|
DETAIL |
TOTAL
COST |
EXP.UPTO
97-98 ACTUAL |
OUTLAY
1998-99 |
PROPOSED
OUTLAY 1999-2000 |
START
OF PRODUCTION |
REASON
FOR VARIATION |
| ORIGINAL |
LATEST |
ANTCIPATED |
BE |
RE |
ORIGiNAL |
ANTICIPATED |
| A |
CONTINUING
SCHEMES |
| 1 |
900
TPD AMMONIA PLANT |
- |
618.46 |
642.36 |
582.90 |
63.61 |
59.41 |
0.00 |
31.3.97 |
Commissioned
MAR98 |
- |
| 2 |
RETROFITTING
CD1 AMONIA PLANT |
- |
12.15 |
6.63 |
5.93 |
O.60 |
0.60 |
0.60 |
- |
COMPLETE
MAY 96 |
BALANCE.
PAYMENT UNDER DISPUTE |
| 3 |
RETOFITING
CD11 PIPE REACTOR |
- |
- |
0.50 |
0.49 |
12.00 |
0.00 |
0.00 |
- |
PROJECT
ON HOLD |
- |
| 4 |
REVAMP
(WASTE HEAT BOILER) |
- |
4.45 |
4.30 |
2.89 |
0.65 |
0.36 |
1.05 |
JAN96 |
APR
99 |
CONTRACTUAL
DELAYS PAYMENT BASED ON OUTCOME
OF PENDING LAND ACQUISITION & OTHER
LEGAL CASES |
| 5 |
ASCL
ARBRITRATION & CLAIMS- PD |
- |
368.37 |
364.75 |
364.37 |
0.10 |
0.01 |
0..05 |
- |
- |
- |
| 6 |
RCC
PRILLING TOWER UREA PLANT- CD |
- |
21.37 |
20.20 |
15.56 |
2.98 |
3.50 |
1.14 |
JAN98 |
JULY
98 |
BASED
ON ACTUAL CONTRACTUAL REQUIREMENTS |
| 7 |
POLLUTION
CONTROL MEASURES |
- |
1.48 |
3.00 |
O.72 |
0.69 |
1.25 |
0.68 |
- |
- |
- |
| 8 |
NPK
PRODUCT CONVEYERS |
- |
10.00 |
9.50 |
6.62 |
3.47 |
1.50 |
1.38 |
JAN
98 |
APR
99 |
CONTRACTUAL
DELAYS |
| 9 |
ADDL
BAGGING FACILITIES FOR COMPLEX CD |
- |
- |
8.00 |
- |
0.10 |
0.00 |
0.10 |
- |
- |
- |
| 10 |
SAFETY
CORRIDOR PD |
- |
4.00 |
4.00 |
3.42 |
1.20 |
0.50 |
0.50 |
- |
- |
- |
| 11 |
HEAT
EXCHANGE IN AMMONIA PLANTCD |
- |
3.50 |
1.31 |
1.21 |
0.20 |
0.09 |
0.00 |
- |
COMPLETED |
- |
| 12 |
PERIPAREL
ROAD(CD) |
- |
4.00 |
4.00 |
- |
0.20 |
0.00 |
0.00 |
- |
- |
ON HOLD |
| 13 |
PERIPAREL
ROAD(CD) |
- |
0.46 |
0.46 |
0.48 |
0.30 |
0.20 |
0.05 |
- |
- |
- |
| 14 |
COMBUSTION
FURNACEUDL |
- |
1.50 |
0.90 |
0.44 |
0.28 |
0.23 |
0.00 |
- |
MAR99 |
- |
| 15 |
MODIFICATION
OF GYPSUM HANDLING |
- |
1.11 |
1.11 |
0.00 |
0.39 |
0.65 |
0.00 |
- |
MAR99 |
- |
|
Total
(A) |
|
|
|
|
86.76 |
67.76 |
5.55 |
|
|
|
| B |
NEW
SCHEMES |
| 1 |
REVAMP
OFBOILER THERMAL PLANT-CD |
- |
21.45 |
22.50 |
- |
6.15 |
0.00 |
8.00 |
DEC
2000 |
SEP
2001 |
- |
| 2 |
NEW
FACILITIES FOR FEW |
- |
5.19 |
5.93 |
- |
4.00 |
0.00 |
0.00 |
- |
- |
- |
| 3 |
CAPTIVE
POWER PLANT UD |
- |
48.00 |
0.14 |
- |
15.00 |
0.14 |
0.00 |
- |
- |
- |
| 4 |
CAPTIVE
POWER PLANT CD |
-
|
45.00 |
0.45 |
- |
15.00 |
0.30 |
- |
- |
- |
- |
| 5 |
ADDL
STORAGE TANKS LSHS |
- |
- |
1.14 |
0.00 |
0.55 |
0.05 |
- |
- |
- |
- |
| 6 |
IMPROVEMENT
TO UREA PLANT CD |
- |
18.32 |
13.80 |
- |
7.00 |
0.00 |
7.59
|
- |
- |
- |
| 7 |
SUPHURIC
ACID PLANT 900 TPD |
- |
96.39 |
0.87 |
0.81 |
37.00 |
0.06 |
- |
- |
- |
- |
| 8 |
CONVERSION
TO DCS |
- |
13.71 |
16.27 |
0.14 |
10.00 |
1.00 |
13.27
|
- |
- |
- |
| 9 |
CAPROLACTUM
DSM PROJECT |
- |
- |
- |
- |
2.00 |
0.00 |
0.00
|
- |
- |
- |
| 10 |
REUSE
OF CONDENSATE IN AMMONIA PLANT AT CD |
- |
2.21 |
2.21 |
0.00 |
0.00 |
0.00 |
2.21 |
- |
- |
- |
| 11 |
PD NITRATE
REMOVAL |
- |
0.85 |
0.85 |
0.00 |
0.00 |
0.25 |
0.60 |
- |
- |
- |
| 12 |
CD MECH
OF LOADING PRODUCTS |
- |
- |
7.25 |
0.00 |
0.00 |
0.15 |
2.00 |
- |
- |
- |
| 13 |
PD UPGRADING
DCS |
- |
- |
3.75 |
0.00 |
0.00 |
0.00 |
2.00 |
- |
- |
- |
|
Total(B) |
|
|
|
|
96.70 |
1.95 |
35.67 |
|
|
|
| C |
SCIENCE
& TECHNOLOGY |
|
BIO
FER PRODUCTION FACILITY |
- |
0.83 |
0.86 |
0.00 |
0.00 |
0.86 |
0.00 |
- |
- |
- |
|
UPGRADING
COMP SYSTEM |
- |
- |
- |
- |
- |
0.50 |
1.70 |
- |
- |
- |
|
Total(C) |
|
|
|
|
0.00 |
1.36 |
1.70 |
- |
- |
- |
| D |
RENEWAL
& REPLACEMENT |
- |
- |
- |
- |
15.35 |
8.65 |
10.00 |
- |
- |
- |
|
Total(D) |
- |
- |
- |
- |
198.81 |
79.92 |
52.92
|
- |
- |
- |
