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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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[ Grant 79 Non Plan ] [ Grant 79 Plan ] [ Grant 80 JUN 2000 Plan expenditure ] [ Grant 80 JUN 2000 Non Plan ]

MOST Grant No.79 (Non Plan)

Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 0 0.00   0.00
  Total Machinery & Equipment 24750 0 0.00 0 0.00
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 7025000 1155486 16.45 1087127 15.46
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 7025000 1155486 16.45 1087127 15.46
  Total Natiional Highways 7109750 1155486 16.25 1087127 15.36
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 65583 13.47 27255 5.90
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 280 5.41 35 0.68
2.800 Other Expenditure          
00.00.31 Grants in Aid       2036 2.40
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 18676 21.59   0.00
2 Road Works          
02.00.31 Grants-in-aid 100700 7545 7.49    
  Total Strategic & Boarder Roads 679100 92084 13.56 29326 3.95
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   0.00
  Total International Co-operatiion 250 0 0.00 0 0.00
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 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 8861100 1247570 14.08 1116453 12.66
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 61565 27.84 57605 30.33
11.01.02 Wages 2200 319 14.50 316 15.05
11.01.03 Overtime Allowance 1580 164 10.38 160 11.43
11.01.11 Travel Expenses(Domestic) 7900 1492 18.89 1271 21.18
11.01.12 Travel Expenses(Foreign) 3500 1244 35.54 280 8.63
11.01.13 Office Expenses 44000 9757 22.18 7458 19.12
11.01.14 Rent,Rates & Taxes 526 49 9.32 68 17.00
11.01.16 Publicatiion 1000 51 5.10 100 11.11
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 223 21.86 294 42.00
11.01.26 Advertising & Publicity 374   0.00 39 10.43
11.01.31 Grants-in-aid 25   0.00   0.00
11.01.50 Other Charges 275 110 40.00 16 6.30
  Total Transport Wing 283500 74974 26.45 67607 27.67
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 23436 21.34    
11.03.03 Overtime Allowance 18 8 44.44    
11.03.11 Travel Expenses(Domestic) 5100 1003 19.67    
11.03.13 Office Expenses 15172 1035 6.82    
  Total Boarder Roads Wing 130098 25482 19.59 7065 6.40
3451 Total Major Head 413598 100456 24.29 74672 21.05
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 357250 14.42   0.00
  Charged 4000 0 0.00   0.00
  voted 2473733 357250 14.44   0.00
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 174390 13.41   0.00
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 7725 6.21   0.00
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 1335 0.81   0.00
  Total Strategic & Boarder Roads 4067300 540700 13.29 0 0.00
  Charged 4000   0.00   0.00
  Voted 4063300   0.00 0 0.00
  Total Non-Plan Grants 4285300 540700 12.62 0 0.00
  Charged 4000 0 0.00 0 0.00
  Voted 4281300 540700 12.63 0 0.00
3601 Total Major Head 4285300 540700 12.62 0 0.00
  Charged 4000 0 0.00   0.00
  Voted 4281300 540700 12.63 0 0.00
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 6/2000 % of B.E. Exp. Upto 6/99 % 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 13761998 1888726 13.72 1191125 9.17
  Charged 4000 0 0.00    
  Voted 13757998 1888726 13.73 1191125 9.17
  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 199264 7.57 127338 4.80
  Charged 2000 0 0.00   0.00
  Voted 2631500 199264 7.57   0.00
5054 Total Major Head 2633500 199264 7.57 127338 4.80
  Charged 2000 0 0.00   0.00
  Voted 2631500 199264 7.57   0.00
  Total Capital Section 2633500 199264 7.57 127338 4.80
  charged 2000 0 0.00 0 0.00
  Voted 2631500 199264 7.57 127338 4.80
  Total Grant 79 (Non Plan) 16395498 2087990 12.74 1318463 8.43
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 199264 7.57 127338 4.80 2652200
  Charged 2000 0 0.00   0.00 2000
  Voted 2631500 199264 7.57   0.00 2650200
5054 Total Major Head 2633500 199264 7.57 127338 4.80 2652200
  Charged 2000 0 0.00   0.00 2000
  Voted 2631500 199264 7.57   0.00 2650200
  Total Capital Section 2633500 199264 7.57 127338 4.80 2652200
  charged 2000 0 0.00 0 0.00 2000
  Voted 2631500 199264 7.57 127338 4.80 2650200
  Total Grant 79 (Non Plan) 16395498 2087990 12.74 1318463 8.43 15635300
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 0 0.00   0.00
  Total Machinery & Equipment 24750 0 0.00 0 0.00
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 7025000 1155486 16.45 1087127 15.46
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 7025000 1155486 16.45 1087127 15.46
  Total Natiional Highways 7109750 1155486 16.25 1087127 15.36
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 65583 13.47 27255 5.90
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 280 5.41 35 0.68
2.800 Other Expenditure          
00.00.31 Grants in Aid       2036 2.40
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 18676 21.59   0.00
2 Road Works          
02.00.31 Grants-in-aid 100700 7545 7.49    
  Total Strategic & Boarder Roads 679100 92084 13.56 29326 3.95
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   0.00
  Total International Co-operatiion 250 0 0.00 0 0.00
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 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 8861100 1247570 14.08 1116453 12.66
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 61565 27.84 57605 30.33
11.01.02 Wages 2200 319 14.50 316 15.05
11.01.03 Overtime Allowance 1580 164 10.38 160 11.43
11.01.11 Travel Expenses(Domestic) 7900 1492 18.89 1271 21.18
11.01.12 Travel Expenses(Foreign) 3500 1244 35.54 280 8.63
11.01.13 Office Expenses 44000 9757 22.18 7458 19.12
11.01.14 Rent,Rates & Taxes 526 49 9.32 68 17.00
11.01.16 Publicatiion 1000 51 5.10 100 11.11
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 223 21.86 294 42.00
11.01.26 Advertising & Publicity 374   0.00 39 10.43
11.01.31 Grants-in-aid 25   0.00   0.00
11.01.50 Other Charges 275 110 40.00 16 6.30
  Total Transport Wing 283500 74974 26.45 67607 27.67
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 23436 21.34    
11.03.03 Overtime Allowance 18 8 44.44    
11.03.11 Travel Expenses(Domestic) 5100 1003 19.67    
11.03.13 Office Expenses 15172 1035 6.82    
  Total Boarder Roads Wing 130098 25482 19.59 7065 6.40
3451 Total Major Head 413598 100456 24.29 74672 21.05
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 357250 14.42   0.00
  Charged 4000 0 0.00   0.00
  voted 2473733 357250 14.44   0.00
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 174390 13.41   0.00
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 7725 6.21   0.00
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 1335 0.81   0.00
  Total Strategic & Boarder Roads 4067300 540700 13.29 0 0.00
  Charged 4000   0.00   0.00
  Voted 4063300   0.00 0 0.00
  Total Non-Plan Grants 4285300 540700 12.62 0 0.00
  Charged 4000 0 0.00 0 0.00
  Voted 4281300 540700 12.63 0 0.00
3601 Total Major Head 4285300 540700 12.62 0 0.00
  Charged 4000 0 0.00   0.00
  Voted 4281300 540700 12.63 0 0.00
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 6/2000 % of B.E. Exp. Upto 6/99 % 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 13761998 1888726 13.72 1191125 9.17
  Charged 4000 0 0.00    
  Voted 13757998 1888726 13.73 1191125 9.17
  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 199264 7.57 127338 4.80
  Charged 2000 0 0.00   0.00
  Voted 2631500 199264 7.57   0.00
5054 Total Major Head 2633500 199264 7.57 127338 4.80
  Charged 2000 0 0.00   0.00
  Voted 2631500 199264 7.57   0.00
  Total Capital Section 2633500 199264 7.57 127338 4.80
  charged 2000 0 0.00 0 0.00
  Voted 2631500 199264 7.57 127338 4.80
  Total Grant 79 (Non Plan) 16395498 2087990 12.74 1318463 8.43

 

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Last modified: September 12, 2000

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