wpeBC.jpg (2353 bytes)

OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

ABOUT OFFICE    ABOUT US    CONTACT US      OTHER LINKS

[ Home ] [ Up ] [ Contents ] [ Accounts ] [ IA MANUAL ] [ OTHER PUBLICATIONS ] [ Search ] [ Accounts at A Glance ]

 

[ Home ] [ Up ] [ Grant 79 Plan ] [ Grant 79 Non-Plan ] [ Grant 80 Plan ] [ Grant 80 Non-Plan ] [ Grant 79 Charts ] [ Grant 80 Charts ]

Grant No.79 (Non-Plan)

Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/99 % of B.E. B.E.1999-2000
  Revenue Expenditure (Non Plan)            
3054 Roads & Bridges            
1 Natioinal Highways            
1.052 Machinery & Equipment            
00.00.52 Machinery & Equipment 24750 12 0.05 229 1.16 19750
  Total Machinery & Equipment 24750 12 0.05 229 1.16 19750
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 30000
  Total Permanent Bridges 60000 0 0.00 0 0.00 30000
1.337 Road Works            
1 Maintenance by Roads Wing            
01.00.27 Minor Works 4925000 1303042 26.46 1606421 22.85 7030000
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 0          
  Total Road Works 4925000 1303042 26.46 1606421 22.85 7030000
  Total Natiional Highways 5009750 1303054 26.01 1606650 22.69 7079750
2 Stategic & Boarder Roads            
2.337 Road Works            
1 Road Maintenance            
01.00.27 Minor Works 486725 131011 26.92 101589 21.98 462194
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 5175 -11 -0.21 8 0.15 5175
2.800 Other Expenditure            
00.00.31 Grants in Aid       8750 10.33 84731
1 Bhutan Compensatory Allowance            
01.00.31 Grants-in-aid 86500 26518 30.66 16220 8.54 190000
2 Road Works            
02.00.31 Grants-in-aid 100700 32644 32.42      
  Total Strategic & Boarder Roads 679100 190162 28.00 126567 17.06 742100
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 3000
2 Roads in Chandigarh            
02.00.27 Minor Works 10000   0.00   0.00 9600
  Total District & Other Roads 11000 0 0.00 0 0.00 12600
4.798 Internatiional Co-operatiion            
1 Permanent Internatioinal Associatiion of Road Congress, Paris.            
             
01.00.32 Contributioin 250   0.00 198 79.20 250
  Total International Co-operatiion 250 0 0.00 198 79.20 250
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 375500
2 Block Grant for Transferred to CRF            
02.00.63 Inter Account Transfer 431000   0.00   0.00 610000
  Total Transfer from / to Reserve Fund/ Deposit A/c.            
  1061000   0.00      
  Total General 1061000   0.00   0.00 985500
3054 Total Major Head 6761100 1493216 22.09 1733415 19.65 8820200
3451 Secretariat-Economic Services            
.00.090. Secretariat            
11 Ministry of Surface Transport            
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/99 % of B.E.  
11.01 Transport Wing            
11.01.01 Salaries 221100 92993 42.06 88030 46.36 189900
11.01.02 Wages 2200 602 27.36 712 33.90 2100
11.01.03 Overtime Allowance 1580 331 20.95 453 32.36 1400
11.01.11 Travel Expenses(Domestic) 7900 3486 44.13 2285 38.08 6000
11.01.12 Travel Expenses(Foreign) 3500 2318 66.23 628 19.35 3246
11.01.13 Office Expenses 44000 16519 37.54 12887 33.04 39000
11.01.14 Rent,Rates & Taxes 526 96 18.25 191 47.75 400
11.01.16 Publicatiion 1000 274 27.40 446 49.56 900
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 426 41.76 395 56.43 700
11.01.26 Advertising & Publicity 374   0.00   0.00 374
11.01.31 Grants-in-aid 25   0.00 17 65.38 26
11.01.50 Other Charges 275 132 48.00 104 40.94 254
  Total Transport Wing 283500 117177 41.33 106148 43.45 244300
11.03 Boarder Roads Wing            
11.03.01 Salaries 109808 27854 25.37      
11.03.03 Overtime Allowance 18 102 566.67      
11.03.11 Travel Expenses(Domestic) 5100 1672 32.78      
11.03.13 Office Expenses 15172 2550 16.81      
  Total Boarder Roads Wing 130098 32178 24.73 33582 30.42 110400
3451 Total Major Head 413598 149355 36.11 139730 39.39 354700
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 324500
  Total-Grant from C.R.F. 218000 0 0.00 0 0.00 324500
1.821 Strategic and Border Roads-Road Works            
2 Road works under Brdb            
02.00.31 Grants-in-aid 2477733 721721 29.13 440320 21.82 2017809
  Charged 4000 1419 35.48 979 24.48 4000
  voted 2473733 720302 29.12 439341 21.82 2013809
3 Road Maintenance            
03.00.31 Grants-in-aid 1300067 370775 28.52 273489 22.92 1192991
4 Expenditure on security cover            
04.00.31 Grants-in-aid 124300 27260 21.93 10762 9.40 114500
5 Air Lift Charges            
05.00.31 Grants-in-aid 165200 6832 4.14 3874 3.23 120000
  Total Strategic & Boarder Roads 4067300 1126588 27.70 728445 21.14 3445300
  Charged 4000 1419 35.48 979 24.48 4000
  Voted 4063300 1125169 27.69 727466 21.14 3441300
  Total Non-Plan Grants 4285300 1126588 26.29 728445 19.32 3769800
  Charged 4000 0 0.00 979 24.48 4000
  Voted 4281300 1126588 26.31 727466 19.32 3765800
3601 Total Major Head 4285300 1126588 26.29 728445 19.32 3769800
  Charged 4000 0 0.00   0.00 4000
  Voted 4281300 1126588 26.31 728445 19.34 3765800
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 20000
2 Roads in Pondicherry            
02.00.31 Grants in aid 20000   0.00   0.00 18000
3 Roads in Dadra Nagar Haveli            
03.00.31 Grants in aid 800   0.00   0.00 200
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/99 % of B.E.  
4 Roads in Daman and Diu            
               
               
04.00.31 Grants in aid 1000   0.00   0.00 200
5 Roads in Lakshadweep            
05.00.31 Grants in aid 200   0.00      
3602 Total Major Head 202000 0 0.00 0 0.00 38400
  Total Revenue Section 11661998 2769159 23.75 2601590 20.04 12983100
  Charged 4000 0 0.00     0
  Voted 11657998 2769159 23.75 2601590 20.04 12983100
  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 446470 16.95 400830 15.11 2652200
  Charged 2000 72 3.60   0.00 2000
  Voted 2631500 446398 16.96   0.00 2650200
5054 Total Major Head 2633500 446470 16.95 400830 15.11 2652200
  Charged 2000 72 3.60   0.00 2000
  Voted 2631500 446398 16.96   0.00 2650200
  Total Capital Section 2633500 446470 16.95 400830 15.11 2652200
  charged 2000 0 0.00 0 0.00 2000
  Voted 2631500 446470 16.97 400830 15.12 2650200
  Total Grant 79 (Non Plan) 14295498 3215629 22.49 3002420 19.20 15635300
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 12 0.05 229 1.16
  Total Machinery & Equipment 24750 12 0.05 229 1.16
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 4925000 1303042 26.46 1606421 22.85
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 4925000 1303042 26.46 1606421 22.85
  Total Natiional Highways 5009750 1303054 26.01 1606650 22.69
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 131011 26.92 101589 21.98
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 -11 -0.21 8 0.15
2.800 Other Expenditure          
00.00.31 Grants in Aid       8750 10.33
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 26518 30.66 16220 8.54
2 Road Works          
02.00.31 Grants-in-aid 100700 32644 32.42    
  Total Strategic & Boarder Roads 679100 190162 28.00 126567 17.06
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 6761100 1493216 22.09 1733415 19.65
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 92993 42.06 88030 46.36
11.01.02 Wages 2200 602 27.36 712 33.90
11.01.03 Overtime Allowance 1580 331 20.95 453 32.36
11.01.11 Travel Expenses(Domestic) 7900 3486 44.13 2285 38.08
11.01.12 Travel Expenses(Foreign) 3500 2318 66.23 628 19.35
11.01.13 Office Expenses 44000 16519 37.54 12887 33.04
11.01.14 Rent,Rates & Taxes 526 96 18.25 191 47.75
11.01.16 Publicatiion 1000 274 27.40 446 49.56
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 426 41.76 395 56.43
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 275 132 48.00 104 40.94
  Total Transport Wing 283500 117177 41.33 106148 43.45
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 27854 25.37    
11.03.03 Overtime Allowance 18 102 566.67    
11.03.11 Travel Expenses(Domestic) 5100 1672 32.78    
11.03.13 Office Expenses 15172 2550 16.81    
  Total Boarder Roads Wing 130098 32178 24.73 33582 30.42
3451 Total Major Head 413598 149355 36.11 139730 39.39
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 721721 29.13 440320 21.82
  Charged 4000 1419 35.48 979 24.48
  voted 2473733 720302 29.12 439341 21.82
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 370775 28.52 273489 22.92
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 27260 21.93 10762 9.40
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 6832 4.14 3874 3.23
  Total Strategic & Boarder Roads 4067300 1126588 27.70 728445 21.14
  Charged 4000 1419 35.48 979 24.48
  Voted 4063300 1125169 27.69 727466 21.14
  Total Non-Plan Grants 4285300 1126588 26.29 728445 19.32
  Charged 4000 0 0.00 979 24.48
  Voted 4281300 1126588 26.31 727466 19.32
3601 Total Major Head 4285300 1126588 26.29 728445 19.32
  Charged 4000 0 0.00   0.00
  Voted 4281300 1126588 26.31 728445 19.34
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 8/2000 % of B.E. Exp. Upto 8/99 % 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 11661998 2769159 23.75 2601590 20.04
  Charged 4000 0 0.00    
  Voted 11657998 2769159 23.75 2601590 20.04
  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 446470 16.95 400830 15.11
  Charged 2000 72 3.60   0.00
  Voted 2631500 446398 16.96   0.00
5054 Total Major Head 2633500 446470 16.95 400830 15.11
  Charged 2000 72 3.60   0.00
  Voted 2631500 446398 16.96   0.00
  Total Capital Section 2633500 446470 16.95 400830 15.11
  charged 2000 0 0.00 0 0.00
  Voted 2631500 446470 16.97 400830 15.12
  Total Grant 79 (Non Plan) 14295498 3215629 22.49 3002420 19.20
                           
                             
          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 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01/00.27 Minor Works 2100000 25512 1.21                        
  Total-Road Works 2100000 25512 1.21 0                      
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 1750 1.75 215 0.22 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 42 0.25 613 3.61 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 21 1.05 20 1.00 2000              
  Total Research & Devolpment 119000 1813 1.52 848 0.71 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 2248 0.02 886 0.73 121000                  
3054 Total Major Head 12121000 27760 0.23 886 0.73 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 10.00 108 10.80 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 450 30.00 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000 330 1.10 487 4.87 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 2075 41.50 383 7.66 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 262 13.10 1020 68.00 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 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 112 2.80   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 2879 4.84 2449 8.16 30000                  
3055 Total- Major Head 63500 2879 4.53 2449 6.12 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 11282 8.93 4707 6.19 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 11282 7.17 4764 4.91 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 11282 5.44 4764 3.48 137000                  
3601 Total Major Head 207400 11282 5.44 4764 3.48 137000                  
  Total- Revenue Section 12391900 41921 0.34 8099 2.72 298000                  
  Charged 0         0                  
  Voted 12391900 41921 0.34 8099 2.72 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 18000000 89.55   0.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 668537 22.28 910690 36.57 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
01.02.53 Major Works 15254400 2929200 19.20 1795004 23.09 7774100                  
  Charged 100000   0.00 50000 100.00 50000                  
  Voted 15154400   0.00 1745004 22.59 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 661400 20.84 2939600 51.49 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 44500 6.01 0 0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600   0.00 615000 50.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000 95 0.95                        
  Total - Natioinal Highways 43792400 22312426 50.95 6260426 30.36 2.1E+07                  
  Charged 100000 0 0.00 50000 100.00 50000                  
  Voted 43692400 22312426 51.07 6210426 30.19 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 420528 30.94 205852 19.99 1030000                  
  Charged 0                            
  Voted 1359200 420528 30.94 205852 19.99 1030000                  
5054 Total Major Head 45151600 22732954 50.35 6466278 29.86 2.2E+07                  
  Charged 100000 0 0.00   0.00 50000                  
  Voted 45051600 22732954 50.46 6416278 29.70 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 22732954 50.02 6466278 29.46 2.2E+07                  
  Charged 400000 0 0.00 50000 14.29 350000                  
                           
                             
          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 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01/00.27 Minor Works 2100000 25512 1.21                        
  Total-Road Works 2100000 25512 1.21 0                      
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 1750 1.75 215 0.22 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 42 0.25 613 3.61 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 21 1.05 20 1.00 2000              
  Total Research & Devolpment 119000 1813 1.52 848 0.71 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 2248 0.02 886 0.73 121000                  
3054 Total Major Head 12121000 27760 0.23 886 0.73 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 10.00 108 10.80 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 450 30.00 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000 330 1.10 487 4.87 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 2075 41.50 383 7.66 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 262 13.10 1020 68.00 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 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 112 2.80   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 2879 4.84 2449 8.16 30000                  
3055 Total- Major Head 63500 2879 4.53 2449 6.12 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 11282 8.93 4707 6.19 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 11282 7.17 4764 4.91 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 11282 5.44 4764 3.48 137000                  
3601 Total Major Head 207400 11282 5.44 4764 3.48 137000                  
  Total- Revenue Section 12391900 41921 0.34 8099 2.72 298000                  
  Charged 0         0                  
  Voted 12391900 41921 0.34 8099 2.72 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 18000000 89.55   0.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 668537 22.28 910690 36.57 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 8/2000 % of B.E. Exp. Upto 8/1999 % of B.E.                    
01.02.53 Major Works 15254400 2929200 19.20 1795004 23.09 7774100                  
  Charged 100000   0.00 50000 100.00 50000                  
  Voted 15154400   0.00 1745004 22.59 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 661400 20.84 2939600 51.49 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 44500 6.01 0 0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600   0.00 615000 50.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000 95 0.95                        
  Total - Natioinal Highways 43792400 22312426 50.95 6260426 30.36 2.1E+07                  
  Charged 100000 0 0.00 50000 100.00 50000                  
  Voted 43692400 22312426 51.07 6210426 30.19 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 420528 30.94 205852 19.99 1030000                  
  Charged 0                            
  Voted 1359200 420528 30.94 205852 19.99 1030000                  
5054 Total Major Head 45151600 22732954 50.35 6466278 29.86 2.2E+07                  
  Charged 100000 0 0.00   0.00 50000                  
  Voted 45051600 22732954 50.46 6416278 29.70 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 22732954 50.02 6466278 29.46 2.2E+07                  
  Charged 400000 0 0.00 50000 14.29 350000                  
  Voted 45051600 22732954 50.46 6416278 29.70 21602800                  
  TOTAL PLAN EXPENDITURE 57843500 22774875 39.37 6474377 29.10 2.2E+07                  
  Charged 400000 0 0.00 50000 14.29 350000                  
  Voted 57443500 22774875 39.65 6424377 29.33 21900800                  
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 446470 16.95 400830 15.11 2652200
  Charged 2000 72 3.60   0.00 2000
  Voted 2631500 446398 16.96   0.00 2650200
5054 Total Major Head 2633500 446470 16.95 400830 15.11 2652200
  Charged 2000 72 3.60   0.00 2000
  Voted 2631500 446398 16.96   0.00 2650200
  Total Capital Section 2633500 446470 16.95 400830 15.11 2652200
  charged 2000 0 0.00 0 0.00 2000
  Voted 2631500 446470 16.97 400830 15.12 2650200
  Total Grant 79 (Non Plan) 14295498 3215629 22.49 3002420 19.20 15635300

[ Home ] [ Up ] [ Grant 79 Plan ] [ Grant 79 Non-Plan ] [ Grant 80 Plan ] [ Grant 80 Non-Plan ] [ Grant 79 Charts ] [ Grant 80 Charts ]

Last Updated on 9/20/00
By MOST

Last modified: September 21, 2000

This page is designed and maintained by  Dy.CA(A)

O/O Chief Controller of Accounts.