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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 11/2000 % of B.E. Exp. Upto 11/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 1071 4.33 1674 8.48
  Total Machinery & Equipment 24750 1071 4.33 1674 8.48
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 4925000 1861401 37.79 2525853 35.93
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 4925000 1861401 37.79 2525853 35.93
  Total Natiional Highways 5009750 1862472 37.18 2527527 35.70
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 237179 48.73 200929 43.47
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 1796 34.71 767 14.82
2.800 Other Expenditure          
00.00.31 Grants in Aid       24337 28.72
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 46324 53.55 59261 31.19
2 Road Works          
02.00.31 Grants-in-aid 100700 61354 60.93    
  Total Strategic & Boarder Roads 679100 346653 51.05 285294 38.44
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   0.00 204 81.60
  Total International Co-operatiion 250 0 0.00 204 81.60
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 6761100 2209125 32.67 2813025 31.89
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 143980 65.12 136673 71.97
11.01.02 Wages 2200 1044 47.45 1318 62.76
11.01.03 Overtime Allowance 1580 573 36.27 650 46.43
11.01.11 Travel Expenses(Domestic) 7900 5085 64.37 3844 64.07
11.01.12 Travel Expenses(Foreign) 3500 3200 91.43 721 22.21
11.01.13 Office Expenses 44000 24269 55.16 21351 54.75
11.01.14 Rent,Rates & Taxes 526 145 27.57 249 62.25
11.01.16 Publicatiion 1000 304 30.40 502 55.78
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 633 62.06 571 81.57
11.01.26 Advertising & Publicity 374   0.00   0.00
11.01.31 Grants-in-aid 25   0.00 17 65.38
11.01.50 Other Charges 275 156 56.73 177 69.69
  Total Transport Wing 283500 179389 63.28 166073 67.98
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 50243 45.76    
11.03.03 Overtime Allowance 18 17 94.44    
11.03.11 Travel Expenses(Domestic) 5100 2835 55.59    
11.03.13 Office Expenses 15172 4660 30.71    
  Total Boarder Roads Wing 130098 57755 44.39 54337 49.22
3451 Total Major Head 413598 237144 57.34 220410 62.14
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 71012 32.57   0.00
  Total-Grant from C.R.F. 218000 71012 32.57 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2477733 1418924 57.27 1232482 61.08
  Charged 4000 2781 69.53 1796 44.90
  voted 2473733 1416143 57.25 1230686 61.11
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 639477 49.19 506711 42.47
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 44618 35.90 41340 36.10
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 14883 9.01 12619 10.52
  Total Strategic & Boarder Roads 4067300 2117902 52.07 1793152 52.05
  Charged 4000 2781 69.53 1796 44.90
  Voted 4063300 2115121 52.05 1791356 52.05
  Total Non-Plan Grants 4285300 2188914 51.08 1793152 47.57
  Charged 4000 0 0.00 1796 44.90
  Voted 4281300 2188914 51.13 1791356 47.57
3601 Total Major Head 4285300 2188914 51.08 1793152 47.57
  Charged 4000 0 0.00   0.00
  Voted 4281300 2188914 51.13 1793152 47.62
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 11/2000 % of B.E. Exp. Upto 11/99 % 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 11661998 4635183 39.75 4826587 37.18
  Charged 4000 0 0.00    
  Voted 11657998 4635183 39.76 4826587 37.18
  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 760091 28.86 1191365 44.92
  Charged 2000 97 4.85   0.00
  Voted 2631500 759994 28.88 1191365 44.95
5054 Total Major Head 2633500 760091 28.86 1191365 44.92
  Charged 2000 97 4.85   0.00
  Voted 2631500 759994 28.88   0.00
  Total Capital Section 2633500 760091 28.86 1191365 44.92
  charged 2000 97 4.85 0 0.00
  Voted 2631500 759994 28.88 1191365 44.95
  Total Grant 79 (Non Plan) 14295498 5395274 37.74 6017952 38.49
                           
                             
          B.E.1999-2000 R.E.1999-2000                
                           
                             
          B.E.1999-2000 R.E.1999-2000                
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01.00.27 Minor Works 2100000 158706 7.56                        
  Total-Road Works 2100000 158706 7.56 0                      
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 8108 8.11 1665 1.67 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 365 2.15 616 3.62 17000                
1.04 Other Training Seminar               B.E. Exp. Upto 4/2000 % to B.E. Exp. Upto 4/99 % to B.E. B.E.1999-2000 R.E.1999-2000
01.04.42 Lumpsum Provision 2000 63 3.15 71 3.55 2000              
  Total Research & Devolpment 119000 8536 7.17 2352 1.98 119000                
80.797 Transfer to/ from Reserve Fund, Deposite Account               B.E. Exp. Upto 4/2000 % of B.E. Exp. Upto 4/99 % of B.E. B.E.1999-2000 R.E.1999-2000
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 446 44.60 55 5.50 1000                  
04.00.42 Lumpsum Provision 1000   0.00 990 99.00 1000                  
  Total other Expenditure 2000 446 22.30 1045 52.25 2000                  
  Total General 10021000 8982 0.09 3397 2.81 121000                  
3054 Total Major Head 12121000 167688 1.38 3397 2.81 121000                  
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 10000                  
  Total Training 4000 0 0.00 0 0.00 10000                  
0.004 Research                              
1 Improvement of Data Collection by Transport Research Division                              
01.00.42 Lumpsum Provision 1000 372 37.20 229 22.90 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 627 41.80 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000 468 1.56 537 5.37 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 3279 65.58 2299 45.98 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 1005 50.25 1407 93.80 1500                  
6 Road Safety Equipment under World Bank Assistance                              
06.00.31 Grants-in-aid 7500   0.00   0.00 100                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 4170 104.25   0.00 3300                  
11 Training Programme.                              
11.00.42 Lumpsum Provision 500 500 100.00 404 80.80 500                  
12 Study on Transport Industry       750 30.00 2500                  
12.00.20 Other Administrative Expenses 1000   0.00                        
15 Research & Development Schemes                              
15.00.50 Other Charges 1000   0.00 0 0.00 1500                  
17 Training of Drivers in Unorganised Sector                              
17.00.20 Other Administrative Expenses 3000 975 32.50 60 4.00 1500                  
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 1500 150 10.00 49 3.27 1500                  
19 National Database Network                              
19.00.50 Other Charges 1000   0.00   0.00 100                  
  Total- Research 59500 10919 18.35 6362 21.21 30000                  
3055 Total- Major Head 63500 10919 17.20 6362 15.91 40000                  
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 20000                  
2 Road Works under BRDB                              
02.00.31 Grants-in-aid 126400 34159 27.02 31766 41.80 76000                  
3.823 General Roads & Bridges - Research & Development                              
1 Highway Research                              
01.01.31 Grants-in-aid 1000   0.00 0 0.00 1000                  
  Total Strategic & Boarder Roads 157400 34159 21.70 31766 32.75 97000                  
3.876 Road Transport Research & Training                              
1 Natiional Highway Patrolling Scheme                              
01.00.31 Grants-in-aid 40000   0.00 27500 91.67 30000                  
2 Pollutiion Testing Equipment                              
02.00.31 Grants-in-aid 10000   0.00   0.00 10000                  
  Total Transport Research & Training 50000 0 0.00 27500 68.75 40000                  
  Total Roads Transport & Training 207400 34159 16.47 59266 43.26 137000                  
3601 Total Major Head 207400 34159 16.47 59266 43.26 137000                  
  Total- Revenue Section 12391900 212766 1.72 69025 23.16 298000                  
  Charged 0         0                  
  Voted 12391900 212766 1.72 69025 23.16 298000                  
  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 5.80 132 0.26 50000                  
1.101 Permanent Bridges                              
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund                              
02.00.53 Major Works 570000   0.00   0.00 540000                  
1.190 Investments in Public Sector & Other Undertakings                              
1 Natioinal Highways Authority of India                              
01.00.54 Investment 20100000 18000000 89.55   0.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 903644 30.12 1683134 67.60 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.                    
01.02.53 Major Works 15254400 4001014 26.23 2914456 37.49 7774100                  
  Charged 100000 9413 9.41 50000 100.00 50000                  
  Voted 15154400 3991601 26.34 2864456 37.08 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 1381557 43.52 2939600 51.49 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 49801 6.73   0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600 221787 27.95 615000 50.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000 1022 10.22                        
  Total - Natioinal Highways 43792400 24567519 56.10 8152322 39.53 20622800                  
  Charged 100000 9413 9.41 50000 100.00 50000                  
  Voted 43692400 24558106 56.21 8102322 39.38 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 653354 48.07 481738 46.77 1030000                  
  Charged 0                            
  Voted 1359200 653354 48.07 481738 46.77 1030000                  
5054 Total Major Head 45151600 25220873 55.86 8634060 39.88 21652800                  
  Charged 100000 9413 9.41   0.00 50000                  
  Voted 45051600 25211460 55.96 8584060 39.74 21602800                  
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 300000                  
7601 Total - Major Head 300000 0 0.00 0 0.00 300000                  
  Charged 300000       0.00 300000                  
  Voted 0 0   0   0                  
  TOTAL CAPITAL SECTIOIN 45451600 25220873 55.49 8634060 39.33 21952800                  
  Charged 400000 9413 2.35 50000 14.29 350000                  
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
1.337 Road Works          
,01 Maintaince by Roads Wing          
01.00.27 Minor Works 2100000 158706 7.56    
  Total-Road Works 2100000 158706 7.56 0  
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 8108 8.11 1665 1.67
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 17000 365 2.15 616 3.62
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 2000 63 3.15 71 3.55
  Total Research & Devolpment 119000 8536 7.17 2352 1.98
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 446 44.60 55 5.50
04.00.42 Lumpsum Provision 1000   0.00 990 99.00
  Total other Expenditure 2000 446 22.30 1045 52.25
  Total General 10021000 8982 0.09 3397 2.81
3054 Total Major Head 12121000 167688 1.38 3397 2.81
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 372 37.20 229 22.90
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 2000   0.00 627 41.80
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 30000 468 1.56 537 5.37
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 3279 65.58 2299 45.98
5 Coputer System          
05.00.52 Machinery & Equipment 2000 1005 50.25 1407 93.80
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 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000 4170 104.25   0.00
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 1000   0.00    
15 Research & Development Schemes          
15.00.50 Other Charges 1000   0.00 0 0.00
17 Training of Drivers in Unorganised Sector          
17.00.20 Other Administrative Expenses 3000 975 32.50 60 4.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 1500 150 10.00 49 3.27
19 National Database Network          
19.00.50 Other Charges 1000   0.00   0.00
  Total- Research 59500 10919 18.35 6362 21.21
3055 Total- Major Head 63500 10919 17.20 6362 15.91
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 34159 27.02 31766 41.80
3.823 General Roads & Bridges - Research & Development          
1 Highway Research          
01.01.31 Grants-in-aid 1000   0.00 0 0.00
  Total Strategic & Boarder Roads 157400 34159 21.70 31766 32.75
3.876 Road Transport Research & Training          
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 40000   0.00 27500 91.67
2 Pollutiion Testing Equipment          
02.00.31 Grants-in-aid 10000   0.00   0.00
  Total Transport Research & Training 50000 0 0.00 27500 68.75
  Total Roads Transport & Training 207400 34159 16.47 59266 43.26
3601 Total Major Head 207400 34159 16.47 59266 43.26
  Total- Revenue Section 12391900 212766 1.72 69025 23.16
  Charged 0        
  Voted 12391900 212766 1.72 69025 23.16
  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 5.80 132 0.26
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 18000000 89.55   0.00
1.337 Road Works          
1 Works Under Roads Wing          
1.01 Externally Aided Schemes          
01.01.53 Major Works 3000000 903644 30.12 1683134 67.60
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 11/2000 % of B.E. Exp. Upto 11/1999 % of B.E.
01.02.53 Major Works 15254400 4001014 26.23 2914456 37.49
  Charged 100000 9413 9.41 50000 100.00
  Voted 15154400 3991601 26.34 2864456 37.08
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 3174400 1381557 43.52 2939600 51.49
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 740000 49801 6.73   0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 793600 221787 27.95 615000 50.00
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 10000 1022 10.22    
  Total - Natioinal Highways 43792400 24567519 56.10 8152322 39.53
  Charged 100000 9413 9.41 50000 100.00
  Voted 43692400 24558106 56.21 8102322 39.38
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 653354 48.07 481738 46.77
  Charged 0        
  Voted 1359200 653354 48.07 481738 46.77
5054 Total Major Head 45151600 25220873 55.86 8634060 39.88
  Charged 100000 9413 9.41   0.00
  Voted 45051600 25211460 55.96 8584060 39.74
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 25220873 55.49 8634060 39.33
  Charged 400000 9413 2.35 50000 14.29
  Voted 45051600 25211460 55.96 8584060 39.74
  TOTAL PLAN EXPENDITURE 57843500 25433639 43.97 8703085 39.11
  Charged 400000 9413 2.35 50000 14.29
  Voted 57443500 25424226 44.26 8653085 39.51

 
Last Updated on 12/29/00
By MOST

Last modified: December 29, 2000

This page is designed and maintained by  Dy.CA(A)

O/O Chief Controller of Accounts.