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83706836
Published on September 15, 2018
Table 36 : Sector-Wise Cost Overrun of Delayed Central Sector Projects (End-March)
| (₹ Billion) | |||||||||||||||
| Sector / Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 1. Atomic energy | |||||||||||||||
| a) Number of projects | 0 | 0 | 1 | 1 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 |
| b) Original estimate | 0.00 | 0.00 | 3.43 | 3.43 | 165.86 | 204.56 | 208.76 | 177.69 | 380.56 | 369.50 | 404.42 | 404.42 | 404.42 | 404.42 | 671.20 |
| c) Now anticipated | 0.00 | 0.00 | 3.43 | 3.43 | 165.86 | 195.25 | 221.30 | 226.07 | 407.09 | 410.49 | 467.26 | 519.18 | 519.18 | 522.41 | 697.28 |
| d) Cost overrun | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.31 | 12.54 | 48.38 | 27.00 | 41.00 | 62.84 | 114.76 | 114.76 | 117.99 | 26.08 |
| 2. Civil aviation | |||||||||||||||
| a) Number of projects | 0 | 0 | 1 | 1 | 0 | 2 | 7 | 3 | 3 | 3 | 3 | 5 | 1 | 3 | 1 |
| b) Original estimate | 0.00 | 0.00 | 1.92 | 1.92 | 0.00 | 2.46 | 28.23 | 24.20 | 25.88 | 25.88 | 9.89 | 16.59 | 3.09 | 8.42 | 3.15 |
| c) Now anticipated | 0.00 | 0.00 | 1.92 | 1.92 | 0.00 | 2.46 | 28.23 | 24.20 | 29.70 | 29.70 | 10.42 | 17.12 | 3.09 | 12.39 | 4.41 |
| d) Cost overrun | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 | 0.53 | 0.53 | 0.00 | 3.97 | 1.26 |
| 3. Coal | |||||||||||||||
| a) Number of projects | 2 | 1 | 1 | 1 | 1 | 8 | 24 | 10 | 19 | 28 | 30 | 37 | 42 | 35 | 37 |
| b) Original estimate | 3.84 | 2.00 | 2.00 | 2.00 | 2.87 | 67.51 | 126.89 | 58.51 | 137.91 | 242.63 | 262.41 | 283.02 | 239.87 | 191.20 | 202.54 |
| c) Now anticipated | 5.69 | 1.83 | 1.83 | 1.83 | 2.87 | 83.66 | 139.62 | 75.41 | 151.02 | 261.37 | 364.35 | 323.10 | 253.08 | 190.22 | 204.73 |
| d) Cost overrun | 1.85 | -0.17 | -0.17 | -0.17 | 0.00 | 16.15 | 12.73 | 16.90 | 13.00 | 19.00 | 101.94 | 40.08 | 13.22 | -0.98 | 2.19 |
| 4. Finance | |||||||||||||||
| a) Number of projects | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| b) Original estimate | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| c) Now anticipated | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| d) Cost overrun | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Fertilisers | |||||||||||||||
| a) Number of projects | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 2 |
| b) Original estimate | 3.50 | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.79 | 7.63 | 14.79 | 0.00 | 0.00 | 0.00 | 1.98 | 6.81 |
| c) Now anticipated | 5.09 | 6.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.79 | 7.63 | 14.79 | 0.00 | 0.00 | 0.00 | 2.09 | 6.93 |
| d) Cost overrun | 1.59 | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 |
| 6. Mines | |||||||||||||||
| a) Number of projects | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| b) Original estimate | 20.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.92 | 40.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| c) Now anticipated | 20.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.92 | 44.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| d) Cost overrun | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7. Steel | |||||||||||||||
| a) Number of projects | 1 | 1 | 4 | 6 | 7 | 14 | 20 | 7 | 10 | 15 | 13 | 17 | 15 | 19 | 15 |
| b) Original estimate | 2.99 | 1.07 | 7.73 | 16.09 | 102.68 | 227.32 | 394.30 | 302.80 | 510.99 | 646.98 | 642.08 | 563.71 | 390.95 | 412.94 | 461.13 |
| c) Now anticipated | 2.99 | 1.70 | 7.73 | 16.78 | 102.73 | 271.11 | 461.20 | 397.80 | 571.58 | 708.56 | 701.62 | 599.40 | 396.01 | 415.21 | 459.01 |
| d) Cost overrun | 0.00 | 0.63 | 0.00 | 0.69 | 0.05 | 43.79 | 66.90 | 95.00 | 61.00 | 62.00 | 59.54 | 35.69 | 5.05 | 2.27 | -2.12 |
| 8. Petro-chemicals | |||||||||||||||
| a) Number of projects | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| b) Original estimate | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.61 | 0.00 | 54.61 | 0.00 | 0.00 | 0.00 |
| c) Now anticipated | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89.20 | 0.00 | 98.34 | 0.00 | 0.00 | 0.00 |
| d) Cost overrun | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 43.73 | 0.00 | 0.00 | 0.00 |
| 9. Petroleum | |||||||||||||||
| a) Number of projects | 12 | 13 | 13 | 24 | 20 | 26 | 41 | 27 | 38 | 39 | 50 | 43 | 38 | 35 | 27 |
| b) Original estimate | 136.52 | 159.82 | 240.85 | 355.60 | 294.57 | 464.29 | 864.00 | 375.62 | 1071.98 | 1117.43 | 1394.93 | 885.33 | 479.95 | 520.21 | 528.01 |
| c) Now anticipated | 150.10 | 193.58 | 296.92 | 455.25 | 368.71 | 566.35 | 1110.51 | 401.05 | 1154.27 | 1218.38 | 1537.59 | 1016.35 | 499.99 | 520.88 | 563.25 |
| d) Cost overrun | 13.57 | 33.76 | 56.07 | 99.65 | 74.14 | 102.06 | 246.51 | 25.42 | 82.00 | 101.00 | 142.65 | 131.02 | 20.04 | 0.68 | 35.24 |
| (Continued) | |||||||||||||||
| TABLE 36 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL SECTOR PROJECTS (End-March) (Concld.) | |||||||||||||||
| (₹ Billion) | |||||||||||||||
| Sector / Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 10. Power | |||||||||||||||
| a) Number of projects | 12 | 15 | 20 | 12 | 28 | 28 | 33 | 40 | 50 | 53 | 44 | 63 | 64 | 57 | 62 |
| b) Original estimate | 78.72 | 69.63 | 189.00 | 269.73 | 522.13 | 686.00 | 827.71 | 1055.69 | 1377.66 | 1356.56 | 1244.90 | 1649.42 | 1716.22 | 1992.26 | 2275.93 |
| c) Now anticipated | 215.45 | 168.12 | 282.20 | 279.03 | 543.32 | 721.40 | 862.54 | 1102.20 | 1522.67 | 1504.92 | 1421.72 | 1932.66 | 2088.30 | 2301.51 | 2741.84 |
| d) Cost overrun | 136.73 | 98.49 | 93.20 | 9.30 | 21.19 | 35.40 | 34.83 | 46.31 | 145.00 | 148.00 | 176.81 | 283.23 | 372.08 | 309.25 | 465.91 |
| 11. Railways | |||||||||||||||
| a) Number of projects | 28 | 23 | 19 | 19 | 22 | 44 | 53 | 31 | 34 | 41 | 37 | 35 | 31 | 38 | 29 |
| b) Original estimate | 92.82 | 86.34 | 89.92 | 89.52 | 97.58 | 158.71 | 193.88 | 225.32 | 236.71 | 279.24 | 285.89 | 290.92 | 367.14 | 415.34 | 394.11 |
| c) Now anticipated | 140.43 | 136.12 | 172.96 | 178.23 | 210.85 | 400.72 | 405.23 | 437.74 | 560.68 | 735.37 | 730.22 | 862.53 | 904.32 | 1098.06 | 1104.98 |
| d) Cost overrun | 47.60 | 49.78 | 83.05 | 88.71 | 113.27 | 242.01 | 211.35 | 212.42 | 324.00 | 456.00 | 444.32 | 571.60 | 537.18 | 682.73 | 710.87 |
| 12. Surface transport | |||||||||||||||
| a) Number of projects | 53 | 62 | 65 | 82 | 131 | 139 | 143 | 109 | 93 | 95 | 23 | 104 | 128 | 107 | 48 |
| b) Original estimate | 125.84 | 167.77 | 182.44 | 227.12 | 349.72 | 400.07 | 485.32 | 390.92 | 402.72 | 549.50 | 88.43 | 770.42 | 884.02 | 852.74 | 344.65 |
| c) Now anticipated | 134.27 | 170.45 | 183.60 | 234.04 | 357.89 | 406.43 | 489.46 | 404.90 | 431.72 | 581.95 | 110.95 | 789.83 | 908.42 | 901.39 | 369.87 |
| d) Cost overrun | 8.44 | 2.68 | 1.16 | 6.92 | 8.17 | 6.37 | 4.14 | 13.99 | 29.00 | 32.50 | 22.53 | 19.41 | 24.40 | 48.65 | 25.22 |
| 13. Telecommunication | |||||||||||||||
| a) Number of projects | 1 | 5 | 21 | 23 | 18 | 22 | 35 | 35 | 9 | 5 | 4 | 2 | 2 | 2 | 2 |
| b) Original estimate | 1.47 | 16.01 | 60.26 | 79.78 | 71.53 | 75.13 | 140.69 | 166.28 | 38.56 | 29.35 | 20.18 | 7.21 | 154.45 | 154.45 | 137.52 |
| c) Now anticipated | 1.47 | 14.23 | 55.63 | 73.99 | 71.77 | 69.47 | 143.91 | 171.39 | 40.35 | 27.61 | 18.43 | 7.21 | 153.45 | 153.45 | 250.82 |
| d) Cost overrun | 0.00 | -1.78 | -4.63 | -5.79 | 0.24 | -5.66 | 3.22 | 5.11 | 2.00 | -1.74 | -1.75 | 0.00 | -1.00 | -1.00 | 113.30 |
| 14. Others | |||||||||||||||
| a) Number of projects | 1 | 4 | 4 | 2 | 1 | 1 | 6 | 4 | 2 | 1 | 1 | 17 | 18 | 26 | 27 |
| b) Original estimate | 48.60 | 55.44 | 55.44 | 6.14 | 5.43 | 5.43 | 91.11 | 157.28 | 69.38 | 63.95 | 24.94 | 826.62 | 648.08 | 988.54 | 863.65 |
| c) Now anticipated | 105.71 | 123.32 | 123.32 | 14.92 | 11.87 | 11.87 | 103.15 | 318.72 | 127.96 | 116.09 | 24.94 | 826.62 | 721.18 | 1086.17 | 871.06 |
| d) Cost overrun | 57.11 | 67.88 | 67.88 | 8.78 | 6.44 | 6.44 | 12.04 | 161.44 | 58.58 | 52.14 | 0.00 | 0.00 | 73.10 | 97.63 | 7.41 |
| Total | |||||||||||||||
| a) Number of projects | 112 | 125 | 149 | 171 | 231 | 287 | 366 | 271 | 264 | 285 | 209 | 328 | 343 | 327 | 254 |
| b) Original estimate | 514.93 | 561.59 | 832.99 | 1051.33 | 1612.37 | 2291.48 | 3401.81 | 2990.02 | 4259.98 | 4750.42 | 4378.07 | 5752.27 | 5288.19 | 5942.48 | 5888.70 |
| c) Now anticipated | 781.82 | 815.46 | 1129.54 | 1259.41 | 1835.87 | 2728.72 | 4006.07 | 3618.29 | 5004.67 | 5698.43 | 5387.50 | 6992.34 | 6447.02 | 7203.78 | 7274.18 |
| d) Cost overrun | 266.89 | 253.88 | 296.55 | 208.08 | 223.51 | 437.24 | 604.26 | 628.27 | 744.69 | 948.01 | 1009.43 | 1240.07 | 1158.83 | 1261.30 | 1385.48 |
| Notes : 1. Data relate to central sector projects costing ₹ 1 billion and above up to 2010. From 2011 onwards data pertain to projects costing ₹ 1.5 billion and above. 2. Projects without date of commissioning are not considered. 3. Cost overrun is taken as the difference between the 'anticipated cost' and the 'original cost'. 4. Surface transport = Road transport + Shipping & ports. 5. Others = Heavy Industry+ Defence Production + Health & family welfare + Urban Development. Source : Ministry of Statistics and Programme Implementation, Government of India. |
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