| (End-March) | | (₹ Crore) | | Sector / Year | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | | 1. Atomic energy | | | | | | | | | | | | | | | | a) Number of projects | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | b) Original estimate | 17769 | 38056 | 36950 | 40442 | 40442 | 40442 | 40442 | 67120 | 67120 | 67120 | 67120 | 27271 | 27271 | 27271 | | c) Now anticipated | 22607 | 40709 | 41049 | 46726 | 51918 | 51918 | 52241 | 69728 | 75589 | 80348 | 80348 | 43139 | 43969 | 47266 | | d) Cost overrun | 4838 | 2700 | 4100 | 6284 | 11476 | 11476 | 11799 | 2608 | 8469 | 13228 | 13228 | 15868 | 16698 | 19995 | | 2. Civil aviation | | | | | | | | | | | | | | | | a) Number of projects | 3 | 3 | 3 | 3 | 5 | 1 | 3 | 1 | 1 | 4 | 11 | 4 | 6 | 8 | | b) Original estimate | 2420 | 2588 | 2588 | 989 | 1659 | 309 | 842 | 315 | 315 | 3235 | 8527 | 3288 | 3834 | 4825 | | c) Now anticipated | 2420 | 2970 | 2970 | 1042 | 1712 | 309 | 1239 | 441 | 441 | 3362 | 8641 | 4358 | 6391 | 8628 | | d) Cost overrun | 0 | 400 | 400 | 53 | 53 | 0 | 397 | 127 | 127 | 127 | 114 | 1070 | 2556 | 3803 | | 3. Coal | | | | | | | | | | | | | | | | a) Number of projects | 10 | 19 | 28 | 30 | 37 | 42 | 35 | 37 | 37 | 42 | 55 | 9 | 8 | 8 | | b) Original estimate | 5851 | 13791 | 24263 | 26241 | 28302 | 23987 | 19120 | 20254 | 21142 | 23769 | 76470 | 28083 | 27219 | 23239 | | c) Now anticipated | 7541 | 15102 | 26137 | 36435 | 32310 | 25308 | 19022 | 20473 | 22274 | 29117 | 72521 | 33167 | 33110 | 29057 | | d) Cost overrun | 1690 | 1300 | 1900 | 10194 | 4008 | 1322 | -98 | 219 | 1133 | 5348 | -3949 | 5084 | 5890 | 5818 | | 4. Finance | | | | | | | | | | | | | | | | a) Number of projects | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | | b) Original estimate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | | c) Now anticipated | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 262 | 262 | | d) Cost overrun | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 53 | | 5. Fertilisers | | | | | | | | | | | | | | | | a) Number of projects | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 5 | 4 | 0 | 0 | 0 | | b) Original estimate | 1479 | 763 | 1479 | 0 | 0 | 0 | 198 | 681 | 198 | 1299 | 1101 | 0 | 0 | 0 | | c) Now anticipated | 1479 | 763 | 1479 | 0 | 0 | 0 | 209 | 692 | 209 | 1311 | 1101 | 0 | 0 | 0 | | d) Cost overrun | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | 6. Mines | | | | | | | | | | | | | | | | a) Number of projects | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 3 | | b) Original estimate | 4092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5707 | 6738 | 6429 | 4992 | 4992 | | c) Now anticipated | 4402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5703 | 6738 | 7684 | 6303 | 7280 | | d) Cost overrun | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 1255 | 1311 | 2288 | | 7. Steel | | | | | | | | | | | | | | | | a) Number of projects | 7 | 10 | 15 | 13 | 17 | 15 | 19 | 15 | 10 | 8 | 6 | 1 | 2 | 1 | | b) Original estimate | 30280 | 51099 | 64698 | 64208 | 56371 | 39095 | 41294 | 46113 | 26774 | 25965 | 19922 | 15525 | 17618 | 2093 | | c) Now anticipated | 39780 | 57158 | 70856 | 70162 | 59940 | 39601 | 41521 | 45901 | 33578 | 33222 | 26337 | 21940 | 26062 | 2719 | | d) Cost overrun | 9500 | 6100 | 6200 | 5954 | 3569 | 505 | 227 | -213 | 6804 | 7257 | 6415 | 6415 | 8444 | 626 | | 8. Petro-chemicals | | | | | | | | | | | | | | | | a) Number of projects | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | b) Original estimate | 0 | 0 | 5461 | 0 | 5461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | c) Now anticipated | 0 | 0 | 8920 | 0 | 9834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | d) Cost overrun | 0 | 0 | 3500 | 0 | 4373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9. Petroleum | | | | | | | | | | | | | | | | a) Number of projects | 27 | 38 | 39 | 50 | 43 | 38 | 35 | 27 | 39 | 60 | 77 | 29 | 24 | 27 | | b) Original estimate | 37562 | 107198 | 111743 | 139493 | 88533 | 47995 | 52021 | 52801 | 97368 | 144602 | 130932 | 66970 | 62453 | 187456 | | c) Now anticipated | 40105 | 115427 | 121838 | 153759 | 101635 | 49999 | 52088 | 56325 | 102310 | 156071 | 137876 | 91502 | 84502 | 252277 | | d) Cost overrun | 2542 | 8200 | 10100 | 14265 | 13102 | 2004 | 68 | 3524 | 4942 | 11470 | 6944 | 24532 | 22048 | 64821 | | (Continued) |
| TABLE 35 : SECTOR-WISE COST OVERRUN OF DELAYED CENTRAL SECTOR PROJECTS (End-March) (Concld.) | | (₹ Crore) | | Sector / Year | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | | 10. Power | | | | | | | | | | | | | | | | a) Number of projects | 40 | 50 | 53 | 44 | 63 | 64 | 57 | 62 | 51 | 47 | 51 | 27 | 22 | 19 | | b) Original estimate | 105569 | 137766 | 135656 | 124490 | 164942 | 171622 | 199226 | 227593 | 199221 | 199760 | 222574 | 107459 | 78351 | 71505 | | c) Now anticipated | 110220 | 152267 | 150492 | 142172 | 193266 | 208830 | 230151 | 274184 | 244605 | 270014 | 291234 | 171791 | 134019 | 126381 | | d) Cost overrun | 4631 | 14500 | 14800 | 17681 | 28323 | 37208 | 30925 | 46590 | 45384 | 70254 | 68659 | 64332 | 55668 | 54877 | | 11. Railways | | | | | | | | | | | | | | | | a) Number of projects | 31 | 34 | 41 | 37 | 35 | 31 | 38 | 29 | 97 | 149 | 157 | 158 | 131 | 143 | | b) Original estimate | 22532 | 23671 | 27924 | 28589 | 29092 | 36714 | 41534 | 39411 | 123380 | 187725 | 201874 | 213625 | 194576 | 200716 | | c) Now anticipated | 43774 | 56068 | 73537 | 73022 | 86253 | 90432 | 109806 | 110498 | 201546 | 284516 | 323257 | 477384 | 455505 | 452103 | | d) Cost overrun | 21242 | 32400 | 45600 | 44432 | 57160 | 53718 | 68273 | 71087 | 78166 | 96791 | 121383 | 263759 | 260930 | 251387 | | 12. Surface transport | | | | | | | | | | | | | | | | a) Number of projects | 109 | 93 | 95 | 23 | 104 | 128 | 107 | 48 | 111 | 188 | 155 | 154 | 119 | 204 | | b) Original estimate | 39092 | 40272 | 54950 | 8843 | 77042 | 88402 | 85274 | 34466 | 96854 | 128612 | 85648 | 126843 | 79288 | 190456 | | c) Now anticipated | 40490 | 43172 | 58195 | 11095 | 78983 | 90842 | 90139 | 36987 | 99476 | 135951 | 88944 | 166366 | 101930 | 235577 | | d) Cost overrun | 1399 | 2900 | 3250 | 2253 | 1941 | 2440 | 4865 | 2522 | 2622 | 7339 | 3295 | 39523 | 22642 | 45120 | | 13. Telecommunication | | | | | | | | | | | | | | | | a) Number of projects | 35 | 9 | 5 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 0 | 2 | | b) Original estimate | 16628 | 3856 | 2935 | 2018 | 721 | 15445 | 15445 | 13752 | 13781 | 13566 | 14013 | 13765 | 0 | 24730 | | c) Now anticipated | 17139 | 4035 | 2761 | 1843 | 721 | 15345 | 15345 | 25082 | 25118 | 24904 | 25343 | 25125 | 0 | 24796 | | d) Cost overrun | 511 | 200 | -174 | -175 | 0 | -100 | -100 | 11330 | 11337 | 11338 | 11330 | 11360 | 0 | 66 | | 14. Others | | | | | | | | | | | | | | | | a) Number of projects | 4 | 2 | 1 | 1 | 17 | 18 | 26 | 27 | 27 | 56 | 69 | 35 | 35 | 30 | | b) Original estimate | 15728 | 6938 | 6395 | 2494 | 82662 | 64808 | 98854 | 86365 | 71272 | 129505 | 153112 | 152255 | 149433 | 140099 | | c) Now anticipated | 31872 | 12796 | 11609 | 2494 | 82662 | 72118 | 108617 | 87106 | 72514 | 177485 | 217166 | 223574 | 223853 | 214865 | | d) Cost overrun | 16144 | 5858 | 5214 | 0 | 0 | 7310 | 9763 | 742 | 1242 | 47980 | 64054 | 71319 | 74422 | 74766 | | Total | | | | | | | | | | | | | | | | a) Number of projects | 271 | 264 | 285 | 209 | 328 | 343 | 327 | 254 | 381 | 567 | 596 | 425 | 354 | 449 | | b) Original estimate | 299002 | 425998 | 475042 | 437807 | 575227 | 528819 | 594248 | 588870 | 717425 | 930864 | 988240 | 761514 | 645244 | 877591 | | c) Now anticipated | 361829 | 500467 | 569843 | 538750 | 699234 | 644702 | 720378 | 727418 | 877661 | 1202005 | 1279714 | 1266030 | 1115907 | 1401211 | | d) Cost overrun | 62827 | 74469 | 94801 | 100943 | 124007 | 115883 | 126130 | 138548 | 160236 | 271140 | 291474 | 504516 | 470663 | 523620 | 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 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'.
4. Surface transport = Road transport + Shipping & ports.
5. Others = Urban Development, Water Resources, Social Justice, Defence Production, Department of Higher Education, Home Affairs, DPIIT, DoNER, and Renewable Energy.
Source: Ministry of Statistics and Programme Implementation, Government of India. | |