Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 investment 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 - financed from CRIF | ||||||||||||
3.08 Maintenance of National Highways - financed from CRIF | ||||||||||||
3.09 Special Accelerated Road Development Program for North Eastern Areas financed from National Investment Fund | ||||||||||||
3.1T ransfer to Central Road and Infrastructure Fund(CRIF) | ||||||||||||
3.11 Met from Central Road and Infrastructure Fund(CRIF) | ||||||||||||
3.12 Trnfer to National Investment Fund | ||||||||||||
3.13 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 | ||||||||||||
Total-Exploration and Production | ||||||||||||
Total |