Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Road Transport and Highways in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat- Economic Services                     
 2. BRDB Secretariat                     
 Road Transport                     
 3. Training and Research                     
 4. National Highways Patrolling Scheme/Pollution Testing Equipment                     
 Total - Road Transport                     
 5. Roads and Bridges                     
 5.1 Maintenance of National Highways                     
 5.2 Capital Outlay on National Highways                     
                      
 6. Works executed by BRDB                     
 6.1 Road Works under BRDB                     
 6.2 Works under BRDB                     
 6.3 Other Works                     
                      
 7. Grants to States for Strategic Roads                     
 8. Schemes financed from Central Road Fund                     
 8.01 Grants to States                     
 8.02 Grants to Inter-State & Economically Important Roads                     
 Met from Central Road Fund                     
 8.03 Grants to UT Governments                     
 8.03.1 National Capital Territory of Delhi                     
 8.03.2 Pondicherry                     
 8.04 Grants to Inter-State & Economically Important Roads                     
 Met from Central Road Fund                     
 8.05 Grants to UT Govts without Legislature                     
 8.05.1 Andaman & Nicobar Islands                     
 8.05.2 Chandigarh                     
 8.05.3 Dadra & Nagar Haveli                     
 8.05.4 Lakshadweep                     
 8.05.5 Daman & Diu                     
                      
 Met from Central Road Fund                     
 Other Transport Services                     
 9. National Highways Authority of India                     
 Met from Central Road Fund                     
                      
                      
 10. Other Expenditure                     
 10.01 Development and Planning                     
 10.02 Others                     
                      
 Total - Other Transport Services                     
 11. Central Road Fund - Transfers                     
 12. Cost of collection of Bridges Fee Fund payable to States                     
 Deduct - Recoveries                     
                      
 13. Schemes financed from National Highway Permanent Bridges Fees Fund                     
 Deduct - Recoveries                     
                      
 14. National Highways Permanent Bridges Fund -Transfers                     
 15. Lumpsum provision for projects/schemes for the benefits of the North Eastern Region and Sikkim                     
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
 1. 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. Pondicherry                     
 Union Territories without Legislature                     
 Total-UT Plans                     
 Total                     
 
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