Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping, Road Transport and Highways (Department of Road Transport and Highways) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
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 | ||||||||||
Total-Road Transport | ||||||||||
4. Roads and Bridges | ||||||||||
4.1 Maintenance of National Highways | ||||||||||
4.2 Capital Outlay on National Highways | ||||||||||
4.3 National Highway Tribunals and Highway Administration | ||||||||||
Total | ||||||||||
5. Works Executed By BRDB | ||||||||||
5.1 Road Works Under BRDB | ||||||||||
5.2 Works Under BRDB | ||||||||||
5.3 Other Works | ||||||||||
Total | ||||||||||
6. Grants to States For Strategic Roads | ||||||||||
7. Schemes Financed From Central Road Fund | ||||||||||
7.01 Grants to States | ||||||||||
7.02 Grants to Inter-State & Economically Important Roads | ||||||||||
Met From Central Road Fund | ||||||||||
7.03 Grants to UT Governments | ||||||||||
7.03.1 National Capital Territory of Delhi | ||||||||||
7.03.2 Pondicherry | ||||||||||
7.04 Grants to Inter-State & Economically Important Roads | ||||||||||
Met From Central Road Fund | ||||||||||
7.05 Grants to UT Govts Without Legislature | ||||||||||
7.05.1 Andaman & Nicobar Islands | ||||||||||
7.05.2 Chandigarh | ||||||||||
7.05.3 Dadra & Nagar Haveli | ||||||||||
7.05.4 Lakshadweep | ||||||||||
7.05.5 Daman & Diu | ||||||||||
Total | ||||||||||
Met From Central Road Fund | ||||||||||
Total-Schemes Financed From Central Road Fund | ||||||||||
8. Development of State Roads | ||||||||||
Other Transport Services | ||||||||||
9. National Highways Authority of India | ||||||||||
Met From Central Road Fund | ||||||||||
Total | ||||||||||
10. Other Expenditure | ||||||||||
10.01 Development and Planning | ||||||||||
Total-Other Transport Services | ||||||||||
11. Central Road Fund-Transfers | ||||||||||
12. Cost of Collection of Bridges Fee Fund Payable to States | ||||||||||
Deduct-Recoveries | ||||||||||
Net | ||||||||||
13. Schemes Financed From National Highway Permanent Bridges Fees Fund | ||||||||||
Deduct-Recoveries | ||||||||||
Net | ||||||||||
14. National Highways Permanent Bridges Fund-Transfers | ||||||||||
15. Development, Widening and Inter-State Connectivity of The Roads of Economic Importance | ||||||||||
16. Lumpsum Provision For Projects/Schemes For The Benefit of The North Eastern Region and Sikkim | ||||||||||
Total | ||||||||||
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 |