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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Grant No.79 (Plan)

Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 11/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 1493 6.03 2313 11.71
  Total Machinery & Equipment 24750 1493 6.03 2313 11.71
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 2084846 42.33 2907396 41.36
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 4925000 2084846 42.33 2907396 41.36
  Total Natiional Highways 5009750 2086339 41.65 2909709 41.10
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 289760 59.53 217764 47.12
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 1804 34.86 816 15.77
2.800 Other Expenditure          
00.00.31 Grants in Aid       29894 35.28
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 52224 60.37 63298 33.31
2 Road Works          
02.00.31 Grants-in-aid 100700 65020 64.57    
  Total Strategic & Boarder Roads 679100 408808 60.20 311772 42.01
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   0.00 204 81.60
  Total International Co-operatiion 250 0 0.00 204 81.60
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 2495147 36.90 3221685 36.53
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 11/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 159287 72.04 151656 79.86
11.01.02 Wages 2200 1170 53.18 1558 74.19
11.01.03 Overtime Allowance 1580 644 40.76 699 49.93
11.01.11 Travel Expenses(Domestic) 7900 5614 71.06 4476 74.60
11.01.12 Travel Expenses(Foreign) 3500 3241 92.60 1005 30.96
11.01.13 Office Expenses 44000 26899 61.13 24390 62.54
11.01.14 Rent,Rates & Taxes 526 224 42.59 329 82.25
11.01.16 Publicatiion 1000 304 30.40 565 62.78
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 711 69.71 577 82.43
11.01.26 Advertising & Publicity 374   0.00   0.00
11.01.31 Grants-in-aid 25   0.00 19 73.08
11.01.50 Other Charges 275 190 69.09 176 69.29
  Total Transport Wing 283500 198284 69.94 185450 75.91
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 69631 63.41    
11.03.03 Overtime Allowance 18 18 100.00    
11.03.11 Travel Expenses(Domestic) 5100 3282 64.35    
11.03.13 Office Expenses 15172 5097 33.59    
  Total Boarder Roads Wing 130098 78028 59.98 57217 51.83
3451 Total Major Head 413598 276312 66.81 242667 68.41
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 71012 32.57   0.00
  Total-Grant from C.R.F. 218000 71012 32.57 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2477733 1586747 64.04 1426113 70.68
  Charged 4000 2895 72.38 1877 46.93
  voted 2473733 1583852 64.03 1424236 70.72
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 764436 58.80 580027 48.62
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 55657 44.78 47877 41.81
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 16941 10.25 12625 10.52
  Total Strategic & Boarder Roads 4067300 2423781 59.59 2066642 59.98
  Charged 4000 2895 72.38 1877 46.93
  Voted 4063300 2420886 59.58 2064765 60.00
  Total Non-Plan Grants 4285300 2494793 58.22 2066642 54.82
  Charged 4000 0 0.00 1877 46.93
  Voted 4281300 2494793 58.27 2064765 54.83
3601 Total Major Head 4285300 2494793 58.22 2066642 54.82
  Charged 4000 0 0.00   0.00
  Voted 4281300 2494793 58.27 2066642 54.88
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 12/2000 % of B.E. Exp. Upto 11/99 % 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 5266252 45.16 5530994 42.60
  Charged 4000 0 0.00    
  Voted 11657998 5266252 45.17 5530994 42.60
  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 894630 33.97 1341946 50.60
  Charged 2000 97 4.85   0.00
  Voted 2631500 894533 33.99 1341946 50.64
5054 Total Major Head 2633500 894630 33.97 1341946 50.60
  Charged 2000 97 4.85   0.00
  Voted 2631500 894533 33.99   0.00
  Total Capital Section 2633500 894630 33.97 1341946 50.60
  charged 2000 97 4.85 0 0.00
  Voted 2631500 894533 33.99 1341946 50.64
  Total Grant 79 (Non Plan) 14295498 6160882 43.10 6872940 43.96
                           
                             
          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 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01.00.27 Minor Works 2100000 344318 16.40                        
  Total-Road Works 2100000 344318 16.40 0                      
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 8108 8.11 4230 4.23 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 365 2.15 616 3.62 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 63 3.15 93 4.65 2000              
  Total Research & Devolpment 119000 8536 7.17 4939 4.15 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 453 45.30 61 6.10 1000                  
04.00.42 Lumpsum Provision 1000   0.00 990 99.00 1000                  
  Total other Expenditure 2000 453 22.65 1051 52.55 2000                  
  Total General 10021000 8989 0.09 5990 4.95 121000                  
3054 Total Major Head 12121000 353307 2.91 5990 4.95 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 582 58.20 207 20.70 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 712 47.47 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000 5929 19.76 4536 45.36 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 3665 73.30 2299 45.98 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 1427 71.35 1450 96.67 1500                  
6 Road Safety Equipment under World Bank Assistance                              
06.00.31 Grants-in-aid 7500 4500 60.00   0.00 100                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 4170 104.25 3000 90.91 3300                  
11 Training Programme.                              
11.00.42 Lumpsum Provision 500 500 100.00 404 80.80 500                  
12 Study on Transport Industry       750 30.00 2500                  
12.00.20 Other Administrative Expenses 1000   0.00                        
15 Research & Development Schemes                              
15.00.50 Other Charges 1000   0.00 0 0.00 1500                  
17 Training of Drivers in Unorganised Sector                              
17.00.20 Other Administrative Expenses 3000 1975 65.83 60 4.00 1500                  
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 1500 151 10.07 182 12.13 1500                  
19 National Database Network                              
19.00.50 Other Charges 1000   0.00   0.00 100                  
  Total- Research 59500 22899 38.49 13600 45.33 30000                  
3055 Total- Major Head 63500 22899 36.06 13600 34.00 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 35042 27.72 49680 65.37 76000                  
3.823 General Roads & Bridges - Research & Development                              
1 Highway Research                              
01.01.31 Grants-in-aid 1000   0.00 0 0.00 1000                  
  Total Strategic & Boarder Roads 157400 35042 22.26 49680 51.22 97000                  
3.876 Road Transport Research & Training                              
1 Natiional Highway Patrolling Scheme                              
01.00.31 Grants-in-aid 40000   0.00 27500 91.67 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 27500 68.75 40000                  
  Total Roads Transport & Training 207400 35042 16.90 77180 56.34 137000                  
3601 Total Major Head 207400 35042 16.90 77180 56.34 137000                  
  Total- Revenue Section 12391900 411248 3.32 96770 32.47 298000                  
  Charged 0         0                  
  Voted 12391900 411248 3.32 96770 32.47 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 5.80 207 0.41 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 1600000 100.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 918801 30.63 2011891 80.80 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.                    
01.02.53 Major Works 15254400 4623660 30.31 3268478 42.04 7774100                  
  Charged 100000 9413 9.41 50000 100.00 50000                  
  Voted 15154400 4614247 30.45 3218478 41.67 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 2381557 75.02 2939600 51.49 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 49801 6.73   0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600 471787 59.45 615000 50.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000 1309 13.09                        
  Total - Natioinal Highways 43792400 26455609 60.41 10435176 50.60 20622800                  
  Charged 100000 9413 9.41 50000 100.00 50000                  
  Voted 43692400 26446196 60.53 10385176 50.48 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 743940 54.73 552973 53.69 1030000                  
  Charged 0                            
  Voted 1359200 743940 54.73 552973 53.69 1030000                  
5054 Total Major Head 45151600 27199549 60.24 10988149 50.75 21652800                  
  Charged 100000 9413 9.41   0.00 50000                  
  Voted 45051600 27190136 60.35 10938149 50.63 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 27199549 59.84 10988149 50.05 21952800                  
  Charged 400000 9413 2.35 50000 14.29 350000                  
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
1.337 Road Works          
,01 Maintaince by Roads Wing          
01.00.27 Minor Works 2100000 344318 16.40    
  Total-Road Works 2100000 344318 16.40 0  
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 8108 8.11 4230 4.23
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 17000 365 2.15 616 3.62
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 2000 63 3.15 93 4.65
  Total Research & Devolpment 119000 8536 7.17 4939 4.15
80.797 Transfer to/ from Reserve Fund, Deposite Account          
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 453 45.30 61 6.10
04.00.42 Lumpsum Provision 1000   0.00 990 99.00
  Total other Expenditure 2000 453 22.65 1051 52.55
  Total General 10021000 8989 0.09 5990 4.95
3054 Total Major Head 12121000 353307 2.91 5990 4.95
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
  Total Training 4000 0 0.00 0 0.00
0.004 Research          
1 Improvement of Data Collection by Transport Research Division          
01.00.42 Lumpsum Provision 1000 582 58.20 207 20.70
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 2000   0.00 712 47.47
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 30000 5929 19.76 4536 45.36
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 3665 73.30 2299 45.98
5 Coputer System          
05.00.52 Machinery & Equipment 2000 1427 71.35 1450 96.67
6 Road Safety Equipment under World Bank Assistance          
06.00.31 Grants-in-aid 7500 4500 60.00   0.00
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000 4170 104.25 3000 90.91
11 Training Programme.          
11.00.42 Lumpsum Provision 500 500 100.00 404 80.80
12 Study on Transport Industry       750 30.00
12.00.20 Other Administrative Expenses 1000   0.00    
15 Research & Development Schemes          
15.00.50 Other Charges 1000   0.00 0 0.00
17 Training of Drivers in Unorganised Sector          
17.00.20 Other Administrative Expenses 3000 1975 65.83 60 4.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 1500 151 10.07 182 12.13
19 National Database Network          
19.00.50 Other Charges 1000   0.00   0.00
  Total- Research 59500 22899 38.49 13600 45.33
3055 Total- Major Head 63500 22899 36.06 13600 34.00
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
2 Road Works under BRDB          
02.00.31 Grants-in-aid 126400 35042 27.72 49680 65.37
3.823 General Roads & Bridges - Research & Development          
1 Highway Research          
01.01.31 Grants-in-aid 1000   0.00 0 0.00
  Total Strategic & Boarder Roads 157400 35042 22.26 49680 51.22
3.876 Road Transport Research & Training          
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 40000   0.00 27500 91.67
2 Pollutiion Testing Equipment          
02.00.31 Grants-in-aid 10000   0.00   0.00
  Total Transport Research & Training 50000 0 0.00 27500 68.75
  Total Roads Transport & Training 207400 35042 16.90 77180 56.34
3601 Total Major Head 207400 35042 16.90 77180 56.34
  Total- Revenue Section 12391900 411248 3.32 96770 32.47
  Charged 0        
  Voted 12391900 411248 3.32 96770 32.47
  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 5.80 207 0.41
1.101 Permanent Bridges          
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund          
02.00.53 Major Works 570000   0.00   0.00
1.190 Investments in Public Sector & Other Undertakings          
1 Natioinal Highways Authority of India          
01.00.54 Investment 20100000 18000000 89.55 1600000 100.00
1.337 Road Works          
1 Works Under Roads Wing          
1.01 Externally Aided Schemes          
01.01.53 Major Works 3000000 918801 30.63 2011891 80.80
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 12/2000 % of B.E. Exp. Upto 12/1999 % of B.E.
01.02.53 Major Works 15254400 4623660 30.31 3268478 42.04
  Charged 100000 9413 9.41 50000 100.00
  Voted 15154400 4614247 30.45 3218478 41.67
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 3174400 2381557 75.02 2939600 51.49
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 740000 49801 6.73   0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 793600 471787 59.45 615000 50.00
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 10000 1309 13.09    
  Total - Natioinal Highways 43792400 26455609 60.41 10435176 50.60
  Charged 100000 9413 9.41 50000 100.00
  Voted 43692400 26446196 60.53 10385176 50.48
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 743940 54.73 552973 53.69
  Charged 0        
  Voted 1359200 743940 54.73 552973 53.69
5054 Total Major Head 45151600 27199549 60.24 10988149 50.75
  Charged 100000 9413 9.41   0.00
  Voted 45051600 27190136 60.35 10938149 50.63
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
7601 Total - Major Head 300000 0 0.00 0 0.00
  Charged 300000       0.00
  Voted 0 0   0  
  TOTAL CAPITAL SECTIOIN 45451600 27199549 59.84 10988149 50.05
  Charged 400000 9413 2.35 50000 14.29
  Voted 45051600 27190136 60.35 10938149 50.63
  TOTAL PLAN EXPENDITURE 57843500 27610797 47.73 11084919 49.82
  Charged 400000 9413 2.35 50000 14.29
  Voted 57443500 27601384 48.05 11034919 50.39

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Last Updated on 2/6/01
By MOST

Last modified: February 20, 2001

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O/O Chief Controller of Accounts.