Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India (2013-2014 to 2015-2016) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Secretariat - Economic Services | |||||||||||||
BRDB Secretariat | |||||||||||||
Road Transport | |||||||||||||
Training and Research | |||||||||||||
Scheme on Women Safety on Public Road Transport from Nirbhaya Fund | |||||||||||||
Less Amount Met from Nirbhaya Fund | |||||||||||||
Total-Road Transport | |||||||||||||
Roads and Bridges | |||||||||||||
Maintenance of National Highways | |||||||||||||
Capital Outlay on National Highways | |||||||||||||
Met from Central Road Fund | |||||||||||||
EAP Component | |||||||||||||
National Highway Tribunals and Highway Administration | |||||||||||||
Total- Roads and Bridges | |||||||||||||
Works Executed by BRDB | |||||||||||||
Works Under BRDB | |||||||||||||
Other Works | |||||||||||||
Total- Works Executed by BRDB | |||||||||||||
Grants to States for Strategic Roads | |||||||||||||
Schemes Financed from Central Road Fund | |||||||||||||
Grants to States | |||||||||||||
Grants to States | |||||||||||||
Met from Central Road Fund | |||||||||||||
Grants to Inter-State and Economically Important Roads | |||||||||||||
Met from Central Road Fund | |||||||||||||
Grants to Union Territory Governments With Legislature | |||||||||||||
National Capital Territory of Delhi | |||||||||||||
Met from Central Road Fund | |||||||||||||
Puducherry | |||||||||||||
Met from Central Road Fund | |||||||||||||
Grants to Inter-State and Economically Important Roads | |||||||||||||
Grants to Inter-State and Economically Important Roads | |||||||||||||
Met from Central Road Fund | |||||||||||||
Grants to UT Govts Without Legislature | |||||||||||||
Andaman and Nicobar Islands | |||||||||||||
Met from Central Road Fund | |||||||||||||
Chandigarh | |||||||||||||
Met from Central Road Fund | |||||||||||||
Dadra and Nagar Haveli | |||||||||||||
Met from Central Road Fund | |||||||||||||
Lakshadweep | |||||||||||||
Met from Central Road Fund | |||||||||||||
Daman and Diu | |||||||||||||
Met from Central Road Fund | |||||||||||||
Total- Schemes Financed from Central Road Fund | |||||||||||||
Other Transport Services | |||||||||||||
National Highways Authority of India | |||||||||||||
Met from Central Road Fund | |||||||||||||
Met from National Highways Permanent Bridges Fees Fund | |||||||||||||
EAP Loan | |||||||||||||
Total- National Highways Authority of India | |||||||||||||
Other Expenditure | |||||||||||||
Development and Planning | |||||||||||||
Total-Other Transport Services | |||||||||||||
Central Road Fund- Transfers | |||||||||||||
For National Highways and Grants to Inter-State and Economically Important Roads | |||||||||||||
For National Highways Authority of India | |||||||||||||
Grants to States | |||||||||||||
Union Territories With Legislature | |||||||||||||
National Capital Territory of Delhi | |||||||||||||
Puducherry | |||||||||||||
Total- Union Territories With Legislature | |||||||||||||
Union Territories Without Legislature | |||||||||||||
Andaman and Nicobar Islands | |||||||||||||
Chandigarh | |||||||||||||
Dadra and Nagar Haveli | |||||||||||||
Lakshadweep | |||||||||||||
Daman and Diu | |||||||||||||
Total- Union Territories Without Legislature | |||||||||||||
Total- Central Road Fund- Transfers | |||||||||||||
Schemes Financed from National Highway Permanent Bridges Fees Fund | |||||||||||||
Deduct - Recoveries | |||||||||||||
National Highways Permanent Bridges Fees Fund -Transfers | |||||||||||||
Toll on Bridges | |||||||||||||
Toll on National Highways Ollected by NHAI | |||||||||||||
Total- National Highways Permanent Bridges Fees Fund -Transfers | |||||||||||||
Development, Widening and Inter-State Connectivity of the Roads of Economic Importance | |||||||||||||
Lumpsum Provision for Projects/Schemes for the Benefits of the North Eastern Region (NER) and Sikkim | |||||||||||||
Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
National Highways Authority of India | |||||||||||||
National Highways Authority of India | |||||||||||||
Total-National Highways Authority of India | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan. | |||||||||||||
Roads and Bridges | |||||||||||||
North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan. | |||||||||||||
Roads and Bridges | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans. | |||||||||||||
Union Territory Plans (With Legislature) | |||||||||||||
National Capital Territory of Delhi | |||||||||||||
Puducherry | |||||||||||||
Union Territory Plans (Without Legislature) | |||||||||||||
Andaman and Nicobar Islands | |||||||||||||
Chandigarh | |||||||||||||
Dadra and Nagar Haveli | |||||||||||||
Daman and Diu | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total | |||||||||||||