| Sl.
No. |
DETAILS |
TOTAL
COST |
EXPENDITURE
UPTO 97-98 (ACTUAL) |
OUTLAY
98-99 |
PROPOSED
99-2000 |
START
OF COMM PROD |
REASON
FOR VARIATION BE/RE 97-98 |
| ORIGINAL |
LATEST |
NOW
ANTICI- PATED |
B.E. |
R.E. |
ORIGINAL |
ANTCP |
| A |
Continuing
schemes |
| 1 |
Aonla
expansion project |
939.54 |
960 |
954.67 |
937.62 |
0.00 |
17.05 |
0.00 |
1.1.96/
1.10.96 |
25.12.96 |
Actual
started comm prod |
| 2 |
Kandla
retrofit/expansion |
7.55 |
212.20 |
212.20 |
40.22 |
100 |
120 |
51.98 |
1996-97/
1.7.98 |
22.10.99 |
Based
on date of award of contract |
| 3 |
Kandla
- Jetty |
0.00 |
24 |
24 |
15.27 |
6.53 |
8.73 |
0.00 |
1998-99 |
1998-99 |
Actually
strd comm prod |
| 4 |
Kalol
expansion project |
120 |
119.08 |
149.71 |
147.57 |
0.00 |
2.14 |
0.00 |
1.3.97
TO 20.1.98 |
31.8.97 |
Do |
| 5 |
Phulpur
expansion project |
600 |
993.6 |
1190 |
1146.85 |
52.38 |
43.15 |
0.00 |
1.7.98/
20.1.98 |
22.12.97 |
Do |
| 6 |
Operational
flexibility and energy saving for Aonla-I |
19 |
19 |
16 |
16 |
0 |
0 |
0 |
96-97 |
97-98 |
Completed |
|
Total
of cont. schemes |
1686.09 |
2327.88 |
2546.58 |
2303.53 |
158.91 |
51.99 |
- |
-
|
-
|
|
| B |
New
schemes |
| 1 |
Nelore
fertilizers Project |
1468.20 |
1568.70 |
1568.7 |
5.31 |
150 |
2 |
10 |
1.4.99 |
2000-02 |
Zero
date not yet fixed |
| 2 |
Phos.
acid project/ Joint Venture for Nitro Projects
Outside India |
|
A)
For Nitrogenous fert. |
317.72 |
120 |
236.11 |
0.00 |
10 |
5.5 |
93.70 |
1.4.99 |
2002-3 |
Zero
date not yet fixed |
|
B)
For Phosphoric Acid |
0.00 |
100 |
100 |
0.00 |
50 |
50 |
50 |
1998-99 |
2000-1 |
Do |
| 3 |
Diversification/modernisation |
0.00 |
200 |
30 |
0 |
10 |
10 |
10 |
2001.-2 |
2001-2 |
|
| 4 |
Fert.
Proj. - East Zone |
0.00 |
482 |
273 |
0.00 |
0.00 |
0.00 |
0.00 |
2003-4 |
2004-5 |
|
| 5 |
Purchase
of Naphtha Wagons |
0.00 |
0.00 |
20.00 |
0.00 |
20.00 |
20.00 |
0.00 |
1998-99 |
1998-99 |
|
|
New
scheme total |
1785.92 |
2470.70 |
2227.81 |
5.31 |
240 |
87.50 |
163.70 |
- |
- |
|
| C |
Science
And Technology (Research & Development) |
3 |
4.2 |
12.14 |
0.14 |
3 |
3 |
3 |
- |
- |
|
| D |
Renewals
& replacements |
73 |
87.99 |
294.29 |
64.29 |
40 |
50 |
60 |
- |
- |
|
|
Total
- IFFCO |
3548.01 |
4890.77 |
5080.82 |
2373.27 |
441.91 |
331.56 |
278.68 |
- |
- |
|
