IST,
Table 38 : Sector-wise cost overrun of delayed central sector projects
(Rupees crore) |
|||||||||||||
Sector |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 P |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
1. Atomic energy |
|||||||||||||
|
a) Number of projects |
7 |
6 |
5 |
5 |
3 |
3 |
0 |
0 |
1 |
0 |
0 |
1 |
|
b) Original estimate |
3020.7 |
2638.2 |
2439.3 |
2455.6 |
1937.8 |
1937.8 |
0 |
0 |
3447.1 |
0 |
0 |
343.3 |
|
c) Now anticipated |
6464.8 |
5004.0 |
4904.0 |
5041.3 |
5713.7 |
5713.7 |
0 |
0 |
6760.0 |
0 |
0 |
343.3 |
|
d) Cost overrun |
3444.0 |
2365.7 |
2464.6 |
2585.7 |
3775.9 |
3775.9 |
0 |
0 |
3312.9 |
0 |
0 |
0 |
2. Civil aviation |
|||||||||||||
|
a) Number of projects |
1 |
3 |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
b) Original estimate |
210.0 |
1431.8 |
1431.8 |
294.1 |
294.1 |
0 |
0 |
0 |
0 |
0 |
0 |
191.5 |
|
c) Now anticipated |
351.9 |
1667.1 |
1703.9 |
566.2 |
566.2 |
0 |
0 |
0 |
0 |
0 |
0 |
191.5 |
|
d) Cost overrun |
141.9 |
235.3 |
272.1 |
272.1 |
272.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3. Coal |
|||||||||||||
|
a) Number of projects |
5 |
11 |
13 |
15 |
16 |
15 |
8 |
3 |
3 |
2 |
1 |
1 |
|
b) Original estimate |
705.8 |
2935.9 |
4060.1 |
6279.9 |
8320.8 |
7191.9 |
5356.2 |
1975.0 |
1975.0 |
384.4 |
199.9 |
199.9 |
|
c) Now anticipated |
1505.2 |
5075.7 |
6207.5 |
7722.7 |
9925.1 |
8686.2 |
6348.2 |
2010.3 |
1992.5 |
569.0 |
182.6 |
182.6 |
|
d) Cost overrun |
799.4 |
2139.8 |
2147.4 |
1442.8 |
1604.3 |
1494.3 |
992.0 |
35.3 |
17.5 |
184.6 |
-17.3 |
-17.3 |
4. Finance |
|||||||||||||
|
a) Number of projects |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
|
b) Original estimate |
118.3 |
118.3 |
118.3 |
118.3 |
118.3 |
118.3 |
118.3 |
0 |
0 |
0 |
0 |
0 |
|
c) Now anticipated |
348.8 |
348.8 |
348.8 |
348.8 |
348.8 |
348.8 |
301.8 |
0 |
0 |
0 |
0 |
0 |
|
d) Cost overrun |
230.5 |
230.5 |
230.5 |
230.5 |
230.5 |
230.5 |
183.5 |
0 |
0 |
0 |
0 |
0 |
5. Fertilisers |
|||||||||||||
|
a) Number of projects |
2 |
3 |
3 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
|
b) Original estimate |
1578.4 |
2565.7 |
2093.2 |
618.4 |
0 |
0 |
0 |
350.0 |
350.0 |
350.0 |
350.0 |
0 |
|
c) Now anticipated |
1578.4 |
2565.7 |
2195.4 |
642.4 |
0 |
0 |
0 |
509.4 |
509.4 |
509.4 |
610.2 |
0 |
|
d) Cost overrun |
0 |
0 |
102.2 |
23.9 |
0 |
0 |
0 |
159.4 |
159.4 |
159.4 |
260.2 |
0 |
6. Mines |
|||||||||||||
|
a) Number of projects |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
|
b) Original estimate |
0 |
0 |
0 |
0 |
0 |
157.5 |
157.5 |
2062.0 |
2062.0 |
2062.0 |
0 |
0 |
|
c) Now anticipated |
0 |
0 |
0 |
0 |
0 |
157.5 |
183.6 |
2062.0 |
2062.0 |
2062.0 |
0 |
0 |
|
d) Cost overrun |
0 |
0 |
0 |
0 |
0 |
0 |
26.1 |
0 |
0 |
0 |
0 |
0 |
7. Steel |
|||||||||||||
|
a) Number of projects |
3 |
2 |
3 |
5 |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
4 |
|
b) Original estimate |
4243.2 |
3818.0 |
5443.8 |
6511.1 |
5154.1 |
2693.1 |
430.5 |
430.5 |
298.7 |
298.7 |
107.4 |
773.3 |
|
c) Now anticipated |
9427.9 |
8951.2 |
11167.9 |
13498.8 |
8856.7 |
3787.7 |
466.7 |
450.0 |
298.7 |
298.7 |
170.4 |
773.3 |
|
d) Cost overrun |
5184.7 |
5133.2 |
5724.2 |
6987.7 |
3702.6 |
1094.6 |
36.2 |
19.5 |
0 |
0 |
63.0 |
0 |
8. Petro-chemicals |
|||||||||||||
|
a) Number of projects |
0 |
2 |
3 |
3 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
|
b) Original estimate |
0 |
336.4 |
3820.7 |
3820.7 |
3484.4 |
3484.4 |
0 |
0 |
0 |
0 |
0 |
0 |
|
c) Now anticipated |
0 |
336.4 |
3841.4 |
3852.6 |
3809.0 |
3809.0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
d) Cost overrun |
0 |
0 |
20.6 |
31.8 |
324.6 |
324.6 |
0 |
0 |
0 |
0 |
0 |
0 |
9. Petroleum |
|||||||||||||
|
a) Number of projects |
11 |
10 |
13 |
17 |
22 |
17 |
1 |
4 |
8 |
12 |
13 |
13 |
|
b) Original estimate |
9669.9 |
7594.3 |
16602.1 |
18890.6 |
20238.6 |
15905.4 |
133.6 |
2702.7 |
9948.3 |
13652.3 |
15982.2 |
24085.3 |
|
c) Now anticipated |
11892.0 |
9941.9 |
18169.4 |
20715.9 |
22058.1 |
16899.1 |
118.1 |
2624.7 |
11030.1 |
15009.7 |
19358.4 |
29692.2 |
|
d) Cost overrun |
2222.1 |
2347.6 |
1567.4 |
1825.3 |
1819.5 |
993.7 |
-15.5 |
-78.0 |
1081.8 |
1357.4 |
3376.2 |
5606.9 |
(Continued) |
|||||||||||||
(Rupees crore) |
|||||||||||||||
Sector |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 P |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
10. |
|
Power |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
Number of projects |
23 |
23 |
22 |
20 |
19 |
15 |
11 |
12 |
11 |
12 |
15 |
20 |
|
|
b) |
Original estimate |
13717.5 |
14555.2 |
14459.6 |
9710.0 |
10233.3 |
9143.9 |
8670.5 |
11445.9 |
9985.1 |
7872.3 |
6963.4 |
18900.0 |
|
|
c) |
Now anticipated |
35470.5 |
30692.6 |
32023.3 |
22552.1 |
23456.5 |
24646.3 |
22920.6 |
28176.9 |
24005.8 |
21545.4 |
16812.2 |
28220.0 |
|
|
d) |
Cost overrun |
21753.0 |
16137.4 |
17563.7 |
12842.1 |
13223.2 |
15502.4 |
14250.1 |
16731.0 |
14020.7 |
13673.1 |
9848.8 |
9320.0 |
11. Railways |
|||||||||||||||
|
|
a) |
Number of projects |
25 |
28 |
37 |
20 |
27 |
27 |
25 |
20 |
24 |
28 |
23 |
19 |
|
|
b) |
Original estimate |
4808.6 |
5012.5 |
5380.5 |
3726.1 |
5254.8 |
7909.8 |
7038.9 |
6690.1 |
8036.4 |
9282.4 |
8634.2 |
8991.5 |
|
|
c) |
Now anticipated |
10766.8 |
11452.3 |
11429.6 |
6322.8 |
8443.8 |
12431.6 |
12171.8 |
10336.9 |
12472.1 |
14042.8 |
13612.3 |
17296.3 |
|
|
d) |
Cost overrun |
5958.1 |
6439.8 |
6049.0 |
2596.8 |
3189.0 |
4521.8 |
5132.9 |
3646.8 |
4435.7 |
4760.4 |
4978.1 |
8304.8 |
12. Surface transport |
|||||||||||||||
|
|
a) |
Number of projects |
5 |
9 |
16 |
20 |
18 |
17 |
16 |
6 |
44 |
53 |
62 |
65 |
|
|
b) |
Original estimate |
925.0 |
1867.3 |
2990.4 |
3666.2 |
3256.9 |
3326.4 |
3078.8 |
898.3 |
10656.5 |
12583.9 |
16777.2 |
18243.8 |
|
|
c) |
Now anticipated |
1197.6 |
2359.5 |
3864.2 |
5362.0 |
5216.6 |
5290.5 |
5847.7 |
1809.8 |
11362.9 |
13427.4 |
17044.9 |
18359.7 |
|
|
d) |
Cost overrun |
272.7 |
492.2 |
873.7 |
1695.9 |
1959.8 |
1964.1 |
2768.9 |
911.5 |
706.4 |
843.5 |
267.7 |
115.9 |
13. Telecommunication |
|||||||||||||||
|
|
a) |
Number of projects |
0 |
0 |
0 |
2 |
0 |
2 |
1 |
0 |
0 |
1 |
5 |
21 |
|
|
b) |
Original estimate |
0 |
0 |
0 |
465.6 |
0 |
730.8 |
546.0 |
0 |
0 |
147.0 |
1600.5 |
6026.2 |
|
|
c) |
Now anticipated |
0 |
0 |
0 |
671.9 |
0 |
730.8 |
546.0 |
0 |
0 |
147.0 |
1422.9 |
5562.8 |
|
|
d) |
Cost overrun |
0 |
0 |
0 |
206.3 |
0 |
0 |
0 |
0 |
0 |
0 |
-177.6 |
-463.4 |
14. Others |
|||||||||||||||
|
|
a) |
Number of projects |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
4 |
4 |
|
|
b) |
Original estimate |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4860.0 |
4860.0 |
4860.0 |
5543.8 |
5543.8 |
|
|
c) |
Now anticipated |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8800.0 |
8800.0 |
10571.0 |
12332.2 |
12332.2 |
|
|
d) |
Cost overrun |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3940.0 |
3940.0 |
5711.0 |
6788.4 |
6788.4 |
Total |
|||||||||||||||
|
|
a) |
Number of projects |
83 |
98 |
119 |
111 |
113 |
102 |
65 |
49 |
95 |
112 |
125 |
149 |
|
|
b) |
Original estimate |
38997.4 |
42873.6 |
58839.9 |
56556.6 |
58293.1 |
52599.3 |
25530.3 |
31414.5 |
51619.1 |
51493.0 |
56158.6 |
83298.6 |
|
|
c) |
Now anticipated |
79003.9 |
78395.1 |
95855.3 |
87297.5 |
88394.5 |
82501.2 |
48904.5 |
56780.0 |
79293.5 |
78182.4 |
81546.1 |
112953.9 |
|
|
d) |
Cost overrun |
40006.4 |
35521.5 |
37015.4 |
30740.9 |
30101.4 |
29901.9 |
23374.2 |
25365.5 |
27674.4 |
26689.4 |
25387.5 |
29655.3 |
P : Provisional. |
|||||||||||||||
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