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Statement-I

PROJECTS/SCHEMES UNDER IMPLEMENTATION/PROPOSED FOR IMPLEMENTATION AND PROVIDED FOR IN THE BUDGET

(Rs. in Crores)

	DETAILS	TOTAL COST			EXPEN- DITURE UPTO 1997-98 (ACTUAL)	OUTLAY 1998-99		PROPOSED OUTLAY 1999-2000	START OF COMM PRODUCTION		REASON FOR VARIATION IN BE/.RE 1998-99
	DETAILS	ORIGINAL	LATEST	NOW ANTCI- PATED	EXPEN- DITURE UPTO 1997-98 (ACTUAL)	BE	RE	PROPOSED OUTLAY 1999-2000	ORGINAL	NOW ANTCI- PATED	REASON FOR VARIATION IN BE/.RE 1998-99
A	Continuing schemes
1	Ammonia plant	0.23	5.34	5.34	0.00	0.23	0.63	4.21	NA	NA	Due to liquidity problems some of the schemes are deferred to 1999-2000 according ly to pririty the rectification fof urea prill tower is taken in 1998-99 to overcomr technical problem restricting production capacity
2	Utility plant	8.69	10.11	10.11	0.39	7.29	1.76	5.38	NA	NA
3	Urea Plant	0.00	33.16	33.16	0.00	0.00	2.90	26.26	NA	NA
4	NPK plant	3.91	8.00	8.00	1.49	2.84	3.17	3.02	NA	NA
5	Pollution control	5.19	4.87	4.87	3.38	1.99	0.45	0.45	NA	NA	-
	Sub total	18.02	61.48	61.48	5.26	12.35	8.91	39.32	NA	NA	-
B	New schemes
1	Captive port facility	80	80	80	0.10	0.20	0.10	0.20	-	-	-
	Sub total	80	80	80	0.10	0.20	0.10	0.20	-	-	-
C	Science & Technology	nil	nil	nil	nil	nil	nil	Nil	-	-	-
D	Renewal & replacements	nil	Nil	Nil	nil	nil	nil	Nil	-	-	-
	TOTAL	98.02	141.48	141.48	5.36	12.55	9.01	41.32	-	-	-

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