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GOVERNMENT OF INDIA

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Grant No.79 (Plan)

Numeric Code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 9750 1688 17.31 2474 12.49
  Total Machinery & Equipment 9750 1688 17.31 2474 12.49
1.101 Natioinal Highways Permanent Bridge          
1 Cost of Collectiion of Fees Payable to States /U.T's          
           
01.00.50 Other Charges 60000 99571 165.95   0.00
  Total Permanent Bridges 60000 99571 165.95 0 0.00
1.337 Road Works          
1 Maintenance by Roads Wing          
01.00.27 Minor Works 7000000 2631309 37.59 3334462 47.43
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 25000 1     0.00
  Total Road Works 7025000 2631310 37.46 3334462 47.43
  Total Natiional Highways 7094750 2732569 38.52 3336936 47.13
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 550288 381809 69.38 340114 74.25
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 2746 53.06 2257 43.61
2.800 Other Expenditure          
00.00.31 Grants in Aid       60673 63.19
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 63642 73.57 98304 88.77
2 Road Works          
02.00.31 Grants-in-aid 165537 85179 51.46   0.00
  Total Strategic & Boarder Roads 807500 533376 66.05 501348 74.83
4 District & Other Roads(CRF)          
4.337 Road Works          
1 Roads in Andaman & Nicobar Admn.          
01.00.27 Minor Works 100 1 1.00   0.00
2 Roads in Chandigarh          
02.00.27 Minor Works 0   0.00   0.00
  Total District & Other Roads 100 1 1.00 0 0.00
4.798 Internatiional Co-operatiion          
1 Permanent Internatioinal Associatiion of Road Congress, Paris.          
           
01.00.32 Contributioin 250   0.00 204 102.00
  Total International Co-operatiion 250 0 0.00 204 102.00
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 920000   0.00   0.00
2 Block Grant for Transferred to CRF          
02.00.63 Inter Account Transfer 176300   0.00   0.00
  Total Transfer from / to Reserve Fund/ Deposit A/c.          
  1096300   0.00   0.00
  Total General 1096300   0.00   0.00
3054 Total Major Head 8998900 3265946 36.29 3838488 43.93
Numeric Code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
11.01 Transport Wing          
11.01.01 Salaries 221316 190105 85.90 182230 88.33
11.01.02 Wages 2000 1533 76.65 1797 85.57
11.01.03 Overtime Allowance 1180 782 66.27 786 62.38
11.01.11 Travel Expenses(Domestic) 7700 6085 79.03 5733 86.86
11.01.12 Travel Expenses(Foreign) 3500 3357 95.91 1046 45.09
11.01.13 Office Expenses 43600 31048 71.21 30634 88.28
11.01.14 Rent,Rates & Taxes 526 271 51.52 370 71.98
11.01.16 Publicatiion 900 657 73.00 647 92.43
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 806 79.02 682 97.43
 
11.01.26 Advertising & Publicity 374   0.00   0.00
11.01.31 Grants-in-aid 25   0.00 18 69.23
11.01.50 Other Charges 275 209 76.00 228 99.13
  Total Transport Wing 282416 234853 83.16 224171 87.70
11.03 Boarder Roads Wing          
11.03.01 Salaries 101000 74369 73.63    
11.03.03 Overtime Allowance 20 20 100.00    
11.03.11 Travel Expenses(Domestic) 4050 3899 96.27    
11.03.13 Office Expenses 20430 6668 32.64    
  Total Boarder Roads Wing 125500 84956 67.69 83393 69.61
3451 Total Major Head 407916 319809 78.40 307564 81.93
3601 Grants-in-aid to State Govts.          
1 Non-Plan Grants          
1.105 Grants from Central Roads Funds          
00.00.31 Grants-in-aid 176200 171007 97.05   0.00
  Total-Grant from C.R.F. 176200 171007 97.05 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2835192 2033785 71.73 2038024 86.65
  Charged 4500 3180 70.67 3529 88.23
  voted 2830692 2030605 71.74 2034495 86.65
3 Road Maintenance          
03.00.31 Grants-in-aid 1290117 1042447 80.80 949034 75.64
4 Expenditure on security cover          
04.00.31 Grants-in-aid 139160 71120 51.11 82440 81.70
5 Air Lift Charges          
05.00.31 Grants-in-aid 123631 29434 23.81 18391 19.46
  Total Strategic & Boarder Roads 4388100 3176786 72.40 3087889 81.22
  Charged 4500 3180 70.67 3529 88.23
  Voted 4383600 3173606 72.40 3084360 81.21
  Total Non-Plan Grants 4564300 3347793 73.35 3087889 74.83
  Charged 4500 0 0.00 3529 88.23
  Voted 4559800 3347793 73.42 3084360 74.82
3601 Total Major Head 4564300 3347793 73.35 3087889 74.83
  Charged 4500 0 0.00   0.00
  Voted 4559800 3347793 73.42 3087889 74.90
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 0   0.00   0.00
2 Roads in Pondicherry          
02.00.31 Grants in aid 0   0.00   0.00
3 Roads in Dadra Nagar Haveli          
03.00.31 Grants in aid 0   0.00   0.00
Numeric Code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
4 Roads in Daman and Diu          
             
             
04.00.31 Grants in aid 0   0.00   0.00
5 Roads in Lakshadweep          
05.00.31 Grants in aid 0   0.00   0.00
3602 Total Major Head 0 0 0.00 0 0.00
  Total Revenue Section 13971116 6933548 49.63 7233941 54.44
  Charged 4500 0 0.00    
  Voted 13966616 6933548 49.64 7233941 54.44
  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 2878900 1392911 48.38 2196239 76.04
  Charged 3000 97 3.23 438 21.90
  Voted 2875900 1392814 48.43 2195801 76.08
5054 Total Major Head 2878900 1392911 48.38 2196239 76.04
  Charged 3000 97 3.23   #DIV/0!
  Voted 2875900 1392814 48.43   0.00
  Total Capital Section 2878900 1392911 48.38 2196239 76.04
  charged 3000 97 3.23 438 21.90
  Voted 2875900 1392814 48.43 2195801 76.08
  Total Grant 79 (Non Plan) 16850016 8326459 49.42 9430180 58.29
                           
                             
          B.E.1999-2000 R.E.1999-2000                
                           
                             
          B.E.1999-2000 R.E.1999-2000                
Numeric code Description 2000-2001 1999-2000                    
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E. B.E.1999-2000 R.E.1999-2000 B.E. % of B.E.            
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01.00.27 Minor Works 2100000 775570 36.93 219184 4.01   5470000 2100000 38.39            
  Total-Road Works 2100000 775570 36.93 219184 4.01   5470000 2100000 38.39            
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 8707 8.71 6235 16.90 100000 36900 100000 271.00            
1.02 Training for World Bank Assisted Projects                              
01.02.20 Other Administrative Expenses 15000 406 2.71 616 5.13 17000 12000 17000 141.67            
1.04 Other Training Seminar                              
01.04.42 Lumpsum Provision 200 63 31.50 232 46.40 2000 500 2000 400.00            
  Total Research & Devolpment 115200 9176 7.97 7083 14.34 119000 49400 119000 240.89            
80.797 Transfer to/ from Reserve Fund, Deposite Account                              
2 Block Grant for Transfer to Central Road Fund                              
02.00.63 Inter Account Transfer 30000000   0.00   0.00     9900000 #DIV/0!            
  Total-Transfer from/to Reserve Fund/Deposite Account 30000000   0.00   0.00     9900000 #DIV/0!            
80.800 Other Expenditure                              
4 Strengthening of P.I.C.                              
04.00.13 Office Expences 1000 455 45.50 100 10.00 1000 1000 1000 100.00            
04.00.42 Lumpsum Provision 100   0.00 990 99.00 1000 1000 1000 100.00            
,05 Write off of losses to IRCC                              
05.00.64 Write off of losses 5628500       0.00                    
  Total other Expenditure 5629600 455 0.01 1090 54.50 2000 2000 2000 100.00            
  Total General 35744800 9631 0.03 8173 15.90 121000 51400 10021000 #######            
3054 Total Major Head 37844800 785201 2.07 227357 4.12 121000 5521400 12121000 219.53            
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       0.00     0              
3 Strengthening of C.I.R.T.,Pune                              
03.00.50 Other Charges 0   0.00 0 0.00 10000 10000 4000 40.00            
  Total Training 0 0 0.00 0 0.00 10000 10000 4000 40.00            
0.004 Research                              
1 Improvement of Data Collection by Transport Research Division                              
01.00.42 Lumpsum Provision 300 12 4.00 236 23.60 1000 1000 1000 100.00            
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 1700 573 33.71 852 56.80 1500 1500 2000 133.33            
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 27000 16126 59.73 5044 50.44 10000 10000 30000 300.00            
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 4690 93.80 2679 53.58 5000 5000 5000 100.00            
5 Computer System                              
05.00.52 Machinery & Equipment 1700 1907 112.18 1494 99.60 1500 1500 2000 133.33            
6 Road Safety Equipment under World Bank Assistance                              
06.00.31 Grants-in-aid 6500 5452 83.88   0.00 100 100 7500 7500.00            
Numeric code Description 2000-2001 1999-2000                    
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.     B.E. % of B.E.            
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 4367 109.18 3000 90.91 3300 3300 4000 121.21            
11 Training Programme.                              
11.00.42 Lumpsum Provision 500 500 100.00 404 80.80 500 500 500 100.00            
12 Study on Transport Industry       1500 60.00 2500 2500                
12.00.20 Other Administrative Expenses 0   0.00   0.00     1000 #DIV/0!            
15 Research & Development Schemes                              
15.00.50 Other Charges 0   0.00 0 0.00 1500 1500 1000 66.67            
17 Training of Drivers in Unorganised Sector                              
17.00.20 Other Administrative Expenses 2500 2170 86.80 585 39.00 1500 1500 3000 200.00            
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 800 150 18.75 182 12.13 1500 1500 1500 100.00            
19 National Database Network                              
19.00.50 Other Charges 0   0.00   0.00 100 100 1000 1000.00            
  Total- Research 50000 35947 71.89 15976 53.25 30000 30000 59500 198.33            
3055 Total- Major Head 50000 35947 71.89 15976 39.94 40000 40000 63500 158.75            
3601 Grants-in-aid to State Governments                              
,02 Grants for State Plan schemes                              
2.105 Grants from Central Rroad Fund                              
00.00.31 Grants-in-aid 9487900 3146700 33.17   0.00                    
  Total- Grants from CRF 9487900 3146700 33.17   0.00                    
3 Grants for Central Plan Schemes                              
3.821 Strategic & Boarder Roads                              
1 Road works under Roads Wing                              
01.00.31 Grants-in-aid 41000   0.00   0.00 20000 20000 30000 150.00            
2 Road Works under BRDB                              
02.00.31 Grants-in-aid 123900 57897 46.73 64628 81.91 76000 78900 126400 160.20            
3.823 General Roads & Bridges - Research & Development                              
1 Highway Research                              
01.01.31 Grants-in-aid 0   0.00 0 0.00 1000 1000 1000 100.00            
  Total Strategic & Boarder Roads 164900 57897 35.11 64628 64.69 97000 99900 157400 157.56            
3.876 Road Transport Research & Training                              
                                 
1 Natiional Highway Patrolling Scheme                              
01.00.31 Grants-in-aid 30000   0.00 42500 154.55 30000 27500 40000 145.45            
2 Pollutiion Testing Equipment                              
02.00.31 Grants-in-aid 12500   0.00   0.00 10000 5000 10000 200.00            
  Total -Grant for Central Plan schemes 42500 0 0.00 42500 130.77 40000 32500 50000 153.85            
  Total Roads Transport & Training 9695300 3204597 33.05 107128 80.91 137000 132400 207400 156.65            
3601 Total Major Head 9695300 3204597 33.05 107128 80.91 137000 132400 207400 156.65            
3602 Grants-in-aid to UT Govenments                              
,o2 Grants for UT Plan Schemes                              
0.01 Roads in Delhi         0.00                    
01.00.31 Grants-in-aid 320500                            
0.02 Roads in Pondicherry         0.00                    
02.00.31 Grants-in-aid 21900                            
3 Roads in Dadra Nagar Haveli         0.00                    
03.0031 Grants-in-aid 12200                            
4 Roads in Daman and Diu         0.00                    
04.00.31 Grants-in-aid 9000                            
5 Roads in Lakshadweep         0.00                    
05.00.31 Grants-in-aid 700       0.00                    
6 Roads in Andemen & Nicobar                              
06.00.31 Grants-in-aid 17500       0.00                    
7 Roads in Chandigarh                              
07.00,31 Grants-in-aid 30300       0.00                    
3602 Total Major Head 412100 0 0.00 0 0.00 0 0 0              
Numeric code Description 2000-2001 1999-2000                    
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.                    
  Total- Revenue Section 48002200 4025745 8.39 350461 6.16 298000 5693800 12391900 217.64            
  Charged 0         0 0 0              
  Voted 48002200 4025745 8.39 350461 6.16 298000 5693800 12391900 217.64            
  CAPITAL SECTION                              
5054 Capital Outlays on Roads & Bridges                              
1 National Highways                              
1.052 Machinery & Equipment                              
2 Machinery & Equipment                              
02.00.52 Machinery & Equipment 110000 9842 8.95 14160 28.32 50000 50000 150000 300.00            
1.101 Permanent Bridges                              
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund                              
02.00.53 Major Works 860000   0.00   0.00 540000 570000 570000 100.00            
1.190 Investments in Public Sector & Other Undertakings                              
1 Natioinal Highways Authority of India                              
01.00.54 Investment 18000000 18000000 100.00 1600000 13.42 1600000 11920000 20100000 168.62            
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 2380000 1638158 68.83 2447211 98.28 2490000 2490000 3000000 120.48            
                                 
                  B.E. % of B.E.            
01.02.53 Major Works 14602000 5935454 40.65 4009069 36.81 7774100 10891100 15254400 140.06            
  Charged 100000 12605 12.61 50000 52.63 50000 95000 100000 105.26            
  Voted 14502000 5922849 40.84 3959069 36.67 7724100 10796100 15154400 140.37            
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3814400 2546181 66.75 4089600 71.64 5708700 5708700 3174400 55.61            
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 600000 80123 13.35   0.00 1230000 1230000 740000 60.16            
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
1.337 Road Works          
,01 Maintaince by Roads Wing          
01.00.27 Minor Works 2100000 775570 36.93 219184 4.01
  Total-Road Works 2100000 775570 36.93 219184 4.01
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 8707 8.71 6235 16.90
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 15000 406 2.71 616 5.13
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 200 63 31.50 232 46.40
  Total Research & Devolpment 115200 9176 7.97 7083 14.34
80.797 Transfer to/ from Reserve Fund, Deposite Account          
2 Block Grant for Transfer to Central Road Fund          
02.00.63 Inter Account Transfer 30000000   0.00   0.00
  Total-Transfer from/to Reserve Fund/Deposite Account 30000000   0.00   0.00
80.800 Other Expenditure          
4 Strengthening of P.I.C.          
04.00.13 Office Expences 1000 455 45.50 100 10.00
04.00.42 Lumpsum Provision 100   0.00 990 99.00
,05 Write off of losses to IRCC          
05.00.64 Write off of losses 5628500       0.00
  Total other Expenditure 5629600 455 0.01 1090 54.50
  Total General 35744800 9631 0.03 8173 15.90
3054 Total Major Head 37844800 785201 2.07 227357 4.12
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       0.00
3 Strengthening of C.I.R.T.,Pune          
03.00.50 Other Charges 0   0.00 0 0.00
  Total Training 0 0 0.00 0 0.00
0.004 Research          
1 Improvement of Data Collection by Transport Research Division          
01.00.42 Lumpsum Provision 300 12 4.00 236 23.60
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 1700 573 33.71 852 56.80
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 27000 16126 59.73 5044 50.44
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 4690 93.80 2679 53.58
5 Computer System          
05.00.52 Machinery & Equipment 1700 1907 112.18 1494 99.60
6 Road Safety Equipment under World Bank Assistance          
06.00.31 Grants-in-aid 6500 5452 83.88   0.00
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000 4367 109.18 3000 90.91
11 Training Programme.          
11.00.42 Lumpsum Provision 500 500 100.00 404 80.80
12 Study on Transport Industry       1500 60.00
12.00.20 Other Administrative Expenses 0   0.00   0.00
15 Research & Development Schemes          
15.00.50 Other Charges 0   0.00 0 0.00
17 Training of Drivers in Unorganised Sector          
17.00.20 Other Administrative Expenses 2500 2170 86.80 585 39.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 800 150 18.75 182 12.13
19 National Database Network          
19.00.50 Other Charges 0   0.00   0.00
  Total- Research 50000 35947 71.89 15976 53.25
3055 Total- Major Head 50000 35947 71.89 15976 39.94
3601 Grants-in-aid to State Governments          
,02 Grants for State Plan schemes          
2.105 Grants from Central Rroad Fund          
00.00.31 Grants-in-aid 9487900 3146700 33.17   0.00
  Total- Grants from CRF 9487900 3146700 33.17   0.00
3 Grants for Central Plan Schemes          
3.821 Strategic & Boarder Roads          
1 Road works under Roads Wing          
01.00.31 Grants-in-aid 41000   0.00   0.00
2 Road Works under BRDB          
02.00.31 Grants-in-aid 123900 57897 46.73 64628 81.91
3.823 General Roads & Bridges - Research & Development          
1 Highway Research          
01.01.31 Grants-in-aid 0   0.00 0 0.00
  Total Strategic & Boarder Roads 164900 57897 35.11 64628 64.69
3.876 Road Transport Research & Training          
             
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 30000   0.00 42500 154.55
2 Pollutiion Testing Equipment          
02.00.31 Grants-in-aid 12500   0.00   0.00
  Total -Grant for Central Plan schemes 42500 0 0.00 42500 130.77
  Total Roads Transport & Training 9695300 3204597 33.05 107128 80.91
3601 Total Major Head 9695300 3204597 33.05 107128 80.91
3602 Grants-in-aid to UT Govenments          
,o2 Grants for UT Plan Schemes          
0.01 Roads in Delhi         0.00
01.00.31 Grants-in-aid 320500        
0.02 Roads in Pondicherry         0.00
02.00.31 Grants-in-aid 21900        
3 Roads in Dadra Nagar Haveli         0.00
03.0031 Grants-in-aid 12200        
4 Roads in Daman and Diu         0.00
04.00.31 Grants-in-aid 9000        
5 Roads in Lakshadweep         0.00
05.00.31 Grants-in-aid 700       0.00
6 Roads in Andemen & Nicobar          
06.00.31 Grants-in-aid 17500       0.00
7 Roads in Chandigarh          
07.00,31 Grants-in-aid 30300       0.00
3602 Total Major Head 412100 0 0.00 0 0.00
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
  Total- Revenue Section 48002200 4025745 8.39 350461 6.16
  Charged 0        
  Voted 48002200 4025745 8.39 350461 6.16
  CAPITAL SECTION          
5054 Capital Outlays on Roads & Bridges          
1 National Highways          
1.052 Machinery & Equipment          
2 Machinery & Equipment          
02.00.52 Machinery & Equipment 110000 9842 8.95 14160 28.32
1.101 Permanent Bridges          
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund          
02.00.53 Major Works 860000   0.00   0.00
1.190 Investments in Public Sector & Other Undertakings          
1 Natioinal Highways Authority of India          
01.00.54 Investment 18000000 18000000 100.00 1600000 13.42
1.337 Road Works          
1 Works Under Roads Wing          
1.01 Externally Aided Schemes          
01.01.53 Major Works 2380000 1638158 68.83 2447211 98.28
             
             
01.02.53 Major Works 14602000 5935454 40.65 4009069 36.81
  Charged 100000 12605 12.61 50000 52.63
  Voted 14502000 5922849 40.84 3959069 36.67
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 3814400 2546181 66.75 4089600 71.64
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 600000 80123 13.35   0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 793600 471787 59.45 911800 74.13
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 4000 1500 37.50   0.00
01.06.50 Other Charges 6100       0.00
  Total - Natioinal Highways 41170100 28683045 69.67 13071840 38.35
  Charged 100000 12605 12.61 50000 52.63
  Voted 41070100 28670440 69.81 13021840 38.31
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 945946 69.60 803248 71.53
  Charged 0        
  Voted 1359200 945946 69.60 803248 71.53
5054 Total Major Head 42529300 29628991 69.67 13875088 39.40
  Charged 100000 12605 12.61 50000 52.63
  Voted 42429300 29616386 69.80 13825088 39.37
7075 Loans for other Transport Services          
1 Roads & Bridges          
,01,190 Loans to PSU & other Undertakings          
01.00.64 Write off of losses         0.00
2 NHAI (Externally Aided Schemes)          
02.00.55 Loans and Advances 480000       0.00
7075 Total -Major Head 480000       0.00
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 02/2001 % of R.E. Exp. Upto 02/2000 % of R.E.
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 130000   0.00   0.00
7601 Total - Major Head 130000 0 0.00 0 0.00
  Charged 130000       0.00
  Voted 0 0   0  
  TOTAL CAPITAL SECTIOIN 43139300 29628991 68.68 13875088 39.07
  Charged 230000 12605 5.48 50000 12.66
  Voted 42909300 29616386 69.02 13825088 39.37
  TOTAL PLAN EXPENDITURE 91141500 33654736 36.93 14225549 34.52
  Charged 230000 12605 5.48 50000 12.66
  Voted 90911500 33642131 37.01 14175549 34.73

Last Updated on 3/20/01
By MOST

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Last modified: March 20, 2001

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