Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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. Scheme on Women Safety on Public
Road Transport from Nirbhaya Fund 		                          
 4.01 Less Amount met from
Nirbhaya Fund 		                          
                          
 Total-Road Transport                           
 5. Roads and Bridges                           
 5.01 Maintenance of National
Highways 		                          
 5.02 Capital Outlay on National
Highways 		                          
 5.02.01 Met from Central Road
Fund 		                          
 5.02.02 EAP Component                           
                          
 5.03 National Highway Tribunals
and Highway Administration 		                          
 Total- Roads and Bridges                           
 6. Works executed by BRDB                           
 6.01 Works under BRDB                           
 6.02 Other Works                           
 Total- Works executed by BRDB                           
 7. Grants to States for Strategic Roads                           
 8. Schemes financed from Central Road Fund                           
 8.01 Grants to States                           
 8.01.01 Grants to States                           
 8.01.02 Met from Central Road Fund                           
 8.01.03 Grants to Inter-State & Economically Important Roads                           
 8.01.04 Met from Central Road
Fund 		                          
                          
 8.02 Grants to Union Territory Governments with Legislature                           
                          
 8.02.01 National Capital Territory of Delhi                           
 8.02.02 Met from Central Road Fund                           
 8.02.03 Puducherry                           
 8.02.04 Met from Central Road Fund                           
                          
 8.03 Grants to Inter-State & Economically Important Roads                           
 8.03.01 Grants to Inter-State & Economically Important Roads                           
 8.03.02 Met from Central Road Fund                           
                          
 8.04 Grants to UT Govts without Legislature                           
 10.04.01 Andaman and Nicobar Islands                           
 10.04.02 Met from Central Road Fund                           
 10.04.03 Chandigarh                           
 10.04.04 Met from Central Road Fund                           
 10.04.05 Dadra and Nagar Haveli                           
 10.04.06 Met from Central Road Fund                           
 10.04.07 Lakshadweep                           
 10.04.08 Met from Central Road Fund                           
 10.04.09 Daman and Diu                           
 10.04.10 Met from Central Road Fund                           
                          
 Total- Schemes financed from Central Road Fund                           
 Other Transport Services                           
 9. National Highways Authority of India                           
 9.01 Met from Central Road Fund                           
 9.02 Met from National Highways Permanent Bridges Fees Fund                           
 9.03 EAP Loan                           
 Total- National Highways Authority of India                           
 10. Other Expenditure                           
 10.01 Development and Planning                           
 Total-Other Transport Services                           
 11. Central Road Fund - Transfers                           
 11.01 For National Highways and Grants to Inter-State & Economically Important Roads                           
 11.02 For National Highways Authority of India                           
 11.03 Grants to States                           
 11.04 Union Territories with Legislature                           
 11.04.01 National Capital Territory
of Delhi 		                          
 11.04.02 Puducherry                           
 Total-Union Territories with Legislature                           
 11.05 Union Territories without Legislature                           
 11.05.01 Andaman and Nicobar Islands                           
 11.05.02 Chandigarh                           
 11.05.03 Dadra and Nagar Haveli                           
 11.05.04 Lakshadweep                           
 11.05.05 Daman and Diu                           
 Total-Union Territories without Legislature                           
 Total- Central Road Fund - Transfers                           
 12. Cost of collection of Bridges Fees Fund payable to States                           
 12.01 Deduct - Recoveries                           
                          
 13. Schemes financed from National  Highway Permanent Bridges Fees Fund                           
 13.01 Deduct - Recoveries                           
                          
                          
 14. National Highways Permanent Bridges Fees Fund -Transfers                           
 14.01 Toll on Bridges                           
 14.02 Toll on National Highways ollected by NHAI                           
 Total-National Highways Permanent Bridges Fees Fund -Transfers                           
 15. Development, Widening and Inter-state connectivity of the roads of Economic Importance                           
 16. Lumpsum provision for projects/schemes for the benefits of the North Eastern Region(NER) and Sikkim                           
 17. 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 Territory 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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