.Ninth Five Year Plan



                                                                                                  



                                                                                                           Statement 5.1
Profitability profile of Public Sector Enterprises

                                                                                                                                                   (Rs. Crore)

    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------

        Details                                  1980-81  1984-85  1985-86  1986-87  1987-88  1988-89  1989-90  1990-91  1991-92  1992-93  1993-94  1994-95  1995-96  1996-97

    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    1.  No. of operating enterprises                 168      207      211      214      220      226      233      236      237      239      240      241      239      236

    2.  Capital employed                           18207    36382    42965    51835    55617    67629    84760   102084   117991   140110   159836   162451   173874   202021

    3.  Gross margin                                2401     7386     8270     9897    11082    13438    16412    18312    22223    25227    27707    33384    40526    44501

    4.  % Gross margin to capital employed         13.19    20.30    19.25    19.09    19.93    19.87    19.36    17.94    18.83    18.01    17.33    20.55    23.31    22.03

    5.  Depreciation  and  deferred revenue expendit     983     2758     2983     3376     4142     4866     5790     7210     8548     9270     9151    10754    12537    13927

    6.  Gross profit                                1418     4628     5287     6521     6940     8572    10622    11102    13675    15957    18556    22630    27989    30574

    7.  % Gross profit to capital employed          7.79    12.72    12.31    12.58    12.48    12.68    12.53    10.88    11.59    11.39    11.61    13.93    16.10    15.13

    8.  Interest                                    1399     2529     3115     3420     3587     4167     5329     7601     9673    10881    11901    12862    13924    15101

    9.  Pre-tax profit / loss                         19     2099     2172     3101     3353     4405     5293     3501     4002     5076     6655     9768    14065    15473

    10. Tax                                          222     1190     1000     1329     1323     1411     1504     1229     1647     1805     2110     2581     4187     5215

    11. Net profit/ Loss                            -203      909     1172     1772     2030     2994     3789     2272     2355     3271     4545     7187     9878    10258

        a. Profit of profit making enterprises       557     2021     2857     3478     3775     4917     5751     5394     6079     7384     9768    12070    14704    16120

        b. number of profit making enterprises        94      113      119      108      114      117      131      124      133      131      121      130      134      129

        c. Loss of loss making enterprises           760     1112     1685     1706     1745     1923     1962     3122     3723     4113     5223     4883     4826     5862

        d. number of loss making enterprises          74       92       90      100      103      106       98      111      102      106      116      109      101      104

        e. No. of units making no loss no profit                2        2        6        3        3        4        2        2        2        3        2        4        3

    12. % Net profit /Loss to capital employed     -1.11     2.50     2.73     3.42     3.65     4.43     4.47     2.23     2.00     2.33     2.84     4.42     5.68     5.08

    13. Dividends                                     83      176      191      297      320      353      323      413      687      792     1028     1436     2205     3080

    14. Retained profit                             -286      733      981     1475     1710     2641     3466     1859     1668     2479     3517     5751     7673     7178

    --------------------------------------------------------------------------------------------------------------------------------------------------------------------------












Statement -- 5.2

           ACTUAL EXPENDITURE FOR INDUSTRY AND MINERAL PROJECTS IN THE CENRAL SECTOR        (Rs. Crore)

          ------------------------------------------------------------------------------------ ---------------------------------------------------------------

          Sl. Ministry  /                Eighth                            Actual Expenditure During Eighth Plan

          No. Department                 Plan     ------------------------------------------------------------------------------------------------------------

                                         Outlay         1992-93           1993-94           1994-95           1995-96           1996-97@    Total Eighth Plan

                                                      A        B        A        B        A        B        A        B        A        B        A        B

          ------------------------------------------------------------------------------------ ---------------------------------------------------------------

          1.        2.                      3.       4.       5.       6.       7.       8.       9.       10.      11.      12.      13.      14.      15.

          ------------------------------------------------------------------------------------ ---------------------------------------------------------------

          1.  Steel                      14579.00  2831.92  2686.23  2559.10  2155.94  3201.93  2474.83  3104.50  2242.50  3250.51  2194.35 14947.96 11753.85

          2.  Mines                       2083.00   271.63   256.23   220.27   185.74   204.01   157.24   211.62   152.16   502.73   338.45  1410.26  1089.82

          3.  Fertilizers                 5484.00   228.79   207.11   264.86   223.14   608.02   469.95  1691.35  1221.74  2171.99  1466.29  4965.01  3588.23

          4.* Petroleum  and  Natural Gas     2552.00    99.73    91.08   172.16   145.07   278.59   215.32   631.40   456.09   874.68   614.67  2056.56  1522.23

          5.  Chemicals  and  Petro-Chem.     2402.00   313.50   286.30   400.89   337.81   544.86   421.13  1078.25   778.86  1318.04   926.24  3655.54  2750.34

          6.  Industrial Dev./IP and P        1162.00   881.22   804.77   747.49   629.73   252.94   191.91   253.56   178.19   267.71   175.78  2402.92  1980.38

          7.  Heavy Industry              2771.00   433.90   396.26   297.08   250.28   313.76   238.06   329.89   231.83   307.22   183.40  1681.85  1299.83

          8.* Surface Transport            152.00    11.00    10.05    13.10    11.04    16.34    12.40    23.66    16.63    41.98    26.16   106.08    76.28

          9.  Electronics                  588.00    73.03    66.69   162.99   137.31   126.93    96.31   149.15   104.81   160.54    95.84   672.64   500.96

          10.*Atomic Energy               1300.00   147.55   134.75   149.52   125.97   166.61   128.77   155.84   112.43   204.61   138.13   824.13   640.05

          11.*Civil Supplies                21.00     4.33     3.95     4.30     3.62     4.40     3.34     5.00     3.51     5.00     3.28    23.03    17.70

          12.*Bio-Technology                 5.00    12.42    11.34     8.21     6.92    10.74     8.30    19.13    13.82     4.50     3.16    55.00    43.54

          13.*Economic Affairs            1400.00   457.41   417.73  1211.99  1021.05   840.66   638.07   412.55   289.94   891.84   585.77  3814.45  2952.56

          14. Textiles                     177.00    23.71    21.87     4.99     4.20     4.80     3.69     9.50     6.84    31.55    21.25    74.55    57.85

          15.*DSIR                          19.00     5.16     4.71     7.99     6.73     0.00     0.00     7.53     5.29     6.10     3.64    26.78    20.37

          16. Supply                        13.00     1.98     1.81     3.61     3.04     4.06     3.08     3.90     2.74     2.89     1.90    16.44    12.57

          17.*Commerce                     127.00    23.80    21.74    52.87    44.54    88.45    67.13    74.50    52.36   188.10   123.55   427.72   309.32

          18. Planning (NIC)               300.00    58.17    53.12    56.85    47.89    77.79    59.02    83.08    58.38    97.96    64.45   373.85   282.86

          19.*Ocean Development             15.00     3.37     3.11     0.98     0.83     2.42     1.87     1.74     1.25     4.50     3.03    13.01    10.09

          ----------------------------------------------------------------------------------------------------------------------------------------------------

              Total(Indus.  and  Mineral) A: 35150.00  5882.62  5478.85  6339.25  5340.85  6747.31  5190.42  8246.15  5929.37 10332.45  6969.34 37547.78 28908.83

          ----------------------------------------------------------------------------------------------------------------------------------------------------



              Village  and  Small Industry

              ===========================

          1.  Department of SSI, A  and  R I  1629.55   302.88   276.60   326.67   275.21   429.06   331.83   544.58   393.48   491.42   331.81  2094.61  1608.93

          2.  Textile (VSI)               1157.00   129.45   118.22   182.59   153.82   196.62   152.06   216.02   156.08   207.29   139.96   931.97   720.14

          3.  Food Processing Industry     146.00    30.01    27.41    38.47    32.41    39.58    30.61    40.41    29.20    35.88    24.22   184.35   143.85



              Sub Total VSI  B:           2932.55   462.34   422.23   547.73   461.44   665.26   514.50   801.01   578.76   734.59   495.99  3210.93  2472.92

          ====================================================================================================================================================

              Grand Total (A+B)          38082.55  6344.96  5901.08  6886.98  5802.29  7412.57  5704.92  9047.16  6508.13 11067.04  7465.33 40758.71 31381.75

          ====================================================================================================================================================

              A: Current Price           @: Revised Estimates       B: 1991-92 Prices. 



                   ™ I and M Component only.







Statement ≠ 5.3

                                    

OUTLAYS FOR CENTRAL INDUSTRIAL  and  MINERAL PROJECTS FOR NINTH PLAN 

(1997-2002)

								(Rs. crore)

          -------------------------------------------------------------------------------

          Sl. Ministry  /                Eighth               Ninth Plan Period

          No. Department                 Plan                 (1997-2002)

                                         Outlay      Outlay       GBS      DBS      IEBR    

          -------------------------------------------------------------------------------

          A. Industry  and  Minerals

          

          1.  Steel                      14579.00    16232.50    85.50    85.50 16147.00

          2.  Mines                       2083.00     7753.96   844.96   686.05  6909.00 

          3.  Fertilizers                 5484.00    11013.38  1043.38   800.00  9970.00

          4.* Petroleum  and  Natural Gas     2552.00     4386.62     0.00     0.00  4386.62

          5.  Chemicals  and  Petro-Chem.     2402.00     7176.65   171.00   171.00  7005.65

          6.  Industrial Dev.             1053.00     1353.75  1353.75  1353.75     0.00

          7.  Indus. Policy  and  Promotion    109.00      570.00   570.00   570.00     0.00

          8.  Heavy Industry              2771.00     2027.00   551.00   551.00  1476.00

          9.  Surface Transport            152.00      161.80   161.80   161.80     0.00

          10. Electronics                  588.00      897.37   542.37   542.37   355.00

          11. Atomic Energy               1300.00      807.50   807.50   807.50     0.00

          12. Sugar  and  Edible Oils            *           1.80     1.80     1.80     0.00

          13. Consumer Affairs               *          28.37    28.37    28.37     0.00

          14. Bio-Technology                 5.00        7.00     7.00     7.00     0.00

          15. Economic Affairs            1400.00     

          16. Textiles                     177.00      144.51   144.51   144.51     0.00

          17. DSIR                          19.00       22.50    22.50    22.50     0.00

          18. Supply                        13.00       22.19    22.19    22.19     0.00

          19. Commerce                     127.00      893.75   859.75   859.75    34.00

          20. Planning (NIC)               300.00      

          21. Ocean Development             15.00       84.23    84.23    84.23     0.00

          -------------------------------------------------------------------------------

              

            B. VSI Sector

          

          1.  SSI  and  RI                    1629.55     4303.85  3786.85  3786.85   517.00

          2.  Textile (VSI)               1157.00     1270.00  1270.00  1270.00     0.00

          3.  Food Processing Industry     146.00      235.04   235.04   235.04     0.00

            -----------------------------------------------------------------------------

          Note:- 

           *   The Ministry of Food Civil Supplies has been renamed the Ministry of Food and 

               Consumer Affairs consisting of three  Departments  -   Sugar  and  Edible Oils, 

               Consumer Affairs and  Food. 

              



Statement - 5.4

                                                                                             

         NINTH PLAN (1997-2002) OUTLAYS - STATES/UNION TERRITORIES

                                                                 (Rs. Lakh)

       -------------------------------------------------------------------------

                                       Ninth Plan (1997-2002)

                                    --------------------------------------------                                      

        Sl.  States /  

        No.  Union Territories        Large                 Village

                                       and  Medium               and  Small

                                      Industries    Mining  Industries   Total

        ------------------------------------------------------------------------

        1.              2.                3.          4.        5.         6.

        ------------------------------------------------------------------------

             STATES

        1.   Andhra Pradesh            56240.00     525.00   39448.00   96213.00

        2.   Arunachal Pradesh           806.00     372.00    3432.00    4610.00

        3.   Assam                     19500.00    1027.00   17477.00   38004.00 

        4.   Bihar                       140.35      62.00     197.65     400.00

        5.   Goa                         500.00     100.00    2855.00    3455.00

        6.   Gujrat                    82340.00    1195.00   36965.00  120500.00 

        7.   Haryana                    3164.00     121.00   11183.00   14468.00

        8.   Himachal Pradesh           6700.00     300.00    8000.00   15000.00

        9.   Jammu  and  Kashmir               ™          ™          ™          *

        10.  Karnataka                 45400.00     700.00   56500.00  102600.00

        11.  Kerala                    60686.00    1000.00   50900.00  112586.00

        12.  Madhya Pradesh            77712.00    2103.00   31482.00  111297.00

        13.  Maharashtra               52835.00    1195.00   36230.00   90260.00

        14.  Manipur                       *          *          ™          *

        15.  Meghalaya                  5800.00    1200.00    3200.00   10200.00

        16.  Mizoram                     534.00     385.00    5973.00    6892.00

        17.  Nagaland                   1674.00    1900.00    8528.00   12102.00

        18.  Orissa                     3079.00    2400.00    6869.00   12348.00

        19.  Punjab                    25458.00     256.00    2416.00   28130.00

        20.  Rajasthan                 50051.00   95224.00   30063.00  175338.00

        21.  Sikkim                        *          *          ™          *     

        22.  Tamil Nadu                79500.00     791.00   60000.00  140291.00

        23.  Tripura                       *          *          ™         *

        24.  Uttar Pradesh             31000.00    1218.00   20447.00   52665.00

        25.  West Bengal                   *          *          ™          *

        --------------------------------------------------------------------------      

             SUB-TOTAL (States)       603119.00  112074.00  432155.00  1147358.00

        --------------------------------------------------------------------------

             UNION TERRITORIES.

        1.   A  and  N Islands                 0.00       0.00    3800.00    3800.00

        2    Chandigarh                    *          *          ™          *     

        3.   Dadra  and  Nagar Haveli          *          *          ™          *

        4.   Daman  and  Diu                 232.00       0.00     128.00     360.00

        5.   Delhi                      5010.00       0.00    5990.00   11000.00

        6.   Lakshadweep                   0.00       0.00     915.71     915.79

        7.   Pondicherry               10700.00       0.00    7800.00   18500.00

        -------------------------------------------------------------------------

             SUB≠TOTAL (Uts)           15942.00       0.00   18633.71   34575.79

        -------------------------------------------------------------------------

             GRAND TOTAL              619061.00  112074.00  450788.71 1181933.79

        -------------------------------------------------------------------------               

                   ™ Not included.



                                                           

Statement  5.5



INDICATIVE PRODUCTION TARGET -- NINTH PLAN 1997-2002

INDUSTRY  and  MINERAL DIVISION



    -----------------------------------------------------------------------------------------------------------------------------------------

    Sl.                                     1992-93 1992-93  1993-94  1993-94 1994-95  1994-95  1995-96   1995-96 1996-97  1996-97  2001-2002

    No.         Industry             Unit   Target  Actual   Target   Actual  Target   Actuals  Target    Actual  Target*  Actual   Target

    -----------------------------------------------------------------------------------------------------------------------------------------

     1              2                 3        4        5        6       7        8        9       10       11       12       13       14

    -----------------------------------------------------------------------------------------------------------------------------------------

    1  Iron ore                   Mill.Ton    62.50    57.47    62.50   55.47    62.50    63.00    67.00    65.90    72.00    65.13   100.00

       Basic Metals

       ------------

    2  Hot Metal (Integrated Steel   -do-     18.74    15.20    17.07   15.94    17.61    17.58    18.89             18.74    19.89    27.00

    3  Pig Iron for sale             -do-      1.69     1.68     1.54    1.98     1.82     1.70     1.62     2.79     2.16     3.20     4.00

    4  Crude Steel(Intgr St.)        -do-     14.17    13.36    15.33   13.67    15.31    15.62    16.85             18.23    16.67    23.00

    5  Saleable Steel(Intd.St)       -do-     16.62    11.33    17.67   11.98    17.38    12.80    14.32    14.20    15.87    14.59    20.00

    6  Aluminium                  Tho.Tonne  525.00   482.23   480.00  465.50   533.00   479.80   530.00   518.00   656.00   524.00   750.00

    7  Copper                        -do-     44.00    45.28    39.00   39.00    45.00    45.60    42.00    40.90    52.00    38.40   425.00

    8  Zinc ingots                   -do-    153.00   126.60   154.10  145.10   131.00   149.10   155.00   141.60   167.00   140.10   161.10

    9  Lead ingots                   -do-     58.50    52.50    58.50   37.41    46.00    43.80    60.00    35.10    96.00    43.78    78.50



       Non-Metallic Mineral Products

       -----------------------------

    10 Cement                     Mill.Ton    51.00    54.54    62.00   57.96    62.00    62.00    68.00    67.72    76.00    76.00   113.00

       Basic Chemicals

       ---------------

    11 Caustic soda                 '000 ton1100.00  1085.60  1150.00 1080.00  1130.00  1156.10  1167.00  1356.80  1600.00  1459.30  1600.00

    12 Soda ash                      -do-   1520.00  1351.40  1550.00 1404.00  1420.00  1408.60  1430.00  1464.30  2000.00  1485.30  1968.00

    13 Calcium carbide **            -do-    100.00    94.00   115.00   94.00   110.00    97.40   110.00    95.30   170.00    91.30   120.00



       Agricultural Chemicals

       ----------------------

    14 Nitrogenous fertilisers      '000 ton7700.00  7430.30  7800.00 7231.20  8115.50  7950.70  8632.50  8777.00  9800.00  8599.40 14000.00

    15 Phosphatic fertilisers        -do-   2750.00  2306.20  2200.00 1815.80  2331.00  2492.80  2667.20  2558.00  3000.00  2555.90  3300.00

    16 B.H.C                         -do-     20.00    23.80    24.50   23.53    21.00    25.40    21.00    34.30    25.00    24.80     0.00

    17 D.D.T.                        -do-      8.00     6.70     8.00    6.00     7.00     7.00     8.00     4.40     8.00     8.00     5.00

    18 Malathion                     -do-      3.00     2.30     3.00    3.00     3.00     1.44     3.00     2.14     4.00     2.51     6.00



       Thermo Plastics and Synthet

       ---------------------------

    19 L.D. polyethylene            '000 ton 170.00   175.95   170.00  171.00   200.00   180.80   190.00   223.66   180.00   218.15   185.00

    20 H.D. polyethylene/LLDPE       -do-    270.00    49.58   270.00  224.81   310.00   319.45   380.00   203.42   400.00   276.23   774.00

                                                        
Statement 5.5 (Contd.)

    -----------------------------------------------------------------------------------------------------------------------------------------

    Sl.                                     1992-93 1992-93  1993-94  1993-94 1994-95  1994-95  1995-96   1995-96 1996-97  1996-97  2001-2002

    No.         Industry             Unit   Target  Actual   Target   Actual  Target   Actuals  Target    Actual  Target*  Actual   Target

    -----------------------------------------------------------------------------------------------------------------------------------------

     1              2                 3        4        5        6       7        8        9       10       11       12       13       14

    -----------------------------------------------------------------------------------------------------------------------------------------



    21 Polyvinyl chloride            -do-    230.00   276.47   300.00  358.45   496.00   496.00   550.00   392.48   450.00   424.76   738.00

    22 Polypropylene              '000 tonne 100.00    95.20   100.00   91.36   110.00   107.38   180.00   115.00   155.00   320.00   387.00

    23 Polystyrene                   -do-     22.00    27.75    30.00   40.87    40.00    51.84    95.00    50.88   110.00    57.89   193.00

    24 Styrene butadiene rubber      -do-     40.00    35.51    40.00   28.89    28.00    34.11    45.00    35.00    50.00    50.00    76.00

    25 Polybutadiene rubber          -do-     16.00    17.32    16.00   14.80    18.00    19.24    28.00    21.38    25.00    30.00    45.00



       Petrochemical Intermediates

       ---------------------------

    26 Acrylonitrile              '000 tonne  26.00    26.52    26.00   26.00    27.00    26.51    24.00    26.60    27.00    27.00    27.00

    27 DMT/PTA                       -do-    290.00   357.34   370.00  369.23   450.00   440.76   480.00   455.00   450.00   577.00   911.00

    28 Caprolactam                   -do-     40.00    58.32    85.00   91.00   110.00    97.17   101.00   113.00   150.00   105.00   113.00

    29 Detergent Alkylate            -do-    165.00   206.87   209.00  211.51   230.00   214.00   220.00   225.00   200.00   230.00   260.00

    30 Methanol                      -do-    185.00   219.90   260.00  262.10   265.00   377.00   275.00   380.00   300.00   300.00   450.00

    31 Phenol                        -do-     52.00    52.60    55.00   48.78    55.00    57.80    56.00    60.00    75.00    58.00    67.00

       Man-made fibres

       ---------------

    32 Viscose filament yarn      '000 tonne  58.00    47.95    57.00   53.00    52.00    70.30    60.00    87.60    60.00    91.00   110.00

    33 Viscose staple fibre          -do-    170.00   162.45   190.00  183.30   190.00   250.00   190.00   286.60   200.00   297.60   360.00

    34 Viscose tyre cord             -do-     10.00     7.50     8.00    7.50     7.00    12.40    10.00    12.40    10.00    12.10    19.00

    35 Nylon filament yarn **        -do-     30.00    32.47    35.00   37.34    39.38    40.00    40.00    68.60    48.00    63.90   102.00

    36 Polyester staple fibre **     -do-    140.00   161.03   165.00  200.00   210.00   220.00   230.00   218.80   317.00   270.70   622.00

    37 Polyester filament yarn **    -do-    215.00   245.01   260.00  286.21   320.00   294.00   350.00   332.00   363.00   395.80   814.00

    38 Acrylic fibre **              -do-     50.00    56.35    75.00   67.57    85.00    81.39    80.00    40.06    85.00    34.67   103.00

       * Under Broadbanding





     Drugs and Pharmaceuticals

       -------------------------

    39 Bulk Drugs                 Rs. Crores 860.00  1150.00  1130.00 1320.00  1450.00  1518.00  1570.00  1822.00  1500.00  1720.00  5439.00

    40 Formulations               Rs. Crores4620.00  6000.00  5960.00 6900.00  7300.00  7935.00  8030.00  9125.00  6000.00  9080.00 21104.00

       Food Products

       -------------

    41 Sugar                      Million to  12.81    10.60    11.00    9.70    12.00    12.61    14.00    14.78    15.30    14.50    19.50

    42 Vanaspati                  '000 tonne 900.00   900.00   940.00 1000.00  1100.00   907.40  1100.00   974.60  1050.00   994.50  1100.00



       Textiles

       --------

    43 Spun Yarn                  million kg1940.00  1895.00  1860.00 2067.00  2150.00  2090.00  2150.00  2292.80  2400.00  2376.30  3755.00

    44 Cloth (mill sector)        mill mtr. 2810.00  2000.00  2255.00 1990.00  2000.00  1886.90  2000.00  1958.00  4150.00  1908.40  2600.00

    45 Cloth (decentralised)      Mill mtr. 19350.0 23045.00 21530.00 23482.0 25000.00 15770.90 26300.00 16072.80 25450.00 18223.00 41400.00

                                                               
Statement 5.5 (Contd.)

    -----------------------------------------------------------------------------------------------------------------------------------------

    Sl.                                     1992-93 1992-93  1993-94  1993-94 1994-95  1994-95  1995-96   1995-96 1996-97  1996-97  2001-2002

    No.         Industry             Unit   Target  Actual   Target   Actual  Target   Actuals  Target    Actual  Target*  Actual   Target

    -----------------------------------------------------------------------------------------------------------------------------------------

     1              2                 3        4        5        6       7        8        9       10       11       12       13       14

    -----------------------------------------------------------------------------------------------------------------------------------------



    46 Jute manufacture           '000 tonne1480.00  1310.00  1400.00 1448.00  1400.00  1364.60  1400.00  1430.80  1600.00  1401.10  1790.00

       Leather and Rubber Goods

       ------------------------

    47 Leather footwear(Orgn.)    Mill. pair  27.00    16.53    30.00   21.45    30.00    20.31    30.00    19.42    42.00    21.13    50.00

    48 Rubber footwear (orgn.)       -do-     45.00    28.42    47.50   35.60    32.00    33.50    40.00    27.80    60.00    28.30    40.00

    49 Bicycle tyres (Organ.)     Million no  35.00    19.30    38.00   20.44    22.00     9.70    30.00    10.43    50.00    10.45    11.00

    50 Automobile tyres              -do-     28.00    19.56    29.00   20.60    21.00    21.00    25.00    21.97    32.00    22.47    35.00

       Paper and Paper Products

       ------------------------

    51 Paper and paper board        '000 ton2250.00  2146.00  2362.00 2270.00  2250.00  2510.00  2730.00  2710.00  2900.00  2800.00  4200.00

    52 Newsprint                     -do-    313.00   311.00   350.00  361.00   500.00   450.00   480.00   410.00   300.00   300.00   750.00

       Industrial Machinery

       ---------------------

    53 Machine Tools              Rs.Crs.    950.00  1043.80  1200.00  890.00  1050.00  1032.80   850.00   974.03  1150.00  1284.93  2300.00

    54 Mining Machinery           -do-        80.00    82.40    90.00   88.70    88.00    93.20   110.00   129.74   130.00   133.81   156.00

    55 Metallurgical Machinery    -do-       110.00   143.60   130.00  119.90   110.00   173.80   200.00   156.37   200.00   145.17   427.00

    56 Cement Machinery           -do-        35.00   169.50   120.00  323.70   300.00   295.20   390.00   365.80   475.00   455.34   675.00

    57 Chem.  and  Phar. Machinery    -do-       400.00   506.90   450.00  795.40   720.00   685.70   800.00   759.98   650.00   881.12  2300.00

    58 Sugar Machinery            -do-        90.00   102.80   120.00   78.30    73.50    96.80    95.00   126.29   150.00   100.48   400.00

    59 Paper  and  Pulp Machinery     -do-        40.00    60.30    60.00   49.20    47.25    51.90    51.90    76.20    80.00    68.50    85.00

    60 Textile Machinery          -do-       600.00  1100.00  1200.00 1150.00  1200.00  1200.00  1200.00  1051.00   800.00  1204.80  5400.00

       Electrical Power Equipments

       ---------------------------

    61 Steam Turbines             Th MW        2.59     3.12     3.78    3.74     4.11     4.11     3.69     3.72     3.96     4.11     7.00

    62 Hydro Turbines             -do-         0.75     0.26     1.09    0.80     0.96     0.96     0.79     0.79     1.00     0.96     2.00

    63 Transformers               MKVA        38.00    34.80    15.00   33.50    36.00    41.50    40.00    37.95    60.00    33.07    53.00

    64 Electric Motors            MHP          7.00     5.30     6.00    6.00     6.93     6.60     6.10     6.30     8.00     7.20    13.00





     Construction Machinery

       --------------------



    65 EarthmMoving Equipment       Nos.    2750.00  2149.00  2700.00  1605.00 2100.00  2191.00  2500.00  3863.00  4200.00  4734.00  7500.00

       

       Agricultural Machinery

       ----------------------            

       

    66 Tractors                 Th. Nos.    465.00    146.00  170.00   138.60   147.00   157.80   180.00   201.73   240.00  244.76   301.00

    

     

                                                           Statement 5.5 (Concld.)

    -----------------------------------------------------------------------------------------------------------------------------------------

    Sl.                                     1992-93 1992-93  1993-94  1993-94 1994-95  1994-95  1995-96   1995-96 1996-97  1996-97  2001-2002

    No.         Industry             Unit   Target  Actual   Target   Actual  Target   Actuals  Target    Actual  Target*  Actual   Target

    -----------------------------------------------------------------------------------------------------------------------------------------

     1              2                 3        4        5        6       7        8        9       10       11       12       13       14

    -----------------------------------------------------------------------------------------------------------------------------------------



      Rail  and  Water Transport Equipment 

      ---------------------------------



    67 Elec. Locomotives +         Nos.      140.00   140.00   135.00  135.00   155.00   155.00   155.00   160.00   195.00   155.31   200.00

    68 Diesel Locomotives +       -do-       225.00   555.10   555.00  150.00   135.00   135.00   135.00   114.00   142.00   135.27   160.00

    69 Railway Coaches +          -do-      1800.00  2500.00  2481.00 2481.00  1900.00  1900.00  1900.00  1362.00  1696.00  1903.80  2500.00

    70 Railway Wagons +           Th.Nos.     25.00    25.00    30.00   19.20    24.00    14.70    16.00    19.04    25.00    23.50    68.00

    71 Ship Buildings  and  Repairs   Rs.crore   175.00   578.40    62.00  486.90   440.00   610.40   550.00   671.12   800.00   790.80  1796.00



       Road Transport Equipment

       ---------------------------

    72 Commercial Vehicles        Th.Nos.    170.00   133.20   150.00  140.70   141.75   195.00   250.00   278.00   200.00   142.03   485.00

    73 Passenger Cars.            -do-       185.00   162.60   170.00  209.70   240.00   261.90   300.00   345.00   250.00   241.20   800.00

    74 Jeeps                      -do-        40.00    39.30    45.00   48.10    72.00    48.60    50.00    59.60    45.00    72.36   120.00

    75 Scooters, Motor Cycles,

       Mopeds  and  Three wheelers    -do-      2000.00  1118.00  1600.00 1329.30  2640.00  1544.60  1900.00  1819.00  2400.00  2650.57  4600.00



    76 Electronics

       -----------

       (A).Consumer Electronics   Rs.Crore  3800.00  3360.00  3900.00 4150.00  4600.00  4665.00  5400.00  5800.00  8500.00  6500.00 17000.00



       (B).Industrial Electronics  -do-     1700.00  1720.00  1950.00 1770.00  2300.00  2110.00  2750.00  2900.00  4500.00  3100.00  7700.00

       (C) Communication  and          -do-     2200.00  2800.00  3400.00 3150.00  4200.00  3250.00  5200.00  2600.00  7000.00  3000.00 21650.00

           Broadcasting

       (D) Computer Systems        -do-     1000.00  1530.00  1250.00 1820.00  1500.00  2450.00  1850.00  2225.00  4300.00  2740.00 17850.00

       (E) Components              -do-     2200.00  2240.00  2650.00 2680.00  3100.00  3150.00  3600.00  3550.00  7600.00  3700.00 15600.00

       (F) Strategic Electronics   -do-      650.00   385.00   400.00  500.00   450.00   600.00   500.00  1075.00  1500.00  1300.00  2250.00

       (G) Software for Exports    -do-      550.00   675.00   900.00 1020.00  1300.00  1535.00  1800.00  2550.00  2600.00  3700.00 36500.00

       (H) Domestic Software**     -do-      400.00   490.00   600.00  695.00  1500.00  1070.00  2700.00  1690.00     -     2600.00 19800.00

    -----------------------------------------------------------------------------------------------------------------------------------------

    Note : * Target as per Eighth Plan.

          ** Not included in Eighth Plan Target







Statement - 5.6
                            VILLAGE  and  SMALL INDUSTRIES - NINTH FIVE YEAR PLAN (1997-2002)

                                                INDICATIVE TARGETS

------------------------------------------------------------------------------------------------

S.NO. INDUSTRY/SUB-SECTOR    UNIT          PRODUCTION        EMPLOYMENT        EXPORT

                                          --------------    --------------    --------------

                                         1996-97  2001-02    1996-97  2001-02  1996-97  2001-02

                                          ACHVT    TARGET     ACHV     TARGET   ACHVT    TARGET

-------------------------------------------------------------------------------------------------

01  SMALL SCALE INDUSTRIES Rs. crore     412636     725000   160         185   39249    78900 

02  Khadi Cloth            M.Sq. Mtrs.      125        230    12          18      -       -

03  Village Industries     Rs. Crore       4120       7260    48.17       65      -       -

04  Coir Fibre Industries  000 Tonnes       271        350     5.5         6     208      400

05  Handloom Cloth         M.Sq. Mtrs.     7235       8800   124         173    1622     3170

06  Powerloom Cloth        M.Sq. Mtrs.    19352      32000    70.79       80     400.89  9000

07  RAW SILK               MT.TONNES      14126      20540    59.61       74     880     1520

08  HANDICRAFTS            Rs. crore      29600      47000    70.82       90    5628.62  9000

09  RAW WOOL               MT.TONNES         44         56      N.A       6      -        -



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