IST,
Search
errorSearch
Page
Official Website of Reserve Bank of India
83684086
Published on September 16, 2016
Table 39 : Sector-Wise Cost Overrun of Delayed Central Sector Projects (end-March)
| (₹ Billion) | |||||||||||||||
| Sector / Year | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 1. Atomic energy | |||||||||||||||
| a) Number of projects | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 |
| b) Original estimate | 0.00 | 34.47 | 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 |
| c) Now anticipated | 0.00 | 67.60 | 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 |
| d) Cost overrun | 0.00 | 33.13 | 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 |
| 2. Civil aviation | |||||||||||||||
| a) Number of projects | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 7 | 3 | 3 | 3 | 3 | 5 | 1 |
| b) Original estimate | 0.00 | 0.00 | 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 |
| c) Now anticipated | 0.00 | 0.00 | 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 |
| d) Cost overrun | 0.00 | 0.00 | 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. Coal | |||||||||||||||
| a) Number of projects | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 8 | 24 | 10 | 19 | 28 | 30 | 37 | 42 |
| b) Original estimate | 19.75 | 19.75 | 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 |
| c) Now anticipated | 20.10 | 19.93 | 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 |
| d) Cost overrun | 0.35 | 0.18 | 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 |
| 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 |
| b) Original estimate | 3.50 | 3.50 | 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 |
| c) Now anticipated | 5.09 | 5.09 | 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 |
| d) Cost overrun | 1.59 | 1.59 | 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 |
| 6. Mines | |||||||||||||||
| a) Number of projects | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| b) Original estimate | 20.62 | 20.62 | 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 |
| c) Now anticipated | 20.62 | 20.62 | 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 |
| d) Cost overrun | 0.00 | 0.00 | 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 |
| 7. Steel | |||||||||||||||
| a) Number of projects | 1 | 1 | 1 | 1 | 4 | 6 | 7 | 14 | 20 | 7 | 10 | 15 | 13 | 17 | 15 |
| b) Original estimate | 4.31 | 2.99 | 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 |
| c) Now anticipated | 4.50 | 2.99 | 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 |
| d) Cost overrun | 0.20 | 0.00 | 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 |
| 8. Petro-chemicals | |||||||||||||||
| a) Number of projects | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 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 | 54.61 | 0.00 | 54.61 | 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 | 89.20 | 0.00 | 98.34 | 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 | 35.00 | 0.00 | 43.73 | 0.00 |
| 9. Petroleum | |||||||||||||||
| a) Number of projects | 4 | 8 | 12 | 13 | 13 | 24 | 20 | 26 | 41 | 27 | 38 | 39 | 50 | 43 | 38 |
| b) Original estimate | 27.03 | 99.48 | 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 |
| c) Now anticipated | 26.25 | 110.30 | 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 |
| d) Cost overrun | -0.78 | 10.82 | 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 |
| (Continued) | |||||||||||||||
| TABLE 39 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL SECTOR PROJECTS (End-March) (Concld.) |
|||||||||||||||
| (₹ Billion) | |||||||||||||||
| Sector / Year | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 10. Power | |||||||||||||||
| a) Number of projects | 12 | 11 | 12 | 15 | 20 | 12 | 28 | 28 | 33 | 40 | 50 | 53 | 44 | 63 | 64 |
| b) Original estimate | 114.46 | 99.85 | 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 |
| c) Now anticipated | 281.77 | 240.06 | 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 |
| d) Cost overrun | 167.31 | 140.21 | 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 |
| 11. Railways | |||||||||||||||
| a) Number of projects | 20 | 24 | 28 | 23 | 19 | 19 | 22 | 44 | 53 | 31 | 34 | 41 | 37 | 35 | 31 |
| b) Original estimate | 66.90 | 80.36 | 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 |
| c) Now anticipated | 103.37 | 124.72 | 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 |
| d) Cost overrun | 36.47 | 44.36 | 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 |
| 12. Surface transport | |||||||||||||||
| a) Number of projects | 6 | 44 | 53 | 62 | 65 | 82 | 131 | 139 | 143 | 109 | 93 | 95 | 23 | 104 | 128 |
| b) Original estimate | 8.98 | 106.57 | 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 |
| c) Now anticipated | 18.10 | 113.63 | 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 |
| d) Cost overrun | 9.12 | 7.06 | 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 |
| 13. Telecommunication | |||||||||||||||
| a) Number of projects | 0 | 0 | 1 | 5 | 21 | 23 | 18 | 22 | 35 | 35 | 9 | 5 | 4 | 2 | 2 |
| b) Original estimate | 0.00 | 0.00 | 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 |
| c) Now anticipated | 0.00 | 0.00 | 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 |
| d) Cost overrun | 0.00 | 0.00 | 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 |
| 14. Others | |||||||||||||||
| a) Number of projects | 1 | 1 | 1 | 4 | 4 | 2 | 1 | 1 | 6 | 4 | 2 | 1 | 1 | 17 | 18 |
| b) Original estimate | 48.60 | 48.60 | 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 |
| c) Now anticipated | 88.00 | 88.00 | 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 |
| d) Cost overrun | 39.40 | 39.40 | 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 |
| Total | |||||||||||||||
| a) Number of projects | 49 | 95 | 112 | 125 | 149 | 171 | 231 | 287 | 366 | 271 | 264 | 285 | 209 | 328 | 343 |
| b) Original estimate | 314.15 | 516.19 | 514.93 | 561.59 | 832.99 | 1051.33 | 1612.37 | 2291.48 | 3401.81 | 2990.02 | 4259.98 | 4750.42 | 4378.08 | 5752.27 | 5288.20 |
| c) Now anticipated | 567.80 | 792.94 | 781.82 | 815.46 | 1129.54 | 1259.41 | 1835.87 | 2728.72 | 4006.07 | 3618.29 | 5004.67 | 5698.43 | 5387.49 | 6992.34 | 6447.03 |
| d) Cost overrun | 253.66 | 276.74 | 266.89 | 253.88 | 296.55 | 208.08 | 223.51 | 437.24 | 604.26 | 628.27 | 745.58 | 948.90 | 1009.41 | 1240.07 | 1158.83 |
| 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'. Source : Ministry of Statistics and Programme Implementation, Government of India. |
|||||||||||||||
PLAYING
LISTEN
Share this page:
Install the RBI mobile application and get quick access to the latest news!
Page Last Updated on:
Was this page helpful?
