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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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MOST Grant No.79 (Plan)

Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/1999 % of B.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 890 0.89 -15 -0.02
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 17000   0.00 133 0.78
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 2000 6 0.30 19 0.95
  Total Research & Devolpment 119000 896 0.75 137 0.12
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 11 1.10 27 2.70
04.00.42 Lumpsum Provision 1000   0.00   0.00
  Total other Expenditure 2000 11 0.55 27 1.35
  Total General 10021000 907 0.01 164 0.14
3054 Total Major Head 10021000 907 0.01 164 0.14
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   0.00 45 4.50
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 2000   0.00 273 18.20
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 30000   0.00 480 4.80
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 214 4.28   0.00
5 Coputer System          
05.00.52 Machinery & Equipment 2000 141 7.05 283 18.87
6 Road Safety Equipment under World Bank Assistance          
06.00.31 Grants-in-aid 7500   0.00   0.00
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/1999 % of B.E.
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000 77 1.93   0.00
11 Training Programme.          
11.00.42 Lumpsum Provision 500   0.00   0.00
12 Study on Transport Industry         0.00
12.00.20 Other Administrative Expenses 1000   0.00    
15 Research & Development Schemes          
15.00.50 Other Charges 1000   0.00   0.00
17 Training of Drivers in Unorganised Sector          
17.00.20 Other Administrative Expenses 3000   0.00   0.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 1500   0.00 1 0.07
19 National Database Network          
19.00.50 Other Charges 1000   0.00   0.00
  Total- Research 59500 432 0.73 1082 3.61
3055 Total- Major Head 63500 432 0.68 1082 2.71
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 3969 3.14 158 0.21
3.823 General Roads & Bridges - Research & Development          
1 Highway Research          
01.01.31 Grants-in-aid 1000   0.00   0.00
  Total Strategic & Boarder Roads 157400 3969 2.52 158 0.16
3.876 Road Transport Research & Training          
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 40000   0.00   0.00
2 Pollutiion Testing Equipment          
02.00.31 Grants-in-aid 10000   0.00   0.00
  Total Transport Research & Training 50000 0 0.00 0 0.00
  Total Roads Transport & Training 207400 3969 1.91 158 0.12
3601 Total Major Head 207400 3969 1.91 158 0.12
  Total- Revenue Section 10291900 5308 0.05 1404 0.47
  Charged 0        
  Voted 10291900 5308 0.05 1404 0.47
  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   0.00
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   0.00   0.00
1.337 Road Works          
1 Works Under Roads Wing          
1.01 Externally Aided Schemes          
01.01.53 Major Works 3000000 540139 18.00 1810179 72.70
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 6/2000 % of B.E. Exp. Upto 6/1999 % of B.E.
01.02.53 Major Works 15254400 2496076 16.36 1208146 15.54
  Charged 100000   0.00 0 0.00
  Voted 15154400   0.00 1208146 15.64
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 3174400 661400 20.84   0.00
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 740000 44500 6.01   0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 793600   0.00   0.00
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 10000   0.00    
  Total - Natioinal Highways 43792400 3750809 8.56 3018325 14.64
  Charged 100000 0 0.00   0.00
  Voted 43692400 3750809 8.58 3018325 14.67
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 185360 13.64 54172 5.26
  Charged 0        
  Voted 1359200 185360 13.64 54172 5.26
5054 Total Major Head 45151600 3936169 8.72 3072497 14.19
  Charged 100000 0 0.00   0.00
  Voted 45051600 3936169 8.74 3072497 14.22
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 3936169 8.66 3072497 14.00
  Charged 400000 0 0.00 0 0.00
  Voted 45051600 3936169 8.74 3072497 14.22
  TOTAL PLAN EXPENDITURE 55743500 3941477 7.07 3073901 13.81
  Charged 400000 0 0.00 0 0.00
  Voted 55343500 3941477 7.12 3073901 14.04

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Last modified: September 12, 2000

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O/O Chief Controller of Accounts.