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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Grant No.79 (Plan)

Numeric Code Description 2000-2001 1999-2000
R.E. Exp. Upto 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 9750 1651 16.93 2369 11.96
  Total Machinery & Equipment 9750 1651 16.93 2369 11.96
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 7000000 2389863 34.14 3084927 43.88
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 25000       0.00
  Total Road Works 7025000 2389863 34.02 3084927 43.88
  Total Natiional Highways 7094750 2391514 33.71 3087296 43.61
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 550288 289760 52.66 317531 69.32
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 1804 34.86 1732 33.47
2.800 Other Expenditure          
00.00.31 Grants in Aid       47882 49.87
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 52224 60.37 86793 78.38
2 Road Works          
02.00.31 Grants-in-aid 165537 65020 39.28   0.00
  Total Strategic & Boarder Roads 807500 408808 50.63 453938 67.75
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 2800323 31.12 3541438 40.53
Numeric Code Description 2000-2001 1999-2000
R.E. Exp. Upto 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
11.01 Transport Wing          
11.01.01 Salaries 221316 175195 79.16 166756 80.83
11.01.02 Wages 2000 1307 65.35 1602 76.29
11.01.03 Overtime Allowance 1180 710 60.17 724 57.46
11.01.11 Travel Expenses(Domestic) 7700 5967 77.49 5077 76.92
11.01.12 Travel Expenses(Foreign) 3500 3361 96.03 1008 43.45
11.01.13 Office Expenses 43600 29010 66.54 27680 79.77
11.01.14 Rent,Rates & Taxes 526 243 46.20 344 66.93
11.01.16 Publicatiion 900 657 73.00 647 92.43
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 769 75.39 646 92.29
 
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 275 194 70.55 194 84.35
  Total Transport Wing 282416 217413 76.98 204697 80.08
11.03 Boarder Roads Wing          
11.03.01 Salaries 101000 69631 68.94    
11.03.03 Overtime Allowance 20 18 90.00    
11.03.11 Travel Expenses(Domestic) 4050 3282 81.04    
11.03.13 Office Expenses 20430 5097 24.95    
  Total Boarder Roads Wing 125500 78028 62.17 80117 66.88
3451 Total Major Head 407916 295441 72.43 284814 75.87
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 171012 97.06   0.00
  Total-Grant from C.R.F. 176200 171012 97.06 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2835192 1586747 55.97 1851458 78.72
  Charged 4500 2895 64.33 2939 73.48
  voted 2830692 1583852 55.95 1848519 78.73
3 Road Maintenance          
03.00.31 Grants-in-aid 1290117 764436 59.25 813418 64.83
4 Expenditure on security cover          
04.00.31 Grants-in-aid 139160 55657 39.99 54131 53.65
5 Air Lift Charges          
05.00.31 Grants-in-aid 123631 16941 13.70 15281 16.17
  Total Strategic & Boarder Roads 4388100 2423781 55.24 2734288 71.92
  Charged 4500 2895 64.33 2939 73.48
  Voted 4383600 2420886 55.23 2731349 71.92
  Total Non-Plan Grants 4564300 2594793 56.85 2734288 66.26
  Charged 4500 0 0.00 2939 73.48
  Voted 4559800 2594793 56.91 2731349 66.25
3601 Total Major Head 4564300 2594793 56.85 2734288 66.26
  Charged 4500 0 0.00   0.00
  Voted 4559800 2594793 56.91 2734288 66.33
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 01/2001 % of R.E. Exp. Upto 01/2000 % 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 5690557 40.73 6560540 49.37
  Charged 4500 0 0.00    
  Voted 13966616 5690557 40.74 6560540 49.37
  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 894630 31.08 1567557 54.27
  Charged 3000 97 3.23   0.00
  Voted 2875900 894533 31.10 1567557 54.31
5054 Total Major Head 2878900 894630 31.08 1567557 54.27
  Charged 3000 97 3.23   #DIV/0!
  Voted 2875900 894533 31.10   0.00
  Total Capital Section 2878900 894630 31.08 1567557 54.27
  charged 3000 97 3.23 0 0.00
  Voted 2875900 894533 31.10 1567557 54.31
  Total Grant 79 (Non Plan) 16850016 6585187 39.08 8128097 50.25
                           
                             
          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 01/2001 % of R.E. Exp. Upto 01/2000 % 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 61729 2.94 12531 0.23   5470000 2100000 38.39            
  Total-Road Works 2100000 61729 2.94 12531 0.23   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 6135 16.63 100000 36900 100000 271.00            
1.02 Training for World Bank Assisted Projects                              
01.02.20 Other Administrative Expenses 15000 365 2.43 616 5.13 17000 12000 17000 141.67            
1.04 Other Training Seminar                              
01.04.42 Lumpsum Provision 200 63 31.50 139 27.80 2000 500 2000 400.00            
  Total Research & Devolpment 115200 9135 7.93 6890 13.95 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 97 9.70 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 4021700       0.00                    
  Total other Expenditure 4022800 455 0.01 1087 54.35 2000 2000 2000 100.00            
  Total General 34138000 9590 0.03 7977 15.52 121000 51400 10021000 #######            
3054 Total Major Head 36238000 71319 0.20 20508 0.37 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 4.00 211 21.10 1000 1000 1000 100.00            
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 1700 572 33.65 783 52.20 1500 1500 2000 133.33            
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 27000 10628 39.36 4536 45.36 10000 10000 30000 300.00            
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 4326 86.52 2199 43.98 5000 5000 5000 100.00            
5 Coputer System                              
05.00.52 Machinery & Equipment 1700 1818 106.94 1472 98.13 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 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.     B.E. % of B.E.            
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 4170 104.25 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       750 30.00 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 2169 86.76 585 39.00 1500 1500 3000 200.00            
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 800 151 18.88 182 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 29798 59.60 14122 47.07 30000 30000 59500 198.33            
3055 Total- Major Head 50000 29798 59.60 14122 35.31 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 106500     0.00                    
  Total- Grants from CRF 9487900 106500     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 35042 28.28 60603 76.81 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 35042 21.25 60603 60.66 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 27500 100.00 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 27500 84.62 40000 32500 50000 153.85            
  Total Roads Transport & Training 9695300 35042 0.36 88103 66.54 137000 132400 207400 156.65            
3601 Total Major Head 9695300 35042 0.36 88103 66.54 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 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.                    
  Total- Revenue Section 46395400 136159 0.29 122733 2.16 298000 5693800 12391900 217.64            
  Charged 0         0 0 0              
  Voted 46395400 136159 0.29 122733 2.16 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 90000 9842 10.94 10408 20.82 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 3094000 1125216 36.37 2129396 85.52 2490000 2490000 3000000 120.48            
                                 
                  B.E. % of B.E.            
01.02.53 Major Works 11400000 5207828 45.68 3561596 32.70 7774100 10891100 15254400 140.06            
  Charged 100000 12605 12.61 50000 52.63 50000 95000 100000 105.26            
  Voted 11300000 5195223 45.98 3511596 32.53 7724100 10796100 15154400 140.37            
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 5928000 2546181 42.95 2939600 51.49 5708700 5708700 3174400 55.61            
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 786000 49801 6.34   0.00 1230000 1230000 740000 60.16            
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
1.337 Road Works          
,01 Maintaince by Roads Wing          
01.00.27 Minor Works 2100000 61729 2.94 12531 0.23
  Total-Road Works 2100000 61729 2.94 12531 0.23
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 8707 8.71 6135 16.63
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 15000 365 2.43 616 5.13
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 200 63 31.50 139 27.80
  Total Research & Devolpment 115200 9135 7.93 6890 13.95
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 97 9.70
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 4021700       0.00
  Total other Expenditure 4022800 455 0.01 1087 54.35
  Total General 34138000 9590 0.03 7977 15.52
3054 Total Major Head 36238000 71319 0.20 20508 0.37
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 4.00 211 21.10
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 1700 572 33.65 783 52.20
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 27000 10628 39.36 4536 45.36
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 4326 86.52 2199 43.98
5 Coputer System          
05.00.52 Machinery & Equipment 1700 1818 106.94 1472 98.13
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 01/2001 % of R.E. Exp. Upto 01/2000 % of R.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 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 2169 86.76 585 39.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 800 151 18.88 182 12.13
19 National Database Network          
19.00.50 Other Charges 0   0.00   0.00
  Total- Research 50000 29798 59.60 14122 47.07
3055 Total- Major Head 50000 29798 59.60 14122 35.31
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 106500     0.00
  Total- Grants from CRF 9487900 106500     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 35042 28.28 60603 76.81
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 35042 21.25 60603 60.66
3.876 Road Transport Research & Training          
             
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 30000   0.00 27500 100.00
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 27500 84.62
  Total Roads Transport & Training 9695300 35042 0.36 88103 66.54
3601 Total Major Head 9695300 35042 0.36 88103 66.54
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 01/2001 % of R.E. Exp. Upto 01/2000 % of R.E.
  Total- Revenue Section 46395400 136159 0.29 122733 2.16
  Charged 0        
  Voted 46395400 136159 0.29 122733 2.16
  CAPITAL SECTION          
5054 Capital Outlays on Roads & Bridges          
1 National Highways          
1.052 Machinery & Equipment          
2 Machinery & Equipment          
02.00.52 Machinery & Equipment 90000 9842 10.94 10408 20.82
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 3094000 1125216 36.37 2129396 85.52
             
             
01.02.53 Major Works 11400000 5207828 45.68 3561596 32.70
  Charged 100000 12605 12.61 50000 52.63
  Voted 11300000 5195223 45.98 3511596 32.53
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 5928000 2546181 42.95 2939600 51.49
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 786000 49801 6.34   0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 1002000 471787 47.08 615000 50.00
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 4000 1458 36.45   0.00
01.06.50 Other Charges 6000 6     0.00
  Total - Natioinal Highways 41164000 27412113 66.59 10856000 31.85
  Charged 100000 12605 12.61 50000 52.63
  Voted 41064000 27399508 66.72 10806000 31.79
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 743940 54.73 716218 63.78
  Charged 0        
  Voted 1359200 743940 54.73 716218 63.78
5054 Total Major Head 42523200 28156053 66.21 11572218 32.86
  Charged 100000 12605 12.61 50000 52.63
  Voted 42423200 28143448 66.34 11522218 32.81
7075 Loans for other Transport Services          
1 Roads & Bridges          
,01,190 Loans to PSU & other Undertakings          
01.00.64 Write off of losses 1606800       0.00
2 NHAI (Externally Aided Schemes)          
02.00.55 Loans and Advances 480000       0.00
7075 Total -Major Head 2086800       0.00
Numeric code Description 2000-2001 1999-2000
R.E. Exp. Upto 01/2001 % of R.E. Exp. Upto 01/2000 % 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 300000       0.00
  Voted -170000 0   0  
  TOTAL CAPITAL SECTIOIN 44740000 28156053 62.93 11572218 32.59
  Charged 400000 12605 3.15 50000 12.66
  Voted 42253200 28143448 66.61 11522218 32.81
  TOTAL PLAN EXPENDITURE 91135400 28292212 31.04 11694951 28.38
  Charged 400000 12605 3.15 50000 12.66
  Voted 88648600 28279607 31.90 11644951 28.53

 

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Last Updated on 3/3/01
By MOST

Last modified: March 03, 2001

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