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Document - Table 35 : Sector-Wise Cost Overrun of Delayed Central Sector Projects () or PDF - Table 35 : Sector-Wise Cost Overrun of Delayed Central Sector Projects ()
Date : Aug 31, 2004
Table 35 : Sector-Wise Cost Overrun of Delayed Central Sector Projects
           (Rupees crore)
Sector 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1 2 3 4 5 6 7 8 9 10 11
1. Atomic energy                    
a) Number of projects 7 6 5 5 3 3 0 0 1 0
b) Original estimate 3020.7 2638.2 2439.3 2455.6 1937.8 1937.8 0 0 3447.1 0
c) Now anticipated 6464.8 5004.0 4904.0 5041.3 5713.7 5713.7 0 0 6760.0 0
d) Cost overrun 3444.0 2365.7 2464.6 2585.7 3775.9 3775.9 0 0 3312.9 0
2. Civil aviation                    
a) Number of projects 1 3 3 2 2 0 0 0 0 0
b) Original estimate 210.0 1431.8 1431.8 294.1 294.1 0 0 0 0 0
c) Now anticipated 351.9 1667.1 1703.9 566.2 566.2 0 0 0 0 0
d) Cost overrun 141.9 235.3 272.1 272.1 272.1 0 0 0 0 0
3. Coal                    
a) Number of projects 5 11 13 15 16 15 8 3 3 2
b) Original estimate 705.8 2935.9 4060.1 6279.9 8320.8 7191.9 5356.2 1975.0 1975.0 384.4
c) Now anticipated 1505.2 5075.7 6207.5 7722.7 9925.1 8686.2 6348.2 2010.3 1992.5 569.0
d) Cost overrun 799.4 2139.8 2147.4 1442.8 1604.3 1494.3 992.0 35.3 17.5 184.6
4. Finance                    
a) Number of projects 1 1 1 1 1 1 1 0 0 0
b) Original estimate 118.3 118.3 118.3 118.3 118.3 118.3 118.3 0 0 0
c) Now anticipated 348.8 348.8 348.8 348.8 348.8 348.8 301.8 0 0 0
d) Cost overrun 230.5 230.5 230.5 230.5 230.5 230.5 183.5 0 0 0
5. Fertilisers                    
a) Number of projects 2 3 3 1 0 0 0 1 1 1
b) Original estimate 1578.4 2565.7 2093.2 618.4 0 0 0 350.0 350.0 350.0
c) Now anticipated 1578.4 2565.7 2195.4 642.4 0 0 0 509.4 509.4 509.4
d) Cost overrun 0 0 102.2 23.9 0 0 0 159.4 159.4 159.4
6. Mines                    
a) Number of projects 0 0 0 0 0 1 1 1 1 1
b) Original estimate 0 0 0 0 0 157.5 157.5 2062.0 2062.0 2062.0
c) Now anticipated 0 0 0 0 0 157.5 183.6 2062.0 2062.0 2062.0
d) Cost overrun 0 0 0 0 0 0 26.1 0 0 0
7. Steel                    
a) Number of projects 3 2 3 5 4 3 1 1 1 1
b) Original estimate 4243.2 3818.0 5443.8 6511.1 5154.1 2693.1 430.5 430.5 298.7 298.7
c) Now anticipated 9427.9 8951.2 11167.9 13498.8 8856.7 3787.7 466.7 450.0 298.7 298.7
d) Cost overrun 5184.7 5133.2 5724.2 6987.7 3702.6 1094.6 36.2 19.5 0 0
8. Petro-chemicals                    
a) Number of projects 0 2 3 3 1 1 0 0 0 0
b) Original estimate 0 336.4 3820.7 3820.7 3484.4 3484.4 0 0 0 0
c) Now anticipated 0 336.4 3841.4 3852.6 3809.0 3809.0 0 0 0 0
d) Cost overrun 0 0.0 20.6 31.8 324.6 324.6 0 0 0 0
9. Petroleum                    
a) Number of projects 11 10 13 17 22 17 1 4 8 12
b) Original estimate 9669.9 7594.3 16602.1 18890.6 20238.6 15905.4 133.6 2702.7 9948.3 13652.3
c) Now anticipated 11892.0 9941.9 18169.4 20715.9 22058.1 16899.1 118.1 2624.7 11030.1 15009.7
d) Cost overrun 2222.1 2347.6 1567.4 1825.3 1819.5 993.7 -15.5 -78.0 1081.8 1357.4
10. Power                    
a) Number of projects 23 23 22 20 19 15 11 12 11 12
b) Original estimate 13717.5 14555.2 14459.6 9710.0 10233.3 9143.9 8670.5 11445.9 9985.1 7872.3
c) Now anticipated 35470.5 30692.6 32023.3 22552.1 23456.5 24646.3 22920.6 28176.9 24005.8 21545.4
d) Cost overrun 21753.0 16137.4 17563.7 12842.1 13223.2 15502.4 14250.1 16731.0 14020.7 13673.1
11. Railways                    
a) Number of projects 25 28 37 20 27 27 25 20 24 28
b) Original estimate 4808.6 5012.5 5380.5 3726.1 5254.8 7909.8 7038.9 6690.1 8036.4 9282.4
c) Now anticipated 10766.8 11452.3 11429.6 6322.8 8443.8 12431.6 12171.8 10336.9 12472.1 14042.8
d) Cost overrun 5958.1 6439.8 6049.0 2596.8 3189.0 4521.8 5132.9 3646.8 4435.7 4760.4
12. Surface transport                    
a) Number of projects 5 9 16 20 18 17 16 6 44 53
b) Original estimate 925.0 1867.3 2990.4 3666.2 3256.9 3326.4 3078.8 898.3 10656.5 12583.9
c) Now anticipated 1197.6 2359.5 3864.2 5362.0 5216.6 5290.5 5847.7 1809.8 11362.9 27589.4
d) Cost overrun 272.7 492.2 873.7 1695.9 1959.8 1964.1 2768.9 911.5 706.4 15005.5
13. Telecommunication                    
a) Number of projects 0 0 0 2 0 2 1 0 0 1
b) Original estimate 0 0 0 465.6 0 730.8 546.0 0 0 147.0
c) Now anticipated 0 0 0 671.9 0 730.8 546.0 0 0 147.0
d) Cost overrun 0 0 0 206.3 0 0 0 0 0 0
14. Others                    
a) Number of projects 0 0 0 0 0 0 0 1 1 1
b) Original estimate 0 0 0 0 0 0 0 4860.0 4860.0 4860.0
c) Now anticipated 0 0 0 0 0 0 0 8800.0 8800.0 10571.0
d) Cost overrun 0 0 0 0 0 0 0 3940.0 3940.0 5711.0
Total                    
a) Number of projects 83 98 119 111 113 102 65 49 95 112
b) Original estimate 38997.4 42873.6 58839.9 56556.6 58293.1 52599.3 25530.3 31414.5 51619.1 51493.0
c) Now anticipated 79003.9 78395.1 95855.3 87297.5 88394.5 82501.2 48904.5 56780.0 79293.5 92344.3
d) Cost overrun 40006.4 35521.5 37015.4 30740.9 30101.4 29901.9 23374.2 25365.5 27674.4 40851.3
Note : 1. Data relate to central sector projects costing Rs.100 crore 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.