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Grant No.79 (Plan)

                           
                             
          B.E.1999-2000 R.E.1999-2000                
                           
                             
          B.E.1999-2000 R.E.1999-2000                
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 1150 1.15 215 0.22 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 42 0.25 205 1.21 17000                
1.04 Other Training Seminar               B.E. Exp. Upto 4/2000 % to B.E. Exp. Upto 4/99 % to B.E. B.E.1999-2000 R.E.1999-2000
01.04.42 Lumpsum Provision 2000 6 0.30 20 1.00 2000              
  Total Research & Devolpment 119000 1198 1.01 440 0.37 119000                
80.797 Transfer to/ from Reserve Fund, Deposite Account               B.E. Exp. Upto 4/2000 % of B.E. Exp. Upto 4/99 % of B.E. B.E.1999-2000 R.E.1999-2000
2 Block Grant for Transfer to Central Road Fund                              
02.00.63 Inter Account Transfer 9900000   0.00                        
  Total-Transfer from/to Reserve Fund/Deposite Account 9900000   0.00                        
80.800 Other Expenditure                              
4 Strengthening of P.I.C.                              
04.00.13 Office Expences 1000 435 43.50 38 3.80 1000                  
04.00.42 Lumpsum Provision 1000   0.00   0.00 1000                  
  Total other Expenditure 2000 435 21.75 38 1.90 2000                  
  Total General 10021000 1633 0.02 478 0.40 121000                  
3054 Total Major Head 10021000 1633 0.02 478 0.40 121000                  
3055 Road Transport                              
0.003 Training                              
2 Grants-in-aid to C.I.R.T., Pune                              
02.00.31 Grants-in-aid to C.I.R.T. 0                            
3 Strengthening of C.I.R.T.,Pune                              
03.00.50 Other Charges 4000   0.00 0 0.00 10000                  
  Total Training 4000 0 0.00 0 0.00 10000                  
0.004 Research                              
1 Improvement of Data Collection by Transport Research Division                              
01.00.42 Lumpsum Provision 1000 100 10.00 93 9.30 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 339 22.60 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000   0.00 487 4.87 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 392 7.84 91 1.82 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 262 13.10 322 21.47 1500                  
6 Road Safety Equipment under World Bank Assistance                              
06.00.31 Grants-in-aid 7500   0.00   0.00 100                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 99 2.48   0.00 3300                  
11 Training Programme.                              
11.00.42 Lumpsum Provision 500   0.00   0.00 500                  
12 Study on Transport Industry         0.00 2500                  
12.00.20 Other Administrative Expenses 1000   0.00                        
15 Research & Development Schemes                              
15.00.50 Other Charges 1000   0.00   0.00 1500                  
17 Training of Drivers in Unorganised Sector                              
17.00.20 Other Administrative Expenses 3000   0.00   0.00 1500                  
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 1500   0.00 1 0.07 1500                  
19 National Database Network                              
19.00.50 Other Charges 1000   0.00   0.00 100                  
  Total- Research 59500 853 1.43 1333 4.44 30000                  
3055 Total- Major Head 63500 853 1.34 1333 3.33 40000                  
3601 Grants-in-aid to State Governments                              
3 Grants for Central Plan Schemes                              
3.821 Strategic & Boarder Roads                              
1 Road works under Roads Wing                              
01.00.31 Grants-in-aid 30000   0.00   0.00 20000                  
2 Road Works under BRDB                              
02.00.31 Grants-in-aid 126400 7187 5.69 347 0.46 76000                  
3.823 General Roads & Bridges - Research & Development                              
1 Highway Research                              
01.01.31 Grants-in-aid 1000   0.00 57 5.70 1000                  
  Total Strategic & Boarder Roads 157400 7187 4.57 404 0.42 97000                  
3.876 Road Transport Research & Training                              
1 Natiional Highway Patrolling Scheme                              
01.00.31 Grants-in-aid 40000   0.00   0.00 30000                  
2 Pollutiion Testing Equipment                              
02.00.31 Grants-in-aid 10000   0.00   0.00 10000                  
  Total Transport Research & Training 50000 0 0.00 0 0.00 40000                  
  Total Roads Transport & Training 207400 7187 3.47 404 0.29 137000                  
3601 Total Major Head 207400 7187 3.47 404 0.29 137000                  
  Total- Revenue Section 10291900 9673 0.09 2215 0.74 298000                  
  Charged 0         0                  
  Voted 10291900 9673 0.09 2215 0.74 298000                  
  CAPITAL SECTION                              
5054 Capital Outlays on Roads & Bridges                              
1 National Highways                              
1.052 Machinery & Equipment                              
2 Machinery & Equipment                              
02.00.52 Machinery & Equipment 150000 8694 5.80 132 0.26 50000                  
1.101 Permanent Bridges                              
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund                              
02.00.53 Major Works 570000   0.00   0.00 540000                  
1.190 Investments in Public Sector & Other Undertakings                              
1 Natioinal Highways Authority of India                              
01.00.54 Investment 20100000   0.00   0.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 593459 19.78 1995763 80.15 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/1999 % of B.E.                    
01.02.53 Major Works 15254400 2594426 17.01 1564997 20.13 7774100                  
  Charged 100000   0.00 0 0.00 50000                  
  Voted 15154400   0.00 1564997 20.26 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 661400 20.84   0.00 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 44500 6.01   0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600   0.00   0.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000   0.00                        
  Total - Natioinal Highways 43792400 3902479 8.91 3560892 17.27 2.1E+07                  
  Charged 100000 0 0.00   0.00 50000                  
  Voted 43692400 3902479 8.93 3560892 17.31 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 297047 21.85 110580 10.74 1030000                  
  Charged 0                            
  Voted 1359200 297047 21.85 110580 10.74 1030000                  
5054 Total Major Head 45151600 4199526 9.30 3671472 16.96 2.2E+07                  
  Charged 100000 0 0.00   0.00 50000                  
  Voted 45051600 4199526 9.32 3671472 17.00 21602800                  
7601 Loans & Advances to State Governments                              
4 Loans for Centrally Sponsored Schemes                              
4.826 Roads for Inter state or Economic Importance                              
4 Road Works                              
04.00.55 Loads & Advances 300000   0.00   0.00 300000                  
7601 Total - Major Head 300000 0 0.00 0 0.00 300000                  
  Charged 300000       0.00 300000                  
  Voted 0 0   0   0                  
  TOTAL CAPITAL SECTIOIN 45451600 4199526 9.24 3671472 16.72 2.2E+07                  
  Charged 400000 0 0.00 0 0.00 350000                  
  Voted 45051600 4199526 9.32 3671472 17.00 21602800                  
  TOTAL PLAN EXPENDITURE 55743500 4209199 7.55 3673687 16.51 2.2E+07                  
  Charged 400000 0 0.00 0 0.00 350000                  
  Voted 55343500 4209199 7.61 3673687 16.77 21900800                  
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 12 0.05   0.00
  Total Machinery & Equipment 24750 12 0.05 0 0.00
1.101 Natioinal Highways Permanent Bridge          
1 Cost of Collectiion of Fees Payable to States /U.T's          
           
01.00.50 Other Charges 60000 0 0.00   0.00
  Total Permanent Bridges 60000 0 0.00 0 0.00
1.337 Road Works          
1 Maintenance by Roads Wing          
01.00.27 Minor Works 7025000 1184464 16.86 1350010 19.20
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 7025000 1184464 16.86 1350010 19.20
  Total Natiional Highways 7109750 1184476 16.66 1350010 19.07
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 108780 22.35 52589 11.38
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 -11 -0.21 60 1.16
2.800 Other Expenditure          
00.00.31 Grants in Aid       5652 6.67
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 23860 27.58 12154 6.40
2 Road Works          
02.00.31 Grants-in-aid 100700 28166 27.97    
  Total Strategic & Boarder Roads 679100 160795 23.68 70455 9.49
4 District & Other Roads(CRF)          
4.337 Road Works          
1 Roads in Andaman & Nicobar Admn.          
01.00.27 Minor Works 1000   0.00   0.00
2 Roads in Chandigarh          
02.00.27 Minor Works 10000   0.00   0.00
  Total District & Other Roads 11000 0 0.00 0 0.00
4.798 Internatiional Co-operatiion          
1 Permanent Internatioinal Associatiion of Road Congress, Paris.          
           
01.00.32 Contributioin 250   0.00 198 79.20
  Total International Co-operatiion 250 0 0.00 198 79.20
80 General          
80.797 Transfer to / from Reserve Fund, Deposit A/c.          
1 Transferred to Natioinal Highways Permanent Bridges Fees Fund          
           
01.00.63 Inter Account Transfer 630000   0.00   0.00
2 Block Grant for Transferred to CRF          
02.00.63 Inter Account Transfer 431000   0.00   0.00
  Total Transfer from / to Reserve Fund/ Deposit A/c.          
  1061000   0.00    
  Total General 1061000   0.00   0.00
3054 Total Major Head 8861100 1345271 15.18 1420663 16.11
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 77268 34.95 72174 38.01
11.01.02 Wages 2200 458 20.82 516 24.57
11.01.03 Overtime Allowance 1580 238 15.06 381 27.21
11.01.11 Travel Expenses(Domestic) 7900 2941 37.23 2095 34.92
11.01.12 Travel Expenses(Foreign) 3500 2022 57.77 320 9.86
11.01.13 Office Expenses 44000 12913 29.35 8782 22.52
11.01.14 Rent,Rates & Taxes 526 71 13.50 86 21.50
11.01.16 Publicatiion 1000 119 11.90 100 11.11
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 362 35.49 349 49.86
11.01.26 Advertising & Publicity 374   0.00   0.00
11.01.31 Grants-in-aid 25   0.00 17 65.38
11.01.50 Other Charges 275 131 47.64 66 25.98
  Total Transport Wing 283500 96523 34.05 84886 34.75
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 25801 23.50    
11.03.03 Overtime Allowance 18 9 50.00    
11.03.11 Travel Expenses(Domestic) 5100 1175 23.04    
11.03.13 Office Expenses 15172 1701 11.21    
  Total Boarder Roads Wing 130098 28686 22.05 26938 24.40
3451 Total Major Head 413598 125209 30.27 111824 31.53
3601 Grants-in-aid to State Govts.          
1 Non-Plan Grants          
1.105 Grants from Central Roads Funds          
00.00.31 Grants-in-aid 218000   0.00   0.00
  Total-Grant from C.R.F. 218000 0 0.00 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2477733 515043 20.79 289470 14.35
  Charged 4000 150 3.75 631 15.78
  voted 2473733 514893 20.81 288839 14.34
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 276410 21.26 158042 13.25
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 15610 12.56 5718 4.99
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 4243 2.57 983 0.82
  Total Strategic & Boarder Roads 4067300 811306 19.95 454213 13.18
  Charged 4000 150 3.75 631 15.78
  Voted 4063300 811156 19.96 453582 13.18
  Total Non-Plan Grants 4285300 811306 18.93 454213 12.05
  Charged 4000 0 0.00 631 15.78
  Voted 4281300 811306 18.95 453582 12.04
3601 Total Major Head 4285300 811306 18.93 454213 12.05
  Charged 4000 0 0.00   0.00
  Voted 4281300 811306 18.95 454213 12.06
3602 Grants-in-aid to UT Government          
1 Non-Plan Grants          
1.105 Grants from Central Roads Funds          
1 Roads in delhi          
01.00.31 Grants in aid 180000   0.00   0.00
2 Roads in Pondicherry          
02.00.31 Grants in aid 20000   0.00   0.00
3 Roads in Dadra Nagar Haveli          
03.00.31 Grants in aid 800   0.00   0.00
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 7/2000 % of B.E. Exp. Upto 7/99 % of B.E.
4 Roads in Daman and Diu          
             
             
04.00.31 Grants in aid 1000   0.00   0.00
5 Roads in Lakshadweep          
05.00.31 Grants in aid 200   0.00    
3602 Total Major Head 202000 0 0.00 0 0.00
  Total Revenue Section 13761998 2281786 16.58 1986700 15.30
  Charged 4000 0 0.00    
  Voted 13757998 2281786 16.59 1986700 15.30
  Capital Section (Non Plan)          
             
5054 Capital Outlays on Roads & Bridges          
2 Strategic and Border Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 2633500 337641 12.82 272983 10.29
  Charged 2000 0 0.00   0.00
  Voted 2631500 337641 12.83   0.00
5054 Total Major Head 2633500 337641 12.82 272983 10.29
  Charged 2000 0 0.00   0.00
  Voted 2631500 337641 12.83   0.00
  Total Capital Section 2633500 337641 12.82 272983 10.29
  charged 2000 0 0.00 0 0.00
  Voted 2631500 337641 12.83 272983 10.30
  Total Grant 79 (Non Plan) 16395498 2619427 15.98 2259683 14.45

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Last modified: September 12, 2000

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