PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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4.1.4 Summary <strong>of</strong> personnel in respect <strong>of</strong> BTPS is as under:<br />
Number <strong>of</strong> <strong>of</strong>ficers 1<strong>99</strong>7 <strong>1<strong>99</strong>8</strong> 1<strong>99</strong>9<br />
as on 31st March (anticipated)<br />
i) Officers 345 346 389<br />
ii) Staff 2116 2052 2011<br />
Total 2461 2398 2400<br />
4.1.5 Stage-II: Stage-II consists <strong>of</strong> one unit <strong>of</strong> 210 MW, was synchronised on 2.12.1978 and is<br />
in commercial operation since 17.3.80. The delay in commissioning <strong>of</strong> the unit was due to<br />
delayed and non-sequential supplies from major equipment manufacturers.<br />
Cost Estimates: The cost estimates for this unit was sanctioned in June,74 as Rs.38.37<br />
crore. The estimate was revised to Rs.66.40 crore in May, 1<strong>99</strong>7. Due to further increase in<br />
the cost <strong>of</strong> main equipment, the estimated cost was again revised to Rs.87.35 crore in March,<br />
1985. The latest total cost estimates <strong>of</strong> Stage-II is now expected to be Rs.95.91 crore. The<br />
excess, is however, covered within 10% <strong>of</strong> the revised cost <strong>of</strong> Stage-II. An expenditure <strong>of</strong><br />
Rs.93.49 crore have been incurred upto 31.3.97. The anticipated expenditure during 1<strong>99</strong>7-<br />
98 is Rs.42 lakh and outlay during <strong>1<strong>99</strong>8</strong>-<strong>99</strong> is Rs.130 lakh.<br />
4.1.6 Stage-III: Stage-III consists <strong>of</strong> one unit <strong>of</strong> 210 MW. This unit was approved in March,1978<br />
and was synchronised on 25.12.1981 and is in commercial operation since 1.4.82.<br />
Cost Estimates: The original cost estimates was sanctioned in March,1978 for Rs.63.86<br />
crore. The revised cost approved by Government is Rs.103.25 crore. In addition, an<br />
expenditure <strong>of</strong> Rs.1.28 crore has also been approved by the Govt. for construction <strong>of</strong><br />
accommodation and provision <strong>of</strong> other related facilities for for CISF personnel. Another<br />
sum <strong>of</strong> Rs.3.62 crore have been sanctioned by the Govt. <strong>of</strong> India, <strong>Ministry</strong> <strong>of</strong> <strong>Power</strong> for<br />
strengthening <strong>of</strong> Ash Dyke Phase II and 1st raising <strong>of</strong> Ash Dyke Phase-I as a contingent<br />
plan under Stage-III for disposal <strong>of</strong> Ash. Further, a sum <strong>of</strong> Rs.0.67 crore has also been<br />
sanctioned towards shifting <strong>of</strong> 220 KV line over Ash Dyke Phase-I, thus the total<br />
sanctioned cost estimates are Rs.108.82 crore. An expenditure <strong>of</strong> Rs.106.25 crore have<br />
been incurred upto March,‘97. An expenditure <strong>of</strong> Rs.125 lakh is anticipated during<br />
1<strong>99</strong>7-98 and a provision <strong>of</strong> Rs.87 lakh has been made in BE <strong>1<strong>99</strong>8</strong>-<strong>99</strong>.<br />
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