00 822.00 822.00 94-7.00
Tot 3X I
v ) Total J bads t
l\971.6a- 795.00 8lf8.00 8if8.00 998.00
a) Surfaced I t 133‘f.70 880.00 113 4-.00 113“ .00 1382.00b) Unsurfaced It 4^20.77 3997.00 lf269.00 te69.00 > >+375.00
TotsJL s !l5955.-*t7 ^ 7 7 ,0 0 5*+03.00 5‘*-03.00 ' 5757.00
■1 • Minor ports
Traffic handled (Portwise) *000 tonnes - - - -
Tourism
i) International Touringarrivals Nos. - - - - -
ii ) Domistic Tourist arrivals 30,000 7152 7500 7500 8Q00i i i ) Accommodation available No.of
/V\rv/32/6if 8/16 8/16 8/16 3^/68
Z l J Z Z Z I Z Z i _______________ € -I--1-J+ ______"C - I _____ T T - - T L V J z V - X V J s —
VIII. Scientific Services & Besearch .
Social & Coirjmunitv ServicevS
Educafeion ,
33- iillementarv aducation
i) Class I-V(age group 6-10)
a) Total enrolment *000
Boys “ ^2 . $9 4*1 ^2
Girls ' « lf2 k-1 Ur-] • 1 3
: " 0■ 96 ' \ 102 102 106
11) gercentag'e to age-groiit)
■.......■'17.87 Uh.h3 119.60 119.60 120.00 <
80»3p 7B.li-1 . 81.18 81.18 82.00 w
101 .92' “ 99. Ilf 96.51 100.lf9 100.!+9
b)jjInrolm3nt of ScheduledCasts
Boys n
Girls " f t
gercantage of age^groupsBoys t*
Girls n
Total z II
>
£Z~j : z y : c z i z z i I
c) Enrolment of S/T
3 1 Is;
Boys *000 h9.6 If1 •8 ifS ^9.6Girls ti 33 .^ 26 30 30 33 .^
Total s
Percentage to ase-grouiD
It 83 67 76 76 83
Boys !! 118.09 109.69 115 115 118.09
Girls tt 79.90 70.10 75.92 75.92 79.90Total s
Glasses VI-VIII(age group 11 . i a )
99.0^ •90.09 96.20 96.20 99-OU-
Enrolment
Boys n 18 1+- %6 16 17Girls t i 12 6 7 7 8
Total 1 1! 30 20 23 23 25
Percentage to age-groupBoys tl 63.16 51. 5^ 57.55 57.55 59*6^
Girls tl ^3.01 23.2? 25.21 26.21 28.67
Total I
Enrolment of S-/C
H 53.19 38.09 ^2.20 1+2.20 ^ .3 2
Boys il - - - -
Girls It - - - - -
Total s IImm
VO
>
r Z Z 7 Z Z JI C O ________________ 2- ________
2 fercentage of aae-groap
i : 3 : c : 5 : : c : 3 1 : : 3 8
Boys *000 -• **
GirlsII - •• ••
Total s - - — - -
Enrolment of 'S/T 5
Boys ii lifA 9 .8 11 .2 11 .2 11 .9Girls ■ ■ , It 9 .6 ^ .2 ‘f.a If.B 5.6
Total o It 2if 1 * 16 16 17.5
?grs§nteg§ q£ ag§*grouB
Boys II63.1? ^ 7 .6 3 5l.8if 5l.8lf 53.11 ■N
Girls If 1+3.2H- 21 .00 23.52 23.52 25.92MCO0
Total s u53.35 3^ .1^ 38.08 38.08 39.09
\1
3^* S e CO nda ry M ac a t i on
i) Glasses iXrX. Enrolment s Boys
Girls
Total s
11) M asses
(General Classes)
Boys
Girls
Tdital f
*000
8
if
12
3
U 8
^•8
5.32 .27^5
2.10.9
3
2 .5
8.5
2 .^
1 .0
3 .V
6
2.5
8.5
2.1f 1 .0
3 .^
7
3
1 0
2 .8
1 .2
if.O
1ZDCZZ€Z1£IC1" I I ______ 2___ _ .Enrolment in vocational coarses
i ) Post-elementary stage
Total s
Girls
i i ) Post High School &tage
Total t
Girls
36, .finrolment in Non-Forml
(Part tiine/cont±maation)Classes
i ) Age group 6-10
Total s
Girls
i i ) i^e-group 11-13
Total 2
37* Adult iilducation
i) Number of participant (age group 15-35) .
i i ) No.of Centres opened under
a) Central programme
b) State *s programme
c) Voluntary iigenciea
d) Other programme
C : Z6Z I 3 1 1711 31 3
Numbers
2kW
800
16006do
m-0
300
^75
30
20
1080
360
32
^0
1080
360
32
ifO
2^+00
800
1600600
35
^0
(X)
>
IZl £i z z z z 12;Teachers
i z i z z € z > : 7 8
i ) Primary classes I-V Numbers 152h 82 71 71 139
ii ) Middle Classes VI-YIII tt 280 78 3^ 3^ 30
ill) Secondary classes IX-K It 60 30 158 158 20
iv) Higher S.econdary Classe s
XI~XII It 62 60 133 133 mm
39. Health & Family Welfare
i) HosDitals
.. a)'Urban
b) t e a lN8§.Caa.
li6
5
6
5
6
5
6
5 ■
6
5ii) Hispensaiios
a ) Urban It 1 1 1 1 1
h) Rural II59 59 59 59 59
l i i ) Beds
a) Urhan Hospital &
dispensaries It797 792 792 792 792
b) Biral hospital &dispensaries M 1 +61 1366 1396 1396 1i+26
c) Bed population ratio (No I* in 3.10 3.05 3.07 3.07 3*10
<MCX)ro
>
1 2
5.5
: i i £ i n : ______ 2______
iv) Nurse Doctor Ratio
C 1 3 1 1 1
No*per 3 Doctors
i z i5
v) Doctor papulation Ratio No .per1000
0.5 0.3
population
v±) Health Centra
a)Su'b-G0ntre
hj Primary Health Centroc) Subsidiary Health Centre (New-PHCa)
d) Community Health Centre
■vii) Training of iaixillarv
Nurs e-Mld«W iv e s ;
Nos. (Cum.) ff
190
2812?
20
c : : 5
5.5
O.V
2if
7
O.if
6
0.5
190
28
t
8
a) Institutions 111 i \
h ) ijiinual Intake It 218 118 130 130 167c) imnual Out turn If 218 118 118 118 126Control of Diseases
a ) T.B.Clinics II3 - - \
h) Leprosy Control Unit tt 8 6 8c) Filaria Units II ••
d) SET Centres ti 17 12 13 13e) District TB Centres it
5 .5 5 5f ) T.B. Isolation Beds tt 202 182 202 292 202
03
” ♦3 1 1 1 1 1 ” I C I “ “ _ _ S X - _ T ~ I T l ' 5 . I I C _ 5 _ _ _ C Z 5 - _ Z T T .7 _ _ “_8_ _ _
x i)
g) Cholera Cotnbat ^aams
h) S'H> Ca.inics
1) Filarxa Centres units ;
j) National Schemes for
prevention of 'bllntees§_
Mobile unit,s set/up
■ ■ ? . H X ’s assisted
OpthaliTiic De;^tt*s assisted
Maternity & Child Welfare
Csntres (Other than PHCSf
a) Baral
to) Urban
X ) Training & -.amployment o^ > Multipurpose vrorkers
a) District covered
b) Trainees trained
c ) Workers trained
xi) Village Health Guide Scheme
a) V*H.G.s selected
b)V.B.Gs trained
c) 7 . H.Gs working Ln in fi§ad
d) ])3b*of P.H.G3 covered
Nos.Gum. tt
ft
ti
tt
1-1
IfOO
11
96
11
150
11
150
11
180
CD
f
I C I r j i n z z z z i z L 8
xil) Family Welfare
a) Rural FW Centres Mds . Gum.
to) District F.W.Bureau
c) City F.W,Centres. ;
d) Urban FW Centres
e) Post Martum Centres
f ) J:^e§ionol FW ■training' centres
g) i NM ‘training Schools
VO. Sewerage & Water Supply
A. Uriaan vater su p ply
i ) :-Corporation (Town-wise ) Cum.
a) Augmentation of water ^rn supply
to) Population covered « lakhs
21
10
5
1
5 .
2
3
2
5
2
3
2
6
2
CO
i i ) Others Towns ^
a ) Original-^chBimes
Towns covered
Population covered
to )2>ugK^ntation Schemes
_T owns . c Qve re d . ^
i^opiulation covered
Number
It30
0.3088
MH)
Lakhs
Numbers
lakhs
c) Urban Senltation 1. SGh^aas
i) Corporation To\ms
a ). .Aagmentation capac ity
b) Population covered
11) Other Towns
a ) Qrialnal S>chenBS
Town covered- ^
Population covaie-tui
b.) Augmentation Scheiaes
l 8 W B Q n ^ ■
. Population covered
i l l ). .Drainage
a) Original schemes
Towns covered
Population ;coverld
b) Augpientation scherlies "
Town covered
Pop^ulatlon covered
Iv) Latrines ' couv^rg jon Programme
,a.). latrj^es converted ■ Numbers
b) Towns covered
- c ) illation '^Gos^ed
: 3-:: 3 : : L.vx_vr_T_~_~_7_-_-r_“_“r _v
lakhs
Niimbors
lakhs
Numbers
lakhs
's
lakhs
v) Urban low cast saialtatlQn ^
a) illommuaity tetrines constructed Numbers - . ^ -
e - T i
■fa) Household.Latlines constructed ^
c) Towns covered
d) Population covered
0* Rural-Mater sumly
1 ) ItLnlmum Needs Irogramme it)tate sector; , .
a) Piped water supply
Village covered
Population cov^i^d
Power"Pump Tubevells s
Villages covered
Population covered
c) Hand pump Tutoe»"»wells.
Villages covered
Pojiulatiop c overe d
S.anitarv l^ells s Village covered
Populaticn covered
Open Dug Wells:-
Villa ges covered -
, Population cbVe '
tt
It
ti
CumulatiYo
I^E ^rs
laidas
Numbers
lakhs
NuiitJers
lakhs
Buml?ers
ialdis
2600 2 -37 2562 2562 2862
•XI-*ffi
>
10
0.0?20
0.02000
i i ) Cantral SectorL(*i^SP)
a) Piped water Sttpply
L Zl 3 : 1 5 1 113 y z z L 8
Village cofvei‘ed No s * kOQ 37 75 75 160
Populatl n covered laklBB 1 .2 0 ' 8000 ^ 8000 10000
b ) Power-QUinn Tube wells
Village covered , J!3s. - - - - -
Population covered
c) Hand-uufflP-Tube wells
Takhs ** *• —
Villages covered Nos • - - - •
Population covered
d) Sanitary wells
- lakhs - -
Village covered Nos • - - r -
Population covered
e) CfceQ
lakhs •• - - -
Village covered Nos. - - -
Population covered lak};is
Other Rural Water SuddIy Programme CPI.sDecirv the Drosratnme)
**
■
•• -
a) PiDed water suddI^
village covered Nos • - - - -
Population covered lakhs — - - -
c : 3 - : : 3 I : c : : I : I : i?: re is3 : : : : : : : : - C : : : : : c : I ;
b) Power pump Tubes veils(KL*specify)
Village covered Noa* • - - -
Population covered
c) Hand-DumD-Tube wells
lakhs Mt ** mm *"
Village covered Nos • - . - - - -
Popu2iation covered
d) Sanitarv wells
lakhs - -
Village covered Nos - ■ -
Population coverod
e) Ooen-Bue wells s
lakhs - •• - -
Village covered Nos. - -
Population covered
€ ) Others , if any (PI.specify )
lakhs •A t - - -
Vil lage covered- Nos • mm -
Population covered lakhs -
Ru3?al Sajiltatlon
i) dommurdLty latrines constructed Nos*
H ) Ho.use-hold latrines constructed lakhs
i i i ) Villago covered Nos,
Population covered lakhs
1582 k-QO
2000
^00
2000
's.
COvD
>
!+000
ao3
aoooo
: i : c '3ZZLD€~1 LZZ I ZZ 1 8
Nos(Gum) -
V I. gomjas'- * '. • ‘•'r' ♦ V j ‘
i) Rural Housing:
P r ovi si on , of Hous e s i t e s - eum- c ons tr4c tioil s chemes for rural' landless workers s
•a) ' Aliotme nt* of s 1 tes
‘ ' b) Sonstruction of assistance ” 3000
g) Village Housing Project ” 30
ii) t>rban Housing
a ) S ubs idis ed Indus trial•'Housing scheme n ^
b) Low Incorae group Housing, schemes , ”
s ) B 1G0H§ p G lip -Housing scheme - - , - -
d). High Income groupHousing scheme “
e) Rental'Housing schemes / , ’V
f) .Land acquisition and area irevelopment(ij?ea develGpraent)Ha. (cum)-
g) Slum clearance Nos.(Gum.)-
h) House building advance tothe govt , servants ’* -
i ^ P ’oIi'ce w
J ) Others -
1563
6
580 580 2000500
VOo
>
c t : r I - - 3 1 "21 r e z 1 1 z 1 1 3 z z 3 f r z c
;2. Urban Developmeht
i) Financial assistance to Local Bodies s
Remimerative Schemes'
a) Shops & Market Centres
b) Other Bemunerative Schemes
Non-Bemunerative Schemes
a) Construction of roads
b ) Cons true tion of parks
c ) ,Beautification Schemes
ii) Town & Heglonai Plannirag ?
a) jMaster plan, prepared
I ) BsgidSal J i i H
t il )
Persons benefited
iv) Others(Specify)
^3* labour & Labour Welfare s
i l Craftsman Training
- a) No.of Industrial Training Institute(ITIs)
b) Intake capacityc) No.of persons undergoing
trainingd) Out-turn
Nos •cum-, u
Kms^Cum.
Sq.mtrs.
Nos.
Nos. (Cum. )
!!
2 ■' z 2 2 2
19^ 200 200 200 200
970 822 93^ 9k2 1100970 750 750 900
J 3
jp^renticesfaip Training
training plaiii^locat^ii^^i.Tl’og'POC)d
■j}(^QTrainingJ^place^s a t i f i ^ ' J S ; ^ : ^ 40::'■■ 1
c) ^prentices tra£nad -.- /
m X ) no.at ^
^-Ikboar Welfare ) E r r ^ r j rs|;rriTG-
u
t i
''■-f a'J'-fc.of Igjaour weSZSrW:"^Tt77E5 '■' '"'■' cT-prf ps ;.oq o .-i,- centres - „
Bonded Labour i.) r-T-obj ■.)r ‘.o24 jj' i:t _
T' r,j :i 'ni(ientif j^d *“■ V3) ‘ a
T )
M£tft^±tat*d,l'-- “ ■ -i,’?£i7"gQCT - .nuj-'a; * "• i: " , '"n " . ’ -Cr i ■ ' „ ' % V s i / j i ' K ' M J . " ' ; T . - i T , K s u c c / r j p v , i - i ) - v , V , , i ^ v T ' „ h ;
5?rsg^ng prQgratoii)e5: n " h- .., ' , • * . .S
B ® f - r "'- '. ' ■ ^rcajrA
Welfare of B^ckvrard GL^ksk¥ ‘"“ '''
iy 'li -AS 'fiiiS; education '' 'I 'M PM ttres ^
a)Scholarships/StipeAds"" % s r o f ''studehte ’
yincxent^s’ lilsgi - ?'* 1 - ^ I'lr"■ grants - , , .
s tationerry and uniforms «V. * , ' <rt. I • ,■ ■■' LoS w.V' • :e 1,01, .pps .Pff' :urr
c) Ashram Sbhools' ■ r TTT'S w' rm'L-A ’:}J Z"; Wgct::;5WT’ ' " 3';r:r ; w rf-r: ':/:: ./w ::j ' u:rLyrip
I
T .. - ?
iii) Welfa3?e of the Handlectpg^d
a) Programme for the Blind .
Units ; • . Nos* - -i! ^ _
. Beneficiaries *rotal(Cum«) SOO : i o ^ a. - 3 '8' “ 7
b) Programmes for the deaf ' " !- Units Nos, ' -
Beneficiaries Tatal (Cum,)
c) Programme for the ■. Orthopaedically
handica^jped - Units Nos • - >
i: i i;
■ Beneficiaries Total(Gupi8) 1|Q 1 ■ ^
d) Programme for ^ntally ^retarded - Units fcs. - uu : ^ ^ ^
Beneficiaries Total (Gum.) 5 | ^ ^
e) Scholarships (Beneficiaries) - : it
' vf) Su-pply of Prosthetic Aids ' '- Beneficiaries ” - " -
Iv) Welfars of Destitute and poor' •
a)Financial assistance to s - i ;.-
, Women (Beneficiaries) ^
Ghildren( -do- ) gOO■b)01d age pension ' *
999(Beneficiaries) ** 1692 . i ica u
I Z l 5Z1 3 : : c : : c yi 8
iiil Bconomic Aid ;
a) For Agriculture
"b) For Animal Husbandry
c) For Cottalge Industry
i i i ) Others i
a) House sites
b) Bi ridfcing water irells/Taijks
iv) Hos tels s
a) Hoatel started
b) Hostel Building constructed
^5* Social Welfare
i) 6hiid Welfare
a ) I ,G .B ^ . Units beneficiaries
b) Baiwadis - Units beneficiaries
c) Creches - Units
Beneficiaries
i i ) Women Welfarea) Training-cum-production
Centres - Units beneficiaries
b) Hostels for working -Units beneficiaries ‘
No.of families
n
Numbers
INumber
Total(Cum.)II
It
It
17 28^5
BTATEM^IIT G . U A
Draft ilnnual Plan 19B9-9O - Minimum Ijeods Prograrnrne. State/Union Territory - Arunachal Prades,]
'-f ■' Outlay Expenditure,
( Rs in lakhs).
Name of Progr '.mnio ^ Seventh Plan ’ 1987-88 1988-8Q I 19H9-9®i1ff
1 ,
1985-90 -Approved Outlax.
2
’Actual■' - Expenditure
1
t 3
improved » . j Outlay. ,
1 h ‘
Anticipated , expenditure, t
5
Proposed - ', outlay ' !
6 ' 1
Of which Capital Content.
7
Rural Electrification 1000.30 195.95 295-70 * 756^67 125U-.22 125V . 22 ,
Rural fuel Wood - - 10.00 1C. 00 . 2^.00
Rural Roads' 2769.00 5^5.00 S' 121 .«o mpciQo :
§l.Gmenta|*j IJycation ^ft3s92 19^,00 11^6:99'
Adult Education 263.86 20.65 70.00 ;^ .o o 97.86 30.1+p '
Rural Health 72c .OD _l4l . 00 llfO.OO 1.^0.00 199.05 165.00
Rural water Supply 16>+?.CJ 559.51 365.00 365.00 1 81.00 100.#0
Rural Sanitation 100.00 37.00 15.00 15.00 165', 00
Rural House-sites cum Construction Scheme
a) Allotment of sites - b; Gosntruction
Assistance 120.0^ c) Sub-Total 120.00
20.0020.00
20.0020.00
20.0020.00
1 7.50iif7.5o ,
3.003.tQ
En-vironmental Improvement of _ . . _ -p.
~ ~ ....... , ! ................... f '■ ' ' r" K I . \ ~1 i I 3 ____ ^ I ‘
Nutrition 200.00 lf8 .V8 70.00 70.00 90.00' i
Clvli Supply Public Distrilottionsystem 60 .00 28.51 MD.OO MD.OO 55.00 25.80
Grand Total 99?7.88 2221.20 26OO.7O 3061.67 5988.05 3if22.57
Note s * Against api roved outlay of fis 200 lakhs, provision in AOP 1988-89 made for Es 295-70 l?khs.
@ ApprovBcl outlay 1§ te $00.00 lakh§, Another Ps 25 .CO lakhs was divided from
soil arid wrtSf eens^rvatlon mMJlg a total of te ' i Z ^ , Q O lakhs by the state ^Planning Beard. O'
1
STiiTBmilT GN ^
State/Union Territory iirunachal Pradesii
Draft Annual Plan 19B9"'9C Target and Aehieveraent- M])IP
-tHead of Development Unit,
t ^^ ^ •«— - I* - * * ■ .
1979-80Level*
* Seventh* five jear
* Additional in the Plan/7..
p l ^ Target Achieve-’ Target. ’Anti- * 1985-90. * ment/ ‘ Achie
ear
Achievement j
Annual1989^90Proposed Target.
EIECTRIFIC-
Villages Blectri-
itatfon^^et sealing
Blatributionili3 -^ea
afforested
R Q jm . a)Length"b) Total Number of
villages iii th® state/UT.
ge.
Nos (Cum) 287
GOOHA
Lacks
Mill-Heet -
1177 10if2 1112
0-250
1117
0.250
1297
0.350
KMs
Hos
120300
3257 (As per 1981 eeii^^s)
79 79 175
1 a population of 1500 and above* !k)
ii) a ' populationbi^tweon 1000-1JOO
iii) vS'th a population
if. muCi.TION ::a)"' Clas s G s I - V( ige gr oup
6-11 years) »*CJ olm0ntb) Classes Vl-VlII (Age
group i 1-1^ years). enrolment,
i^ULTa) NUmbGr of Pertieipant ..05-35)b) Number- of
1) Centreii) State
i i i ) Voluntary Agancleaiv) Other prograimie
6 RUIUL liSALTH a> Sub-Centreb) P.H,Csc) Subsidiary Health
centreCommunity Health Centre PHCs co'f^ired under village Health guide schGTne.Pi>OS**annie for ili^rher iat t it ud G (S p ■ j c i a I sub?^@sntre)
f)
Z I Z Z
No
2. - 2 : : 3 1 1 I I 3 : 2 :J -g - -rr ^
No •f * - -
1000* s lOlf 96 102 102 106
1000»s 8 30 20 : 23- 25
No 7597 11+0000 30392 .# 0 0 0 S2000 35®00 i.:
■ NO- NO .
■ No. ^TO. .
1912ho
300"20 >0
ai :’:
00nko
»r
NoNo
NoNo
Pa;ttern did not exist -do- -do-
19028
7 2
w%
f
%
1 1
JQ -do- — — —
No 500 • 165 165 150
L _ 2 L -3______ 4_ _ it L _5 _______i _6 l - _ ( i S - _ _ L _ _8~ _T ,
7 . ROBJ>L WATER ^'c?-LY.
^ ) 3ta|;e- Sec to ^
a) ’Problem Viifeges
■populntioh J Otber Vllla.^s Population -?mag9 aovf^ed by "Pip©=d wat'epilsti pply
Biag well§_...) pump jErbG wells iy} Power-Fuwp^nbe wells Y.) atb.ers ^.spfcify)
f) Total numbcm.of schomes l) -J>iPGd watejf 'v*§u?ply
JLl) Hand pump M bs wells ill ) • Power pump'-Tube wells iVT wells -4'v) others (specify)
■i, I - , . : . :.rii) CENTR/iL SEIC'EjQR(ARWSP)
a) Problem 'vii&g'G _b) Population
other vtllafe population \Village coverel by Piped water;: supply
ii) Dug wells ili) Hand-pump-llube wells iv) Power Pump-Tube we}.ls v) Others (specify)
Nos
0( 0» s No000* s
No-
NoNoNo
NoNop
Noi
NOGCOts- Nc . 000»s
NONoNoNo
600
119^
119^
39
39
9^8 H FG I6b PC 60
6if0^; 20100,
9lfa- FC 160 PC 60
10 .
95-810
1-00 1.20
if 00
220
■ii^520
FC 90 PC 3?
-12500
FC 90 PC 35
125
oapoo
' t
FC90PC35
12500
•9035
125
8J300
FC 200 PC 100
32000
180
20'
- <
200 ^
..
100*10P00
L I Z _ _ L _ 8
f ) •;• -Tot a 1_ H o p t , •Sr h-300 ''f,i ) ' f 3 u^u 'w' iter m noly Ihj
11) H purop Tube .;clls Ho111) Power-.pumo Tubo No
iv) Dug WG 11s , No.V.) Other ( s^v-.olfy; No
‘8, RUE4L Sy^NITi^TION. ' a7" dor ’tnunlty T-atH.ncs
construct®^ b) Hoeswhold iatrins
construted Joej Villa?^e Gonvored Nod). Population convered lo
Q. .HOJSE SITS GITMdOllStRfetlQM ScffllvH"
^liotDent of sites ' ' o
Con si ruction Assis-tonce■Villag 3 Housing project !Jo
10 .BNVIBOHMSNT^L IMPROVJilllHlM:.OF BW yB. ~
. . Nob) Person bene fit 3d w'o ,
r n mTRiTiON.a) Ben^ficiaris und3r
sD0cial Nutrition progra'-saaoin IJDS__Children -0-b COl^ sV/oiien OJO!s
b)^j>'-inoflciaris under
oj -clod Nutritl n
39
1582
570k6
2 .6
IfOO
800 tfOO
2.00 lacs lf350
3000 156(6W-1C?I)
® -fi
12.005.00
1+00
2000
580
22000
Uoo ItOOO
2000 10000
560 2000 100 '
o ~ r--,: . /10 • J wo
22000 25000 3000 3.500
Iro0(s.-1
1 L
Beneficlaris under midday mealg pr oij:f amme.
12^ PUBLIC DISTRIBUTION ' SlSlfiM.
000* s
ro
No
I ) Constructidn of godownsI I ) Purchase of Truefes ^
^eeps.4‘ii'^lllb^iiWPtaries- f dr -qi^ltty
No
fely_Bfie§ §h6B asana. aJ Rural Nc
Urbdn Noc) Total No
17
18?
187
66
100
100
' 15
8
k62
k62
18
11
30
30
18
11
1
. 3«'
30
20
11
- '2
30
30 s:|
Note FC * Fully covered.PC = ^0Ve^-
STAlEliEMT GM-6aEiJT rL/.jj 1989-90 - CKir’R/ja-y SPOHBGFED scilr,}®. '{ Outlay and Exoeiiiiture under Central Sector ouj.y / ( Its in lakhs)
Matao of Schsmes atto’rn of tStventh t Actural 1988^^9 ; h08Q-Q0tsbarlng iP3an oyflayt 0xpenditui»e •allocation »totlcipa,t^d *?#oposed
»exT>eiiditxjre ^outlayI tI I
30.00 3.16 5.00
10.00
10.00
10.00
2.18
2.39
Q».ei
1.00
2.00
2.00
5.ifo
1.Q0
2.00
2.00
6.0Q
i-'xoer' . 'tnro '(1985-9») ' 1987-88 i(i .e ,50s j0 , I t '
___________ _______________-1. 1 0 M _ e i d a - :---- , _ J ____, ______ ---- ------ ---- ------ --------_ 1 _____________-t _ £ -----------a _ 3 „ j: _ ^ J>,________2 _________
Centre;State
j^niiual Husbandry &^et^y Depaftment*
Husbandry.' i't^WJeroest-'Eradication
fr o g ^ m m , ■ v i.Setting > p I
tet^ntenance of Q ^gllgiiPce unit ani } 50 : 5^ fifeek ■post's , . . ■
I)); Jmplewe nta; tion of RP survefltanc3&, va<jB ination progr a- rame;
2 •Foot and Month Xd.sG :seControl Programme. -do-
3 . Systematic control of Livestock Disease of National Importa- -donee.
^ ^ t r e n g t he- ni ng Ar r an -
fenients of tatlstics (Sampla
Survey) -do-
of which state-share.
’8'
3.00
2*00
2.00
I3.00
I
1.50
1.#0
1.00
1 4i 1 ■_5. .1 . _ _ 2 _ 1 8
5 .Aniirial Disease , .Surveillance. pO : pO
6 .State Vety Councils -do-
7 .Back yard Poultryproduction unit. s JO
8*Sstablishinent of Frozen seiTienTecbnolog/. 100 -
9 .Special Livestockbreeding programme. ^0 ; $0
Ov38
0.50
0.50
1.08
25.80
>+.38
0.50
0.50
1.08
25.80
if. 38
1.00
1.00
1.75
5.00
0.50
0.50
2.50
i. Salpy Bgv8l89a§afe.1. Integrated Dair7
D,^velopment Project, ^0:^0
'Sub-Total 60*00 T ^ ‘
jlf.JO
76 . 76'
3 .. 50
76.76
1+0.0061 . 7^
20.0030.00
FOREST DEPiJCTMBICT.S o c i^ Forestry including
.2^ Operation Soil
3 . Project Tiger Namdapha.
$0t50
-do-
Pir-4-ot Project on control 01shifting cultivation, -60-
Sub‘*Total 5 w
50.32 3.81 2.70 2 .7« 5.00 # 2.50
IOOU.97 1,15 1.20 5.00 2.50
180.00 1“f.31 ^ 30^ 0' 30.00 30.00 15.00
27.52 - - - -
358.81 19.27 33-90>
33.50 ....W.TJO"’ “ ■'KT' 'DD
^ ________ __ J J _ Z £ I -3- _ _ J - !t _ 1 1 L ;I i n I _ 6 _ I _ l Z7_ _ _ l _ i _ _ ]
^ it§HERy DEPiiRTMENT
1. Fish Farmar^s DavaXc^p- ment. Agency. 50 ? 50 20 .00 - 1.50 1.5G
■ ■*
V.oo 2.00
GOOPSBiiTION DW kBTM m :.
1, Opening of large sized retail outlet at Zirq/ .Tawang/Bonidila/iaoiig/- Easi^liat. 75 t 25 5.60 10.06 ’ 1-0,00
.
. < .1.0 ..00 2.5®
2 *^Installation of Mustard . oil processing unit
south Bank. s 25 % M 25*00 25.00 25.00 6.25
3* .Assistance to functional Gooperativeig.. 7 5 : 2 5 - 20.00 20.00 20.00 .5.00
Sub Total :■ ^5.00 55.00 ^5.00 13.7^
II©USTH1KS DEPiiRT^iENT
1*.: Village and Small Scale Industries District Industries centre* <0 : 50 29^*50 60.00 ' 60.00 139.00 69.50
2** Labour and LabourWelfare-Upgradation of I .T . I Roing. 50 ; 50. Ih.OO ')-,oo If. 00
\
2.00
Sub-Total I 290.50 6lf.00 ,6if.oo llt-3.00 71.50
EcoNQdios & s t a t i s t ic : S
-DBPARTMSDJT.
1. National sample Sufve^ Central and State 75 *
T‘ .
yi>oo 6.2k 11.31 16. 5^ ^.13
1 0 2 t 3 i If i! 5 4- ■6 , i 7 . . il 8
mDlCUH BEPixRTlJiNT.
1* Malarif c5ation PrograDme. toojg ' . kS2.78 90.78 90.00 13T.. 00
2. State Farally Welfare Programme. 10c./ - 572.4-5 22 A O Mf.95 60.15 233.66 -
3 . National LeprosyEradication Prograniiae 100f„ - ■ 4if.6o 2.90 7.50 6 . 1?®'. “ I * . 15 -
National T.B.Controal Programme, 50 : 50 29.95 t^.97 6.20 e .2o *.09 -
5* Control of Blindness Programme* WCifo 0.80 if. 00 If. 00 5oOO
'9i-
4 . Satianal Seftaal Health Programme*. 50 : 5c - - - - 0'.i« 0.05 0
7 . Laboro.t6?y Taotf:litles at PHC levei.
8» Training and Emorosnaent.:• MPW Male aii>3 Female., ..
50 :
50 J
5c
5c 10.00
0.50
0.53
0. 2U-
1.30
0. 2^
1.30
1.00
2.60
1
0,50
1.309* Training of Specialists ' ■ j 5c - - 0.50 0. 5c 2.60 1.30
1 0 .Goitre Control Pngraitiffle. 50 ; 5c - 1.37 1.-90 1 . 9c 2.00 1.C0
11* Oral Rehyri rat ion Therapy. 10Ojj -
■» .0-88 2.72 2.72 5.00
Sub Total 1159*78 • 125»13 159*31 ' 188.20 if00.11 8.15
RUR/O- WORKS DEPART, JEKT.
I.Strengthening of Sucfaoa^ & ground water resQufSS. — 50 t
lOC^.
50-
7.5>J-0.73
100.00 100.00 ....1 ."2i+
300.00 • 0.25 ^
I5f.00
.................... . 1 ......... . . 0 .■ ■ - —
V
-.. — A _t , '■-T
.. .. I _ n— - - -- —
~ O.lt-C o.lfo 0.50
h. Hationalivsation of IC-; Statij tiQfi. 100^ .- -- 0.21 1.5*j
":5
r.56■I
2.00
\
5- Btreni^th^njirig of Stata lani usG Board 0 — 1 3-50 3-50 6.00
6. Procui'cric-.iG of buv.ellitn ■ date. fror.i NRSi.-
r'r\ , r''
'i'0.75 0.75 1.50 0.75
?• Control of Shifting cultivation Arunac'bal Pradssh* . icaj|-
^ ■ 200.00 200.00 200.00
8. /, 0 c ele r at cd Ru al W
SUpvX. pPCiP-BQO. ’ U > „ ; ^QQ.QI 1 § . g . § 7%QQ 7 % 00' t ■
200000
■ •’'"m
9« Schv rae on Techology Mission in East Siang Distri’ct, ■iOOJ - — 186.50 186. 5B-
i250.00
1 0 .Liberation of Sca-.ven5scrs , 50 50*
— 16. GO 16.00 30.00 15.00
11 .Central Sector Hural VJater suooly Progra^nna. 100^.- 9.00 '■9.00 9. 00 -
12^Proci3renient for automaticabsorption spoctro-photornecar ' loo^r-
?
100^'- !
- — - 5.00 -
13.Procuref2ient of Kobii>,.Soil & Water Testing Van & Wator testing kits. _ 5.00 _
iVcProcurGf'aent of ’instmmanV-,equipi'ents ^{lass-wares g c 'c -
Biobilo Laboratory — 0 .65
I\j0 a1
■■ 4 ,J!.„ 1 - 6 _ .- t _ 7 _ _ J _
15»'E'^tiibllsirwat,. of Watertpcilnc la.boratory at 11' . ;
' DiistrlctS;' ; “;: = v : _ — -. , 5.50
'16. ConsLruction an»'setting up "'-“''7701! miprohj^^el project - 1 No. eo 2‘20 •. - ' / 37.50 ' 7,50 ' ^
”15?-* ^l0;iproved. chuli?lb !?(TOO* Nos .... . eo .: 20 . - ■ ■" ; ■'•-■-■■■•3.75 ’ o .75-
l8 . Ujj’ga grain^progra:MSJe (1 Yili} 75 : 25 ■ ' ■■'■'•■■■ - ... . 1GJ00 ' 2 .50 ' - . ^
10C5 - - ' • 5i 00 ;'
20,^ Solar P. V.Programme <5 Vlll) I ^6 •4 V •■
- . , 15.00 '3*00 ’
21 •' tend Energy PrograMffie 20 KW ' 7 ::; „i\ • (1, No)
'2^^'%i0-g:as'^:gis.s;ificati0n' .......
Xrtogramme 2^ XW - ^no T / :X \ ' -: - 100 im, - 1 No.
80. ; 20»
. >17 50; . • > -
11.00
V3.¥0-
■ 1 ■ fo - ■
■ ■ 2 .2 0 ^ ;,;
- Sufe . total : , .-'thOO.OO- ■ 2S-. 71 , ,,S93-9?'\■'’- V -
593.95 1115.15 185.2*0 ; '
ataki:-T V / ;
1 . HinMl IMi I ir ^ «• >»■■■ ^
and allied Dro^rammes
- i M p /. StsGngtlienlng of Monitoring
’ G^m HQStrengthening |of Block level Administration.3tr(;ngtihening of linfras-tructtLre um ^r THYSEM.
50 J 50
56 ’ ■;-
5q :$o
50 :50
'1175 . 00- ■ 301.75
.^«60-^ . 1 • '■3
' ; .8 .5s
- ^ i ;6 s
k-27. 2 0 -
■
JfO^.OO
’ . * ■
>+27.20. ,
2.92
■ IfO.OO
a.aif.
„ , If32.-D0
>(•.00
' 75 .DO j.
216. 00' '
';'2 .o o , ■■i •• 37.50 ..
I'
i. ii1 .. • J - ,g + _ L _3 _ -..t - ■iL - _ 1 _ 5 _ _ i _ J7l _ L _ _ 8_ _ ,
strong11:"jning of Extension Training contre, i.o-.p ■ 1i%0 3.00
?'■{
3 . 00 ' l+.oo 2.00Dovelopinent cf d Ghildran In rural areas. 5Qxio . 0 .78 ^.62 h .62 \
j^ .21+ 2.12
Total IRD? 1225.00 315J63 ‘+85.98 ^ 5.98 528,50.. •■261+.25 •,
2 , Assistranco to Small cind Mar'^inal Farmers, 5f' V 5t 120Q .0G 66 .1+7 ' 111.32 111.32 ^ 2 ^ .0 0 120.00
3 . National Rural Enploynont ' PrograTTimG, 5 (;^0 l8d).00 ' . ^i.7h 88.00 88.00 100.00 50.00
h i Rural Land ling's Smoldyrnent ■ guJpn'ntee T3rotraWe, 1 f I6O.XI© ‘ • 33. 63' 3+5.00 1+5 : 00 ■ 80.00
Integratad Child Developrnant Service. ^0i% - 225S.OO • , 60.16 12?.73 127.73 I3Q.OO
Sub Total, \ 2990.06 ^29.63 B5&i03 858.03 1Q7B.j;& -
A'OEICULTURE DffPiiRTlIHJNT. ■ V'' *
1»; Agriculture Census 5c :50 ' r-' : ■ f g ..22 !+.¥+ !+.¥+ 5.U-0’ 2. 60-
2 , Intonsive Pulses Developne-^t 5C;50 w .- I,;: I o .ao V • '0.,21' ■ 0.21 1. 00. 0.50
3* Integrated Spices Development* 5C :50
A ^0 ..3? 0.90 0^90 = 0.82 0 .1+1
Package Prograrrrae on plri(impple * 5C:50 ^ ^ .0 8 3.78 1»78- 1+.08- 2 .6^ ■
Sub Total • 7.82 9v33 ■ 9.33 11.30
IfNJo00r
r ~2 , c : i
BPOCitTIOK D.BP/iRTI'lElvT
c : 5 : : 2 1 5 : i c : i L J . 8"
PrograLjirjG (^13) 10 C^ - - - - - 29/70 -
2* National Service Scheme CNSS) Rofular 7 s 5 _ _ 0 ,66 0.27
3 . National. Services ScheinG C?©S)Sp3cial .7 : 5 - - - - - 0,61 0.25
Con§tr\i^tion of Slrlg Hdife!l§ $OijC - - - - 110*00 55.00
Non dCja^entional Sources of Enorg/. 80:20 - - - - 2.20 0.55
-6* District Institute for Education ani Training (DIET) 100JJ - _ _ 110.00
7 . Play Field 7<«25 - - - - 22.20 5.55
8. /ippointnient of Hindi Teachers 1UCyO “ - - - 55.00 -
9 . Sstablishment of Hindi Teacher Training College. lOOjC - mm - - - 10.00 -
iQ.SohcS-ing Facilities for disabled children. 1C0^ - -
n55*00
11*Vacational Education 1 Post. * - -iU
1 . -3 0.712 ,Sguipmant. ??s£5 - •m - - if.ifO 1.10
12,National Soorts talent contests. $Q;^0 - - - If A O 2.20
IPO0
VO1
13. Environmental Education 0-1.ntation ^ ^ ^
Jana Si ks ha Nilayam
15« Operation Black Board 1 .Scheme
,2. Building
16, Non Formal. Education
17. Stato Resource Centre (iiE)
‘l8.a> Edpcation Technology ' , h) Radio Gas sett
c) Maintenance of TV/Radio
19. CSS for Science Equipinonts.
Sub total :
S OCIAL GULTim/iL .DBPtoTMSlSrT.1. Welfare of children in
nedd of care and protection.
2 ^ ^ -
10CK -
75^:25
100^ -
100 : -- noo
50:50
80: 2©
75! 25100S-- sloo
1Q0: -
i _ 3 3 Z > : 3 1 5 : : : 3 : 1 c32 .50 V..80
16.50
1.20
71.02 - 500.00 500.00
6.05
27.50
60,8if,
3, - 3 °!+.8o
3.02
5.50
15.21
C .80
21.80
i ;i B2.7T~ 59'5.^6
1-J k
01
50 s 50 **■5.11 0 ,85 2.50 2.50 3 . 7if 1.87
_3_ _ I L ______C _5^ _ ^ 0_ „ 6 _ _ j _ 2 _ _ j _ _8 , _ ^
1, Strengtfiening Ravonue I |Machinery and updating of Lciiid^RQcords.a) Training of s ta ff JO ; JO - 7 0,80 O .8O 1.60 O .8Ot)) jr u.rch/isc! of survey
equi-pmsnts 50 ? 50 - 7 1.20 1,20 2. +0 1,20
Sub Total :! ; 2.00 2.00 % 0Q I 7 W
CIVIL STOc’FjuY DEfARTMBMT.1 ,"'Assistance under Public
Oistrilsution System jO : - 1 5 A 5 3O.OO 30.00 3O.OO 15.00
IMFOIIMMIOW AMD PUBLICITY ^DEP/tRTj--lEHT. .------------------------------------------------- j
Construction of Tourist 1 od ge - cum-cu 11ur alcomplex at Tawang. - - - * - k- ,82 3I .23 .
Grand Total : 5 ^ ^ .6 2 776.^0 1897«59 1926.^8 U-191.62 1 ^9 *9 9
DiiAPT MKUAL 1 989-90 TPP-1
.Voint i - r
5; J- iiJo.
J2j
r-J'-POxNf PBCGRAIC4E - OUTLAW. iU®:.EXPEKDITUxi5
M
( Rs., in Ic'lchs )
1 SeVen-t^ iTT987“ 83 1 _______1 988>-89_________ _|Plan kctual ifOatlay A .Antic ip a t e d l
5 1985^-90 lExpen- 1 . 1 Expenditure I
?
03.
At^3 "x? on Rural Pox^erty
o
1989-90 Proposed Outlay
I T ■“ 7
^a) lEDP ■ f , ri 7:7.00 301 o75 k-27.20 ^27.20 +32.00
Cb) ITOSP ' 'N'' 1 V8O>0D. 88.00 88.00 100.00
(c) Rl-RG-P , 160.00 29.55- 35.00 35.00 65.00
(d) Village c§: Srsall Industries ' Unit 1 700.00 130.93 182.00 182,00 [ 607,50
(3) ranciiay^-ti 70.60 18.50 17.80 V3 .50
.mirifP d, i,;' lgare
(a) Dry land farming ■ . .
(b) Drought Prone area Progro-iijnie - -
(c) Drought Relief Programme — - - m.
Better use of irrigation water
(a)'Major and Medium Irrigatioi 100.00 10.08 18.00 18.00 179.50(■fat) Minor Irrigation 2300,00 515.35 500.00 500.00 1218.00(c) Command Area development - - - mm
(d) Flood Control 200.00 32.21 if5.oo if 5 . 00 38if,92
i\NJ
to\1
Gontd,,
c : 1 5 1 : : c : :6 ;"III DI I -_____ 2 _ _ _ _ _ _
Bigger Harvests
(a) Special Rice Production Prograimne
(b) National Oil Seeds Development Programme
(c) Development of Pulses
(d) Horticulture
i ) Fruit Crops I
i i ) Vegetable Crops f(e) Storage and warehousing ^
( f ) Agriculture Jferketing J-
Cg) Animal Hus'bandry k Dairy Development
i ) Animal Husbandry j
i i ) Dairy Development • i
(h) Fishery
(i) Goopeiration
07* Glean Drinking Water
(a) Rural water supply Programme under MNP in state Sector I7if2^00
(ii> AElP(C,S.S..i^ ^00.00
(b) Rural Sanitation 100.00 (State Sector)
Health for All
(a) Rural Health 295.00
(b) Programme for controls,of communicable diseases ^7^*..00
c : i : : c z £ J______7.
No Special Eice Production Programme.
O.lfO
0.30
: 500.00 . 31 .^2
-150.00
i<-53.00
32.00550.00
89*09
18.1f3
28.80
61 .23
8.26
113.76
596.51
18.29
37.00
51.00
95.75
19.00
108.90 29.00 2!+. 00
•98.65
9.75 121 .00
380.0075.00
15.00
50.00
96.20
19.00
107.3929.00
2if.00
98.65
9.75121.00
380.0075.00
15.00
50.00
111.20
25.00
212.71+
25.8037.00
121 .00
17.00169.00
11i+6.00
200.00100.00
88.00
138.00
cont d*.
09 • Two Ghild Morms
1i2.
13: o
16.
1 8-
(a) Maternity and Child Health 7 97 .‘t-5 72.32 I6i+.‘f7including ICDS.
(b) Nutrition i ) ii.D . 80.00 26,63 M+.50i i ) Education 120.00 21.85 25.50
Exaans Ion Of . lildacafclQa
(a) General Education
' i ) Elementary Education 30lf3.02 k-93.h-7 1050.0011) Adult Education 263.86 20.65 70.OQ
EquaJ.ity for women '
Othe r Pro grannie f or wome n welfaredevelopment (DWGBA) * 0.78 3.12Ifew Goportunities for Youth.
y@uth Welfare and Sports. 235,08 9*^87 67.00Housiris for the DeoDle
(a) Rural Housing 120.00 20.00 20.00
(h) Urhan Houding - - -
(c) India Awas Yojna(RLBGP) - If. 08 10.00
New Strategy for Forestry.Forestry 1221 .ho 310.76 281 .70G©ncorn for'tu3 Gonsiiiiar ^-
Gi j_ 1 .O up ; )1 iLCi y • 60.00 28.51 ^0.00
177,35 318.08
^+•50 60.00
25.50 30.00
>50.00 1659.^2
70.00 97*86
3.12 h.zh -i.to
67.00 108.82
20,Q0 ^k■7.50
10,00 -i5 . 00
281.70 553.00
^0.00 55*00
L 3 1
19 Enersv for the Villages
(a) Hural Electriflecttlon 1000.00 195.95 295.70 295.70 125 f.22
(b) National Programme for Bio-gas Beve^pment ' 100.00 28.72 27.00 27.00 115.^5
Co) Integratad Rural Snergy• Frogra.inrae 50000 ■ 11.36 1 8.00 18.00 53.00
TOTAL s « I670if.53 3518.67 .^9 lf^2 ,86 9781 .55
■xto
DR?^FT ANKimL- PL?.N 1989»-90 2q POi’Mt "F'HDGRAyiAiil ^ "PHYSTgAL TARGETS AFP ACKIEVmENT
TPP - 2
PointNo
Item I: Unit 1979-80level
Target1985t90'
1988-89
Target ‘ A n ti .‘ achieve-
' ment.
7 , 8
1989-90Target
1 _
01. Attack on Rural Poverty
a) IRDP
i) Old b?ieficiaries
assisted INos - 31 /400 ..4308 2238 ' 5282 10 ,000
ii) New b enefic iaries assisted Nos 3311 18^600 7602 16t;316o 9718 3 ,000
5 0 .00 0 1 1 .9 1 0 1 8 ,5 5 4 ■ 15^000 13^000
TRXSEH
i) Youth Trained Nos - :5ro 167 150 150 200
i i ) Youth self-employed Nos - 500 142 175 175 200
b) NREP - Employment generated Lakh Nos0 .3 3 1 5 .0 0 2 .1 5 2 .9 5 2 .5 0 3 .15
c) RLEGP- Employment generated lakh
Nos 7 .5 0 1 .39 U S S 1 .4 0 2 .2 5
d) i.) Hand- ooms-Metres of cloth to be produced M,Metre 0^001 0 .0 2 1 5 0^0018 0 .0 0 2 2 0 .0 03 0 e .0020
toON
>
1 ............................2 . . . - _ - _ - . 2 . : U - a - i- - - --V'- - i ----------
• .. . ' ' -v , ' . 6 ' _ Z _____________®_________- - -i i ) Powerloorns-^ >/bres ■ ~ -• : ’
of cloth to be , .• . > ,
produc<^d ■" M, Metre - - - „ . . .
l i i ) Handleraft-value of
production Rs.ib la l^s 1 9 .0 0 1 7 .0 0 1 9 .00 19*00 2 1 .00
iv) Hhadi-Metres of cloth ' * -to be produced M, Metre - ' — „ ' _ ■ ^
v) V illa g e industries-valueof production ( inciuding I .
small scale industries Rs»in laMis.40|.20 159 9 ,6 o 1 5 8 7 ,6 0 1 687 .60 1687 ,60 1 787 ,60
v i) Sericulture-Production i ' .
of faw s ilk ’ OOOkg - ' 1 4 .0 0 1 0 .50 1 2 .00 1 2 .5 0 1 4 .0 0 \ro
v ii ) C oir indust3ry~valueof Production Rs, in lakhs ^
v i i i ) Small s e a lj indwst- 271 600 175rles No. of add itional U n it to be set (b)Rs.in
150 150 175
up and total value lakhs 40.2(i) 1599.60 1 5 8 7 ,6 0 168 7 .6 0 1687s60 i 1787 .60of annual production j(including v illage industries )
IX Panchavats
No. v/here eletions w ill be held during the year
i) Gram Panchayat Nos 781 - 860 - ^ ^
i i ) ■ PanchaYat samities Nos 58 - 59 2
i i i ) Z il la Parishad Nos 9 - 11 ^ -
4 8
02
03
04
Strategy for RalnfaH AqrlcuXture
a) Nos of micro watersheds and area covered Nos
b) Area covered outside v/atersheds by dry farrr.ing
p ractice . Hect
c) Production of H .Y ,V ,s e e d s *OOOMT
d) D istribution of H .Y .VoSeeds 'OOOMT
Better Use of I rrigation
aX • rea t edi i ,U t i l is e d
b) Area to be covered v/ith
i) F ie ld channel
ii) ^and levelling
i i i ) Warabandi
) iv) F ie ld d rainsj
c) Catchmen'b are treated
i) Soil conservation
ii) A fforestation
Bigger Harvests
a) Oilseeds Production
b) Pulses Pojoduction
HectHect
Hect
Hect
Hect
Hect
16717
Tonnes
Tonnes
3 .3 0 2 .9 3
5 ,4 5 2 .151
1800018000
3 .0 7 5 2 .6 7 5 ' 3 .2 55
2 .6 0 2 .6 0 3 .2 0
33738C-0
2'500 2500 4000
2d .000 13800' 17500 17500 20 .000
6 .0 0 0 210d 4000 4000 4.500-
5„ . 8
c) Production of
i) E;rui.ts
ii) Vegetables
d) Creation of additional
e), ^egiii^ted* Markets
f) Marketing, of agricultural produce by co-operative Societies value of produce
g> Milic Egq and Woll Production
Tphnes
Tonnes
Tonnes ,
Tonnes
Rs. in Ororcs
43530 25.165
21.918
35,000 • 35.000
2-5.000 ' 25.000
4.00 1.20 1.05 1.05
h)
i)
39,750
30.000
1^00
i) Miiic ’ ooo. tonnes (cum)
.40 38 ■ 3 8 .5 38 .5 40
iy Eggs + Mi^llpj|.Nos • (cuin) ?
— ) 30 ^ ■ 28 29 29 30
iii) Wol l
i . ;
Production of inland and marine fish
*o6okQ V (cum)l i
55\
56 56 si
i) ^nland fish
CooDeratives
*b00 Tonnes 0 .3 5 1 .0 0 0 .61 0 .7 5 ■ 0 .7 5 1.00-
i') No, ..to foe revitalised Nos - - - -
ii) New Cooperatives Nos ; . 300 25* 25 25 15
cDntd^
rohiVO
>I
07
1
08
•? «“ 7m.-SS
' ■ ' 2•» •T .mm'. -m-.. ^ ,:m
3■■ f», jm-- ■ #•
I 4m: ■»
. 5- 6 7lii; .£. m.
......’ , 9,,
Clean Drinlcina W ater . ' ■■ ^ '
a) Problem vil.lages N q s X covered ea rlier 1
Ib) Augmentation of j
fiacilities in problem ^iv illages covered e a rlie r
Nos 12$3-V ' p; V 'i
200' 200 300
;r /• , ' ■
>
{
c) Other v illages i,. 'i \ ; ..i ..
j
y
d)'^ Population covered. . . d>f f r'i :‘v; ■ i.
, J-) Total Nos -
ii) S .C Nos ■ -
l i i ) S .T Nq s tm
Health for A lli ,
a) Community Health Centra Nos fv:;.. . 1 .. 1'
b) Primary Health Centre Nos : . 4 4 4
c) Sub- Centres Nos ' mm ^.rrv.rc^ 30 30 *' 35
d) i) Sanita3cy latrines to be constructed in rural area 3 Nos
cO 'j. ) '
400 400 4000'
ii) Population covered Mos . - ■i - - - 10 .000
Nos mm ' ■■■- 'mm M*-
fc) Women, - ^ ■ ■ ) = w . - ■
e) Rahabil "■ tation of handi-cafred Nop tP be rehab 11 ated. Nos
'I.to
o
>
,OCaQi:tGl..
09
1
10
! 2 3 : 4 5 ; 6 7 8, 9
a) Sterilisations Nos 125 5500 944 1800 1200 2300
b) lUD Insertions Nos 438 tU O 1902 4200 2500 , 5300
c) O.P users Nos 349 5600 812 1600 1000 2000
d) C.C^ users
e) Maternity Child health facilities immunisation, of
Nos 325 5700 516 1700 600 2200
i) Shiidren No 3 1793 80000 ,.10277 15000 12000 Target vrill be
ii) Mother Nos 773 80000 7277 15000 10000 fixed-by Ministr\^ “ 0.0-
f ) ICDS Blocks Nos
1 ■i ■ k' ■?
: a) Total enrolment under elementary' education
34 27
i
i
33(27-on c
6—New)
27?oing
33
i) Male *OOONos 42 80 73 77 77 80
ii) Female ‘ OOONos 20 54 43 48 48 51
iii) SC *000Nos - - , - ■ — - -
iv) ST ‘ OOONos 107 lCf7 81 92 92, . .100.5
'istoto
>
contd,
"* i n . a
12
13
14.
b) I'otal enrolment under adult educaiion-
i) Male^ Q O ^6s
i i ) Female
iii:)
* OOO Nos
^000 Nos
^000 Nos
Em ialitv f or Women
DWCPA 'i) No. of Groups orga
n ises Nos
i i ) N ^ . of Women tra in ed N os
i i i ) No. of Women self
employed Nos
New Opportunity of youth
Nehru Yuvak Kendras NosSet -qp
Housanci f e r the People
a) I^use sites allotted Nos
:b) B eneficieries ass- /isted . xvith .
construction ^s- istance
Nos.
fam ilies
8
61
79
140
l^ot
570
relevant
-. moo..
17
13
30
17,5 17.5
14.5^ 14.5
32
30
32
30
in Arunachal Pradesh
1563 580 580
20
15
35
40
2000
roctoN3
>
conti, . .
j; '
8
I-'?::-
c) House Const m e ted under Indira ^was Yojona (T^LEGP)
i) SCs Nos
ii) S!Ps Nos
iii) Bonded labour Nos
i ^ew Stratecfv for
g ^ .3 t r y
Afforestation
i) Seedlings distributed Lalch Nos
ii) Trees Planted ; LaMi Nos
iii) Trees Survived f Lalch Nos
iv) Area covered(including Produc-; *000 hect tion of forestry-/Social f orestry, C!*S.S
v) Waste land reclaimed
34 80 80 120
No bonded labour in Arunachal Pradesh
15,00 0.80 3.50 3.50
600.00 127.03 130^00 130.00
^ i.-
i23.22 5.0iI-6 5.150 5.150
140-. 00
7.900
fOfOCO
>
contd.
8
18
19
Concern for the ConstnBer
a) Fair Price Shops opened
i) Rural Nos
i i ) Urban Nos
Eherav for the V illages
a) V illag es eletric- fied Nos
b) Purnpsets energised Nos
c) Bio-gas Plant installed Nos
d) Improved Chullahsto ^be installed Nq s
e) Blocks covered under IREP
projectso Nos
187 100
287 350
50
55
80
2050
30
70
1765
30
75
1765
30
180
10
2000
toro
>
' ■ ' D PDraft Annual Plan 1989-90 ■'..District. PlaQS • ■ u ^
SI. Seventh Plan 1987-88 1988-89 Fvr,onHf-nr^ * on+?”v°No, Head of Developmant 1985-90 Actuals Approved P - '/
jDut^a;^ ______________ ___ _______ _____ - ________ ^ ^
State Dii*- Total""Sta^e'*DTs“ To-State Bis-To- Sta^ Dis- TO” State Dist. Total ...... trict trict tal tricttal te trictt .1
? 1 ^ ^ ^ __________ _ - « 3 _ 4____5 _____i ^ I „ 8 „ 9 _ _iO _li _ 0.^ 14 _ 1^, _ 16_ _ _17
» :: I . - /ggg CULTURE & /J.LIED SERVICES
W'i-'
-'V*‘ :Crops Husbandry 250.55 398.70 649.25
Soil S. Water Conservation 52.00 522.75 574.754toAnimal Husbandry 46.05 203.95 250.00
Dairy Development 24.56 15.44 40.00N3cn>w
Fisheries 36.00 48.00 84.00 >
Forestry 8. Wildlife 211.00 8?5.00 1086.00
Agriculture Research & Education 9,75 - 9.75
Marketing & Quality Control 37.00 - 37.00
Cooperation ( I )
- HJRfX DEVELOPMENT ■
45.00711.91
124.002187.8-^
169.002S99,75
Special Programme S>r Rural Development
Integrated Rural Development Programmes ( IHDP ) 2 6 4 .2 5 264 ,25
Integrated Rural Energy Programme ( IREP ) 7 = 40 OR
Riiral: EmploymGnt ‘
(q) National Ri«r3l Employment Programme ( NREP)
(b) Qtbar programme , ^
Land Reforms
Other Rural Development
Programme ( incl. Community Development
S. ASMR )
Panchayats
;/ Total ( II )
I I I . Special Area Programme
, Total ( I I I )
IV* Irr igation and Flood Control . .
Major 8. Medium Irrigation , • , -
(a) PWD .
(b) RWD , ' . , , "
Minor Irrigation ^
■ Flood Control
____T o ta 3 ^ (iy _)_______ ______V - - - _________________ ________
/ contd# • / «•••
i - 2 _ ______ ______ 3 3 - 5 7 2 -iO _ i i _i£ _13 _14 _ 15________16__________ 17
50. ao 50,00
32.06 13.94 '46.00
19.50 428.50
43.50 - '
95 .06 492.44
0.56 33.44
0 .56 33.44
104.50
75.00
66.001152.00
384.92 -
448s 00
43 .50
587.50
34.00
34 .00
104.50
75.00
1218.00
384.92
1782^42
toto
>
J. 4 6 J _ 8 10_ ii , 12_ 13_ 14_ 15 16 17
V.\ ENEH3Y
Power
,Non-Conventional Sources of Energy
Total ( V )
VI INDUSTRY & Uim WiLS
Village & Small Industries
Industries ( Other than VS.SI)
Minirig
■ Total ( VI )
VIT. l-ANSrORT
Civil Aviation
Roads. Bridges
PlAfD
RWD
Road Transport
Total { VII )
VIII* CCmUNICATION
3827.62
3.00
3830.62
39.00
264 ,00
22.00325.00
120.00
112.^5
112.45
568.50
50,00
618-50
5400,00
65.00 1150.00
317,00
5902,001150-00
3827^62
115;45
3943*07
607i50
314;00
22i00
943.50
120,00
5400.00
1215.00
317.00
7052.00
to
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Arts & Culture - Library 32.00 32.00
Social Security & Welfare (DSCA) 81.96 - 81.96
Research 142.23 - 142.23
Medical S. Public Health 95.15 328.00 423.15
Water Supply & Sanitation - PWD 765.74 - 765.74
RWO 50.00 1196.00 1246.00
Housing ( irx^luding Police )-RWD 2.00 145.50 147.50
PWD( G/0 774.78 - 774.78
Police 426.46 - 426.46
Urbctn Development ( including
Rs. lOOGlakhs for State Capital
Project ) 1131.00 1131.00
Information & Publicity 25.50 22.00 47,50
Labour 8. Employment - Industries - 67.00 67.00
Labour 6..50 7.50 14.00
Social Security & Welfare (DSCA) 34.78 - 34.78
Nutrition - ( RD ) 20.00 40.00 60.00
_ _ _________ «.(_E^u£ation_)_____« _ ^ ^ — M M___ 3 0j,00 _ 30^00
K)
I
— / c o n td ., / —
___ 3 5 J>_ 7 9 _10 _ i i _ i2 _ 13 _14
"IX# XIE^CE. TECHNOLOGY & ENVIR<m£NT
Scientific Research ( incl* SS.T )
Ecology 8, Environment
Total { IX .)
X. GENEH/^L ECONOMICS SERVICES
Secretariat Economics Services
Touri'sfli
^rvey S. Statistics
^ Civil Supplies •
Other General Economics Servians - Small Savings
Legal Metrology . , «
Total t X )
XI. SOg/J. SERVICES
Edijcation
General Education
Technical Education
4Sports & Youth Services
l.OG
icOC
'188,00
' 13.0G
32.18
-U72
26.00
315.90
15
1589.75
108.82
16. CO
6.00
22.00
330.00
67.23
397.23
1110.53
17.00
6.0023.00
518,00
80.23
32.18
55.00
1.72
26.00
713.13
» JJ... ^
2700.28
108.82
A.COwVD
Other Social Services - - -
Total ( XI ) ; 6286.67 1946.53 8233.20
XII. GENEB/iL SERVICES • ..
Sta-tionery S. Printing 49 .00 - 49 .00
Fublic Works ( Incl. Jails ) 624,80 - 624.80
Other Administrativ© S®3rvic ,s
( Training Institute ) 10.00 *- 10,00
Total ( XII ) 683,80 ^ 683^80
GR/vND TOTAL 18715.34 8497.28 27212.62
State Sector ^ 6 8 .7 7 % .
District Sector -- 31.23 % _ NU)
1 _ _ 2 _ ___________ __ _ _ 3. _4 _ 5 _6 _ 7 _8^ 2 _X0 _ l i _ i2 _13 _1 4 _ ,_15 _ _ _ _1 6 _ _ _ 1 T ______ _
talukdarhiren/301188/
—oooOooo- —-ooOoo—
-- oGo--*
Stat^nont W ,S ,1Draft Ariui al Plan 1989-90 - Water Supply ^S a n ita t i on S>-)ctor
Sc ’.231 3•-v7ise details of TTr.3an V/ater Suoply /San ltatlon.( Es lak'13 )
31 . Nan:G of the projoct/ No. Sche id.
Scope of t'neppoj oot/ Sch.eno
Total ostlraated Time frai-ne Total Outlay*cost and funding ITate of Target date expenditure duringDattern(A:^enc7- Starting of conpletion Incurred Seventhwise vis,v3tate’ s ' vpto PlanBudgetary, provi- 31-3 .B^ (Agency-sion,external (Agency-wise) wise) assistanc<3 ,LIC liOGal.Bciiy.Qt!'
contribution etc.
Jl 4
.Qo-going sobeaes-7^ N -5
1.. As per Draft plan 89r90 various
To pi jvi- de W/l to
:______ u5.:..
fe 57^-7^ lakhs (State share)
,7„ ■........ . 8
Jan-85 March~90
pae.e No,72 to 85•2 :*
5 .Mow Sche-ies - 65 Nos. .1. As- -per draft olan
.89,-90 .
2 ; pa^s'ffo.72 to 85
I : ■ ■ ■
ur]38n • olac es Rs 187. Lakhs of A .t . (L .I .C * G .I.G )
loanv
R s 3 r ' , l 8 l a k h s V 5 8 . O 0lakhs.
.Co lu'nns continue tooag3 2 .)
toOJM>
ouiGuinent W.t>.1 (Cont)_ _ _ ■ _ ^ _______________________ ________________________________________ _ ■ ■■ lakris)Actural Likoly Proposod _______ Physical Prograss RemarksT ^ 'expenditure cxp^ndituro outlay fox* tJpto LikQljr Planred "luring 1985-88 .^urin<? 1988-89 1989-90 auxins(Agoncy-wisa) (A^ioncy-wise) (AiT^^cny-wlse)_^|^ 19co-o9 1989-90 * t
11 Z9~ SSSS'SSrSJioZ Z Z Z Z Z Z Iii_~_'"_''_"l _*'_''_i3Z I I I 11 ~Nos 73 Nos.
. Es 565.05 Rs 188.00 la<ciis Es 765.7*f ^3lakhs. (Stnta shar ) lakhs I os
Q'bfa'bo o rtjao)Rs 150.00 lakhs ' '(loan fro® G .I.G P? 18?.QQ
& i . I G ) lo a n fr o nh h Q gG T -dG .I .CVJ ♦ JL # V*>
CObi
r
pi;.i 'W''..t-;r su'o ly d Banitaoioi] 3 ^ctorDetails of Rural y- .tor Su,j,:»lyc.
31. Mod8 of " Physical tarfiot'/achiqvnGntXHo. of rnvonuod ’vilT i'rv/jNo. W- ter SuDDly. ___ ____ of R-Jvonue village and oooulation in lakhs).
Total No Tor ^ .cturcar'Ac&iTav ii-ient linticTo-’Ur ri"' Pro nosed targfrtof villages ti: o Seventh durii'g 198^-88 Acaio^c isnt for 1989-90yet to be olan duringconvered c.s (1985"'9Q) '9
... . K K
■.r>
an a
total ^f“whicif igtaliipf qJ' witfsli IWHE or w’lTcn ^olWT oFwMaH"
FY§ ]'¥§ ?VS ?,SPITS, - - - 5 - - - y - - =. ^ == = = = ^g= = =
t:)-, - T T'i4 1T ; I1. Ru *lvll jd, Wfftter , ' . , , ';-a;v: I-' *: : ’ : . - , ■ , .'.V ^I • X u i . iA \ - u Jk JU -•' w V - jw ^ v--J. ■• !, j ; >j. 4 '• ; ■ ' •>. \r-- ' _ - -• -? ' ' •' ■-. ' *• -i' , *>,.* ■ ‘ - ■ • • ^
s u V lr soioffio ■" ■ ‘s l i r 9W3 9W' 785 v '5 - 12‘> 3^''' 3«'> S
(273t:1l8«l621) , V
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