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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Grant No.79 (Plan)

Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
,01 National Highways          
.01.337 Road Works          
,o1 Maintaince by Road Wing          
01.00.27 Minor Works 2100000 109394      
  Total Road Works 2100000 109394 0    
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000   0.00 -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   0.00 12 0.60
  Total Research & Devolpment 119000 0 0.00 130 0.11
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   0.00   0.00
04.00.42 Lumpsum Provision 1000   0.00   0.00
  Total other Expenditure 2000   0.00   0.00
  Total General 10021000 0 0.00 130 0.11
3054 Total Major Head 12121000 109394 0.90 130 0.11
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 10 1.00
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 2000   0.00 206 13.73
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 30000   0.00 0 0.00
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   0.00 197 13.13
6 Road Safety Equipment under World Bank Assistance          
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
,06 Road Safety Equipment under World Bank Assistance          
06.00.31 Grants in aid 7500        
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000   0.00   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 214 0.36 414 1.38
3055 Total- Major Head 63500 214 0.34 414 1.04
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 2173 1.72 98 0.13
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 2173 1.38 98 0.10
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 2173 1.05 98 0.07
3601 Total Major Head 207400 2173 1.05 98 0.07
  Total- Revenue Section 12391900 111781 0.90 642 0.22
  Charged 0        
  Voted 12391900 111781 0.90 642 0.22
  CAPITAL SECTION          
5054 Capital Outlays on Roads & Bridges          
1 National Highways          
1.052 Machinery & Equipment          
2 Machinery & Equipment          
02.00.52 Machinery & Equipment 150000   0.00   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 535070 17.84 600900 24.13
01.02.53 Major Works 15254400 1657300 10.86 1045600 13.45
  Charged 100000   0.00 0 0.00
  Voted 15154400   0.00 1045600 13.54
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
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 2898270 6.62 1646500 7.98
  Charged 100000 0 0.00   0.00
  Voted 43692400 2898270 6.63 1646500 8.00
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 118018 8.68 25322 2.46
  Charged 0        
  Voted 1359200 118018 8.68   0.00
5054 Total Major Head 45151600 3016288 6.68 1671822 7.72
  Charged 100000 0 0.00   0.00
  Voted 45051600 3016288 6.70 1646500 7.62
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 3016288 6.64 1671822 7.62
  Charged 400000   0.00   0.00
  Voted 45051600 3016288 6.70 1646500 7.62
  TOTAL PLAN EXPENDITURE 57843500 3128069 5.41 1672464 7.52
  Charged 400000 0 0.00 0 0.00
  Voted 57443500 3016288 5.25 1646500 7.52
Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
REVENUE SECTION (PLAN)          
Roads & Bridges          
National Highways          
Road Works          
Maintaince by Road Wing          
Minor Works 2100000 109394      
Total Road Works 2100000 109394 0    
General          
Research & Devolpment          
Highway Research          
Devolpment and Planning          
Grants-in-aid 100000   0.00 -15 -0.02
Training for World Bank Assisted Projects          
Other Administrative Expenses 17000   0.00 133 0.78
Other Training Seminar          
Lumpsum Provision 2000   0.00 12 0.60
Total Research & Devolpment 119000 0 0.00 130 0.11
Transfer to/ from Reserve Fund, Deposite Account          
Block Grant for Transfer to Central Road Fund          
Inter Account Transfer 9900000   0.00    
Total-Transfer from/to Reserve Fund/Deposite Account 9900000   0.00    
Other Expenditure          
Strengthening of P.I.C.          
Office Expences 1000   0.00   0.00
Lumpsum Provision 1000   0.00   0.00
Total other Expenditure 2000   0.00   0.00
Total General 10021000 0 0.00 130 0.11
Total Major Head 12121000 109394 0.90 130 0.11
Road Transport          
Training          
Grants-in-aid to C.I.R.T., Pune          
Grants-in-aid to C.I.R.T. 0        
Strengthening of C.I.R.T.,Pune          
Other Charges 4000   0.00 0 0.00
Total Training 4000 0 0.00 0 0.00
Research          
Improvement of Data Collection by Transport Research Division          
Lumpsum Provision 1000   0.00 10 1.00
Road Safety Cell          
Other Administrative Expenses 2000   0.00 206 13.73
Publicity measures on Road Safety          
Advertising & Publicity 30000   0.00 0 0.00
Grants-in-aid to agencies administering Road Safety Programme.          
Grants-in-aid 5000 214 4.28   0.00
Coputer System          
Machinery & Equipment 2000   0.00 197 13.13
Road Safety Equipment under World Bank Assistance          
Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
Road Safety Equipment under World Bank Assistance          
Grants in aid 7500        
National Institute of Road Safety          
Other Administrative Expenses 4000   0.00   0.00
Training Programme.          
Lumpsum Provision 500   0.00   0.00
Study on Transport Industry         0.00
Other Administrative Expenses 1000   0.00    
Research & Development Schemes          
Other Charges 1000   0.00   0.00
Training of Drivers in Unorganised Sector          
Other Administrative Expenses 3000   0.00   0.00
Other Schemes on Control of Pollutiion of Motor Vehicles          
Other Charges 1500   0.00 1 0.07
National Database Network          
Other Charges 1000   0.00   0.00
Total- Research 59500 214 0.36 414 1.38
Total- Major Head 63500 214 0.34 414 1.04
Grants-in-aid to State Governments          
Grants for Central Plan Schemes          
Strategic & Boarder Roads          
Road works under Roads Wing          
Grants-in-aid 30000   0.00   0.00
Road Works under BRDB          
Grants-in-aid 126400 2173 1.72 98 0.13
General Roads & Bridges - Research & Development          
Highway Research          
Grants-in-aid 1000   0.00   0.00
Total Strategic & Boarder Roads 157400 2173 1.38 98 0.10
Road Transport Research & Training          
Natiional Highway Patrolling Scheme          
Grants-in-aid 40000   0.00   0.00
Pollutiion Testing Equipment          
Grants-in-aid 10000   0.00   0.00
Total Transport Research & Training 50000 0 0.00 0 0.00
Total Roads Transport & Training 207400 2173 1.05 98 0.07
Total Major Head 207400 2173 1.05 98 0.07
Total- Revenue Section 12391900 111781 0.90 642 0.22
Charged 0        
Voted 12391900 111781 0.90 642 0.22
CAPITAL SECTION          
Capital Outlays on Roads & Bridges          
National Highways          
Machinery & Equipment          
Machinery & Equipment          
Machinery & Equipment 150000   0.00   0.00
Permanent Bridges          
Works Financed From Natiional Highway Permanent Bridges Fees Fund          
Major Works 570000   0.00   0.00
Investments in Public Sector & Other Undertakings          
Natioinal Highways Authority of India          
Investment 20100000   0.00   0.00
Road Works          
Works Under Roads Wing          
Externally Aided Schemes          
Major Works 3000000 535070 17.84 600900 24.13
Major Works 15254400 1657300 10.86 1045600 13.45
Charged 100000   0.00 0 0.00
Voted 15154400   0.00 1045600 13.54
Description 2000-2001 1999-2000
B.E. Exp. Upto 5/2000 %of B.E. Exp. Upto 5/1999 %of B.E.
Major Works 3174400 661400 20.84   0.00
Counterpart Fund for Externally Aided Scheme of Road Wing          
Major Works 740000 44500 6.01   0.00
Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
Major Works 793600   0.00   0.00
Supervisiion of Natiional Highway works          
Travel Expenses (Domestic) 10000   0.00    
Total - Natioinal Highways 43792400 2898270 6.62 1646500 7.98
Charged 100000 0 0.00   0.00
Voted 43692400 2898270 6.63 1646500 8.00
Strategic & Boarder Roads          
Road Works          
Works under BRDB          
Major Works 1359200 118018 8.68 25322 2.46
Charged 0        
Voted 1359200 118018 8.68   0.00
Total Major Head 45151600 3016288 6.68 1671822 7.72
Charged 100000 0 0.00   0.00
Voted 45051600 3016288 6.70 1646500 7.62
Loans & Advances to State Governments          
Loans for Centrally Sponsored Schemes          
Roads for Inter state or Economic Importance          
Road Works          
Loads & Advances 300000   0.00   0.00
Total - Major Head 300000 0 0.00 0 0.00
Charged 300000       0.00
Voted 0 0   0  
TOTAL CAPITAL SECTIOIN 45451600 3016288 6.64 1671822 7.62
Charged 400000   0.00   0.00
Voted 45051600 3016288 6.70 1646500 7.62
TOTAL PLAN EXPENDITURE 57843500 3128069 5.41 1672464 7.52
Charged 400000 0 0.00 0 0.00
Voted 57443500 3016288 5.25 1646500 7.52

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Last Updated on 9/22/00
By MOST

Last modified: September 22, 2000

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