Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India
(2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  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                           
 4. Roads and Bridges                           
 4.01 Maintenance of National Highways                           
 4.02 Capital outlay on National Highways                           
 4.02.01 Met from Central Road Fund                           
 4.02.02 EAP Component                           
 Total-Capital outlay on National Highways                           
 4.03 National Highway Tribunals and Highway Administration                           
 Total-Roads and Bridges                           
 5. Works executed by BRDB                           
 5.01 Road Works under BRDB                           
 5.02 Works under BRDB                           
 5.03 Other Works                           
 Total-Works executed by BRDB                           
 6. Grants to States for Strategic Roads                           
 7. Schemes financed from Central Road Fund                           
 7.01 Grants to States                           
 7.01.01 Grants to States                           
 7.01.02 Met from Central Road Fund                           
 7.01.03 Grants to Inter-State & Economically Important Roads                           
 7.01.04 Met from Central Road Fund                           
                          
 7.02 Grants to Inter-State & Economically Important Roads                           
 7.02.01 National Capital Territory of Delhi                           
 7.02.02 Met from Central Road Fund                           
 7.02.03 Puducherry                           
 7.02.04 Met from Central Road Fund                           
                          
 7.03 Grants to Inter-State & Economically Important Roads                           
 7.03.01 Grants to Inter-State & Economically Important Roads                           
 7.03.02 Met from Central Road Fund                           
                          
 7.04 Grants to UT Govts without Legislature                           
 7.04.01 Andaman and Nicobar Islands                           
 7.04.02 Met from Central Road Fund                           
 7.04.03 Chandigarh                           
 7.04.04 Met from Central Road Fund                           
 7.04.05 Dadra and Nagar Haveli                           
 7.04.06 Met from Central Road Fund                           
 7.04.07 Lakshadweep                           
 7.04.08 Met from Central Road Fund                           
 7.04.09 Daman and Diu                           
 7.04.10 Met from Central Road Fund                           
                          
 Total-Schemes financed from Central Road Fund                           
 Other Transport Services                           
 8. National Highways Authority of India                           
 8.01 Met from Central Road Fund                           
 8.02 Met from National Highways Parmanent Bridges Fees Fund                           
 8.03 EAP Loan                           
 Total-National Highways Authority of India                           
 9. Other Expenditure                           
 9.01 Development and Planning                           
 Total-Other Transport Services                           
 10. Central Road Fund - Transfers                           
 10.01 For National Highways and Grants to Inter-State & Economically Important Roads                           
 10.02 Grants to States                           
 10.03 Union Territories with Legislature                           
 10.03.01 National Capital Territory of Delhi                           
 10.03.02 Puducherry                           
 Total-Union Territories with Legislature                           
 10.04 Union Territories without Legislature                           
 10.04.01 Andaman and Nicobar Islands                           
 10.04.02 Chandigarh                           
 10.04.03 Dadra and Nagar Haveli                           
 10.04.04 Lakshadweep                           
 10.04.05 Daman and Diu                           
 Total-Union Territories without Legislature                           
 Total-Central Road Fund - Transfers                           
 11. Cost of collection of Bridges Fees Fund payable to States                           
 11.01 Deduct - Recoveries                           
                          
 12.Schemes financed from National Highway Permanent Bridges Fees Fund                           
 12.01 Deduct - Recoveries                           
                          
 13. National Highways Permanent Bridges Fees Fund -Transfers                           
 13.01 Toll on Bridges                           
 13.02 Toll on National Highways Collected by NHAI                           
 Total-National Highways Permanent Bridges Fees Fund -Transfers                           
 14. Development, Widening and Inter-state connectivity of the roads of Economic Importance                           
 15. Lumpsum provision for projects/schemes for the benefits of theNorth Eastern Region(NER) and Sikkim                           
 16. Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 National Highways Authority of India                           
 8. National Highways Authority of India                           
 Total-National Highways Authority of India                           
 Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Roads and Bridges                           
 2. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. Roads & Bridges                           
 Total - State Plan                           
 Union Territoriy Plans:                           
 Union Territory Plans (with Legislature)                           
 1. National Capital Territory of Delhi                           
 2. Puducherry                           
 Union Territory Plans (without Legislature)                           
 1. Andaman and Nicobar Islands                           
 2. Chandigarh                           
 3. Dadra and Nagar Haveli                           
 4. Lakshadweep                           
 5. Daman and Diu                           
 Total - Union Territory Plans                           
 Total                           
 
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