120
Statement No. 5.2
ACTUAL EXPENDITURE FOR INDUSTRY AND MINERALS PROJECTS IN THE CENTRAL SECTOR
(Rs. in Crores)
ACTUAL EXPENDITURE
Seventh
MINISTRY/DEPARTMENT Plan 1985-86 1986-87 1987-88
1988-89 1989-90
Outlay A B A B A B A B A B
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.
1. Steel 6420 1487 1428 1345 1174 1485 1130 1857 1380 2268 1579
2. Mines 2050 832 798 638 557 360 274 196 146 427 297
3. Fertilizers 2661 627 602 831 726 807 615 574 427 408 284
4. Petroleum & Natural Gas 293 66 63 56 49 68 52 77 57 68 47
5.Chemicals & Petro-chemicals707 168 161 284 248 469 357 579 431 525 366
6. Industrial Development 335 116 112 142 124 126 96 187 139 159 110
7. Public Enterprises 1663 450 432 339 296 391 298 322 240 547 381
8. Surface Transport 137 32 30 24 21 13 10 18 13 11 8
9. Electronics 471 73 70 69 60 89 68 108 80 181 126
10. Atomic Energy 1075 297 285 317 277 208 158 232 172 227 158
11. Civil Supplies 30 4 4 8 7 2 1 3 2 7 5
12. Revenue 2 1 1 0 0 0 0 0 0 2 1
13. Economic Affairs 1125 198 190 148 130 176 134 343 255 534 372
14. Textiles 180 29 28 37 32 42 32 41 31 105 73
15. DSIR 15 4 3 3 3 4 3 4 3 5 3
16. Supply 15 2 2 2 2 2 2 2 2 0 0
17. Commerce 80 22 21 30 26 21 16 18 13 26 18
18. Ministry of Planning 0 29 28 28 24 34 26 38 28 43 30
19. Department of Ocean Devel 10 0 0 0 0 0 0 0 0 0 0
Total Industry & Minerals 17268 4437 4260 4300 3753 4296 3271 4600 3420 5542 3860
Note: A: At Current Prices.
B: At 1984 Prices.
121
Statement No.5.3
OUTLAYS FOR CENTRAL INDUSTRIAL
AND MINERAL PROJECTS FOR
THE EIGHTH PLAN (1992-97)
(Rs. in Crores)
Sl. Ministry/Department Outlay B.S.*
1 2 3 4
1. Ministry of Steel 14579 774
2. Ministry of Mines 2083 337
3. Deptt of Fertilizers 5484 1018
4. Chem. & Petro-Chem. 2402 62
5. Surface Transport 152 150
6. Electronics 588 475
7. Textiles 177 97
8. Deptt of Atomic Energy 1300 800
9. Deptt of Heavy Industry 2771 388
10. Deptt. Ind. Development 1162 1162
11. Deptt. of Eco. Affairs
(Banking Division) 1400 1400
12. Petroleum & Nat. Gas 2552 0
13. Supply 13 13
14. Commerce 127 115
15. Planning Commission
(NIC) 300 300
16. Civil Supplies 21 21
17. Scientific & Ind.
Research 19 18
18. Ocean Development 15 15
19. Bio-technology 5 5
Total 35150 7150
H
Note:* - Includes external aid routed through the budget.
122
Statement No.5.4.
EIGHTH PLAN (1992-97) OUTLAYS - STATES / UNION TERRITORIES
(Rs. in Lakhs)
Large & Weights
Sl. States / Medium Mining and Total
No. Union Territories Industries Measures
1. 2. 3. 4. 5. 6.
STATES
-------
1. Andhra Pradesh 8465 4625 0 13090
2. Arunachal Pradesh 1074 75 245 1394
3. Assam 20474 834 117 21425
4. Bihar 23783 7000 118 30901
5. Goa 1900 40 30 1970
6. Gujarat 19500 3700 150 23350
7. Haryana 8428 100 5 8533
8. Himachal Pradesh 2600 225 45 2870
9. Jammu & Kashmir 9750 1600 90 11440
10. Karnataka 22419 350 75 22844
11. Kerala 50000 600 52 50652
12. Madhya Pradesh 10587 1579 42 12208
13. Maharashtra 73388 387 0 73775
14. Manipur 1771 117 23 1911
15. Meghalaya 2690 469 47 3206
16. Mizoram 425 250 50 725
17. Nagaland 1268 753 73 2094
18. Orissa 18544 48625 25 67194
19. Punjab 30748 0 18 30766
20. Rajasthan 32329 4132 46 36507
21. Sikkim 1050 75 0 1125
22. Tamil Nadu 27700 400 0 28100
23. Tripura 3560 8 32 3600
24. Uttar Pradesh 35500 2900 25 38425
25. West Bengal 83471 1655 270 85396
TOTAL STATES 491424 80499 1578 573501
UNION TERRITORIES.
1. A & N Islands 0 0 0 0
27. Chandigarh 20 0 0 20
28. Dadra & Nagar Haveli 0 0 0 0
29. Damman & Diu 0 0 0 0
30. Delhi 300 0 50 350
31. Lakhdweep 0 0 46 46
32. Pondicherry 2151 0 18 2169
TOTAL 2471 0 114 2585
GRAND TOTAL 493895 80499 1692 576086
123
Statement No. 5.5
-----------------
CAPACITY AND PRODUCTION FOR SELECTED INDUSTRIES - INDICATIVE TARGETS FOR 1996-97.
Sl. Industry Unit 1989-90 Actuals 1990-91 Actuals 1991-92 Actuals/Anti1996-97 Ind. Target
No. ---------------------------------------------------------------------------- Capacity Product-Capacity
Product- Capacity Product- Capacity Product-
ion ion ion ion
1 2 3 4 5 6 7 8 9 10 11
Mining
-------
1. Coal MT 200.85 211.73 227.50 308.00
2. Lignite -do- 11.00 11.72 12.12 19.50
3. Crude oil -do- 34.09 32.99 31.00 50.00
4. Iron ore -do- 51.47 54.15 56.50 72.00
Basic Metals
-------------
5. Hot Metal -do- 15.46 11.95 17.26 12.69 17.36 14.26 20.46 20.09
(Integrated Steel Plants)
6. Pig Iron for sale -do- 1.23 1.39 1.48 2.16
(Integrated Steel Plants)
7. Steel ingots -do- 14.70 10.59 14.80 11.17 16.35 12.63 18.53 18.23
(Integrated Steel Plants)
8. Saleable steel -do- 15.07 12.61 16.67 13.12 20.12 14.26 25.43 23.22
9. Saleable steel -do- 11.57 9.03 11.67 9.42 13.00 10.58 16.33 15.94
(Integrated Steel Plants)
10. Alloy and special Th.T 1490.00 1040.00 1650.00 1150.00 1650.00 1120.00 2250.00 1800.00
11. Sponge iron -do- 570.00 300.00 1370.00 680.00 1400.00 1150.00 7000.00 5000.00
12. Aluminum -do- 610.00 427.12 610.00 449.38 610.00 514.17 772.00 656.00
13. Copper (Blister) -do- 47.50 41.70 47.50 40.40 47.50 46.75 62.50 55.00
14. Copper refined -do- 47.50 41.18 47.50 40.60 47.50 45.50 62.50 55.00
15. Zinc ingots -do- 99.00 75.22 99.00 73.00 169.00 102.00 179.00 154.00
16. Lead ingots -do- 30.00 23.01 54.50 41.73 89.50 48.39 104.00 96.00
124
Statement No. 5.5
CAPACITY AND PRODUCTION FOR SELECTED INDUSTRIES - INDICATIVE TARGETS FOR 1996-97.
Sl. Industry Unit 1989-90 Actuals 1990-91 Actuals 1991-92 Actuals/Anti1996-97 Ind. Target
No.
Capacity Product-Capacity Product- Capacity Product- Capacity Product-
ion ion ion ion
1 2 3 4 5 6 7 8 9 10 11
Non-Metallic Mineral Products
17. Cement MT 60.00 45.30 63.00 49.00 65.00 53.00 90.00 76.00
18. Petroleum products -do- 48.30 51.77 50.21* 61.57
Basic Chemicals
----------------
19. Caustic soda Th. T 1100.00 940.00 1138.00 999.10 1138.00 1022.70 1738.00 1600.00
20. Soda ash -do- 1460.00 1377.50 1557.00 1385.00 1557.00 1404.20 2200.00 2000.00
Agricultural Chemicals
----------------------
21. Nitrogenous -do- 8148.00 6747.00 8148.00 6993.00 8247.00 7350.00 10940.00 9800.00
fertilisers
22. Phosphatic -do- 2750.00 1756.00 2750.00 2051.00 2750.00 2500.00 3100.00 3000.00
fertilisers
23. B.H.C. ( 13% -do- 45.00 24.40 34.70 26.10 37.70 19.90 37.70 25.00
isomers)
24. D.D.T. -do- 9.10 7.50 9.10 7.00 9.10 7.00 9.10 8.00
25. Other pesticides -do- 54.50 27.05 39.59 28.00 44.55 27.00 74.00 40.00
26. Malathion -do- 12.34 3.35 9.00 3.10 9.00 3.10 9.00 4.00
Thermo Plastics and Synthetic Rubber
27. L.D.polyethlene -do- 12.00 85.00 192.00 95.00 192.00 12.00 192.00 180.00
28. H.D. polyethlene -do- 50.00 34.40 185.00 40.00 395.00 44.00 680.00 400.00
29. Polyvinly chloride -do- 159.00 136.90 158.00 140.00 258.00 170.00 542.00 450.00
30. Polypropylene -do- 55.00 44.60 115.00 45.00 115.00 64.00 215.00 155.00
31. Polystyrene -do- 28.00 23.53 28.00 25.00 34.00 20.00 160.00 110.00
32. Styrene butadiene -do- 37.00 37.45 30.00 35.00 36.75 38.00 50.00 50.00
rubber
33. Polybutadiene -do- 20.00 15.12 20.00 15.00 20.00 16.00 28.00 25.00
rubber
Petrochemical Intermediates
---------------------------
34. Acrylonitrile -do- 30.00 25.20 30.00 26.00 30.00 27.00 110.00 80.00
35. DMT/PTA -do- 235.00 249.00 235.00 290.00 335.00 310.00 575.00 450.00
36. Caprolactam -do- 20.00 20.64 70.00 30.00 70.00 50.00 220.00 150.00
37. Detergent Alkylate -do- 153.00 125.57 150.00 138.00 163.00 180.00 203.00 200.00
38. Methanol -do- 164.00 140.00 162.00 154.00 244.00 193.00 400.00 300.00
39. Phenol -do- 60.00 49.00 60.00 48.00 60.00 46.00 100.00 75.00
125
Statement No. 5.5
CAPACITY AND PRODUCTION FOR SELECTED INDUSTRIES - INDICATIVE TARGETS FOR 1996-97.
Sl. Industry Unit 1989-90 Actuals 1990-91 Actuals 1991-92 Actuals/Anti1996-97 Ind. Target
No.
Capacity Product-Capacity Product- Capacity Product- Capacity Product-
ion ion ion ion
1 2 3 4 5 6 7 8 9 10 11
Man-made fibres
----------------
40. Viscose filament Th. T 53.2 49.2 60.40 50.90 69.00 53.00 80.00 60.00
yarn
41. Viscose staple -do- 157.8 147.60 176.10 160.20 180.00 160.00 220.00 200.00
fibre
42. Viscose tyre cord -do- 21.20 7.54 21.20 7.10 21.20 8.00 22.00 10.00
Drugs and Pharmaceuticals
--------------------------
43. Bulk Drugs Rs. Crs 610.00 700.00 730.00 1500.00
44. Formulations -do- 3360.00 3600.00 3840.00 6000.00
Food Products
-------------
45. Sugar MT 9.34 10.99 9.85 11.90 12.00 12.00 16.00 15.50
46. Vanaspati Th. T 2000.00 851.00 2161.00 820.00 2400.00 850.00 2600.00 1050.00
Textiles
--------
47. Yarn Capacity: Million 26.59 1639.00 26.67 1795.00 27.37 1780.00 30.00 2400.00
spindles
(Cotton Production:
million kg
blended
6 & mixed)
48. Cloth Capacity :Lakh 1.81 2649.00 1.78 2590.00 1.84 2400.00 2.10 3500.00
(mill looms
sector) Production:
Mill, Mtrs
49 Cloth (de-cent Mill. Mtrs 13709.00 15228.00 15757.00 21200.00
sector)
50. Jute manufacture Th. T 1625.00 1304.00 1625.00 1430.00 1625.00 1450.00 1700.00 1600.00
Leather and Rubber Goods
------------------------
51. Leather footwear Mill.Pair 30.00 22.00 30.00 22.00 30.00 22.00 48.00 42.00
(Organised sector)
52. Rubber footwear -do- 60.00 40.00 60.00 40.00 60.00 40.00 80.00 60.00
53. Bicycle tyres Mill Nos. 40.30 25.60 40.00 25.60 40.00 30.00 60.00 50.00
(Organised sector)
54. Automobile tyres -do- 28.80 17.20 29.80 18.40 30.00 26.00 36.00 32.00
126
Statement No. 5.5
-----------------
CAPACITY AND PRODUCTION FOR SELECTED INDUSTRIES - INDICATIVE TARGETS FOR 1996-97.
Sl. Industry Unit 1989-90 Actuals 1990-91 Actuals 1991-92 Actuals/Anti1996-97 Ind. Target
No.
Capacity Product-Capacity Product- Capacity Product- Capacity Product-
ion ion ion ion
1 2 3 4 5 6 7 8 9 10 11
Paper and Paper Products
------------------------
55. Paper and paper board Th. T 3049.00 1820.00 3284.00 1956.00 3284.00 2100.00 3500.00 2900.00
56. Newsprint -do- 300.00 277.00 313.00 280.00 313.00 295.00 350.00 300.00
Soaps and Detergents
---------------------
57. Soaps (Organised -do- 435.00 394.00 435.00 434.00 500.00 480.00 600.00 580.00
sector)
58. Synthetic detergent -do- 440.00 240.00 440.00 263.00 500.00 280.00 850.00 400.00
Industrial Machinery
---------------------
59. Machine Tools Rs.Crs. 728.10 867.00 875.00 1500.00 1150.00
60. Mining Machinery -do- 95.80 63.40 80.00 170.00 130.00
61. Metallurgical Machinery -do- 117.40 101.00 152.00 250.00 200.00
62. Cement Machinery -do- 31.50 31.00 42.00 120.00 75.00
63. Chem. & Phar. Machinery -do- 292.90 348.70 400.00 750.00 650.00
64. Sugar Machinery -do- 49.40 72.00 90.00 200.00 150.00
65. Rubber Machinery -do- 24.00 27.00 29.00 60.00 40.00
66. Paper & Pulp Machinery -do- 14.20 33.40 48.00 80.00 60.00
67. Printing Machinery -do- 30.00 31.00 32.00 60.00 40.00
68. Textile Machinery -do- 530.00 565.00 600.00 1100.00 800.00
69. Boilers -do- 884.10 887.80 800.00 1500.00 1050.00
Electrical Power Equipments
---------------------------
70. Steam Turbines Th.MW 4.50 4.17 4.50 2.33 4.50 2.50 4.69 3.96
71. Hydro Turbines -do- 1.50 0.52 1.50 0.45 1.50 0.75 1.80 1.00
72. Transformers MKVA 40.00 37.80 40.00 36.60 40.00 34.00 70.00 60.00
73. Electric Motors MHP 8.50 5.20 8.50 6.00 8.50 5.50 10.00 8.00
Construction Machinery
-----------------------
74 Earthmoving Equipments Nos. 6000.00 2631.00 6000.00 2690.00 6000.00 2600.00 6500.00 4200.00
Agricultural Machinery
----------------------
75 Tractors Th. Nos. 130.00 125.10 150.00 143.50 160.00 155.00 270.00 240.00
127
Statement No. 5.5
CAPACITY AND PRODUCTION FOR SELECTED INDUSTRIES - INDICATIVE TARGETS FOR 1996-97.
Sl. Industry Unit 1989-90 Actuals 1990-91 Actuals 1991-92 Actuals/Anti1996-97 Ind. Target
No.
Capacity Product-Capacity Product- Capacity Product- Capacity Product-
ion ion ion ion
1 2 3 4 5 6 7 8 9 10 11
Rail & Water Transport Equipment
--------------------------------
76. Elec. Locomotives Nos. 140.00 130.00 140.00 140.00 140.00 140.00 200.00 200.00
77. Diesel Locomotives -do- 230.00 220.00 230.00 225.00 230.00 225.00 300.00 290.00
78. Railway Coaches -do- 2450.00 1554.00 2450.00 1800.00 2450.00 1800.00 3100.00 2500.00
79. Railway Wagons Th.Nos. 32.00 22.20 32.00 23.00 32.00 25.00 45.00 40.00
80. Ship Buildings Th. Dwt 260.00 175.00 260.00 175.00 260.00 175.00 280.00 200.00
Road Transport Equipment
------------------------
81. Commercial Th.Nos. 264.00 126.70 264.00 145.80 264.00 135.00 290.00 200.00
Vehicles
82. Passenger Cars. -do- 190.00 181.60 190.00 179.60 190.00 165.00 280.00 250.00
83. Jeeps -do- 50.00 45.60 50.00 38.30 50.00 30.00 70.00 45.00
84. Scooters, Motor -do-
Cycles and Mopeds -do- 2200.00 1750.40 2200.00 1863.20 2200.00 1800.00 3000.00 2400.00
85. Bicycle (Org. Mill. Nos 8.00 6.79 8.00 6.76 8.00 7.40 10.00 9.00
Sect)
Mechanical Components & Consumer Goods
86. Ball & Roller Mill.Nos 120.00 119.00 125.00 100.80 125.00 95.00 150.00 130.00
Bearings
87. Typewriters Th. Nos. 180.00 115.10 180.00 115.90 180.00 120.00 180.00 130.00
88. Sewing Machines -do- 568.00 146.60 568.00 92.80 568.00 130.00 568.00 160.00
(Org. Sect-
Electrical Components
----------------------
Consumer Durables
------------------
89. ACSR & A A Th. T 150.00 46.80 150.00 59.70 150.00 70.00 150.00 100.00
Conductors
90. Dry Cells Mill. Nos. 2200.00 1274.20 2200.00 1234.90 2200.00 1300.00 2500.00 2000.00
91. Storage Batteries -do- 4.00 2.84 4.50 3.65 4.50 3.50 6.00 5.00
92. Domestic Th.Nos. 1200.00 1051.80 1300.00 1282.60 1500.00 1350.00 2500.00 2200.00
Batteries
Electronics
------------
93. Consumer Rs.Crs. 2850.00 3000.00 4900.00 8500.00
94. Industrial -do- 1360.00 1370.00 1800.00 5000.00
Electronics
95. Professional -do- 2065.00 2345.00 3020.00 7000.00
Equipments
96. Computers -do- 835.00 820.00 1300.00 3300.00
including micro processor systems
97. Softwares -do- 165.00 220.00 500.00 2600.00
for exports
98. Components -do- 1520.00 1510.00 3100.00 7600.00
99. Production -do- 215.00 275.00 450.00 2000.00
in free Trade zones
Total Electronics -do- 9010.00 9540.00 15070.00 36000.00
--------- --------- --------- ---------
Note: * Includes One Mt and 2.05 MT from Natural Gas for 91-92 & 96-97 respectively.