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 | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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. Roads and Bridges | |||||||||||||
4.01 Maintenance of National Highways | |||||||||||||
4.02 Capital outlay on National Highways | |||||||||||||
4.02.01 Met from Central Road Fund | |||||||||||||
4.02.02 EAP Component | |||||||||||||
Total- Roads and Bridges | |||||||||||||
5. Works executed by BRDB | |||||||||||||
5.01 Works under BRDB | |||||||||||||
5.02 Other Works | |||||||||||||
Total- Works executed by BRDB | |||||||||||||
6. Grants to States for Strategic Roads | |||||||||||||
7. Schemes financed from Central Road Fund | |||||||||||||
7.01 Grants to States | |||||||||||||
7.01.01 Grants to States | |||||||||||||
7.01.02 Met from Central Road Fund | |||||||||||||
7.01.03 Grants to Inter-State & Economically Important Roads | |||||||||||||
7.01.04 Met from Central Road | |||||||||||||
7.02 Grants to Union Territory Governments with Legislature | |||||||||||||
7.02.01 National Capital Territory of Delhi | |||||||||||||
7.02.02 Met from Central Road Fund | |||||||||||||
7.02.03 Puducherry | |||||||||||||
7.02.04 Met from Central Road Fund | |||||||||||||
7.03 Grants to Inter-State & Economically Important Roads | |||||||||||||
7.03.01 Grants to Inter-State & Economically Important Roads | |||||||||||||
7.03.02 Met from Central Road Fund | |||||||||||||
7.04 Grants to UT Govts without Legislature | |||||||||||||
7.04.01 Andaman and Nicobar Islands | |||||||||||||
7.04.02 Met from Central Road Fund | |||||||||||||
7.04.03 Chandigarh | |||||||||||||
7.04.04 Met from Central Road Fund | |||||||||||||
7.04.05 Dadra and Nagar Haveli | |||||||||||||
7.04.06 Met from Central Road Fund | |||||||||||||
7.04.07 Lakshadweep | |||||||||||||
7.04.08 Met from Central Road Fund | |||||||||||||
7.04.09 Daman and Diu | |||||||||||||
7.04.10 Met from Central Road Fund | |||||||||||||
Total- Schemes financed from Central Road Fund | |||||||||||||
Other Transport Services | |||||||||||||
8. National Highways Authority of India | |||||||||||||
8.01 Met from Central Road Fund | |||||||||||||
8.02 Met from National Highways Permanent Bridges Fees Fund | |||||||||||||
8.03 EAP Loan | |||||||||||||
Total- National Highways Authority of India | |||||||||||||
9. Other Expenditure | |||||||||||||
9.01 Development and Planning | |||||||||||||
Total-Other Transport Services | |||||||||||||
10. Central Road Fund - Transfers | |||||||||||||
10.01 For National Highways and Grants to Inter-State & Economically Important Roads | |||||||||||||
10.02 For National Highways Authority of India | |||||||||||||
10.03 Grants to States | |||||||||||||
10.04 Union Territories with Legislature | |||||||||||||
10.04.01 National Capital Territory of Delhi | |||||||||||||
10.04.02 Puducherry | |||||||||||||
Total- Union Territories with Legislature | |||||||||||||
10.05 Union Territories without Legislature | |||||||||||||
10.05.01 Andaman and Nicobar Islands | |||||||||||||
10.05.02 Chandigarh | |||||||||||||
10.05.03 Dadra and Nagar Haveli | |||||||||||||
10.05.04 Lakshadweep | |||||||||||||
10.05.05 Daman and Diu | |||||||||||||
Total- Union Territories without Legislature | |||||||||||||
Total- Central Road Fund - Transfers | |||||||||||||
11. Cost of collection of Bridges Fees Fund payable to States | |||||||||||||
11.01 Deduct - Recoveries | |||||||||||||
12. Schemes financed from National Highway Permanent Bridges Fees Fund | |||||||||||||
12.01 Deduct - Recoveries | |||||||||||||
13. National Highways Permanent Bridges Fees Fund -Transfers | |||||||||||||
13.01 Toll on Bridges | |||||||||||||
13.02 Toll on National Highways Collected by NHAI | |||||||||||||
Total- National Highways Permanent Bridges Fees Fund -Transfers | |||||||||||||
14. Development, Widening and Inter-state connectivity of the roads of Economic Importance | |||||||||||||
15. Lumpsum provision for projects/schemes for the benefits of the North Eastern Region(NER) and Sikkim | |||||||||||||
16. 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 |