publications

(25 kb) or (73 kb)
Date : Sep 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.

Server 214
Top