IST,
Table 38 : Sector-Wise Cost Overrun of Delayed Central Sector Projects (end-March)
(Rupees crore) |
||||||||||||||
Sector / Year |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
1. Atomic energy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
5 |
5 |
3 |
3 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
3 |
3 |
3 |
b) Original estimate |
2439.3 |
2455.6 |
1937.8 |
1937.8 |
0.0 |
0.0 |
3447.1 |
0.0 |
0.0 |
343.3 |
343.3 |
16586.3 |
20456.0 |
20876.0 |
c) Now anticipated |
4904.0 |
5041.3 |
5713.7 |
5713.7 |
0.0 |
0.0 |
6760.0 |
0.0 |
0.0 |
343.3 |
343.3 |
16586.3 |
19525.0 |
22130.0 |
d) Cost overrun |
2464.6 |
2585.7 |
3775.9 |
3775.9 |
0.0 |
0.0 |
3312.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-931.0 |
1254.0 |
2. Civil aviation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
2 |
7 |
b) Original estimate |
1431.8 |
294.1 |
294.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
191.5 |
191.5 |
0.0 |
245.6 |
2822.8 |
c) Now anticipated |
1703.9 |
566.2 |
566.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
191.5 |
191.5 |
0.0 |
245.6 |
2822.8 |
d) Cost overrun |
272.1 |
272.1 |
272.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3. Coal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
13 |
15 |
16 |
15 |
8 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
8 |
24 |
b) Original estimate |
4060.1 |
6279.9 |
8320.8 |
7191.9 |
5356.2 |
1975.0 |
1975.0 |
384.4 |
199.9 |
199.9 |
199.9 |
287.2 |
6750.9 |
12689.3 |
c) Now anticipated |
6207.5 |
7722.7 |
9925.1 |
8686.2 |
6348.2 |
2010.3 |
1992.5 |
569.0 |
182.6 |
182.6 |
182.6 |
287.2 |
8366.2 |
13962.3 |
d) Cost overrun |
2147.4 |
1442.8 |
1604.3 |
1494.3 |
992.0 |
35.3 |
17.5 |
184.6 |
-17.3 |
-17.3 |
-17.3 |
0.0 |
1615.3 |
1273.0 |
4. Finance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
b) Original estimate |
118.3 |
118.3 |
118.3 |
118.3 |
118.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
c) Now anticipated |
348.8 |
348.8 |
348.8 |
348.8 |
301.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
d) Cost overrun |
230.5 |
230.5 |
230.5 |
230.5 |
183.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5. Fertilisers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
3 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
b) Original estimate |
2093.2 |
618.4 |
0.0 |
0.0 |
0.0 |
350.0 |
350.0 |
350.0 |
350.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
c) Now anticipated |
2195.4 |
642.4 |
0.0 |
0.0 |
0.0 |
509.4 |
509.4 |
509.4 |
610.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
d) Cost overrun |
102.2 |
23.9 |
0.0 |
0.0 |
0.0 |
159.4 |
159.4 |
159.4 |
260.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6. Mines |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
b) Original estimate |
0.0 |
0.0 |
0.0 |
157.5 |
157.5 |
2062.0 |
2062.0 |
2062.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4091.5 |
c) Now anticipated |
0.0 |
0.0 |
0.0 |
157.5 |
183.6 |
2062.0 |
2062.0 |
2062.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4091.5 |
d) Cost overrun |
0.0 |
0.0 |
0.0 |
0.0 |
26.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7. Steel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
3 |
5 |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
4 |
6 |
7 |
14 |
20 |
b) Original estimate |
5443.8 |
6511.1 |
5154.1 |
2693.1 |
430.5 |
430.5 |
298.7 |
298.7 |
107.4 |
773.3 |
1609.1 |
10268.4 |
22731.8 |
39430.4 |
c) Now anticipated |
11167.9 |
13498.8 |
8856.7 |
3787.7 |
466.7 |
450.0 |
298.7 |
298.7 |
170.4 |
773.3 |
1677.7 |
10273.0 |
27110.6 |
46120.2 |
d) Cost overrun |
5724.2 |
6987.7 |
3702.6 |
1094.6 |
36.2 |
19.5 |
0.0 |
0.0 |
63.0 |
0.0 |
68.6 |
4.6 |
4378.8 |
6689.8 |
8. Petro-chemicals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
3 |
3 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
b) Original estimate |
3820.7 |
3820.7 |
3484.4 |
3484.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
c) Now anticipated |
3841.4 |
3852.6 |
3809.0 |
3809.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
d) Cost overrun |
20.6 |
31.8 |
324.6 |
324.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9. Petroleum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
13 |
17 |
22 |
17 |
1 |
4 |
8 |
12 |
13 |
13 |
24 |
20 |
26 |
41 |
b) Original estimate |
16602.1 |
18890.6 |
20238.6 |
15905.4 |
133.6 |
2702.7 |
9948.3 |
13652.3 |
15982.2 |
24085.3 |
35560.1 |
29456.8 |
46428.6 |
86400.0 |
c) Now anticipated |
18169.4 |
20715.9 |
22058.1 |
16899.1 |
118.1 |
2624.7 |
11030.1 |
15009.7 |
19358.4 |
29692.2 |
45525.1 |
36871.1 |
56634.5 |
11051.0 |
d) Cost overrun |
1567.4 |
1825.3 |
1819.5 |
993.7 |
-15.5 |
-78.0 |
1081.8 |
1357.4 |
3376.2 |
5606.9 |
9965.0 |
7414.2 |
10205.9 |
24651.0 |
(Continued) |
||||||||||||||
TABLE 38 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL SECTOR PROJECTS (End-March) (Concld.) |
||||||||||||||
(Rupees crore) |
||||||||||||||
Sector/Year |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
10. Power |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
22 |
20 |
19 |
15 |
11 |
12 |
11 |
12 |
15 |
20 |
12 |
28 |
28 |
33 |
b) Original estimate |
14459.6 |
9710.0 |
10233.3 |
9143.9 |
8670.5 |
11445.9 |
9985.1 |
7872.3 |
6963.4 |
18900.0 |
26973.1 |
52212.9 |
68599.9 |
82770.5 |
c) Now anticipated |
32023.3 |
22552.1 |
23456.5 |
24646.3 |
22920.6 |
28176.9 |
24005.8 |
21545.4 |
16812.2 |
28220.0 |
27902.7 |
54332.0 |
72140.2 |
86253.8 |
d) Cost overrun |
17563.7 |
12842.1 |
13223.2 |
15502.4 |
14250.1 |
16731.0 |
14020.7 |
13673.1 |
9848.8 |
9320.0 |
929.6 |
2119.1 |
3540.3 |
3483.3 |
11. Railways |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
37 |
20 |
27 |
27 |
25 |
20 |
24 |
28 |
23 |
19 |
19 |
22 |
44 |
53 |
b) Original estimate |
5380.5 |
3726.1 |
5254.8 |
7909.8 |
7038.9 |
6690.1 |
8036.4 |
9282.4 |
8634.2 |
8991.5 |
8952.0 |
9757.5 |
15870.9 |
19388.2 |
c) Now anticipated |
11429.6 |
6322.8 |
8443.8 |
12431.6 |
12171.8 |
10336.9 |
12472.1 |
14042.8 |
13612.3 |
17296.3 |
17823.3 |
21084.8 |
40071.8 |
40523.2 |
d) Cost overrun |
6049.0 |
2596.8 |
3189.0 |
4521.8 |
5132.9 |
3646.8 |
4435.7 |
4760.4 |
4978.2 |
8304.8 |
8871.3 |
11327.4 |
24200.9 |
21134.9 |
12. Surface transport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
16 |
20 |
18 |
17 |
16 |
6 |
44 |
53 |
62 |
65 |
82 |
131 |
139 |
143 |
b) Original estimate |
2990.4 |
3666.2 |
3256.9 |
3326.4 |
3078.8 |
898.3 |
10656.5 |
12583.9 |
16777.2 |
18243.8 |
22712.1 |
34971.7 |
40006.5 |
48532.2 |
c) Now anticipated |
3864.2 |
5362.0 |
5216.6 |
5290.5 |
5847.7 |
1809.8 |
11362.9 |
13427.4 |
17044.9 |
18359.7 |
23403.6 |
35788.6 |
40640.4 |
48946.3 |
d) Cost overrun |
873.7 |
1695.9 |
1959.8 |
1964.1 |
2768.9 |
911.5 |
706.4 |
843.5 |
267.7 |
115.9 |
691.5 |
816.9 |
633.9 |
414.1 |
13.Telecomm |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
2 |
0 |
2 |
1 |
0 |
0 |
1 |
5 |
21 |
23 |
18 |
22 |
35 |
b) Original estimate |
0.0 |
465.6 |
0.0 |
730.8 |
546.0 |
0.0 |
0.0 |
147.0 |
1600.5 |
6026.2 |
7977.8 |
7152.9 |
7512.7 |
14068.5 |
c) Now anticipated |
0.0 |
671.9 |
0.0 |
730.8 |
546.0 |
0.0 |
0.0 |
147.0 |
1422.9 |
5562.8 |
7398.7 |
7177.4 |
6946.5 |
14390.9 |
d) Cost overrun |
0.0 |
206.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-177.6 |
-463.4 |
-579.1 |
24.4 |
-566.1 |
322.4 |
14. Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
4 |
4 |
2 |
2 |
1 |
6 |
b) Original estimate |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4860.0 |
4860.0 |
4860.0 |
5543.8 |
5543.8 |
614.1 |
8660.9 |
542.9 |
9110.6 |
c) Now anticipated |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8800.0 |
8800.0 |
10571.0 |
12332.2 |
12332.2 |
1492.0 |
9863.0 |
1187.0 |
10314.7 |
d) Cost overrun |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3940.0 |
3940.0 |
5711.0 |
6788.4 |
6788.4 |
877.9 |
1202.1 |
644.1 |
1204.1 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
119 |
111 |
113 |
102 |
65 |
49 |
95 |
112 |
125 |
149 |
171 |
232 |
287 |
366 |
b) Original estimate |
58839.8 |
56556.6 |
58293.1 |
52599.3 |
25530.3 |
31414.5 |
51619.1 |
51493.0 |
56158.6 |
83298.6 |
105133.0 |
169354.6 |
229145.8 |
340180.0 |
c) Now anticipated |
95855.4 |
87297.5 |
88394.5 |
82501.2 |
48904.5 |
56780.0 |
79293.5 |
78182.4 |
81546.1 |
112953.9 |
125940.5 |
192263.4 |
272867.8 |
400606.7 |
d) Cost overrun |
37015.4 |
30740.9 |
30101.5 |
29901.9 |
23374.2 |
25365.5 |
27674.4 |
26689.4 |
25387.6 |
29655.3 |
20807.5 |
22908.7 |
43722.1 |
60426.6 |
Note : 1. Data relate to central sector projects costing Rupees 100 crore and above. |
||||||||||||||
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