Scheme/Programme-wise Financial Performance of Road Sector in India (2011-2012 to 2013-2014) | |||||||
(Amount Rs. in Crore) | |||||||
Scheme | 12th Plan (2012-17) | Annual Plan 2011-12 | Annual Plan 2012-13 | Annual Plan 2013-14 | |||
Budget | Expenditure | Budget | Expenditure | Budget | Expenditure | ||
External Assistance | |||||||
(a) Externally Aided (RW) | |||||||
(b) Counterpart Fund (RW) | |||||||
EAP Ministry (a+b) | |||||||
(c) Loan to NHAI | |||||||
(d) EAP (NHAI) | |||||||
EAP NHAI (c+d) | |||||||
Total EAP | |||||||
NH (O)* | |||||||
Works under BRDB | |||||||
Other Charges and IT | |||||||
Strategic Roads under BRDB | |||||||
R and D and Training | |||||||
Charged Expd. | |||||||
NHAI (Investment) (Cess) | |||||||
Remittance of Toll Receipts (NHDP + non- | |||||||
E and I for States from CRF | |||||||
E and I for UTs from CRF | |||||||
Rail Cum Road Bridge at Ganga, Munger | |||||||
(ImBiphraorv)ement of Duburi-Brahmanipal | |||||||
Special Packages | |||||||
SARDP-NE | |||||||
LWE (including TSP) | |||||||
Development of Vijayawada-Ranchi Road | |||||||
Total Road Wing | |||||||
Transport Wing | |||||||
Total (BS) |