IST,
Table 38 : Sector-Wise Cost Overrun of Delayed Central Sector Projects (end-March)
(` Billion) |
||||||||||||||
Sector / Year |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
1. Atomic energy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
3 |
3 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
3 |
3 |
3 |
3 |
5 |
b) Original estimate |
19.38 |
19.38 |
0.00 |
0.00 |
34.47 |
0.00 |
0.00 |
3.43 |
3.43 |
165.86 |
204.56 |
208.76 |
177.69 |
415.48 |
c) Now anticipated |
57.14 |
57.14 |
0.00 |
0.00 |
67.60 |
0.00 |
0.00 |
3.43 |
3.43 |
165.86 |
195.25 |
221.30 |
226.07 |
463.86 |
d) Cost overrun |
37.76 |
37.76 |
0.00 |
0.00 |
33.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-9.31 |
12.54 |
48.38 |
48.38 |
2. Civil aviation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
2 |
7 |
3 |
4 |
b) Original estimate |
2.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.92 |
1.92 |
0.00 |
2.46 |
28.23 |
24.20 |
43.96 |
c) Now anticipated |
5.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.92 |
1.92 |
0.00 |
2.46 |
28.23 |
24.20 |
49.85 |
d) Cost overrun |
2.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.90 |
3. Coal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
16 |
15 |
8 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
8 |
24 |
10 |
16 |
b) Original estimate |
83.21 |
71.92 |
53.56 |
19.75 |
19.75 |
3.84 |
2.00 |
2.00 |
2.00 |
2.87 |
67.51 |
126.89 |
58.51 |
137.91 |
c) Now anticipated |
99.25 |
86.86 |
63.48 |
20.10 |
19.93 |
5.69 |
1.83 |
1.83 |
1.83 |
2.87 |
83.66 |
139.62 |
75.41 |
150.97 |
d) Cost overrun |
16.04 |
14.94 |
9.92 |
0.35 |
0.18 |
1.85 |
-0.17 |
-0.17 |
-0.17 |
0.00 |
16.15 |
12.73 |
16.90 |
13.06 |
4. Finance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
b) Original estimate |
1.18 |
1.18 |
1.18 |
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 |
3.49 |
3.49 |
3.02 |
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 |
2.31 |
2.31 |
1.84 |
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 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
b) Original estimate |
0.00 |
0.00 |
0.00 |
3.50 |
3.50 |
3.50 |
3.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.79 |
7.63 |
c) Now anticipated |
0.00 |
0.00 |
0.00 |
5.09 |
5.09 |
5.09 |
6.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.79 |
7.63 |
d) Cost overrun |
0.00 |
0.00 |
0.00 |
1.59 |
1.59 |
1.59 |
2.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6. Mines |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
b) Original estimate |
0.00 |
1.58 |
1.58 |
20.62 |
20.62 |
20.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.92 |
40.92 |
0.00 |
c) Now anticipated |
0.00 |
1.58 |
1.84 |
20.62 |
20.62 |
20.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.92 |
44.02 |
0.00 |
d) Cost overrun |
0.00 |
0.00 |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.10 |
0.00 |
7. Steel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
4 |
6 |
7 |
14 |
20 |
7 |
10 |
b) Original estimate |
51.54 |
26.93 |
4.31 |
4.31 |
2.99 |
2.99 |
1.07 |
7.73 |
16.09 |
102.68 |
227.32 |
394.30 |
302.80 |
510.99 |
c) Now anticipated |
88.57 |
37.88 |
4.67 |
4.50 |
2.99 |
2.99 |
1.70 |
7.73 |
16.78 |
102.73 |
271.11 |
461.20 |
397.80 |
571.58 |
d) Cost overrun |
37.03 |
10.95 |
0.36 |
0.20 |
0.00 |
0.00 |
0.63 |
0.00 |
0.69 |
0.05 |
43.79 |
66.90 |
95.00 |
60.59 |
8. Petro-chemicals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
b) Original estimate |
34.84 |
34.84 |
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 |
38.09 |
38.09 |
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 |
3.25 |
3.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9. Petroleum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
22 |
17 |
1 |
4 |
8 |
12 |
13 |
13 |
24 |
20 |
26 |
41 |
27 |
39 |
b) Original estimate |
202.39 |
159.05 |
1.34 |
27.03 |
99.48 |
136.52 |
159.82 |
240.85 |
355.60 |
294.57 |
464.29 |
864.00 |
375.62 |
1108.21 |
c) Now anticipated |
220.58 |
168.99 |
1.18 |
26.25 |
110.30 |
150.10 |
193.58 |
296.92 |
455.25 |
368.71 |
566.35 |
1110.51 |
401.05 |
1184.29 |
d) Cost overrun |
18.20 |
9.94 |
-0.16 |
-0.78 |
10.82 |
13.57 |
33.76 |
56.07 |
99.65 |
74.14 |
102.06 |
246.51 |
25.42 |
76.08 |
(Continued) |
||||||||||||||
TABLE 38 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL |
||||||||||||||
(` Billion) |
||||||||||||||
Sector / Year |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
10. Power |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
19 |
15 |
11 |
12 |
11 |
12 |
15 |
20 |
12 |
28 |
28 |
33 |
40 |
51 |
b) Original estimate |
102.33 |
91.44 |
86.71 |
114.46 |
99.85 |
78.72 |
69.63 |
189.00 |
269.73 |
522.13 |
686.00 |
827.71 |
1055.69 |
1383.63 |
c) Now anticipated |
234.57 |
246.46 |
229.21 |
281.77 |
240.06 |
215.45 |
168.12 |
282.20 |
279.03 |
543.32 |
721.40 |
862.54 |
1102.00 |
1532.74 |
d) Cost overrun |
132.23 |
155.02 |
142.50 |
167.31 |
140.21 |
136.73 |
98.49 |
93.20 |
9.30 |
21.19 |
35.40 |
34.83 |
46.31 |
149.11 |
11. Railways |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
27 |
27 |
25 |
20 |
24 |
28 |
23 |
19 |
19 |
22 |
44 |
53 |
31 |
49 |
b) Original estimate |
52.55 |
79.10 |
70.39 |
66.90 |
80.36 |
92.82 |
86.34 |
89.92 |
89.52 |
97.58 |
158.71 |
193.88 |
225.32 |
278.24 |
c) Now anticipated |
84.44 |
124.32 |
121.72 |
103.37 |
124.72 |
140.43 |
136.12 |
172.96 |
178.23 |
210.85 |
400.72 |
405.23 |
437.74 |
668.85 |
d) Cost overrun |
31.89 |
45.22 |
51.33 |
36.47 |
44.36 |
47.60 |
49.78 |
83.05 |
88.71 |
113.27 |
242.01 |
211.35 |
212.42 |
390.61 |
12. Surface transport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
18 |
17 |
16 |
6 |
44 |
53 |
62 |
65 |
82 |
131 |
139 |
143 |
109 |
92 |
b) Original estimate |
32.57 |
33.26 |
30.79 |
8.98 |
106.57 |
125.84 |
167.77 |
182.44 |
227.12 |
349.72 |
400.07 |
485.32 |
390.92 |
405.09 |
c) Now anticipated |
52.17 |
52.91 |
58.48 |
18.10 |
113.63 |
134.27 |
170.45 |
183.60 |
234.04 |
357.89 |
406.43 |
489.46 |
404.90 |
436.36 |
d) Cost overrun |
19.60 |
19.64 |
27.69 |
9.12 |
7.06 |
8.44 |
2.68 |
1.16 |
6.92 |
8.17 |
6.37 |
4.14 |
13.99 |
31.26 |
13.Telecommunication |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
2 |
1 |
0 |
0 |
1 |
5 |
21 |
23 |
18 |
22 |
35 |
35 |
12 |
b) Original estimate |
0.00 |
7.31 |
5.46 |
0.00 |
0.00 |
1.47 |
16.01 |
60.26 |
79.78 |
71.53 |
75.13 |
140.69 |
166.28 |
53.93 |
c) Now anticipated |
0.00 |
7.31 |
5.46 |
0.00 |
0.00 |
1.47 |
14.23 |
55.63 |
73.99 |
71.77 |
69.47 |
143.91 |
171.39 |
55.72 |
d) Cost overrun |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.78 |
-4.63 |
-5.79 |
0.24 |
-5.66 |
3.22 |
5.11 |
1.79 |
14. Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
0 |
0 |
0 |
1 |
1 |
1 |
4 |
4 |
2 |
1 |
1 |
6 |
4 |
2 |
b) Original estimate |
0.00 |
0.00 |
0.00 |
48.60 |
48.60 |
48.60 |
55.44 |
55.44 |
6.14 |
5.43 |
5.43 |
91.11 |
157.28 |
69.38 |
c) Now anticipated |
0.00 |
0.00 |
0.00 |
88.00 |
88.00 |
105.71 |
123.32 |
123.32 |
14.92 |
11.87 |
11.87 |
103.15 |
318.72 |
127.96 |
d) Cost overrun |
0.00 |
0.00 |
0.00 |
39.40 |
39.40 |
57.11 |
67.88 |
67.88 |
8.78 |
6.44 |
6.44 |
12.04 |
161.44 |
58.58 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Number of projects |
113 |
102 |
65 |
49 |
95 |
112 |
125 |
149 |
171 |
231 |
287 |
366 |
271 |
282 |
b) Original estimate |
582.93 |
525.99 |
255.30 |
314.15 |
516.19 |
514.93 |
561.59 |
832.99 |
1051.33 |
1612.37 |
2291.46 |
3401.80 |
2990.00 |
4414.44 |
c) Now anticipated |
883.95 |
825.01 |
489.05 |
567.80 |
792.94 |
781.82 |
815.46 |
1129.54 |
1259.41 |
1835.87 |
2728.71 |
4006.07 |
3618.08 |
5249.80 |
d) Cost overrun |
301.02 |
299.02 |
233.74 |
253.66 |
276.74 |
266.89 |
253.88 |
296.55 |
208.08 |
223.51 |
437.25 |
604.27 |
628.08 |
835.36 |
Note : 1. Data relate to central sector projects costing ` 1 billion and above. |
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