NATIONAL REFINERY LIMITED

CAPITAL BUDGET 2017-18

FOREIGN EQUIVALENT LOCAL GRAND
BUDGET CODE DESCRIPTION
CURRENCY RUPEES CURRENCY TOTAL
US$ in '000 Rupees in '000

PROJECTS
NEW BUDGETS
PRJ - N - 1 Additional Budget for 8.2 MW Used Diesel Generator - - 245,000 245,000

PRJ - N - 2 New sea water Reverse Osmosis Plant 1,500 157,500 157,500

Construction of Water bore hole for new Sea Water Reverse Osmosis Plant 1,000ft.
PRJ - N - 3 - - 60,000 60,000
(4 Nos.).
Additional amount for procurement, Installation and commissioning of (Pressure
PRJ - N - 4 480 50,400 50,400
swing Adsorption) PSA Plant
PRJ - N - 5 Additional Budget for the optimization of Cooling Tower-4/5. - - 15,000 15,000

PRJ - N - 6 Optimization of Air Coolers. - - 6,000 6,000

Additional Budget Cooling Water Circuit Flow Measuring Instruments on Lube-I
PRJ - N - 7 - - 1,700 1,700
Circuit.
TOTAL NEW BUDGETS 1,980 207,900 327,700 535,600
REPLACEMENT BUDGETS
Replacement of Fuel Refinery control system to centralized Distributed Control
PRJ - R - 1 - - 300,000 300,000
System Emergency Shut Down system (with all relevant jobs)
Replacement of Control System of Utilities to a Centralized Distributed Control
PRJ - R - 2 - - 250,000 250,000
System (with all relevant jobs)
Replacement of Control System of Lube-I Refinery with Centralized Distributed
PRJ - R - 3 - - 50,000 50,000
Control System and Emergency Shut Down System.
PRJ - R - 4 Replacement of complete Boiler # 6 Economizer. - - 37,000 37,000

Replacement of Programmable Logic Controller and Human Machine Interface of

PRJ - R - 5 - - 2,500 2,500
Reverse Osmosis - I Plant
Replacement of Programmable Logic Controller and Human Machine Interface of
PRJ - R - 6 - - 2,500 2,500
Reverse Osmosis - II Plant
PRJ - R - 7 Replacement of Spares for Submersible Pumps & Motors for Reverse Osmosis Wells - - 1,500 1,500
TOTAL REPLACEMENT BUDGETS - - 643,500 643,500
TOTAL PROJECTS DEPARTMENT 1,980 207,900 971,200 1,179,100

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