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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.
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