A. CRUDE OIL PRODUCTION - PERFORMANCE |
Month / Period |
PlannedTarget (TMT) |
Actual Production (TMT) |
%age achievement |
Surplus(+)Shortfall() Vis-à-vis target (%age) |
Surplus(+)Shortfall()overlastyear(%ag) | |||||||||
December, 2012* |
3398.337 |
3206.333 |
94.4 |
-5.6 |
1.0 | |||||||||
April-December, 2012* |
29878.949 |
28598.804 |
95.7 |
-4.3 |
-0.4 | |||||||||
April-December, 2011 |
28702.969 | |||||||||||||
TMT:MillionMetricTons |
*: Provisional. | |||||||||||||
B.COMPANYWISEACHIEVEMENT | ||||||||||||||
Company / State |
PlannedTarget (TMT) |
ActualProduction (TMT) |
%age achievement |
Surplus(+)Shortfall(-) (%age) | ||||||||||
ONGC |
2041.400 |
1943.000 |
95.2 |
-4.8 | ||||||||||
Gujarat |
457.000 |
437.000 |
95.6 | |||||||||||
Andhra Pradesh |
26.000 |
25.000 |
96.2 | |||||||||||
Tamil Nadu |
17.000 |
19.000 |
111.8 | |||||||||||
Assam |
105.000 |
107.000 |
101.9 | |||||||||||
Tripura |
0.4000 |
0.0000 |
0.0 | |||||||||||
Mumbai Region (incl Mumbai High) |
1436.000 |
1355.000 |
94.4 | |||||||||||
OIL |
337.500 |
299.314 |
88.7 |
-11.3 | ||||||||||
Assam |
335.400 |
297.432 |
88.7 | |||||||||||
Arunachal Pradesh |
2.100 |
1.882 |
89.6 | |||||||||||
PRIVATE/JVC |
1019.437 |
964.019 |
94.6 |
-5.4 | ||||||||||
TOTAL |
3398.337 |
3206.333 |
94.4 |
-5.6 | ||||||||||
C. REASONS FOR SHORTFALL | ||||||||||||||
Company / State |
Reasons for shortfall | |||||||||||||
ONGC(Gujarat) |
Poor Influx, increasing water cut trend & Power shutdowns. | |||||||||||||
ONGC(Mumbai High Offshore) |
Increasing water cut trend in the field resulted in sharp declune. Less than anticipated oil gain from side track & development wells. Delay in Project execution of G-1 field. | |||||||||||||
OIL(Assam & Arunachal Pradesh) |
Higher average decline rate in matured reservoirs results in less than the envies production. Bandhs and Blockades for 6 days during the month by various organisations resulted in direct loss of 1,192MT. | |||||||||||||
Pvt./JVCs( Rajasthan) |
Less than estimated production from existing wells. Less than estimated oil production from Bhagyam wells. | |||||||||||||
Pvt./JVCs(Arunachalonshore) |
Water and sand ingress problem in wells & underperformance of newly drilled wells. | |||||||||||||
Pvt./JVCs(EasternOffshoreRa) |
Natural decline of the field... | |||||||||||||
Pvt./JVCs( Eastern Offshore-KG-DWN-98/3) |
A total of 7 wells in D1,D3 and 2 wells in MA have ceased to flow due to water/sand ingress . | |||||||||||||
Pvt./JVCs( Eastern OffshorePY1) |
Production gain post Work-over in Mercury is less than expected due to water loading. | |||||||||||||
Pvt./JVCs( Eastern OffshorePY3) |
Field under complete shutdown w.e.f 30.7.2011 after expiry of the contract for existing production facilities. | |||||||||||||
Pvt./JVCs( Western Offshore-M&S Tapti) |
Tapti production is less than budget due to slippage of Mid Tapti ERD wells and MTA-4 and 6 loading. | |||||||||||||
Pvt./JVCs( Western Offshore-Panna-Mukta) |
Oil production is lower due to delay in well intervation jobs due to poor weather conditions, underperformance of MA # 4 & # 8 wells. | |||||||||||||
A statement showing Crude Oil Production during December, 2012 and cumulatively for the period April- December, 2012 vis-à-vis 2011-12 planned production is at Annexure-I. | ||||||||||||||
II. A. REFINERY PRODUCTION | ||||||||||||||
(IN TERMS OF CRUDE THROUGHPUT) | ||||||||||||||
Month / Period |
Planned Target (MMT) |
Actual Production (MMT) |
%age achievement |
Surplus(+) Shortfall(-) Vis-à-vis target (in %age) |
Surplus(+) Shortfall(-) over last year (in %age) | |||||||||
December, 2012* |
15.543 |
15.542 |
100.0 |
0.0 |
5.0 | |||||||||
April- December, 2012* |
132.850 |
134.826 |
101.5 |
1.5 |
6.9 | |||||||||
April- December, 2011 |
126.074 | |||||||||||||
*: Provisional. | ||||||||||||||
The crude throughput in IOC (Guwahati, Barauni, Haldia, Mathura &, Digboi ), BPCL (Mumbai ), HPCL (Mumbai & Visakh), ONGC Tatipaka, RIL (Jamnagar) & Essar Oil Ltd. Vadinar refineries have exceeded their planned target. | ||||||||||||||
The crude throughput in IOC (Koyali, Panipat & Bongaigaon), BPCL (Kochi), BORL (Bina), CPCL (Manali & Narimanam), NRL (Numaligarh) & MRPL (Mangalore) refineries was less than their planned target. | ||||||||||||||
B. REASONS FOR SHORTFALL : | ||||||||||||||
Company / State |
Reasons for shortfall | |||||||||||||
IOCL, Panipat |
Throughput is in line with crude availability. | |||||||||||||
IOCL, Koyali, Gujarat |
Throughput is in line with crude availability. | |||||||||||||
IOCL, Bongaigaon |
Throughput is in line with crude availability. | |||||||||||||
A statement showing refinery-wise production during the month of December, 2012 and cumulatively for the period April- December, 2012 vis-à-vis 2011-12 planned target is at Annexure-II. | ||||||||||||||
III. REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)] | ||||||||||||||
Month |
Utilisation (%) |
Period |
Utilisation (%) | |||||||||||
December, 2012* |
103.3 |
April- December, 2012 |
101.1 | |||||||||||
December, 2011 |
109.0 |
April- December, 2011 |
94.8 | |||||||||||
The refinery-wise details of the capacity utilisation during December, 2012 and cumulatively for the period April- December, 2012 vis-a-vis 2011-12 are given in Annexure-III. | ||||||||||||||
RCJ/RKS
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