Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries and receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 National Highways Authority of India                         
 2. National Highways Authority of India                         
 2.01 Investment in NHAI                         
 2.02 Transfer to Central Road and Infrastructure Fund(CRIF)                         
 2.03 NHAI investment met from CRIF                         
 2.04 Transfer to Permanent Bridge Fee Fund
(PBFF) 		                        
 2.05 NHAI Investment met from PBFF                         
 2.06 Transfer to Monetization of National
Highways Fund 		                        
 2.07 NHAI Investiment met from Monetization of National Highways Fund                         
 NET                         
 Roads and Bridges                         
 3. Road Works                         
 3.01 Works under Roads Wing                         
 3.02 Programme Component                         
 3.03 EAP Component                         
 3.04 Schemes of States financed from CRIF                         
 3.05 Schemes of UTs financed from CRIF                         
 3.06 Grants to Inter-State and Economically
Important Roads - Schemes financed from
CRIF 		                        
 3.07 Development, Planning, Quality Assurance, Research and Training                         
 3.08 Maintenance of National Highways -financed from CRIF                         
 3.09 Maintenance of National Highways -GBS                         
 3.10 Special Accelerated Road Development Program for North Eastern Areas financed from National Investment Fund                         
 3.11 Transfer to Central Road and Infrastructure Fund(CRIF)                         
 3.12 Met from Central Road and Infrastructure Fund(CRIF)                         
 3.13 Transfer to National Investment Fund                         
 3.14 Met from National Investment Fund                         
 NET                         
 4. Works Financed from PBFF                         
 4.01 Maintenance of Toll Bridges                         
 4.02 Transfer to PBFF                         
 4.03 Met from PBFF                         
 NET                         
 Total-Roads and Bridges                         
 Road Transport and Safety                         
 5. Research, Training and Studies                         
 6. Research, Training, Studies and Other Road Safety Schemes                         
 6.01 Schemes financed from CRIF                         
 6.02 Transfer to CRIF                         
 6.03 Met from CRIF                         
 NET                         
 7. Scheme on Women Safety                         
 7.01 Scheme on Women Safety on Public Road Transport                         
 7.02 Met from Nirbhaya Fund                         
 NET                         
 Total-Road Transport and Safety                         
 8. Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 9. National Highways Infrastructure Development Corporation Limited (NHIDCL)                         
 9.01 Grants to NHIDCL                         
 9.02 Issue of Bonus Shares                         
 9.03 Less Receipts                         
 NET                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Roads and Bridges                         
 2. Road Transport                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Roads and Bridges                         
 5. Capital Outlay on Road Transport                         
 Total-Economic Services                         
 Others                         
 6. Grants-in-aid to State Governments                         
 7. Grants-in-aid to Union Territory Governments                         
 8. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 1. National Highway Authority of India                         
 2. National Highways and Infrastructure Development Corporation Limited                         
 Total-Exploration and Production                         
 Total                         
 
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