Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat - Economic Services | ||||||||||
2. BRDB Secretariat | ||||||||||
Road Transport | ||||||||||
3. Training and Research | ||||||||||
Total - Road Transport | ||||||||||
4. Roads and Bridges | ||||||||||
4.1 Maintenance of National Highways | ||||||||||
4.2.1 Capital outlay on National Highways | ||||||||||
4.2.2 EAP Component | ||||||||||
Total | ||||||||||
4.3 National Highway Tribunals and Highway Administration | ||||||||||
Total | ||||||||||
5. Works executed by BRDB | ||||||||||
5.1 Road Works under BRDB | ||||||||||
5.2 Works under BRDB | ||||||||||
5.3 Other Works | ||||||||||
Total | ||||||||||
6. Grants to States for Straitegic Roads | ||||||||||
7. Schemes financed from Central Road Fund | ||||||||||
7.01 Grants to States | ||||||||||
7.02 Grants to Inter-State & Economically Important Roads | ||||||||||
Met from Central Road Fund | ||||||||||
7.03 Grants to UT Governments | ||||||||||
7.03.1 National Capital Territory of Delhi | ||||||||||
7.03.2 Puducherry | ||||||||||
7.04 Grants to Inter-State & Economically Important Roads | ||||||||||
Met from Central Road Fund | ||||||||||
7.05 Grants to UT Govts without Legislature | ||||||||||
7.05.1 Andaman & Nicobar Islands | ||||||||||
7.05.2 Chandigarh | ||||||||||
7.05.3 Dadra & Nagar Haveli | ||||||||||
7.05.4 Lakshadweep | ||||||||||
7.05.5 Daman & Diu | ||||||||||
Total | ||||||||||
Met from Central Road Fund | ||||||||||
Total - Schemes financed from | ||||||||||
Central Road Fund | ||||||||||
Other Transport Services | ||||||||||
8. National Highways Authority of India | ||||||||||
Met from Central Road Fund | ||||||||||
Met from National Highways Parmanent Bridges Fees Fund | ||||||||||
8.1 EAP Loan | ||||||||||
Total | ||||||||||
9. Other Expenditure | ||||||||||
9.01 Development and Planning | ||||||||||
Total - Other Transport Services | ||||||||||
10. Central Road Fund - Transfers | ||||||||||
11. Cost of collection of Bridges Fees Fund payable to States | ||||||||||
Deduct - Recoveries | ||||||||||
Net | ||||||||||
12. Schemes financed from National Highway Permanent Bridges Fees Fund | ||||||||||
Deduct - Recoveries | ||||||||||
Net | ||||||||||
13. National Highways Permanent Bridges Fees Fund -Transfers | ||||||||||
13.01 Toll on Bridges | ||||||||||
13.02 Toll on National Highways Collected by NHAI | ||||||||||
Total | ||||||||||
14. Development, Widening and Inter-state Connectivity of the Roads of Economic Importance | ||||||||||
15. Lumpsum Provision for Projects/Schemes for the Benefits of the North Eastern Region (NER) and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
8. National Highways Authority of India | ||||||||||
C. Plan Outlay | ||||||||||
1. Roads and Bridges | ||||||||||
2. North Eastern Areas | ||||||||||
State Plan | ||||||||||
1. Roads and Bridges | ||||||||||
Union Territory Plans | ||||||||||
Union Territories with Legislature | ||||||||||
1. National Capital Territory of Delhi | ||||||||||
2. Puducherry | ||||||||||
Union Territories without Legislature | ||||||||||
Total- UT Plans | ||||||||||
Total |