PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Annexure-IV<br />
(Chapter-IV Para 11.1.7)<br />
PROJECTWISE DETAILS OF APPROVED COST, ACTUALS UPTO 3/97 VIS-A-VIS OUTLAY FOR 1<strong>99</strong>7-98 & <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
NATIONAL THERMAL POWER CORPORATION LIMITED<br />
PROJECT COST<br />
1<strong>99</strong>7-98<br />
<br />
ACTUAL OUTLAY COMM.SCHEDULE<br />
SL.<br />
NO.<br />
NAME OF<br />
PROJ./SCHEME CAP<br />
<br />
ORIG. REVISED LATEST<br />
EXP. <br />
UPTO APPD. ANT.<br />
03/97<br />
<strong>1<strong>99</strong>8</strong>-<strong>99</strong> <br />
PPD. 1<strong>99</strong>7-98 LATEST<br />
1 2 3 4 5 6 7 8 9 10 11 12<br />
F. NEW SCHEMES<br />
24 TALCHER-II 2000 703064 0 32500 50 20800 04/05 01/02<br />
25 KAWAS-II 650 186000 0 25 25 500 01/02 00/01<br />
26 GANDHAR-II 650 186000 500 01/02 00/01<br />
27 ANTA GAS-II 650 186000 0 0 25 500 01/02 00/01<br />
28 AURAIYA-II 650 186000 0 25 500 01/02 00/01<br />
29 SEEPAT 2000 796625 0 100 50 500 06/07 03/04<br />
30 HYDERABAD METRO 650 195000 0 25 15 0 04/05 03/04<br />
31 RIHAND-II 1000 400000 0 25 0 0 05/06 04/05<br />
32 SOUTH OF MADRAS 1000 400000 0 5 25 50 06/07 05/06<br />
33 RAMAGUNNDAM-III 500 143545 0 25 0 0 05/06<br />
34 MANGALORE-I 0 0 791 0 0 0<br />
35 YAMUNA NAGAR 0 0 536 0 0 0<br />
36 OTHER UNIDENT PROJECT 2000 700000 0 10 0 0<br />
37 JT.VENTURE PARTICIPATION 10000 5 1895 2500 325<br />
SUB-TOTAL (F)<br />
TOTAL-I-GENERATION<br />
11750 0 0 4092234 1332 34610 2715 23675<br />
B+C+D+E 20515 2191284 3604342 3673676 2575264 172283 150961 197452<br />
F 11750 0 0 4092234 1332 34610 2715 23675<br />
TOTAL (B to F) 32265 2191284 3604342 7765910 2576596 206893 153676 221127<br />
III SURVEY AND INVESTIGATION 0 0 1000 402 200 200 200<br />
0 0 0 0<br />
IV. SCIENCE AND TECHNOLOGY 1978 2317 3307 1343 50 0 0<br />
131<br />
RS. IN LAKHS<br />
V. OTHER SCHEMES(APPD) 0 0 0 0<br />
0 0 0 0<br />
1 POWER MANAGEMENT INSTITUTE 1070 2532 2532 2225 110 49 0<br />
2 ENGG.COMPLEX (NOIDA) 1913 2776 2776 2633 37 33 0<br />
3 RES.COMPLEX (NOIDA) 1733 3818 3818 3245 80 65 0<br />
4 RESEARCH & DEVELOPOMENT (NOIDA) 1359 10 12 0<br />
5 ENVIRONMENT ACTION PLAN 0 23259 4314 3555 3186 6856<br />
6 RESETTLEMENT & REHABILITAION 0 2000 1290 200 150 250<br />
7 ENERGY CONSERVATION 208 63 75 123 240<br />
8 ASH UTILISATION 300 36 50 57 22<br />
TOTAL 4716 9126 34893 15165 4117 3675 7368<br />
I. PLANT BETTERMENT 0 0 5200 3098 1000 107 2677<br />
II. GENERATION SCHEMES 2191284 3604342 7765910 2576596 206893 153676 221127<br />
III. SURVEY INVESTIGATION 0 0 1000 402 200 200 200<br />
IV. SCIENCE & TECHNOLOGY 1978 2317 3307 1343 50 0 0<br />
V. OTHER SCHEMES(APPD) 4716 9126 34893 15165 4117 3675 7368<br />
VI. TRANSMISSION LINES<br />
GRAND TOTAL 2197978 3615785 7810310 2596604 212260 157658 231372
Change language