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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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BUDGET AND ACTUAL EXPENDITURE

(Rs in Crores)

 

 

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BUDGET, RECOVERIES AND EXPENDITURE (1998-99)

MINISTRY OF SURFACE TRANSPORT

 (Rs. in crores)

Budget

Actual

Variation
Gross

 

Recoveries

 

Net

4826.99

 

171.65

 

4654.34

4197.78

 

183.79

 

4013.99

(-)629.21

13.03%

(+)12.14

7.7%

(-)640.35

13.76%

GRANT-WISE EXPENDITURE

The Grant-wise details are given in the following table

(Rs. in crores)

Grant No.

Revenue

Capital

Total
79 Transport

80 Roads

81 Ports, Lighthouses and

Shipping

 75.16

1048.23

467.21

24.52

1729.16

853.50

99.68

2777.39

1320.71
Grand Total

1590.60

2607.18

4197.78

 

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GRANT-WISE MONTHLY FLOW OF NET EXPENDITURE DURING 1998-99

(Rs. in crores) 
Grant

Apr

May

Jun

July

Aug.

Sep.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Total
79

4.12

3.92

16.44

3.06

7.3

9.82

3.36

4.76

12.37

1.16

3.57

29.8

99.68
80

130.41

408.62

47.1

52.83

259.94

124.41

113.58

111.62

138.19

129.13

142.52

1119.04

2777.39
81

53.34

40.01

8.48

32.58

65.52

115.06

31.08

15.08

32.18

43.71

57.36

826.31

1320.71

 

GRANT-WISE MONTHLY FLOW OF NET EXPENDITURE DURING THE FINANCIAL YEAR 1998-99

(Rs. in crores)

GRANT NO. 79: SURFACE TRANSPORT

GRANT NO. 80: ROADS

  

GRANT NO. 81: PORTS, LIGHT HOUSES AND SHIPPING

 

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Last modified: September 12, 2000

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O/O Chief Controller of Accounts.