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Document - Table 36 : Sector-Wise Cost Overrun of Delayed Central Sector Projects () or PDF - Table 36 : Sector-Wise Cost Overrun of Delayed Central Sector Projects ()
Date : Sep 15, 2019
Table 36 : Sector-Wise Cost Overrun of Delayed Central Sector Projects
(₹ Crores)
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 0 343 343 16586 20456 20876 17769 38056 36950 40442 40442 40442 40442 67120
c) Now anticipated 0 0 343 343 16586 19525 22130 22607 40709 41049 46726 51918 51918 52241 69728
d) Cost overrun 0 0 0 0 0 -931 1254 4838 2700 4100 6284 11476 11476 11799 2608
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 0 192 192 0 246 2823 2420 2588 2588 989 1659 309 842 315
c) Now anticipated 0 0 192 192 0 246 2823 2420 2970 2970 1042 1712 309 1239 441
d) Cost overrun 0 0 0 0 0 0 0 0 400 400 53 53 0 397 126
3. Coal                              
a) Number of projects 2 1 1 1 1 8 24 10 19 28 30 37 42 35 37
b) Original estimate 384 200 200 200 287 6751 12689 5851 13791 24263 26241 28302 23987 19120 20254
c) Now anticipated 569 183 183 183 287 8366 13962 7541 15102 26137 36435 32310 25308 19022 20473
d) Cost overrun 185 -17 -17 -17 0 1615 1273 1690 1300 1900 10194 4008 1322 -98 219
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 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0.00
c) Now anticipated 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0.00
d) Cost overrun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 350 350 0 0 0 0 0 1479 763 1479 0 0 0 198 681
c) Now anticipated 509 610 0 0 0 0 0 1479 763 1479 0 0 0 209 693
d) Cost overrun 159 260 0 0 0 0 0 0 0 0 0 0 0 12 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 2062 0 0 0 0 0 4092 4092 0 0 0 0 0 0 0.00
c) Now anticipated 2062 0 0 0 0 0 4092 4402 0 0 0 0 0 0 0.00
d) Cost overrun 0 0 0 0 0 0 0 310 0 0 0 0 0 0 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 299 107 773 1609 10268 22732 39430 30280 51099 64698 64208 56371 39095 41294 46113
c) Now anticipated 299 170 773 1678 10273 27111 46120 39780 57158 70856 70162 59940 39601 41521 45901
d) Cost overrun 0 63 0 69 5 4379 6690 9500 6100 6200 5954 3569 505 227 -212
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 0 0 0 0 0 0 0 0 5461 0 5461 0 0 0.00
c) Now anticipated 0 0 0 0 0 0 0 0 0 8920 0 9834 0 0 0.00
d) Cost overrun 0 0 0 0 0 0 0 0 0 3500 0 4373 0 0 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 13652 15982 24085 35560 29457 46429 86400 37562 107198 111743 139493 88533 47995 52021 52801
c) Now anticipated 15010 19358 29692 45525 36871 56635 111051 40105 115427 121838 153759 101635 49999 52088 56325
d) Cost overrun 1357 3376 5607 9965 7414 10206 24651 2542 8200 10100 14265 13102 2004 68 3524
(Continued)

TABLE 36 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL
SECTOR PROJECTS (End-March) (Concld.)
(₹ Crores)
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 7872 6963 18900 26973 52213 68600 82771 105569 137766 135656 124490 164942 171622 199226 227593
c) Now anticipated 21545 16812 28220 27903 54332 72140 86254 110220 152267 150492 142172 193266 208830 230151 274184
d) Cost overrun 13673 9849 9320 930 2119 3540 3483 4631 14500 14800 17681 28323 37208 30925 46591
11. Railways                              
a) Number of projects 28 23 19 19 22 44 53 31 34 41 37 35 31 38 29
b) Original estimate 9282 8634 8992 8952 9758 15871 19388 22532 23671 27924 28589 29092 36714 41534 39411
c) Now anticipated 14043 13612 17296 17823 21085 40072 40523 43774 56068 73537 73022 86253 90432 109806 110498
d) Cost overrun 4760 4978 8305 8871 11327 24201 21135 21242 32400 45600 44432 57160 53718 68273 71087
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 12584 16777 18244 22712 34972 40007 48532 39092 40272 54950 8843 77042 88402 85274 34465
c) Now anticipated 13427 17045 18360 23404 35789 40643 48946 40490 43172 58195 11095 78983 90842 90139 36987
d) Cost overrun 844 268 116 692 817 637 414 1399 2900 3250 2253 1941 2440 4865 2522
13. Telecommunication                              
a) Number of projects 1 5 21 23 18 22 35 35 9 5 4 2 2 2 2
b) Original estimate 147 1601 6026 7978 7153 7513 14069 16628 3856 2935 2018 721 15445 15445 13752
c) Now anticipated 147 1423 5563 7399 7177 6947 14391 17139 4035 2761 1843 721 15345 15345 25082
d) Cost overrun 0 -178 -463 -579 24 -566 322 511 200 -174 -175 0 -100 -100 11330
14. Others                              
a) Number of projects 1 4 4 2 1 1 6 4 2 1 1 17 18 26 27
b) Original estimate 4860 5544 5544 614 543 543 9111 15728 6938 6395 2494 82662 64808 98854 86365
c) Now anticipated 10571 12332 12332 1492 1187 1187 10315 31872 12796 11609 2494 82662 72118 108617 87106
d) Cost overrun 5711 6788 6788 878 644 644 1204 16144 5858 5214 0 0 7310 9763 741
Total                              
a) Number of projects 112 125 149 171 231 287 366 271 264 285 209 328 343 327 254
b) Original estimate 51493 56159 83299 105133 161237 229148 340181 299002 425998 4750.42 437807 575227 528819 5942.48 588870
c) Now anticipated 78182 81546 112954 125941 183587 272872 400607 361829 500467 5698.43 538750 699234 644702 720378 727418
d) Cost overrun 26689 25388 29655 20808 22351 43724 60426 62827 74469 94801 100943 124007 115883 1261.30 138548
Notes : 1.Data relate to central sector projects costing ₹ 100 Crore and above up to 2010. From 2011 onwards data pertain to projects costing ₹ 150 Cr 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.