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Financial :

The estimated cost of Unit-I works at June 1986-87 price level was Rs 1019.45 crore and it is Rs 8930.53 crore at 2008-09 price level. The year-wise outlay and expenditure booked so far on various items of works of Unit-I are given in Table 3.4.

TABLE 3.4
YEARLY OUTLAY AND EXPENDITURE BOOKED UNDER UNIT-I & III
(BEFORE ALLOCATION OF GROUP-V)

YEARLY OUTLAY AND EXPENDITURE BOOKED UNDER UNIT-I & III

(BEFORE ALLOCATION OF GROUP-V)

(Rs. in crore)

Year

Unit-I

Unit-III

Outlay

Expenditure

Outlay

Expenditure

Expenditure up to 1987-88

153.39

 

93.24

1988-89

        83.53

47.05

17.93

36.89

1989-90

        82.50

57.58

21.10

17.30

1990-91

108.34

109.45

69.24

39.50

1991-92

175.32

180.15

140.63

64.82

1992-93

204.00

188.75

107.00

79.28

1993-94

212.00

188.33

523.00

90.48

1994-95

191.00

122.29

334.00

61.58

1995-96

176.16

107.05

428.63

151.87

1996-97

165.00

179.33

495.00

78.35

1997-98

150.00

141.74

350.00

55.07

1998-99

215.00

205.53

480.00

25.98

1999-00

390.00

211.75

450.00

132.15

2000-01

300.00

123.79

475.00

132.67

2001-02

250.00

127.93

250.00

163.07

2002-03

240.00

99.66

170.00

107.92

2003-04

510.00

557.54

260.00

166.29

2004-05

440.00

518.81

330.00

184.55

2005-06

540.00

299.60

130.00

216.91

2006-07

665.00

389.40

210.00

152.28

2007-08

280.00

427.15

155.00

108.88

2008-09

218.00

42.55

117.00

131.21

2009-10

133.00

90.02

44.00

140.35

2010-11

133.00

66.58

44.00

149.19*

2011-12   

130.30

213.81

51.00

202.63

2012-13

182.28

245.04

50.00

245.24

2013-14 

302.23

245.92

237.69

72.29

2014-15

302.23

245.92

237.69

72.29

2015-16

306.49

267.01

294.78

68.43

2016-17(upto June 2016)

149.10

41.21

60.20

11.93

Total.....

5653.66

 

3284.84

 

* It includes repayment of Sumitomo supplier’s credit and interest on the same amounting to Rs. 112.98 crore for F.Y. 2010-11.

3.4.2 UNIT-III (HYDRO POWER WORKS)

 The SSCAC in its 77th meeting held on 7th May 2010 has accepted the 2008-09 price level Unit-III estimates for an amount of Rs. 2910.88 crore.

The proposal of  revision of  Cost Estimate of SSP is under consideration. The revised cost at the 2014-15 price level, has been finalised by CWC for Rs 54772.94 crores. The finalised revised estimate cost of Unit –I(Dam & Appurtenant works)and Unit III (hydro Power) are Rs 6709.80 crores and 3636.93 crores respectively.

 

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