|
DETAIL
|
TOTAL
COST |
EXPEN-
DITURE UPTO 1997-98 (ACTUAL) |
ACTUAL
EXPEN- DITURE UPTO OCT 98 |
OUTLAY
98-99 |
PROPOSED
OUTLAY 1999-2000 ESTIMATE |
START
OF COMM PROD. |
REASON
FOR VARIATION BE/RE 1998-99 |
| ORIGINAL
COST AS PER IXth PLAN |
LATEST
APPR- OVED |
NOW ANTIC-
IPATED |
BE |
RE |
ORIGINAL |
NOW ANTI-
CIPATED |
| A |
CONTINUING
SCHEME |
| 1 |
SODIUM NITRATE
NITRITE |
3.50
|
3.50
|
3.30
|
2.18
|
0.13
|
0.30
|
0.17
|
0.00
|
- |
- |
|
| 2 |
DCS METHYLAMINES |
1.50
|
1.50
|
1.80
|
1.34
|
- |
0.54
|
0.18
|
0.00
|
- |
- |
|
| 3 |
TECHNOLOGY
UPGRADATION AND ADVANCE CONTROL METHANOL |
- |
0.00
|
1.50
|
0.0
|
- |
1.20
|
1.00
|
0.50
|
- |
- |
|
| 4 |
AMMONIUM
BI- CARBONATE |
9.90
|
9.90
|
7.50
|
0.73
|
2.26
|
0.00
|
6.40
|
0.39
|
- |
- |
|
| 5 |
AMMONIA
STORAGE TANK TR |
24.00
|
24.00
|
27.50
|
17.81
|
4.80
|
5.50
|
8.45
|
0.31
|
10.8.98
|
- |
|
| 6 |
SEWAGE TREATMENT
PLANT |
30.00
|
30.00
|
38.00
|
4.36
|
8.87
|
12.99
|
27.00
|
6.06
|
30.4.99
|
30.4.99 |
|
| 7 |
REVAMPING
OF TR (TAIL END) |
96.72
|
96.72
|
99.82
|
27.19
|
15.78
|
21.24
|
30.00
|
41.32
|
- |
- |
|
| 8 |
PROCESS
OPTIMISATION |
3.55
|
3.55
|
-
|
2.32
|
- |
10.00
|
- |
- |
COMPLETED
|
- |
|
| 9 |
TROMBAY
COMPLEX OPTIMISATION |
3.00
|
3.00
|
- |
0.02
|
- |
- |
- |
- |
- |
- |
|
| 10 |
ADV CONTROL
IN TROMBAY |
1.50
|
1.50
|
- |
0.01
|
- |
0.00
|
- |
- |
COMPLETED
|
- |
|
| 11 |
NOX ABATEMENT
NEW NITRIC ACID |
2.85
|
2.85
|
- |
1.85
|
- |
- |
- |
- |
COMPLETED
|
- |
|
| 12 |
SOFTWARE
FOR PROCESS |
- |
- |
0.37
|
0.00
|
- |
|
0.07
|
-
|
- |
- |
|
| 13 |
TR V AMMONIA
OPTIMISATION PROCESS |
- |
- |
2.30
|
- |
- |
|
0.37
|
- |
-
|
-
|
|
| 14 |
TECHNO UPGRADATION
TR V AMMONIA |
13.00
|
- |
12.80
|
9.96
|
- |
-
|
0.63
|
- |
31.3.98
|
- |
|
| 15 |
DCS IN NEW
NAP |
-
|
- |
3.10
|
0.00
|
- |
1.00
|
2.50
|
0.60
|
- |
31.3.2000 |
|
| 16 |
DCS IN TR
V AMMONIA |
6.00
|
- |
6.00
|
0.00
|
- |
3.00
|
1.20
|
4.80
|
- |
31.3.2000 |
|
| 17 |
MODRN OF
UREA /ANP BAGG PLANT1 |
- |
- |
30
|
- |
- |
- |
0.50
|
10.00
|
- |
- |
|
|
CONTINUING
SCHEMES (THAL) |
| 1 |
CONDENSATE
UTILISATION |
12
|
12
|
12.09
|
1.42
|
- |
- |
0.06
|
10.60
|
-
|
-
|
|
| 2 |
ADDITIONAL
SCHEMES AT THAL |
|
i) RENOVATION
AT STATIC EQIUPT. |
47.00
|
47.00
|
47.00
|
13.79
|
26.49
|
24.35
|
24.35
|
5.73
|
31.10.97
|
- |
|
|
ii) RENOV
OF ROTATING EQIUPT. |
37.00
|
37.00
|
47.00
|
15.00
|
10.02
|
26.00
|
26.00
|
5.00
|
31.10.97
|
APR 99 |
|
|
iii) UPGRADATION
OF REFRS. OF CO2 UNIT |
36.00
|
36.00
|
36.00
|
0.01
|
4.85
|
28.00
|
28.00
|
5.00
|
31.10.97
|
APR99 |
|
| 3 |
FORMIC ACID
PLANT AT THAL |
47.72
|
47.72
|
48.25
|
30.21
|
2.72
|
13.16
|
13.16
|
0.00
|
12.6.97
|
COMPLTED |
|
| 4 |
CO PLAN
AT THAL |
48.52
|
48.52
|
0.00
|
41.79
|
4.10
|
6.72
|
0.00
|
0.00
|
23.5.97
|
COMPLETED |
|
| 5 |
INSTAL OF
INERT GAS GEN. UNIT |
6.50
|
6.50
|
11.54
|
0.34
|
8.13
|
6.50
|
11.20
|
0.00
|
- |
- |
|
| 6 |
PROCESS
OPTMISATION (THAL) |
4.50
|
4.50
|
0.00
|
0.88
|
- |
- |
- |
- |
- |
- |
|
| 7 |
AMMONIA
RETROFIT PH 1 |
49.00
|
49.00
|
0.00
|
25.29
|
- |
- |
- |
- |
- |
COMPLETED |
|
| 8 |
BOILER CONVERSION
NGL |
23.00
|
17.83
|
0.00
|
25.29
|
- |
- |
- |
- |
20.9.95
|
COMPLETED |
|
| 9 |
PRE REFORMER
NAPTHA |
- |
- |
89.95
|
- |
- |
- |
10.00
|
20.00
|
- |
- |
|
| 10 |
UREA OPTIMISATION
PROJECT |
- |
- |
40.00
|
- |
- |
- |
0.00
|
10.00
|
- |
- |
|
|
TOTAL CONTINUATION
SCHEMES |
512.26
|
488.09
|
573.82
|
245.12
|
88.15
|
161.50
|
191.73
|
122.31
|
- |
- |
|
| B |
NEW
SCHEMES |
| 1 |
SYN GAS
TURBINE/COMPR TR V AMM |
50.00
|
50.00
|
85.00
|
6.72
|
- |
1.00
|
10.00
|
20.00
|
- |
- |
|
| 2 |
REVAMPING
TR. BAGGING PLANT |
0.00
|
0.00
|
28.00
|
0.00
|
- |
1.00
|
6.00
|
10.00
|
- |
- |
|
| 3 |
PHOSPH.
ACID JT. VENTURE TOGO |
200.00
|
200.00
|
0.00
|
0.10
|
- |
0.20
|
0.00
|
0.00
|
- |
- |
|
| 4 |
JOINT VENTURE
PROJECT AT OMAN |
260.00
|
260.00
|
474.19
|
7.98
|
2.24
|
70.00
|
10.00
|
50.00
|
- |
- |
|
| 5 |
PHENYL ACETIC
ACID PLANT THAL |
25.00
|
25.00
|
0.00
|
- |
- |
0.10
|
- |
0.00
|
- |
- |
|
| 6 |
FEASBLIY
STUDIES |
2.05
|
2.05
|
- |
0.66
|
- |
0.25
|
- |
- |
- |
- |
|
| 7 |
UREA V UPGADATION |
38.00
|
38.00
|
55.00
|
0.0
|
- |
0.50
|
1.00
|
1.00
|
- |
- |
|
| 8 |
DEBOTTLENECKING
SCHEMES UREAV |
40.00
|
40.00
|
0.00
|
0.00
|
- |
0.50
|
- |
- |
- |
- |
|
| 9 |
ADDITIONAL
AMMONIA UREA AT THAL |
1205.00
|
1205.00
|
1205.00
|
0.36
|
0.35
|
26.6
|
5.00
|
100.00
|
- |
- |
|
| 10 |
REVAMPING
OF OLD NAP |
50.00
|
50.00
|
13.50
|
- |
1.29
|
6.00
|
5.00
|
5.00
|
- |
- |
|
| 11 |
UPGRADATION
OF INSTRUMENTATION OF GHH COMPR. IN NNAP |
- |
- |
1.80
|
- |
- |
1.50
|
1.50
|
0.30
|
- |
- |
|
| 12 |
RAIL WAGONS
* |
68.00
|
68.00
|
- |
5.50
|
- |
40.80
|
- |
- |
- |
- |
|
| 13 |
METHYLAMINES
PROJECT |
80.00
|
- |
- |
0.00
|
- |
0.50
|
1.00
|
5.00
|
- |
- |
|
| 14 |
NITRIC PLANT
AT THAL |
- |
- |
- |
0.00
|
- |
0.50
|
- |
- |
- |
- |
|
| 15 |
METHANOL
PLANT AT THAL |
- |
- |
- |
0.00
|
- |
0.50
|
- |
- |
- |
- |
|
| 16 |
OFFICE BUILDING
AT DELHI |
- |
- |
5.39
|
1.40
|
3.37
|
2.00
|
3.99
|
- |
- |
- |
|
| 17 |
MODERN.
OF BAGGING PLANT AT THAL |
- |
- |
30.00
|
0.00
|
- |
- |
1.00
|
5.00
|
- |
- |
|
| 18 |
INFORMATION
TECHNOLOGY |
- |
- |
12.72
|
0.00
|
- |
- |
1.00
|
5.00
|
- |
- |
|
| 19 |
REVAMPING
OF THAL UREA |
46.45
|
46.45
|
- |
0.00
|
- |
0.50
|
- |
- |
- |
- |
|
| 20 |
UPGRADATION
OF INFRASTRUCTURE FACILITIES AT THAL |
48
|
48
|
- |
- |
- |
0.50
|
- |
- |
- |
- |
|
|
TOTAL NEW
SCHEME |
2112.5
|
2032.50
|
1910.60
|
22.72
|
7.25
|
152.95
|
48.48
|
204.12
|
- |
- |
|
| C |
SCIENCE
& TECH |
15.01
|
15.01
|
0.00
|
- |
- |
1.00
|
0.00
|
0.00
|
- |
- |
|
| D |
RENEWALS
& REPLACEMENTS |
375.95
|
220.73
|
00.00
|
203.68
|
8.02
|
40
|
54.70
|
67.23
|
- |
- |
|
|
TOTAL FOR
ORGANISATION (A+B+C+D) |
3015.72
|
2756.33
|
2484.42
|
471.52
|
103.42
|
355.45
|
294.91
|
393.66
|
- |
- |
|
* Lease rental arrangement has
been done with SBI.
