Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Road Transport and Highways in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
2016-2017 (Budget Estimates)
1. Secretariat - Economic Service
2. National Highway Authority of India
2.01 National Highway Authority of India
2.02 Met from Central Road Fund
2.03 Met from Permanent Bridge Fees Fund (PBFF)
2.03 Met from Permanent Bridge Fees Fund (PBFF)
3. Roads & Bridges
3.01 Works under Roads Wing
3.01.01 Works under Roads Wing
3.01.02 Met from Central Road Fund
3.01.02 Met from Central Road Fund
3.02 EAP Component
3.02.01 EAP Component
3.02.02 Met from Central Road Fund
3.02.02 Met from Central Road Fund
3.03 Works Financed from National Highway Permanent Bridge Fee Funds
3.03.01 Works Financed from National Highway Permanent Bridge Fee Funds
3.03.02 Met from Permanent Bridge Fee Funds
3.03.02 Met from Permanent Bridge Fee Funds
3.04 Grants to States - Schemes Financed from Central Road Fund
3.04.01 Schemes Financed from Central Road Fund
3.04.02 Met from Central Road Fund
3.04.02 Met from Central Road Fund
3.05 Grants to Union Territories with Legislature - Schemes Financed from Central Road Fund
3.05.01 Delhi
3.05.02 Met from Central Road Fund
3.05.03 Puducherry
3.05.04 Met from Central Road Fund
3.05.04 Met from Central Road Fund
3.06 Grants to Union Territories without legislature - Schemes financed from Central Road Fund
3.06.01 Andaman & Nicobar
3.06.02 Met from Central Road Fund
3.06.03 Chandigarh
3.06.04 Met from Central Road Fund
3.06.05 Dadra and Nagar Haveli
3.06.06 Met from Central Road Fund
3.06.07 Daman and Diu
3.06.08 Met from Central Road Fund
3.06.08 Met from Central Road Fund
3.07 Grants to Inter-state & Economically Important Roads - Schemes Financed from Central Road Fund
3.07.01 Schemes financed from Central Road Fund
3.07.02 Met from Central Road Fund
3.07.02 Met from Central Road Fund
3.08 Development & Planning, Quality Assurance, Research & Training
3.08.01 Development & Planning, Quality Assurance, Research & Training
3.08.02 Met from Central Road Fund
3.08.02 Met from Central Road Fund
3.09 Maintenance of National Highways
Total Roads & Bridges
4. Special Accelerated Road Development Programme in North Eastern Areas


5. Road Transport & Road Safety
5.01 Research, Training and Other Road Safety Schemes
6. Inter Account Transfers
6.01 Transfer to Central Road Fund for NHAI
6.02 Transfer to Central Road Fund for States
6.03 Transfer to Central Road Fund for Uts with Legislature
6.03.01 Delhi
6.03.02 Puducherry
Total Transfer to Central Road Fund for UTs with Legislature
6.04 Transfer to Central Road Fund for UTs without Legislature
6.04.01 Andaman and Nicobar
6.04.02 Chandigarh
6.04.03 Dadra and Nagar Haveli
6.04.04 Daman and Diu
Total Transfer to Central Road Fund for UTs without Legislature
6.05 Transfer to Central Road Fund for NHO and Other Schemes (other than NHAI)
6.06 Transfer to Permanent Bridge Fees Fund for NHAI
Total Inter Account Transfers
2015-2016 (Revised Estimates)
7. Secretariat - Economic Services
8. BRDB Secretariat
Road Transport
9. Training and Research
10. Scheme on Women Safety on Public Road Transport from Nirbhaya Fund
10.01 Less Amount met from Nirbhaya Fund
10.01 Less Amount met from Nirbhaya Fund
Total Road Transport
11. Roads and Bridges
11.01 Maintenance of National Highways
11.02 Capital outlay on National Highways
11.02.01 Met from Central Road Fund
11.02.02 EAP Component
11.02.02 EAP Component
11.03 National Highway Tribunals and Highway Administration
Total Roads and Bridges
12. Works executed by BRDB
12.01 Works under BRDB
12.02 Other Works
Total Works executed by BRDB
13. Grants to States for Strategic Roads
14. Schemes financed from Central Road Fund
14.01 Grants to States
14.01.01 Grants to States
14.01.02 Met from Central Road Fund
14.01.03 Grants to Inter-State & Economically Important Roads


14.01.04 Met from Central Road Fund



14.02 Grants to Union Territory Governments with Legislature
14.02.01 National Capital Territory of Delhi
14.02.02 Met from Central Road Fund
14.02.03 Puducherry
14.02.04 Met from Central Road Fund
14.02.04 Met from Central Road Fund
14.03 Grants to Inter-State & Economically Important Roads
14.03.01 Grants to Inter-State & Economically Important Roads
14.03.02 Met from Central Road Fund
14.03.02 Met from Central Road Fund
14.04 Grants to UT Govts. without Legislature
14.04.01 Andaman and Nicobar Islands
14.04.02 Met from Central Road Fund
14.04.03 Chandigarh
14.04.04 Met from Central Road Fund
14.04.05 Dadra and Nagar Haveli
14.04.06 Met from Central Road Fund
14.04.07 Daman and Diu
14.04.08 Met from Central Road Fund
14.04.08 Met from Central Road Fund
Total Schemes Financed from Central Road Fund
Other Transport Services
15. National Highways Authority of India
15.01 Met from Central Road Fund
15.02 Met from National Highways Permanent Bridges Fees Fund
15.03 EAP Loan
Total National Highways Authority of India
16. Other Expenditure
16.01 Development and Planning
16.02 Met from Central Road Fund
16.02 Met from Central Road Fund
Total Other Transport Services
17. Central Road Fund - Transfers
17.01 For National Highways and Grants to Inter-State & Economically Important Roads
17.02 For National Highways Authority of India
17.03 Grants to States
17.04 Union Territories with Legislature
17.04.01 National Capital Territory of Delhi
17.04.02 Puducherry
Total Union Territories with Legislature
17.05 Union Territories without Legislature
17.05.01 Andaman and Nicobar Islands
17.05.02 Chandigarh
17.05.03 Dadra and Nagar Haveli
17.05.04 Daman and Diu
Total Union Territories without Legislature
17.06 Development & Planning
17.07 Quality Assurance, Research, Development & Training
Total Central Road Fund - Transfers
18. Schemes financed from National Highway Permanent Bridges Fees Fund
18.01 Deduct - Recoveries
18.01 Deduct - Recoveries
19. National Highways Permanent Bridges Fees Fund -Transfers
19.01 Toll on Bridges
19.02 Toll on National Highways Collected by NHAI
Total National Highways Permanent Bridges Fees Fund -Transfers
20. Lumpsum Provision for Projects/Schemes for the Benefits of the North Eastern Region(NER) and Sikkim
21. Actual Recoveries



Total
Grand Total
Grand Total
B. Investment in Public Enterprises
National Highways Authority of India
8. National Highways Authority of India
Total National Highways Authority of India
Total
C. Plan Outlay
Central Plan
1. Roads and Bridges
2. North Eastern Areas
Total Central Plan
State Plan
1. Roads & Bridges
Total State Plan
Union Territory Plans
Union Territory Plans (with Legislature)
1. National Capital Territory of Delhi
2. Puducherry
3. Union Territories with Legislature
Union Territory Plans (without Legislature)
1. Andaman and Nicobar Islands
2. Chandigarh
3. Dadra and Nagar Haveli
4. Daman and Diu
Total Union Territory Plans
Total