| Scheme-wise Outlay and Expenditure on Central Road Sector in India (2013-2014 to 2016-2017) | |||||||||
| (Rs. in Crore) | |||||||||
| Schemes/Particulars | 12th Plan (2012-2017) | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | ||||
| Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure | ||
| External Assistance | |||||||||
| (a) Externally Aided (RW) | |||||||||
| (b) Counterpart Fund (RW) | |||||||||
| EAP Ministry (a+b) | |||||||||
| Total EAP | |||||||||
| NH (O) | |||||||||
| Works under BRDB | |||||||||
| Strategic Roads under BRDB | |||||||||
| Other Charges and IT | |||||||||
| R and D and Training | |||||||||
| Charged Expd. | |||||||||
| NHAI (Investment) (Cess) | |||||||||
| NHAI (ABS for Jammu and Kashmir Package, etc.) | |||||||||
| Remittance of Toll Receipts (NHDP + Non-NHDP) | |||||||||
| E and I for States from CRF | |||||||||
| E and I for UTs from CRF | |||||||||
| Rail Cum Road Bridge at Ganga, Munger (Bihar) | |||||||||
| Improvement of Duburi-Brahmanipal-Harichandanpur-Naranpur State Road in Odisha (POSCO) | |||||||||
| Special Packages | |||||||||
| SARDP-NE | |||||||||
| LWE (Including TSP) | |||||||||
| Development of Vijayawada-Ranchi Road | |||||||||
| Sub Total Major Schemes | |||||||||
| Part B M&R CRF (State Roads), Transport Sectt. | |||||||||
| Maintenance & Repair (M&R) Including Swachhata Activities | |||||||||
| Central Road Funds (CRF) | |||||||||
| Permanent Bridge Free Fund (PBFF) | |||||||||
| NH Tribunals, NHs Administration, PIARC | |||||||||
| Transport Wing | |||||||||
| Secretariat Expenses | |||||||||
| Total | |||||||||
| Total (Gross Budgetary Support-MoRTH) | |||||||||
| IEBR/Borrowings by NHAI | |||||||||
| Grand Total (Budget) | |||||||||
| Total Private Sector Investments | |||||||||
| Grand Total | |||||||||
