Professional Documents
Culture Documents
2009-10
MINISTRY OF PETROLEUM & NATURAL QAS GOVERNMENT OF INDIA NEW DELHI (ECONOMIC DIVISION)
CONTENTS
Table No.
1. 2.
Subject Highlights in the Petroleum & Natural Gas Sector during 2009-10. Indian Economy - Selected Indicators Growth of Indian Petroleum Industry at a Glance International Petroleum Statistics Gross Domestic Product from Petroleum Sector Primary c~mmercial Energy Consumption in India Oil and G Reserves Explorato and Development Drilling Number of Wells and Metreage Drilled State-wise I Basin-wise Oil and Gas Fields in India. Production of Crude Oil and Natural Gas State-wise Gross and Net production of Natural Gas in India Industry-wise Offtakes of Natural Gas in India Installed Capacity and Refinery Crude Throughput Existing Petroleum Product, LPG & Crude Pipelines in the Country Production of Petroleum Products Oil & Oil Equivalent Gas produced Abroad Imports/Exports of Crude Oil and Petroleum Products Consumption of Petroleum Products Average Annual Compound Growth Rates of Sales of Petroleum Products Marketing of Petroleum Products by Oil Companies International prices of Crude Oil & Major Petroleum Products State-wise and Company-wise Retail Outlets State-wise and Company-wise SKO/LDO Dealerships State-wise and Company-wise LPG Distributors State-wise and Company-wise LPG Domestic Consumers CNG Activities in India. Growth in LPG Marketing in the Country Retail Selling Prices of Selected Petroleum Products in Metropolitan Cities in India Wholesale Price Indices of Selected Petroleum Products Dealers' Commission for MS, HSD and LPG Weighted Average Crude Oil Prices Consumer and Producer Prices of Natural Gas Sales Tax Rates on Crude Oil, Natural Gas and Major Petroleum Product . Central Excise & Customs Tariff Table. Realisation of Excise and Custom Duties from Crude Oil and Petroleum Products Central Plan outlay of Ministry of Petroleum & Natural Gas Details of Subsidies by the Central Government. Subsidy by Govt. & Under Recovery by Oil Companies on PDS SKO & Domestic LPG Resources of Public Enterprises of Petroleum & Natural Gas Sector Expenditure of the Public Sector Undertakings of Ministry of Petroleum & Natural Gas Performance of the Public Sector Undertakings of Ministry of Petroleum & Natural Gas Trends in overall FDI Inflows under Petroleum & Natural Gas Sector Number of Persons Employed in Petroleum Industry. Major End use of Petroleum Products Main Conversions used in Petroleum Industry Conversion Factors for Petroleum Products
Page No. 3
4
5 6 7 8 8 9
9
3. 4. 5.
6.
7.
8.
9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21.
22.
10 11 12 13 14 15 16 17
18
19 20 20 21 22
23.
24.
23
24
25. 26.
27. 28.
25
26
27
28 28 29 30 31
32 33
34
35
36 36 37 38 39
40
41.
42. 43. 44. 45. 46.
41 42 43
44
~ ~
~ ~
~ The refining capacity in the country increased to 184.386 million tonnes per annum (MTPA) as on 1.4.2010 from 177.968 MTPA as on 1.4.2009. (Table-14) ~ The total refinery crude throughput during 2009-10 at 160.03 million metric tonnes is 0.46% lower than 160.77 million metric tonnes crude processed in 2008-09 and the prorata capacity utilisation in 2009-10 was 89.92% as compared to 107.43% in 200809. (T able-14) ~ The production of petroleum products during 2009-10 was 151.898 million metric tonnes (including 2.244 million metric tonnes of LPG production from natural gas) registering a decrease of 0.51% over last year's production at 152.678 million metric tonnes (including 2.162 million metric tonnes of LPG production from natural gas). (Table-15) ~ The country exported 50.974 million metric tonnes of petroleum products against the imports of 23.49 million metric tonnes (including 8.828 million metric tonnes of LNG) during 2009-10. (Table-17) ~ The consumption of petroleum products during 2009-10 were 138.196 million metric tonnes (including sales through private imports) which is 3.60% higher than the sales of 133.400 million metric tonnes during 2008-09. (Table-18) ~ The total number of retail outlets of Public Sector Oil Marketing Companies as on 1.4.2010 has gone upto 36462 from 34948 on 1.4.2009. (Table-21) ~ The total number of LPG consumers of Public Sector Oil Marketing Companies as on 1.4.2010 were 114.952 million against 105.632 million as on 1.4.2009. (Table-25) ." The number of persons employed (including contract employees) in petroleum industry as on 1.04.2010 and 1.04.2009 are 129988 & 138973 respectively. (Table-44)
*****
Economy - Selected
Indicators
Rs.Billion
..
33762 32242
39121 35377
45211 38764
52075 Q 41382 Q
58355 R 44397 R
..
30065 28722
34872 31499
40319 34500
46323 Q 36722 Q
51884 R 39299 R
..
27183 25969 256.74 3.0 6473.27 44.27 6604.09 4564.18 -2039.91 191.9
31080 28074 295.73 2.0 8365.97 42.25 8405.06 5717.79 -2687.27 200.7 247.1 206.2 125 392 498 425.04 31.29 31.747 33.988 148.27
..,.~
40141 Q 31821 Q 487.93 1.0 12300.66 45.99 13744.36 8407.55 -5336.81 185.6 275.4 233.7 145 451 583 bl 492.95 32.42 32.849 33.506 164.59
18.0 11960.23 40.26 10123.12 6558.64 -3564.48 207.1 268.00 215.8 133 423 528 450.5 33.98 32.417 34.118 158.74
7. Foreign Trade:
(i) Import (ii) Export (iii) Balance of Trade
. .
8. Index of Production:
(i) Agricultural (ii) Industrial
221.5 195.6 542 358 463 407.04 30.06 32.202 32.19 131.08
304.1 242.9 163 513 663 b2 549.00 '16:30 47.51 33.691 163.505
..
Bn.Cub.Mtr. Mn.Tonne
..
12. Electricity Generated (Gross) 101.5 506 17.3 623.8 73.6 697.4 33.45 113.5 538.4 18.8 670.7 81.8 752.5 35.23
X;April-Nov.
"
" " "
N.A. NA NA NA N.A. NA
..
MMT
Table-2. Item
Growth Unit
of
Indian
Petroleum 2005-06 3
Industry 2006-07 4
1. Reserves I
(Balance Recoverable) (i) Crude Oil (ii) Natural Gas 2. Consumption (i) Crude Oil (in terms of refinery crude throughput) (ii) Petroleum Products (excl. RBF) 3. Production: (i) Crude Oil (ii) Petroleum Products (iii) LPG from natural gas 4. Imports (i) Gross & Exports Imports : Mn.Tonne 99.41 5.06 13.44 117.91 1717.02 33.66 279.72 2030.40 1946.4 111.5 6.81 17.66 135.97 2190.29 56.5 411.6 2658.39 2585.72 121.67 8.32 22.46 152.45 2726.99 71.97 610 3408.96 3206.54 132.78 8.06 20.33 161.17 3482.88 95.48 642.69 4221.05 4199.68 159.26 8.83 14.66 182.75 3753.78 93.44 337.53 4184.75 4115.79 LNG Pol. Products Total (a) (b) Value:Crude Oil LNG Pol.Products Total (b) Pol. Imports as per DGCI&S (ii) Exports: (a) Qty: Pol. Products (b) Value: Pol.Products (iii) Net Imports : Mn.Tonne (a) Qty : Crude Oil LNG Pol. Products Total (a) (b) Value:Crude Oil LNG Pol. Products Total (b) (iv) Unit Value of Crude oil imports(gross) 5. India's Total Exports as percentage % % of Oil Sector Resources RS.Sillion 44.5 33.5 46.5 32.3 52.0 35.1 50.2 35.8 49.5 32.5 total exports 6. Pol. imports of India's RS.IMT RS.Billion 17272 4564.18 19644 5717.79 22413 6558.64 26230 8407.55 24494 8451.25 RS.Billion 499.74 99.41 5.06 -10.02 94.45 1717.02 33.66 -212.10 1530.66 810.94 111.50 6.81 -15.96 102.35 2190.29 56.5 -399.34 1847.45 1107.89 121.67 8.32 -18.32 111.67 2726.99 71.97 -497.89 2301.07 1210.86 132.78 8.06 -18.24 122.60 3482.88 95.48 -568.17 3010.19 1440.37 153.25 8.83 -36.31 131.78 3753.78 93.44 -1102.84 2744.38 Mn.Tonne 23.46 33.62 40.78 38.57 50.97 Mn.Tonne 130.11 146.55 156.1 160.77 160.03 Mn.Tonne Sn.Cub.Mtr. 786 1101 756 1075 725 1055 769 1050 775 1074
..
..
113.21
120.75
128.95
133.40
138.20
..
"
" "
..
RS.Billion
.. .. ..
..
..
..
..
RS.Billion
"
..
..
(i) Royalty from crude oil (ii) Royalty from gas (iii)OiI Development Cess (iv) Excise & Custom duties (v) Sales Tax (vii)Dividend 8. Natural Gas: (i) Gross Production (ii) Utilisation
Notes: *: Provisional
.. .. ..
..
..
..
Sn.Cub.Mtr.
Source: Public Sector Undertakings / DGCI&S. Koikaia / Ministry of Finance/Petroleum Planning & Analysis Cell.
International
Petroleum
Statistics
2005 3
2006
4
2007 5
2008 6
2009"
7
..
..
Tr.Cu.ft.
2. World
Prodn.
(i) Crude Oil of which OPEC (ii)Natural Gas Net of which OPEC 3. World Oil Refinery capacity
.
..
4266 3693
4331 3718
4378 3762
4414 3744
4512 3670
4. World
(i) World
Mn. Tonne
n
5. World
Imports/Exports Mn.Tonne
..
..
..
6. Export
Pol. from
..
Mn. Tonne Oil Eqv.
..
7. World
(i) Oil
Primary Energy
Consumption (ii) Natural Gas (iii)Coal (iv) Hydro-Electric (v) Nuclear Energy Total
..
n
..
.. ..
Note:! Source:
: Includes USA, Germany, France,ltaly, U.K., Japan, China, Russia, India and South Korea. (i) BP Statistical Review of World Energy, June-2010 (ii) OPEC Annual Statistical Bulletin.
Table-4: Gross Domestic Product from Petroleum Sector {at Current Prices-RsCroresj
Years GOP at factor cost Petroleum & Natural Gas Rubber
&
Petroleum Products
1
2005-06
2
3282385
3
50121
4
39989
5
32391
6
82512
7
2.51
2006-07
3779385
54657
48621
39383
94040
2.49
2007-08
4320892
58409
53819
43593
102002
2.36
2008-09
5228650
65491
576534
466993
532484
10.18
2009-10
5791267
RE
Notes:
*: Not Available
Source: Central Statistical Organisation(NAS 2010). Ministry of Statistics & Programme Implementation.
in India
Source 1
Unit 2
2004-05 3
2005-06
4
2006-07 5
2007-08 6
2008-09 2009-10· 7 8
1. Pol. Products (incl. RBF) 2. Natural Gas (net) 3. Coal 4. Lignite 5. Electricity (incl. Non-utilities)
.
$: April-November.2009 BCM: Billion Cubic Metres NA: not available
Notes:
• : Provisional
Source: Ministry of Finance ( Economic Survey) & Ministry of Petroleum & Natural Gas.
AREA 1
2005
2006 3
2007
4
2008 5
2009 6
2010 7
403
366
769
Note: The oil and natural gas reserves (proved and indicated) data relate to 15t April of each year. Source: ONGC. OIL and DGH.
2005-06
Wells Metreage (No.) (000)
2006-07
Wells Metreage (No.) (000)
2007-08
Wells Metreage (000) (No·1
2008-09
Wells (No.~ Metreage (000)
2009-10*
Wells (No.) Metreage (000)
1
(a) EXPLORATORY Onshore Offshore Totaf(a) (b) DEVELOPMENT Onshore Offshore Total (b) Grand Total (a+b) Note:
*: Provisional
10
11
12
13
82 32 114
74 22 96
187 76 263
79 27 106
209 84 293
90
32 122
243 97 340
110
34
144
157
44
201 297
393 155
548
888
Source: Public Sector Undertakings Table-8. Area I State Number of Wells and Metreage Drilled
2005-06
Wells No. Metreage
2006-07
Wells Metreage No. (000)
2007-08
Wells Metreage No. {OOO)
2008-09
Wells (No.) Metreage (000)
2009-10*
Wells (No.) Metreage (000)
(000)
5
1
(a) ONSHORE Assam Gujarat Others Total (a) (b) OFFSHORE Bombay High Others Total (b) Grand Total (a+b)
10
11
12
13
58 124 45 227
48 128 55 231
67 156
48
271
80 167 53 300
63 199
64
346
51 23 74 301
66
88 88 359
81 81 381
82 82 428
66 297
Table-g. State-wise/Basin-wise
Company I State Basin 2
1
A. Oil & Natural Gas Corporation Ltd. a) Onshore Gujarat Assam Rajasthan Andhra Pradesh Tamil Nadu Tripura Nagaland b) Offshore East Coast Cam bay
3
28
4
131
5
218
6
377
7 5 0 0 1 7 0
8 1 4 7 38 10 11 0
86 30 2 0 11 11 0 2 3 7 2 0 0 2 62 0 15 14 1 0 0 9 5 0 0 0 0 0 1 1 2 242
101 36 6 7 50 28 11 3 3 15 13 3 2 98 0 19 14 3 47 27
Upper Assam A&M Jodhpur K.G. Basin Cauvery A&AA A&M Cauvery Offshore KG Offshore(Shallow) KG Offshore(Deep) Mahanadi Andaman Cambay Mumbai Offshore Kutch
0 1 0 0 0 0 6 0 0 0 0 27
0 7 11 3 1 0 30 0 3
0
West Coast
B. Oil India Ltd. Assam Upper Assam Arunachal Pradesh Upper Assam Rajasthan C. Private/JVCs a) Onshore Gujarat Assam Rajasthan West Bengal b) Offshore East Coast West Coast Grand Total Notes: A&AA: Assam & Assam Arakan. Source: ONGC, OIL and DGH. Cauvery KG Basin Mumbai Cambay Ranigunj (South) Cam bay Jaisalmer Bikaner Nagaur
0 3 0 11 4 0 0 2 1 1 1
18 1 5 0
7 1 2 3 2 3 443
0 0 56
.: As on 01.04.2010.
1 1 145
10
1 2 1. Crude Oil Production ++ ('000' Tonnes) (a) Onshore: Gujarat Assam/Nagaland Arunachal Pradesh Tamil Nadu Andhra Pradesh@ Rajasthan Total (a) of which AOC OIL ONGC JVC/Private (b) Offshore: ONGC JVC/Private Total (b) Grand Total (a+b) 2. Natural Gas Production (Million Cubic Metres) (a) Onshore: Gujarat Assam/Nagaland ~unachalPradesh Tripura Tamil Nadu Andhra Pradesh Rajasthan West Bengal$(CBM) Total (a) of which AOC OIL ONGC JVC/Private (b) Offshore: ONGC (Mumbai High) JVC/Private Total (b) 16823 5801 22624 @ 2270 5751 1557 3831 2408 48 480 906 1663 242 16309 4451 20760 32190 6251 4474 104 385 216
-
11326
11213
11274
9578
9272
31747 Grand Total (a+b) 32202 Notes: ": Provisional ++: Includescondensates '@: IndudesAndhra Prades$: Coal Bed MethaneProduction Source: ONGC, Oil and DGH.
11
Table-11.State-wise
of Natural
Gas in India
(Million Cubic Metre)
State I Utilisation
1
A.ONSHORE Assam@ Gross Production(GP) Re-injected Flared Net Production % Flared to GP Gujarat Gross Production Re-injected Flared Net Production % Flared to GP Tamil Nadu $$ Gross Production Re-injected Flared Net Production % Flared to GP Andhra Prasedh Gross Production Re-injected Flared Net Production % Flared to GP Tripura Gross Production Re-injected Flared Net Production % Flared to GP West Bengal Re-injected Flared Net Production % Flared to GP B.OFFSHORE Mumbai High Gross Production Re-injected Flared Net Production % Flared to GP Private/JVCs Gross Production Re-injected Flared Net Production Total % Flared to GP (A&B) Gross Production Re-injected Flared Net Production % Flared to GP
Notes: .: Provisional $: Coal Bed Methane production
2005-06 2
2006-07 3
2007-08
4
2008-09 5
2009·10· 6
2883 0 217 2666 7.53 2931 0 18 2913 0.61 1169 0 17 1152 1.45 1567 0 10 1557 0.64 534 0 0 534 0.00 15.00
2819 0 193.06 2626 6.85 2605 0 30.856 2574 1.18 1242 0 10 1232 0.81 1524 0 7 1517 0.46 553 0 0 553 0.00 20.00 0.00 16.77 3.232 83.84
2983 0 246 2737 8.2 2444 0 67.971 2376 3 1178 0 14.8 1163 1 1479 0 1 1478 0.06 562 0 0 562 0.00 38 0 30 8 78.95
(CBM)
Gross Production
16567 0 556 16011 3.36 5909 0 124 5785 2.10 31747 0 956 30791 3.01
@ : Including
16823 0 472 16351 2.81 5801 0 132 5669 2.28 32202 0 877 31325 2.72
16457 0 578 15879 3.51 6861 0 84 6777 1.22 32417 0 938.00 31479 2.89
16738 0 695 16043 4.15 7348 0 126.5 7222 1.72 32849 0 1079.18 31770 3.29
17476 0 574 16902 3.29 21350 0 89 21261 0.42 47510 0 993 46487 2.09
12
Table-12.
Industry-wise
(Million Cubic Metre) INDUSTRY 1 (a) ENERGY PURPOSES: 2005-06 2 2006-07 3 2007-08 4 2008-09 5 2009-10* 6
1. Power Generation 2. Industrial Fuel 3. Tea Plantation 4. Domestic Fuel 5. Captive use/LPG Shrinkage 6.0thers$ Total (a)
(b) NON-ENERGY PURPOSES: 1. Fertilizer Industry 2. Petro-Chemicals 3.CNG 4. Others'" 7762 1175 0 36 8973 8497 1377 0 639 10513 9822 1432 0 638 11892 30870 9082 1105 0 354 10541 32732 13168 1264 0 703 15135 47245
31025
31368
%age to Grand Total Energy Purposes Non-Energy Purposes 71.1 28.9 66.5 33.5 61.5 38.5 67.8 32.2 68.0 32.0
Notes: $: Sales of City Gas Distribution Companies like IGl, MGl, Bhagyanagar Gas, TNGCl, Gas. CUGl & GGCl.Includes Industrial sale, Domestic sale and eNG sale. **: Sponge iron use.
BMC Green
*: Provisional.
13
Table-13.
Installed
Capacity
and Refinery
Crude
Throughput
(,000' Tonne) Refinery I location Installed Capacity as on 1.4.2009 1.4.2010 3 4 5 6 7 8 Refinery 2005-06 Crude Throughput 2007-08 2008-09 2009-10*
2006-07
(a) PUBLIC SECTOR IOC, Guwahati, Assam IOC. Barauni. Bihar IOC, Koyali, Gujarat IOC. Haldia, West Bengal IOC, Mathura, Uttar Pradesh IOC, Oigboi, Assam IOC, Panipat. Haryana TotaiiOC BPCL, Mumbai, Maharashtra HPCL, Mumbai, Maharashtra HPCL. VlSakh, Andhra Pradesh Total HPCL KRL, Kochi, Kerala CPCL, Manali, Tamil Nadu CPCL, Narimanam, Tamil Nadu Total CPCl BRPL, Bongaigaon. Assam NRL, Numaligarh, Assam ONGC, Tatipaka, Andhra Pradesh MRPL, Mangalore, Kamataka
105468 1000 6000 13700 6000 8000 650 12000 47350 12000 5500 7500 13000 7500 9500 1000 10500 2350 3000 78 9690
111886 1000 6000 13700 7500 8000 650 12000 48850 12000 5500 8300 13800 9500 9500 1000 10500 2350 3000 66 11820
96946 864 5553 11543 5502 7938 615 6507 38522 10298 6249 7980 14229 6939 9680 682 10362 2356 2133 93 12014
108172 839 5469 12953 5836 8883 586 9435 44001 12030 7419 9377 16796 7742 9784 618 10402 2067 2504 .'
112541 920 5634 .•_13714 5715 8033 564 12821 47401 12746 7409 9409 16818 8134 9802
112223 1076 5940 13852 6042 8601 623 13070 49204 12262 6652 9155 15807 7739 9718 418 10136 2163 2251 84 12577
11 117 1078 6184 13206 5686 8107 600 13615 48476 12516 6965 8796 15761 7875 9580 517 10097 2220 2619 55 12498
464
10266 2020 2568 63 12525
94
12536
.
(b) PRIVATE SECTOR RPL, Jamnagar, Gujarat RPL(SEZ), Jamnagar, Gujarat$ ESSAR Oil Ltd. Vadinar** Total (a+b) 72500 33000 29000 10500 177968 72500 33000 29000 10500 184386 33163 33163 .
48549 35636
.
12913 160712
130109
$: RPl(SEZ). Jamnagar, GujaratCommissioned on 25.12.2008 & StartedProduction fromJanuary,2009. 1) CPCl and BRPl are subsidiaries of lac.
14
TabIe-14.
Existing
Petroleum
Product,
Pipelines
in the Country
Oil Co.
capacity· (MMTPA)
Length (KM)
ThrouQhput
1"000' Tonne)
2005-06
5
2006-47 6
2007-08 7
2008-49 2009-10P 8 9
1.04.2010 1.04.2010 1 2 3
4
Product Pipelines 10C Barauni Lucknow - Patna - Kanpur( branchline) - Sillguri incl Gawaria-
4050 1230
960
4000 1800
#
ioc
10C 10C 10C 10C
1900 540
ioc
10C 10C 10C
branchline) branchline)
3.S( 182 3.70 1.50 1.20 147 219 56 1056 155 683 103 95 290 508 572 1054 1389 654.30 292.5 363 10615.8 274 1355 623 2252 1193 1870 1302 1194 204 81 129.31 77 94.8 18 48.47 6 13.5 4 6235.08 19103 33330 57964 38430 68360 1910 320 2230 5990 20300 7040
.
r
240 900 0 620
1290 250 2060 910 130 250 3010 1240 820 180
1510 280 3240 1420 1690 800 30 3370 3880 3390 10490 1560 2450 41850 600
1500 300 3000 1500 1900 1000 200 0 3400 3800 4800 11200 800 1500 2500 52100 400 2400 700 3500 6200 22400 11600 7400 8600 5530 5170 2180 2090 430 650 240 30 120
ioc
10C 10C 10C 10C 10C
- Sldhpur-Sanganer
ioc
HPCL HPCL HPCL BPCL OIL PCCK PMHB
VIzag - Vijayawada
Mundra-Oelhi Mumbal
- Manmad - Mangliya.piyala-Bijwasan
1012 22404
1440 27440
2141 36161
LPG Pipelines 10C GAIL GAIL PanlpatJamnagar Vlzag Jalandhar - Lonl - Secunderabad
- Vljayawada
Subtotal Crude Pipelines OIL 10C 10C 10C ONGC ONGC ONGC ONGC ONGC ONGC ONGC ONGC ONGC ONGC Dullajan-Digbol-Bongalgaon-Barauni Salaya-Mathura.panlpat(lncldg Haldla-Barauni/Paradlp Mundra-panipat Mumbal Hlgh-Uran-Trunk Pipeline Pipeline barauni
Trunk Una
to Kayall
Oil Pipeline
(AKCL)
2.00
I.SO
on Line
Oil Une
to TPK Refinery
to S. Yanam
Unloading
41930 80845
44460 89650
72640 128240
Noles:
Source: Petroleum
15
2005-06
2
2006-07
3
2007-08 4
('000'onne) T 2008-09 5
2009-10· 6
(a)From Crude Oil 1. LightDistillates ofwhich LPG Mogas Naphtha OtherslO 2. Middle Distillates ofwhich Kerosene ATF/RTF/Jet A-1 HSO LOO OthersMO 3. Heavy Ends ofwhich Furnace Oil LSHS/HHS/RFO Lube Oils Bitumen PetroleumCoke Paraffinax W OthersWaxes OthersHE Total(1+2+3) 32427 5525 10502 14509 1891 64432 9078 6196 47572 923 663 22891 10320 3985 677 3576 3182 63 3 1085 119750 38104 6315 12539 16660 2590 71225 8491 7805 53465 803 661 25931 12325 3372 825 3891 3779 63 5 1671 135260 40111 6732 14167 16440 2772 76649 7794 9107 58361 671 716 28170 12638 3166 881 4507 4129 64 7 2778 144930
i
40222 6996 16020 14826 2380 80309 8223 8071 62889 606 520 29985 14749 2935 874 4713 4241 69 5 2399 150516
40379 6515 15969 14812 3083 79355 8545 8075 61170 466 1099 29920 15038 2497 950 4889 3709 64 3 2770 149654
.:.
2185
2093
2060
2162
2244
Natural Heptane, Methyl Tertiary Butyl Ether, Poly Isobutine, Poly Butadine Middle Distillate: Low Sulphur,
Includes Mineral Turpentine Oil, JP-5, linear Alkyl Benzene Feed Stock, Aromex, Jute Batching Heavy Fuel HSD, Desulphurisation Hydrocracker Bottom and Special Kerosene.
16
51. No. 1
Name of Project
Total Target 9
Total Actual 10
Oil Production(MIII 1 2 3 4 5 6 7 8 9 GNOP, Sudan MECL, Colombia Sancristobal, Venezuela IEC, Russia' Sakhalin I, Russia Block SA, Sudan Vietnam 06.1 AFPC, Syria BC-10, Brazil TOTAL-OIL 6.340 6.840 5.764 1.950 0.426 0.082 0.799 2.234 0.294 0.029 0.951 1.490 0.270 0.024 0.640 2.938 0.145 2.981 0.351 3.000 0.340
iT)
1.944 0.443 0.498 0.525 1.439 0.204 0.044 0.600 0.103 2.126 0.409 0.704 0.543 1.532 0.247 0.042 0.694 0.192 6.489 7.882 0.928 0.498 0.525 4.879 0.900 0.150 2.039 0.103 17.904 7.550 1.130 1.375 0.619 5.619 0.826 0.117 2.457 0.192 19.885
6.556
5.800
Gas Production(BCM) I II III Sakhalin I, Russia Vietnam 06.1 AFPC, Syria TOTAL-GA5 Total (MMT-OEG) 0.274 1.374 0.000 1.648 7.988 0.345 1.617 0.000 1.962 8.802 0.379 1.639 0.033 2.051 7.815 0.372 1.848 0.000 2.220 8.776 0.327 1.753 0.020 2.100 7.900 0.390 1.967 0.024 2.381 8.870 0.980 4.766 0.053 5.799 23.703 1.107 5.432 0.024 6.563 26.448
Notes: (i) For Calculating OEG, 1 BCM of Gas has been taken to be equal to 1 MMT of Crude Oil. (ii) Production of Oil in Syria during 2008-09 includes gas also. Source: Oil & Natural Gas Corportaion Videsh Limited.
17
Table-17.
Imports I Exports
ITEM
1
Qtv. 2
2005-06 Value
3
of Crude Oil and Petroleum Products (Qtv :'000' Tonne, Value: Rs.Crore)
2008-09 8
Qtv.
Value 9
A.CrudeOil B.LNG C. Petroleum Products I.Lightistillates D 1.lPG 2.MS 3.Naphtha 4.PropaneIMTBE II.Middle Distillates 1.ATF 2.SKO 3.HSD 3 Others III.Heavy Ends 1.FO/lSHS 2.lubes/OthersHEI Total(C) Grand Total(A+B+C)
99409
171702
132775 8060 8001 2360 397 5023 221 4215 4 1423 2788
348288 9548 27617 7916 1530 17410 761 16318 34 6480 9804
159259 375378 8828 4886 2718 385 1734 49 3519 3 985 2531 9344 15525 8329 1264 4942 989 9325 27 2909 6390
14855 7042 1286 5400 1127 4532 12 2617 1903 0 8585 2099 6486 27972
r
17
6938
4250 2671
7263
117909 2030400
182749 418475
EXPORTS Petroleum Products I.UghtDistillates 1.lPG 2.MS 3.Naphtha 4.TAME 5. Reformate II.Middle Distillates 1.SKO 2. HSD/lOO 3.ATF III.Heavy Ends 1.FOIlSHS 2. VGOflubes 3.CokelBitumen/ WhiteOil/Paraffin 4. Others Total 7769 53 2417
5066
0 233 11453 121 8504 2828 4239 1815 993 339 1092 23461
17384 164 5843 10787 0 590 26102 371 18654 7077 6488 2268 1577 302 2341 49974
12344 112 3615 8411 0 206 15171 150 11369 3652 6109 3759 859 66 1425 33624
32581 342 10191 21431 0 617 39993 541 29198 10254 8520 4988 1826
77
13937 99 4258 9297 0 283 18931 137 14308 4486 7911 4718 1498 409 1286 40779
42220 401 13614 27365 0 841 54919 492 40871 13556 13650 6811 3236 614 2989 110789
13141 109 5427 7601 0 4 18469 3701 77 14691 6962 6118 219 177 448 38572
43094 455 17767 24854 0 18 63428 13498 362 49568 14564 12132 829 391 1212 121086
19804 131 9762 9911 0 0 23094 46 18460 4588 8076 5173 111.2 324.3 2467 50974
61508 491 31170 29848 0 0 64405 154 50920 13331 18123 10501 321 619 6683 144037
1629 81094
NET IMPORTS
A.
Crude Oil
': Provisional Feed Stock, Rubber processmq orl & Paraffin Wax.
Bllumen, Lube Ort Base Stock, Low Sulphur Waxy Residue, Carbon Black
Soun;e:Petroleum
18
Table-18. Consumption
of Petroleum
Products
(000'Tonne) Products
1
2005-06
2
2006-07 3 37076 10849 9286 13886 0 3055 57595 9505 3983 42896 720 491 26078 9257 3361 1900 3832 5440 303 65 1920 120749 10920 131669
2007-08 4 38556 12165 10332 13294 0 2766 62823 9365 4543 47669 667 579 27567 9469 3248 2290 4506 5950 241 65 1799 128946 11751 140697
2008-09 5 39908 12193 11257 13875 0 2583 66364 9303 4455 51668 552 386 27128 9267 3170 2149 4705 5870 199 3 1765 133400 11912 145312
*: Provisional.
2009-10*
6
1 LightDistillates
of
33660 '0456 8647 12194 0 2363 54423 9541 3296 40191 883 512 25129 8921 3904 2081 3508 4928 268 105 1414 113212 9141 122353
39086 13121 12818 10239 0 2908 71198 9304 4627 56320 457 490 27911 9105 2484 2657 4919 6750 211 78 1707 138196 11607 149803
which
2 Middle Distillates
of
which
SKO
ATF
HSOO LOO Others
3 Heavy Ends
of
which
Furnace Oil @ LSHS/HHS Lubes/Greases Bitumen Petroleum Coke Paraffin Wax Other Waxes Others
TOTAL
Refinery Fuel
Grand Total
Notes: Consumption includes
sales by aU companies
@: LSHS sales by pvt, parties included in FO. Break-up to these two products is not available.
Source: Petroleum
19
PRODUCTS 1 LPG MS Naphtha Others Light Distillates ATF SKO HSD LDO Others Middle Distillates Lubes FO/LSHS Bitumen Others Heavy Ends Total Sales
1974-79 V Plan 2 8.7 -0.1 10.4 -1.7 5.6 8.2 3.7 9.8 -1.0 0.0 6.7 -2.3 2.4 -2.4 1.6 1.5 4.8
1979-80 Annual 3 0.5 -0.6 -4.1 -8.7 -2.7 -0.9 -2.0 13.5 4.1 12.3 7.6 4.0 6.2 13.4 16.6 7.3 5.8
1980-85 VI Plan
4
1985-90 VII Plan 5 18.9 10.9 1.4 14.2 8.3 5.8 6.7 8.6 4.4 3.0 7.7 6.9 2.1 12.6 8.5 4.0 6.9
1992-97 VIII Plan 6 10.0 6.8 6.4 7.2 7.5 6.7 3.9 9.1 -3.5 8.8 7.4 1.7 4.6 5.9 4.9 4.6 6.8
1997-02
(Percentage) 2002-07 IX Plan X Plan 7 8 12.6 7.2 20.1 38.7 15.3 0.9 0.5 0.9 5.4 5.2 1.0 2.3 2.4 2.6 27.6 4.4 4.9 8.2 7.3 -3.5 NA NA 3.2 0.0 5.6 0.0 NA NA 4.7 2.6 3.0 N.A. N.A. 3.8
18.4 6.9 5.3 1.2 7.2 3.2 9.0 6.9 -1.1 0.2 6.6 3.2 2.3 -2.6 5.5 2.0 5.4
..... ,
Note: Growth ratesarebasedon consumption includingprivatepartiesimports. N.A. : Not Available. Source: PetroleumPlanning& AnalysisCell.
Table-20. Marketing of Petroleum Products Item 1 1.Total Sales (exel. RBF) 2. Percentage Share IOC/AOD BPCL HPCL Others (PSUs) Private Parties Total Note: *: Provisional Source: PetroleumPlanning AnalysisCell. & % % % % % 40.8 18.1 16.2 5.9 19.0 Unit 2 Mn. Tonne 2005-06 3 113.21
by Oil companies 2006-07 4 120.75 2007-08 5 128.95 2008-09" 6 133.4 2009-10· 7 138.2
46.0 19.7
17.8
1.6 14.9 100.0
20
Petrol Period CrudeOil (Indian Basket) . 2 26.65 27.97 39.21 55.72 62.46 79.25 83.57 69.76 30.04 35.01 48.97 64.51 72.62 90.76 89.42 76.23 3
Diesel
Kerosene
LPG
4 28.86 30.39 46.91 64.7 74.12 92.91 101.75 74.67 29.24 31.11 49.51 69.43 77.03 94.33 104.37 75.35
of Indian Basket of Crude represents average of Oman & Dubai for sour grades
and Brent (Dated) for sweet grade in the ratio of 64 : 37 for 2009-10; 62 : 38 for 2008-09; for 2007-08; 60 : 40 for 2006-07; 58: 42 for the year 2005-06 and 57 : 43
• Price of kerosene & Diesel (0.5% sulphur) is for Arab Gulf Market. • LPG Price is Saudi Aramco CP based on 60:40 butane I propane ratio. - Price of Petrol is 92 RON unleaded for Singapore market. Source: International Trade Department. IOel
21
Total
TOTAL (CoI.2-4)
5
on 1.4.2009
as
Pradesh
1439 47 463 960 232 202 22 941 947 173 184 355 1203 761 835 1289 55 104 21 42 522 1466 1154 13 1481 42 2453 200 925
106 184 625 507 413 938 0 18 3 2 190 683 697 3 807 0 1000 104 393
749 1 25 329 158 108 41 454 269 52 96 163 554 400 508 1077 2 7 0 3 257 559 565 12 830 0 942 78 419
3069 48 549 1549 546 407 96 1837 1606 302 386 702 2382 1668 1756 3304 57 129 24 47 969 2708 2416 28 3118 42 4395 382 1737
2913 47 530 1469 510 401 91 1774 1515 282 375 661 2246 1629 1636 3166 56 121 22 47 937 2641 2333 29 2961 41 4239 363 1728
& Nicobar
9 19 8 10 0 66 18643
0 11 4 6 0 36 9127
0 10 1 3 0 20 8692
9 40 13 19 0 122 36462
7 43 12 18 0 105 34948
22
Table-23. State-wise
and Company-wise
SKO/LDO Dealerships
(Number)
1
STATES
TOTAL (CoI.2-4) 5
Total as on 1.4.2009 6
Andhra Pradesh ~unachalPradesh Assam Bihar Chhattisgarh Delhi Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal
UNION TERRITORIES
282 33 361 286 61 81 8 284 85 18 35 57 184 136 166 305 36 35 19 19 107 139 119 10 270 40 412 46 314
"
77 0 0 51 9 12 6 86 22 5 4 16 47 35 52 210 0 0 0 0 25 34 31 2 56 0 149 14 66
603 33 361 374 109 116 21 497 148 26 47 86 325 243 281 775 36 35 19 19 179 244 253 12 465 40 699 72 469
603 33 361 373 109 116 21 497 148 26 47 86 325 243 281 775
36
Andaman & Nicobar Chandigarh Dadra & Nagar Haveli Daman & Diu Lakshadweep Pondicherry Grand Total
1 7 1 3 0 3 3963
0 3 0 0 0 5 1638
0 2 1 2 0 0 1014
1 12 2 5 0 8 6615
1 12 2 5 0 8 6614
23
LPG
Distributors
(Number)
As on 1.4.2010
HPCL BPCL 4 TOTAL (CoI.2-4)
Total as on 1.4.2009 6
STATES
Andhra Pradesh Pradesh 402 30 229 194 81 193 8 316 146 Pradesh 97 76 91 212 206 Pradesh 295 242 35 ,,32 27 29 79 255 208 8 401 30 716 133 292 339 0 10 212 0 18 77 26 74 17 114 83 12 17 28 111 107 128 368 0 0 0 0 38 103 118 0 163 0 272 19 74 953 30 257 337 154 314 53 553 291 126 156 147 493 388 572 1028 35 32 27 29 195 438 452 8 696 30 1185 171 482 880 30 251 310 152 314 53 545 280 121 151 142 484 373 564 1000 31 32 25 27 189 425 430 8 656 29 1166 169 475 0
66
47 47 28 123 62 17 63 28 170 75 149 418 0 0 0 0 78 80 126 0 132 0 197 19 116
Haryana
Himachal Jammu
& Kashmir
Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal
UNION TERRITORIES
Andaman Chandigarh Dadra & Nagar Haveli Daman & Diu Lakshadweep Pondicherry
0 4 19 0 0 1 8 0 5 2 2 0 5 0 4 0 0 0 4 4 28 2 2 1 17 4 28 1 2 1 18 0
& Nicobar
Grand Source:
5095
2404
2187
9686
9366
24
Table-25. State-wise and Company-wise LPG Domestic Consumers ('000' Number) Total TOTAL as on (Col.2-4) 1.4.2009 5 6
1
STATES
Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Delhi Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal
UNION TERRITORIES
4757 146 2072 1988 624 2828 11 3240 1775 1128 431 893 2959 3442 2414 1758 240 117 213 155 634 3127 2167 130 7203 260 7115 1366 3797
5396 0 33 478 384 630 269 1258 724 159 924 220 2216 960 1330 6288 0 0 0 0 698 1005 1315 0 1582 0 1704 103 1289
2583 0 79 452 184 971 156 1378 1146 83 142 143 1616 1815 960 6606 0 0 0 0 316 1189 1383 0 2951 0 3006 203 819
12736 146 2184 2918 1192 4429 436 5876 3645 1370 1497 1256 6791 6218 4704 14652 240 117 213 155 1648 5321 4865 130 11736 260 11826 1673 5905
11456 129 1994 2574 1113 4252 426 5650 3425 1309 1427 1173 6051 5688 4360 13891 221 113 192 144 1535 5021 4405 120 10613 261 10324 1555 5453
Andaman & Nicobar Chandigarh Dadra & Nagar Haveli Daman & Diu Lakshadweep Pondicherry GRAND TOTAL
Source:
0 78 44 31 0 99 29218
0 47 0 17 0 65 28313
25
Natural
,tern
Delhi Delhi
Maharashtra
Gujarlt Pune Plnvel Vadodara GAIL Surat Ankleshwar GGCL. GGCL. Noldal Greater Noidal GAIL. IGL. IGL.
Uttar Prldesh Ghazl- Lucknow abad GAIL GGL. GAIL GGL. GAIL CUGL. GAIL. CUGL. Agra Kanpur Bareilly Vijaywa-
Andhra
Pradesh Rajamun-
Trlpura Agartala
Mldh~1 Indore
Totll
Grand Total
Hydera-
GAIL. TNGCL.
GAIL. AGL.
GAIL. AGL.
GAIL Gas
IGL.
MGL
MNGL
Gas
1
Stalion Mother Online Daughter Daughter Total Boos Tlll2e
41
10
11
12
13
14
15
16
18
19
20
21 12(5-11)
23
77 55 43 1
10 120 14 0
3 0 10 0 13
0 0 0 1 1
2 0 2 0 4
3 22 3 0 28
1 3 1 0
6 1 3 0 10
2 1 3 0
1 0 2 0 3
1 7 0 0 8
1 0 0 0 1
1 0 5 0
0 0 4 0 4
0 0 1 0 1
0 1 0 0 1
1 0 0 4
0 0 0 1 1
1 0 0 0 1
20 35 26 6 67
176
144
No. Qf Vehicles Cars I Taxis Autos 217259 107299 5688 13900 522 344868 59739 137003 1942 2901 1102 202687 473 6510 0 85 0 7068 0 0 0 0 0 0 774 3412 0 181 0 4367 51989 45512 0 551 2622 100674 6090 8213 0 62 146 14511
LCV/RTVs
Buses Others/Phatphr Total
23.50
25.50
482 6672
$ $ $ $ $ $
$$ $$ $$ $$ $$ $$
$$ $$ $$ $$ $$ $$
85 1405 0 0 0 1490
2 12 7 0 0
0 549 77 7780
21 161890
Price (Rs.lKg)
21.70
24.65.
28
34.9
27.33
29.96
29.96
31.00
35.00
30.50
30.50
25.00
35.00
27.00
22.15
32.00
33.00
32.00
Consumption 1484.00 2.00 #: Mumbai. TPD : Tonnes per day Conversion factors: 1 Kg 1 Kg 1 Kg 944.00 1.32 19.00 0.030 0.08 27.00 0.04 175.36 0.25 28.29 0.04 62.90 0.08 46.00 0.07 24.00 0.03 51.00 0.08
$ $
7.00 0.01
15.00 0.02
0.01 0.00
4.00 0.01
13.00 0.02
$$$ $$$
1.00
$: Included In Kanpur
$$:Included In Vljaywada
$$$:Included In Indore
1. IGL 2. MGL
3. GGCL : Gujarat Gas Company LId. Source: Gas Authority of India Limited
28
Table-27.
in India
Item
Unit
2005-06
2006-07
2007-08
2008-09
2009-10*
1
Consumption (PSU/Pvt.) (PSUs) @ (PSUs) @
2
(TMT) (Lac) (No.) (No.) (Lac)
LPG Markets (PSUs) @ Enrolment Indigenous of which (a) Refineries (b) Fractionators Imports (PSUlPvt.) Bottling Capacity @ Production (PSU/Pvt)
(TMT)
6515
2244
2718 11569
27
Table·28. Retail Selling Prices of Selected Petroleum Products in Metropolitan Cities in India
CitiesIT own
MS
(...............•
HSDO
SKO )
LDOS
FOS
(...•....•. ATF ...•..... ) Domestic Airlines* (.•..•••••.•• Rs.tKl.. I'national Airlines ..•.•• ., 9
Rs./Litre .....•••..•..•.
1
As on 1.10.2007 Mumbai Kolkata Delhi Chennai As on 1.4.2008 Mumbai Kolkata Delhi Chennai As on 1.4.2009 Mumbai Koikata Delhi Chennai As on 1.4.2010 Mumbai Kolkata Delhi Chennai
Note: '$ : No retail sale. Source:
48.41 46.90 42.85 47.48 50.51 48.95 45.52 49.61 44.55 44.05 40.62 44.24 52.2 51.67 47.93 52.13
34.96 32.88 30.25 33.31 36.08 33.92 31.76 34.4 34.45 32.92 30.86 32.82 39.88 37.99 38.1 38.05
N.A. : NotAvaitable. web site
9.05 9.29 9.09 8.39 9.10 9.30 9.09 8.39 9.1 9.75 9.22 8.39 9.27 9.75 9.32 8.44
30692.14 32722.14 30899.64 34588.27 35079.15 38462.88 35555.03 39454.13 34821.7 36765.92 34413.45 38166.91 34480 NA NA' NA
':Posted Airfield
22003.71 21128.32 N.A. 22637.16 30148.86 28667.76 NA 28410.49 20404.58 19927.38 NA 19557.12 27210 27690 27920 27530
298.00 300.50 294.75 288.10 298.00 300.50 294.75 288.10 312.05 327.25 279.7 314.55 313.45 328.7 310.35 315.95
29891.56 33366.70 30124.20 30606.35 Rs.tKL 44153.26 47688.12 44424.41 44822.97 30784.81 37744.02 29925.97 33306.77 42159.48 49294.36 40841.4 45151.97
37390.00 29100.59 27622.93 27038.37 StKL 1016.67 1023.4 1023.4 1006.81 452.53 499.19 458.44 453.22 689.78 733.61 694.62 692.63
Table-29. Products
Wholesale
Price Indices of Selected 2005-06 4 334.8 231.1 530.4 357.6 228.7 430.4 445.3 347.4 194.5 288.0 197.2
Petroleum 2006-07
Products (1993-94 =100) 2007-08 6 334.80 242.30 694.40 357.60 272.70 451.60 491.20 438.40 275.00 479.00 215.70 370.00 260.80 766.20 357.60 337.10 488.50 655.50 523.80 323.20 686.80 233.90 2008-09 7 2009-10*
Weight(°k) 2 1.83731 0.88815 0.41885 0.68928 0.16953 2.02034 0.16015 0.49335 0.16367 0.14900 100.00000
2004-05
1
Ught Distillates LPG Petrol Naphtha Middle Distillates Kerosene Aviation Turbine Fuel High Speed Diesel Oil light Diesel Oil Heavy Ends FumaceOil Lubricating Oil Bitumen All commodities
Note: ': Provisional. Source: Office of the Economic Adviser,
3
316.0 203.5 432.1 357.9 174.1 360.4 366.3 265.5 189.3 267.4 189.5
5
334.8 254.8 615.9 357.6 262.6 468.2 491.1 393.2 248.8 421.7 210.4
8
353.1 242.7 682.5 357.6 237.2 478.1 631.2 495.8 328.8 635.4 242.9
Ministry of Commerce
& Industry.
28
Commission
Effective date I 01.11.2002 01.04.2004 21.06.2005 01.08.2005 01.03.2007 16.05.2007 23.05.2008 27.10.2009
MS
HSD
Effective date 4 385 425 467 509 529 600 631 673 04.06.2008 30.06.2009 01.03.2007 01.11.2002 01.10.2003
LPG (Packed Domestic 14.2 Kg SKg (RsJCylinder) 5 6 16.33 16.71 8.40 8.60
19.05
9.81
20.54 21.94
10.58 11.30
Notes: (i) : For dealers on DO an amount of Rs.581K1for MS and Rs. 34/KI for HSO and on pay order/ bank cheque an amount of Rs.291K1 for MS and Rs.17/Kl for HSD shall be paid additionally. (ii) Licence fee recovery may be recovered for 'A' site @ Rs.431K1 and Rs.361K1 and for 'B' site
29
Table-31.
Weighted
Year
Basic Price
RoyaltY
Cess
2005-06
Offshore crude Onshore crude Offshore and Onshore crude Offshore crude Onshore crude Offshore and Onshore crude Offshore crude Onshore crude Offshore and Onshore crude Offshore crude Onshore crude Offshore and Onshore crude Offshore crude Onshore crude Offshore and Onshore crude
11811 7372 10174 17856 14504 16725 26668 24433 25913 30507 28354 29796 26187 24233 25530
Royalty on onshore crude prices
1259 2818 1834 1814 3110 2251 2224 3707 2714 2568 4335 3152 2128 3670 2633
are based on pre discount are net after oonsidering
1945 1954 1948 2601 2601 2601 2500 2500 2500 2500 2500 2500 2500 2500 2500
crude prices, Cess on
563 490 536 824 812 820 869 940 893 878 1091 948 722 931 791
2006-07
2007-08
2008-09
2009-10
Notes: 2005-06 1. The includes prices exclude octroi and BPT charges, NCCD of RS.50IMT
subsidy discount
during 2005-06. which is RS.303.25 and Rs.26.74 per MT respectively, for onshore crude applicable in case of
crude only & crude pipeline charges of RS.72.30 per MT applicable NCCD of RS.SOIMT and education Gross (pre-disoount)
0108
Price
cess @ 2% on OIOB Cess and NCCD. Royalty, Octroi etc. worked out on Gross are also payable on crude. Royalty etc are notional figures and worked out
2009-10
(Pre-disoount)
paid on post-discount
30
Table-32.
Consumer
and Producer
Prices
of Natural
Gas
(Rs.rooo' cubic metre) Consumer Prices Effective Date 1 Off-shore (Landfall point) and On-shore For NorthEastern States 3 Transportation charges alongHVJ pipeline 4 ONGC Producer Prices ONGC (NE states) Oil (NE states) 7 Calorific Value {K. Call SCM,_
01.01.2004 01.03.2004 01.04.2004 01.07.2004 01.09.2004 01.10.2004 01.01.2005 01.04.2005 01.07.2005 01.10.2005 01.01.2006 01.04.2006 01.04.2007 01.04.2008 01.04.2009
Notes:
2850 2850 2850 2850 2850 2850 2850 2850 3200 3200 3200 3200 3200 3200 3200
1700 1700 1700 1700 1700 1700 1700 1700 1920 1920 1920 1920 1920 1920 1920
1150 1150 1150 1150 1150 1150 1150 1150 1150 1150 1150 1150 1150 1150 1069
2224 2224 2137 2176 2194 2120 2143 2384 3168 3137 3118 3200 3200 3200 3200
1700 1700 1700 1700 1700 1700 1700 1700 1920 1920 1920 1920 1920 1920 1920
1900 1900 1900 1900 1900 1900 1900 1900 3168 3137 3118 3200 3200 3200 3200
10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000
Sales Tax and other Statutory Levies & Producer prices are exclusive
of Royalty.
2. W.e.f. 1.7.2005, the price of natural gas has been revised for Power, Fertiliser Sector,small
0.05 MMSCMO and consumers drawing gas under Supreme Court Orders vide pricing order dated 20.6.2005. price is RS.32ooIMCM. 3. W.e.f 6.6.2006 MoP&NG has revised the price of Natural Gas having allocation upto 0.05 MMSCMO
projects vide order dated 5.6.2006. The revised price is Rs 3840IMSCM. 4. Transportation charges are to be reviewed by Petroleum & Natural Gas Regulatory Board w.e.f. 20.11.2008.
Source:
Petroleum
Planning
31
Table-ll.
Sales Tax Rates on Crude Oil,Natural Gas and Major Petroleum Products
(Percentage, STATE Crude Oil Natural Gas CNG MS HSD SKO PDS! LPG Dom.l Indus. 7 8 9 11 10 11 12 FO LOO Lubesl Greases Naphtha ATF Asphaltl Bitumen
3
14.5 20 12
.33 20
Indus. 5 6
4 4C 4
16
14.5 12.5 13.5 12.5 12.5 14 . 20 12.5 17.5 12.5+5% 12.5 13.5
16 20 22 29 20 25
12
27.5 24.5
'1
4 4 5 5 4 5 5+5% 5 5
8 8
20 25
8 8 4 10 8 20
20 22 23 20 25 20
20 20 21 8.8 14 12
20 20 15
20 12.5 17.5
20 20 18.5
20 20 30
12.5+55 20+5% 4 25
13.520+5%
Jharithand Karnataka Kerala Madhya Pradesh Maharashtra(i) WML (ii)OML Manipur Meghalaya Mizoram Nagaland Orissa Punjab Pondicherry 4
12.5 12 28 8 12.5 13
20 25 29.01 28.75 26
18 18 24.69 23
4/12.5 5113.5 4/12.5 5/13 5112.5 5112.5 4/4 4/12.5 0/0 5115 4/12.5 5113.5 0/12.5
4/12.5 1/13.5 4/12.5 4/12.5 0/12.5 0112.5 4/12.5 4/12.5 218 4/12.5 4/12.5 4/13.5 1/12.5
12.5 13.5 12.625 12.5 12.5 12.5 12.5 NA NA NA 12.5 13.5 12.5
12.5 13.5 12.625 12.5 12.5 12.5 12.5 12.5 12.5 12 12.5 13.5 12.5
Rajasthan Sikkim Silvassa Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal #
4L
12
28 15 20
4/14 0/12.5
0/14 4/12.5
5 12.5 20 4 NA 21 12.5 4
18 7.5 20 25 10 17.2 21 17
5 12.5 20 4 NA 21 12.5 4
14 12.5 20 29 20 21 20 25
14 4 20 4 NA 13.5 4.5 4
20/2012.5/12.5 4/25 0/12.5 5/13.5 12.5/12.5 4/12.5 4/12.5 1.5/12.5 0/13.5 4/13.5 4/4
4 -
4 12.5 21
30 15
10 10
26.55 25 25
Notes: Above taxes exclude other taxes payable I recoverable as on 1.4.2010. C: CST. $:(i)WML-Within municipallirnits (ii) OMl- Outside Municipallirnits.
#:on MS & HSD 25%+20% additional tax(Rebate-17/KL) and 17%+20% additional tax(Rebate29/KL) respectively
Source: Public Sector Undertakings and Petrteurn Planning and Analysis Cell.
32
Customs· Addl Excise Duty 4 Nil Nil Basic Customs· Duty 5 5%+ RS.50/MT as NCeD RS.6.35/Itr. + RS.6.00/ltr SAD RS.6.35/Itr. + Rs.6.00/ltr SAD RS.2.00/Itr. RS.2.00/Itr. Addl Customs Duty (eVO) 6 Nil Addl Customs Duty 7 Nil
RS.6.351Itr RS.7.50/Itr 6%+Rs.S.00/Itr. 14% Nil 8% Nil 14% RS.1.60/ltr. Rs.3.75/ltr 14%+Rs.2.S/Ltr 14% Nil 14% 14% Nil 8% 14% Nil NIL NIL 14% 14% 14% 14% 14% 14% NIL 14%
RS.6/1tr RS.2.00/Itr. RS.6/1tr Rs.2.00/Itr. Rs.6l1tr Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil RS.2.00Iltr. Nil Nil Nil Nil Nil Re.2.00/Itr. Re.2.00/Itr. Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
7.50% 7.50%
5% Nil Nil Nil 10% 7.50% 7.50% 10% 10% 10% 10% 10% Nil 5% 5% Nil 5% 5% 5% 10% 10% 5% 10% 10% 10% 10%
14% Nil 8% Nil 14% Rs.2.60/Itr. Rs.2.60/Itr. 14%+Rs. 2.5/Ltr 14% Nil 14% 14% Nil 8% 14% Nil NIL Nil 14% 14% 14% 14% 14% 14% NIL 14%
Nil Nil Nil Nil Nil RS.2.00lltr. RS.2.00/Itr. Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
Duty of Customs @4% would be levied on all imported products except petrol. diesel.
SKO(PDS).
LPG(Dom).
coal. coke
and petroleum gases and fuels 2. In addition to above. Education Cess @2%on aggregate w.e.!. 1.3.2007 •. As on 27.02.2010 duties wtl be charged w.e.!. 9.7.2004 and additional 1% will be charged
Source:
Petroleum
Planning
& Analysis
Cell.
33
Table-35. Realisation of Excise and Custom Duties from Crude Oil and Petroleum Products
2005-06 2
2006-07 3
2007-08 4
2008-09 5
2009-10 6
Excise Duties 17554 212 21773 505 1756 4623 319 5007 51749 18303 236 24672 389 1877 4919 454 7034 57884 20102 241 23848 306 1985 6313 570 6866 60231 21075 281 21537 288 2135
1. Motor Spirit 2. Kerosene Oil 3. Refined Diesel Oil 4. Diesel Oil (NES) 5. Furnace Oil 6. Pol. Products (NOS) 7. Petroleum Gases 8. Cess on crude oil Total (A)
64011.8
B. Custom Duties
63143
71893
78373
70557
71766.8
6204
6336
6456
9423 RE
7334
Duty on Petroleum
RE: Revised
Source:
estimates
Ministry of Finance
34
Table -36. Central Plan Outlay of the Ministry Budget 2009-10 Central Plan Outlay of the P&NG Budget Support I.E.B.R
of Petroleum
& Natural Gas CRs. in Crore) Budget 2010-11 Budget Support I.E.B.R Total
Total
1
All Heads of Accounts Total
2 25.00 25.00
3 57475.74 57475.74
4 57500.74 57500.74
5 25.00 25.00
6 58095.42 58095.42
7 58120.42 58120.42
8 37.00 37.00
9 69457.79 69457.79
10 69494.79 69494.79
Demands
of Petroleum
1
Revenue Section Secretariat-Economic Petroleum Total Revenue Section Capital Section Capital Outlay on Petroleum Total Capital Section Grand Total Special Deposits and Accounts Total Receipts Expenditure Revenue Capita!" Total • net of the Receipts: Services
Provisions,
Notes: • = Receipts are netted for the purpose of exhibition in the Expenditure Budget. Source: Demand for Grants -2010-11 and Outcome Budget 2010-11.
35
Table-37.
Details
of Subsidies
by the Central
Item 1 I. Total Central Govt. Subsidies Food Fertilisers Pol Products Other subsidies
2005-06 2 47522
2006-07
3
57125
2009-10
RE
6 131025
129708
24~14
26 22 2699 3630
5.65
4.72
3.98
2.20
11.41
by Oil Companies
LPG
Domestic by Oil
LPG Total
Total Subsidy
Companies
by Govt. 3
1
2005-06 2006-07 2007-08 2008-09 2009-10 Total
Source:Budget document
2
1057 970 978 974 956 10837
4
14384 17883 19102 28225 17364 15441 18853 20080 29199 18320 123093
5
1605 1554 1663 1714 1814 16166
6
10246 10701 15523 17600 14257 85575
8
27292 31108 37266 48513 34391 224834
112256
36
Table -39. Resources of Public Enterprises of Petroleum & Natural Gas Sector (Rs. in Crore) Budget Estimates -2010-2011 Internal Bondsl E.C.B.I Other Total Resouces Debentures Suppliers Credit 11 9 10 12 13 27.00 20.00 3022.00 5.00 761.49 0.00 10778.00 523.65 212.24 26523.00 2108.48 4287.42 1356.86 46578.14 0.00 1800.00 1800.00 2356.50 4375.36 0.00 21079.62 0.00 4748.51 3924.00 2047.00 556.25 25.00 47.00 3022.00 5.00 5510.00 3924.00 12825.00 1079.90 237.24 26523.00 4464.98 8662.78 3156.86 69457.76
1 1. Balmer Lawrie and Company Ltd. 2. Bharat Petroleum Corporation L.td. 3. Biecco L.awrie L.td. 4. Gas Authority of India Ltd. 5. Hindustan Petroleum Corporation L.td. 6. Indian Oil Corporation L.td. 7. Chennai Petroleum Corporation Ltd. B. Numligarh Refinery L.td. 9. Oil & Natural Gas Corporation 10. Oil India Ltd. 11. Oil & Natural Gas ccrporetton-vtdesn Ltd.
Plan Outlay 2009-2010 (B. E.) 2 90.00 3348.70 5.00 5558.00 1390.00 11561.00 716.09 250.00 20867.58 2276.31 9365.06 2048.00 57475.74
Revised Estimates -2009-2010 Internal Bondsl E.C.B.I I Other Resouces Debentures sUPPliers Credit l 3 4 5 6 66.90 1813.63 1000.00 121.37 0.00 75.00 5.00 2100.00 940.00 7061.00 -832.75 208.00 24720.21 2375.35 4262.99 1115.51 43830.84 1991.18 621.37 -608.82 0.00 3369.85 0.00 11935.11 600.00 1000.00 0.00 500.00 1000.00 250.00 5458.08 1752.18 25.00
Total 7 66.90 3685.00 5.00 4200.00 2190.00 12519.08 919.43 233.00 24720.21 2375.35 7024.02 1115.51 59053.50
Plan Outlay _iB. E.) 8 47.00 3022.00 5.00 5510.00 3924.00 12825.00 1079.90 237.24 26523:00 4464.98 8662.78 3156.86 69457.76
12. Manglore Refineries & Petro·Chemicals Ltd. Total Souce: Expenditure Budget 2010-11 (Vol.-l)
37
Table-40. Expenditure
(Rs.Crore) Undertaking 1 A. Exploration & Production 1.0NGC 2. OIL 3. GAIL (India) ltd. 4. ONGC Vldesh ltd. 5.IOC 6.HPCL 7.BPCL B. Refining & Marketing 1.IOC 2. HPCL 3. BPCL 4. CPCL 5.KRL 6. BRPL 7. IBP Co. ltd. 8. Numaligarh Refinery ltd. 9. M~PL C. Petrochemicals 1. BRPL 2. MRPL 3.IOC 4. CPCL 5. GAIL 6. HPCL 7. NRL O. Engineering Unit 1. Balmer Lawrie & Co. ltd. 2. Biecco Lawrie limited 2002-07 (Actual) 2 2007-08 (Actual) 3 25051.06 17651.04 1210.33 1317.84 4529.26 218.24 36.96 87.39 5188.33 2235.12 1656.82 732.22 159.80
*
2008-09 (Actual) 4 42477.58 21790.34 1601.13 2716.24 15664.67 195.59 79.57 430.04 9147.49 4743.49 1371.69 1527.08 422.96 708.3
*
2009-10 (RE) 5 39222.23 24720.21 2375.35 3970.65 7024.02 232.00 150.00 750.00 15532.43 8320 2037 2935 919.43
*
2010-11 (BE) 6 46299.08 26523.02 4464.98 5113.29 8662.79 335.00 300.00 900.00 20471.13 10301.00 3621.00 2122.00 1079.90
*
82716.75 48322.77 4609.33 6067.86 23716.79 0.00 0.00 0.00 25623.84 12242.04 4708.11 4820.20 2312.90 42.48 159.60 333.84 349.79 654.88 6665.54 19.06 31.48 6219.17 1.63 394.20 0.00 0.00
34.17
251.82
**
59.24 93.31 2502.83 0.32 0.00 2436.08 0.00 31.33 30.91 4.19 17.22 17.22 0.00
0.00
**
0.00
**
233.00 1088.00 3268.86 0.00 27.51 3009.00 0.00 229.35 3.00 0.00 71.90 66.9 5.00
202.24 3144.99 2635.58 0.00 11.87 2189.00 396.71 3.00 35.00 52.00 47.00 5.00
34.17 0.00
115040.30
BE: Budget Estimates
32759.44
56463.23
58095.42
69457.79
RE : Revised Estimates
38
(RsCrore) Name of Undertaking Paid-up Capital (PUC) 2009-10 1 2 2006-07 Gross Turnover 2007-08 2008-09 2009-10· 2006-07 Profit after tax 2007-08 2008-09 2009-10*
1
4 5 6 7 9 10 11 12
ONGC IOC GAIL(lndia) Ltd. HPCL BPCL IBPCo. OIL BRPL ElL CPCL KRL NRL MRPL Grand Total
53587 220779 16546 96918 108185 15900 5388 6426 571 29349 15784 6850 28301 604584
15643 7500 2387 1571 1805 268 1640 185 143 565 402 569 526 33204
15326
6656
1778 473 1327
..
..
...
7233
**
..
..
...
1459 294 172 747 $ 481 328 29041
..
..
.. ..
240.45
..
7905.55
2162
2611
1532 36490
1994 29184
345 -397
s
7161 26824 589760
s
8853 42719 793684
s
7874 36763 681871
s
236 1193 26730
Notes:
': Provisional.
$: Included in BPCL
39
under Petroleum
Year Total
in
All Sector 1
2005-06
2 (Rupees
3
in Million)
0.30
2006-07
0.60
2007-08
5.80
2008-09
1.60
2009-10 Total
1.10 2.10
(US $ in Million)
2005-06
2006-07
2007-08
2008-09
2009-10 Total
40
Industry
Sector
Year
2005
1 2
2006
3
2007
4
2008
5
2009 6
2010 7
Refining
Marketing
Pipelines
Others
Total
Note: The figures are as on 1st April of each year. Source: Public Sector Undertakings.
41
Products LPG
Major Enduse
Domestic Ffue!. Also for Industrial application where technbicallyessential. Now permitted as auto fuel. Feedstock! fuel for Fertilizer Units, feedstock for petrochemical sector and fuel for Power Plants. Fuel for passenger cars, taxies, two & three wheelers Fuel for aircrafts. Fuel for cooking & lighting. Fuel for transport sector (Railways/Road), Agriculture (tractors pump sets, threshers, etc.) and Captive power Generation. Fuel for agrucultural pump sets, small industrial units, start up fuel for pwer generation Secondary fuel for Thermal Power Plants, Fuellfeedstock for fertilizer plants, industrial units. Surfacing of roads. Lubrication for automotive and industrial applications
LDO
FO/LSHS BITUMEN LUBES Other Minor Products (Benzens, Toluene, MTO, LABFS, CBFS. Paraffin Wax etc.
42
Table-45.
Main Conversions
Used in Petroleum
Industry
Item
Conversion
Factor
Crude
Oil
1 Metric Tonne
1 Barrel
1 Cubic Metre
1 Million Tonne
= = = = = = = = = = = = = =
7.33 Barrels 1.165 Cubic Metres (Kilolitres) 0.136 Tonnes 0.159 Cubic Metres (Kilolitres) 0.858 Tonnes 6.289 Barrels 1.111 Billion Cubic Metres Natural Gas 39.2 Billion Cubic Feet Natural Gas 0.805 Million Tonnes LNG
..
Natural
Gas
35.3 Billion Cubic Feet Natural Gas 0.90 Million Tonnes 0.73 Million Tonnes Crude Oil LNG
=
LNG 1 Million Tonne
= = =
=
1.38 Billion Cubic Metres Natural Gas 48.7 Billion Cubic Feet Natural Gas 1.23 Million Tonnes Crude Oil
=
=
=
CNG
1 Kilogram
1.244 Standard Cubic Metres Natural Gas 1.391 Litres of Petrol 1.399 Litres of HSDO
=
Source: 2) OPEC Annual Statistical Bulletin.
43
Factors
for Petroleum
Products
Products
TOEITonne
BarrellTonne
Refinery Gas Ethane LPG Aviation Gasoline Motor Gasoline Jet Gasoline Jet Kerosene Other Kerosene Naphtha Gas/Diesel Oil Heavy Fuel Oil Petroleum Coke White Spirit Lubricants Bitumen Paraffin Waxes Non specified products
1.150 1.130 1.130 1.070 1.070 1.070 1.065 1.045 1.075 1.035 0.960 0.740 0.960 0.960 0.960 0.960 0.960
8.00 16.85 11.60 8.90 8.53 7.93 7.93 7.74 8.50 7.46 6.66 5.50 7.00 7.09 6.08 7.00 7.00
Note: TOE: Tonnes of Oil Equivalent Source: International Energy Agency Statistics
44