| Scheme-wise Outlay and Expenditure on Central Road Sector in India (2017-2018 to 2019-2020) | |||||||
| (Rs. in Crore) | |||||||
| Particulars | 12th Plan (2012-2017) | 2017-2018 | 2018-2019 | 2019-2020 | |||
| Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure | ||
| External Assistance | |||||||
| (a) Externally Aided (RW) | |||||||
| (b) Counterpart Fund (RW) | |||||||
| EAP Ministry (a+b) | |||||||
| Total EAP | |||||||
| NH (O) | |||||||
| Works under BRDB | |||||||
| Strategic Roads under BRDB | |||||||
| Other Charges and IT | |||||||
| R and D and Training | |||||||
| Charged Expd. | |||||||
| NHAI (Investment) (Cess) | |||||||
| NHAI (ABS for Jammu and Kashmir Package, etc.) | |||||||
| Remittance of Toll Receipts (NHDP + Non-NHDP) | |||||||
| TOT Remittances | |||||||
| E and I for States from CRF | |||||||
| E and I for UTs from CRF | |||||||
| Rail Cum Road Bridge at Ganga, Munger (Bihar) | |||||||
| Improvement of Duburi-Brahmanipal-Harichandanpur-Naranpur State Road in Odisha (POSCO) | |||||||
| Special Packages | |||||||
| SARDP-NE | |||||||
| LWE (Including TSP) | |||||||
| Development of Vijayawada-Ranchi Road | |||||||
| Sub Total Major Schemes | |||||||
| Part B M&R CRF (State Roads), Transport Sectt. | |||||||
| Maintenance & Repair (M&R) Including Swachhata Activities | |||||||
| Central Road Funds (CRF) | |||||||
| Permanent Bridge Free Fund (PBFF) | |||||||
| NH Tribunals, NHs Administration, PIARC | |||||||
| Transport Wing | |||||||
| Secretariat Expenses | |||||||
| Total | |||||||
| Total (Gross Budgetary Support-MoRTH) | |||||||
| IEBR/Borrowings by NHAI | |||||||
| Grand Total (Budget) | |||||||
| Total Private Sector Investments | |||||||
| Grand Total | |||||||
