| S.No. |
DETAILS |
TOTAL
COST |
EXP
97-98 ACTUAL |
OUTLAY
98-99 |
PROPOSED
OUTLAY 99-2000 |
START
OF COMM. PROD. |
REASON
FOR VARIATION BE/RE 98-99 |
| ORIG. |
LATEST |
NOW
ANTCP. |
BE |
RE |
ORIG. |
NOW
ANTCP. |
| A |
CONTINUING
SCHEMES |
|
Front
End Retrofit Scheme |
40 |
34.75 |
34.75 |
0.00 |
10 |
1.45 |
22.71 |
- |
- |
|
|
Dry
Land Farming |
57.72 |
57.72 |
57.72 |
4.58 |
10.08 |
8.45 |
20.36 |
- |
- |
|
|
Urea
Plant Preconcentrator & Decomposer |
44.5 |
44.5 |
44.5 |
0 |
8.25 |
1.70 |
34.60 |
- |
- |
|
|
Continuing
Schemes Total |
142.22 |
136.97 |
136.97 |
4.58 |
28.33 |
11.60 |
77.67 |
- |
- |
|
| B |
NEW
SCHEMES - PROJECT |
|
Jt
Venture Ammonia/Urea-Oman |
248.89 |
250.81 |
250.81 |
7.14 |
70 |
5.5 |
93..70 |
- |
- |
|
|
Jt
Venture Ammonia/Urea- Iran |
125.10 |
141 |
141 |
0 |
5 |
1 |
1 |
- |
- |
|
|
Power
Plant In Rajastan |
635.20 |
0 |
0 |
0.07 |
5 |
0 |
0 |
- |
- |
|
|
Power
Plant In Gujrat |
|
Phase
- I 205 M W |
750 |
750 |
750 |
0 |
- |
0.75 |
113 |
- |
- |
|
|
Phase
- II 410 MW |
221,90 |
221.90 |
221.90 |
0 |
- |
- |
- |
- |
- |
|
|
Third
Stream Ammonia/ Urea expansion project
-HAZIRA |
1096 |
1202 |
1267.78 |
0.60 |
319.20 |
117.99 |
274.70 |
- |
- |
|
|
Gorak
Pur Plant |
1290 |
1444.90 |
1543.37 |
0.46 |
386.70 |
147.28 |
343.20 |
- |
- |
|
|
Manglore
Chemical & Fertilize (MCF) - Project |
117.60 |
0 |
0 |
0.12 |
117.60 |
0 |
0 |
- |
- |
|
|
New
Scheme-Project- Total |
4484.69 |
4010.61 |
4174.86 |
8.33 |
903.50 |
272.52 |
825.60 |
- |
- |
|
| C |
Science
& Technology |
0.00 |
0.00 |
0.00 |
0.00 |
0.0 |
0 |
0.00 |
- |
- |
|
| D |
Additions
/ Modification / Renewals / Replacements |
- |
- |
- |
25.23 |
45.40 |
12.75 |
70 |
- |
- |
|
|
Grand
Total |
4626.91 |
4147.58 |
4311.83 |
38.14 |
977.23 |
296.87 |
973.27 |
- |
- |
|
