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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Non Plan

Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E. B.E.1999-2000
  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 19750
  Total Machinery & Equipment 24750 0 0.00 0 0.00 19750
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 30000
  Total Permanent Bridges 60000 0 0.00 0 0.00 30000
1.337 Road Works            
1 Maintenance by Roads Wing            
01.00.27 Minor Works 4925000 749803 15.22 923727 13.14 7030000
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 0          
  Total Road Works 4925000 749803 15.22 923727 13.14 7E+06
  Total Natiional Highways 5009750 749803 14.97 923727 13.05 7E+06
2 Stategic & Boarder Roads            
2.337 Road Works            
1 Road Maintenance            
01.00.27 Minor Works 486725 35834 7.36 10982 2.38 462194
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 5175 146 2.82 37 0.71 5175
2.800 Other Expenditure            
00.00.31 Grants in Aid         0.00 84731
1 Bhutan Compensatory Allowance            
01.00.31 Grants-in-aid 86500 3737 4.32   0.00 190000
2 Road Works            
02.00.31 Grants-in-aid 100700 1395 1.39      
  Total Strategic & Boarder Roads 679100 41112 6.05 11019 1.48 742100
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 3000
2 Roads in Chandigarh            
02.00.27 Minor Works 10000   0.00   0.00 9600
  Total District & Other Roads 11000 0 0.00 0 0.00 12600
4.798 Internatiional Co-operatiion            
1 Permanent Internatioinal Associatiion of Road Congress, Paris.            
             
01.00.32 Contributioin 250   0.00   0.00 250
  Total International Co-operatiion 250 0 0.00 0 0.00 250
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 375500
2 Block Grant for Transferred to CRF            
02.00.63 Inter Account Transfer 431000   0.00   0.00 610000
  Total Transfer from / to Reserve Fund/ Deposit A/c.            
  1061000   0.00      
  Total General 1061000   0.00   0.00 985500
3054 Total Major Head 6761100 790915   934746   9E+06
3451 Secretariat-Economic Services            
.00.090. Secretariat            
11 Ministry of Surface Transport            
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E. B.E.1999-2000
11.01 Transport Wing            
11.01.01 Salaries 221100 45752 20.69 43544 22.93 189900
11.01.02 Wages 2200 261 11.86 252 12.00 2100
11.01.03 Overtime Allowance 1580 63 3.99 139 9.93 1400
11.01.11 Travel Expenses(Domestic) 7900 831 10.52 744 12.40 6000
11.01.12 Travel Expenses(Foreign) 3500 776 22.17 30 0.92 3246
11.01.13 Office Expenses 44000 6476 14.72 4323 11.08 39000
11.01.14 Rent,Rates & Taxes 526 34 6.46 13 3.25 400
11.01.16 Publicatiion 1000   0.00   0.00 900
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 47 4.61 20 2.86 700
11.01.26 Advertising & Publicity 374   0.00   0.00 374
11.01.31 Grants-in-aid 25   0.00   0.00 26
11.01.50 Other Charges 275 20 7.27 39 15.35 254
  Total Transport Wing 283500 54260 19.14 49104 20.10 244300
11.03 Boarder Roads Wing            
11.03.01 Salaries 109808 5347 4.87      
11.03.03 Overtime Allowance 18 5 27.78      
11.03.11 Travel Expenses(Domestic) 5100 654 12.82      
11.03.13 Office Expenses 15172 450 2.97      
  Total Boarder Roads Wing 130098 6456 4.96 2989 2.71 110400
3451 Total Major Head 413598 60716 14.68 52093 14.69 354700
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 324500
  Total-Grant from C.R.F. 218000 0 0.00 0 0.00 324500
1.821 Strategic and Border Roads-Road Works            
2 Road works under Brdb            
02.00.31 Grants-in-aid 2477733 194794 7.86 66852 3.31 2017809
  Charged 4000 0 0.00 419 10.48 4000
  voted 2473733 194794 7.87 66433 3.30 2013809
3 Road Maintenance            
03.00.31 Grants-in-aid 1300067 87757 6.75 32574 2.73 1192991
4 Expenditure on security cover            
04.00.31 Grants-in-aid 124300 6428 5.17 472 0.41 114500
5 Air Lift Charges            
05.00.31 Grants-in-aid 165200 1185 0.72   0.00 120000
  Total Strategic & Boarder Roads 4067300 290164 7.13 99898 2.90 3E+06
  Charged 4000   0.00   0.00 4000
  Voted 4063300   0.00 99898 2.90 3441300
  Total Non-Plan Grants 4285300 290164 6.77 99898 2.65 4E+06
  Charged 4000 0 0.00 0 0.00 4000
  Voted 4281300 290164 6.78 99898 2.65 3765800
3601 Total Major Head 4285300 290164 6.77 99898 2.65 4E+06
  Charged 4000 0 0.00 419 10.48 4000
  Voted 4281300 290164 6.78 99479 2.64 3765800
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E.  
3602 Grants in aid to UT            
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 20000
2 Roads in Pondicherry            
02.00.31 Grants in aid 20000   0.00   0.00 18000
3 Roads in Dadra Nagar Haveli            
03.00.31 Grants in aid 800   0.00   0.00 200
4 Roads in Daman and Diu            
04.00.31 Grants in aid 1000   0.00   0.00 200
5 Roads in Lakshadweep            
05.00.31 Grants in aid 200   0.00      
3602 Total Major Head 202000 0 0.00 0 0.00 38400
  Total Revenue Section 11661998 1141795 9.79 1086737 8.37 1E+07
  Charged 4000 0 0.00     0
  Voted 11657998 1141795 9.79 1086737 8.37 1.3E+07
  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 100106 3.80 53444 2.02 2652200
  Charged 2000 0 0.00   0.00 2000
  Voted 2631500 100106 3.80   0.00 2650200
5054 Total Major Head 2633500 100106 3.80 53444 2.02 3E+06
  Charged 2000 0 0.00   0.00 2000
  Voted 2631500 100106 3.80   0.00 2650200
  Total Capital Section 2633500 100106 3.80 53444 2.02 3E+06
  charged 2000 0 0.00 0 0.00 2000
  Voted 2631500 100106 3.80 53444 2.02 2650200
  Total Grant 79 (Non Plan) 14295498 1241901 8.69 1140181 7.29 2E+07
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E. B.E.1999-2000
  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 19750
  Total Machinery & Equipment 24750 0 0.00 0 0.00 19750
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 30000
  Total Permanent Bridges 60000 0 0.00 0 0.00 30000
1.337 Road Works            
1 Maintenance by Roads Wing            
01.00.27 Minor Works 4925000 749803 15.22 923727 13.14 7030000
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 0          
  Total Road Works 4925000 749803 15.22 923727 13.14 7E+06
  Total Natiional Highways 5009750 749803 14.97 923727 13.05 7E+06
2 Stategic & Boarder Roads            
2.337 Road Works            
1 Road Maintenance            
01.00.27 Minor Works 486725 35834 7.36 10982 2.38 462194
2 Maintenance by Boarder Roads Wing            
02.00.27 Minor Works 5175 146 2.82 37 0.71 5175
2.800 Other Expenditure            
00.00.31 Grants in Aid         0.00 84731
1 Bhutan Compensatory Allowance            
01.00.31 Grants-in-aid 86500 3737 4.32   0.00 190000
2 Road Works            
02.00.31 Grants-in-aid 100700 1395 1.39      
  Total Strategic & Boarder Roads 679100 41112 6.05 11019 1.48 742100
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 3000
2 Roads in Chandigarh            
02.00.27 Minor Works 10000   0.00   0.00 9600
  Total District & Other Roads 11000 0 0.00 0 0.00 12600
4.798 Internatiional Co-operatiion            
1 Permanent Internatioinal Associatiion of Road Congress, Paris.            
             
01.00.32 Contributioin 250   0.00   0.00 250
  Total International Co-operatiion 250 0 0.00 0 0.00 250
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 375500
2 Block Grant for Transferred to CRF            
02.00.63 Inter Account Transfer 431000   0.00   0.00 610000
  Total Transfer from / to Reserve Fund/ Deposit A/c.            
  1061000   0.00      
  Total General 1061000   0.00   0.00 985500
3054 Total Major Head 6761100 790915   934746   9E+06
3451 Secretariat-Economic Services            
.00.090. Secretariat            
11 Ministry of Surface Transport            
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E. B.E.1999-2000
11.01 Transport Wing            
11.01.01 Salaries 221100 45752 20.69 43544 22.93 189900
11.01.02 Wages 2200 261 11.86 252 12.00 2100
11.01.03 Overtime Allowance 1580 63 3.99 139 9.93 1400
11.01.11 Travel Expenses(Domestic) 7900 831 10.52 744 12.40 6000
11.01.12 Travel Expenses(Foreign) 3500 776 22.17 30 0.92 3246
11.01.13 Office Expenses 44000 6476 14.72 4323 11.08 39000
11.01.14 Rent,Rates & Taxes 526 34 6.46 13 3.25 400
11.01.16 Publicatiion 1000   0.00   0.00 900
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 47 4.61 20 2.86 700
11.01.26 Advertising & Publicity 374   0.00   0.00 374
11.01.31 Grants-in-aid 25   0.00   0.00 26
11.01.50 Other Charges 275 20 7.27 39 15.35 254
  Total Transport Wing 283500 54260 19.14 49104 20.10 244300
11.03 Boarder Roads Wing            
11.03.01 Salaries 109808 5347 4.87      
11.03.03 Overtime Allowance 18 5 27.78      
11.03.11 Travel Expenses(Domestic) 5100 654 12.82      
11.03.13 Office Expenses 15172 450 2.97      
  Total Boarder Roads Wing 130098 6456 4.96 2989 2.71 110400
3451 Total Major Head 413598 60716 14.68 52093 14.69 354700
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 324500
  Total-Grant from C.R.F. 218000 0 0.00 0 0.00 324500
1.821 Strategic and Border Roads-Road Works            
2 Road works under Brdb            
02.00.31 Grants-in-aid 2477733 194794 7.86 66852 3.31 2017809
  Charged 4000 0 0.00 419 10.48 4000
  voted 2473733 194794 7.87 66433 3.30 2013809
3 Road Maintenance            
03.00.31 Grants-in-aid 1300067 87757 6.75 32574 2.73 1192991
4 Expenditure on security cover            
04.00.31 Grants-in-aid 124300 6428 5.17 472 0.41 114500
5 Air Lift Charges            
05.00.31 Grants-in-aid 165200 1185 0.72   0.00 120000
  Total Strategic & Boarder Roads 4067300 290164 7.13 99898 2.90 3E+06
  Charged 4000   0.00   0.00 4000
  Voted 4063300   0.00 99898 2.90 3441300
  Total Non-Plan Grants 4285300 290164 6.77 99898 2.65 4E+06
  Charged 4000 0 0.00 0 0.00 4000
  Voted 4281300 290164 6.78 99898 2.65 3765800
3601 Total Major Head 4285300 290164 6.77 99898 2.65 4E+06
  Charged 4000 0 0.00 419 10.48 4000
  Voted 4281300 290164 6.78 99479 2.64 3765800
Numeric Code Description 2000-2001 1999-2000  
B.E. Exp. Upto 5/2000 % of B.E. Exp. Upto 5/99 % of B.E.  
3602 Grants in aid to UT            
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 20000
2 Roads in Pondicherry            
02.00.31 Grants in aid 20000   0.00   0.00 18000
3 Roads in Dadra Nagar Haveli            
03.00.31 Grants in aid 800   0.00   0.00 200
4 Roads in Daman and Diu            
04.00.31 Grants in aid 1000   0.00   0.00 200
5 Roads in Lakshadweep            
05.00.31 Grants in aid 200   0.00      
3602 Total Major Head 202000 0 0.00 0 0.00 38400
  Total Revenue Section 11661998 1141795 9.79 1086737 8.37 1E+07
  Charged 4000 0 0.00     0
  Voted 11657998 1141795 9.79 1086737 8.37 1.3E+07
  Capital Section (Non Plan)            

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Last Updated on 9/22/00
By MOST

Last modified: September 22, 2000

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O/O Chief Controller of Accounts.