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 |