Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries,
are given below: 		                        
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 National Highways Authority of India                         
 National Highway Authority of India                         
 Investment in NHAI                         
 Transfer to Central Road Fund (CRF)                         
 NHAI investment met from CRF                         
 Transfer to Permanent Bridge Fee Fund
(PBFF) 		                        
 NHAI Investment met from PBFF                         
 Net                         
 Roads and Bridges                         
 Road Works                         
 Works under Roads Wing                         
 Programme Component                         
 EAP Component                         
 Schemes of States financed from Central Road
Fund (CRF) 		                        
 Schemes of UTs financed from CRF                         
 Grants to Inter-State and Economically Important
Roads - Schemes financed from CRF 		                        
 Development, Planning, Quality Assurance,
Research and Training - Schemes financed
from CRF 		                        
 Maintenance of National Highways
financed from CRF 		                        
 Maintenance of National Highways - GBS                         
 Special Accelerated Road Development Program
for North East- Financed from CRF 		                        
 SARDP - GBS                         
 Transfer to CRF                         
 Met from CRF                         
 Net                         
 Works Financed from PBFF                         
 Maintenance of Toll Bridges                         
 Met from PBFF                         
 Net                         
 Total-Roads and Bridges                         
 Road Transport and Safety                         
 Research Training and Studies and Other Road
Safety Schemes 		                        
 Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Others                         
 Inter Account Transfer                         
 Transfer to CRF                         
 Transfer to PBFF                         
 Total- Inter Account Transfer                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Roads and Bridges                         
 Road Transport                         
 Secretariat-Economic Services                         
 Capital Outlay on Roads and Bridges                         
 Capital Outlay on Road Transport                         
 Total-Economic Services                         
 Others                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Public Sector Undertakings                         
 National Highway Authority of
India 		                        
 Total-Public Sector Undertakings                         
 Total                         
 
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