Scheme-wise Outlay and Expenditure on Central Roads Sector in India (2010-2011 and 2011-2012) | |||||
Schemes/Programmes | 11th Plan Approved Outlay (2007-12) | Annual Plan (2010-11) | Annual Plan (2011-12) | ||
Budget Estimate | Exp. | Budget Estimate | Exp. (P) | ||
External aided projects | |||||
(i) External aided (RW) | |||||
(ii) Counterpart funds (RW) | |||||
EAP Ministry | |||||
(iii) Externally aided (NHAI) | |||||
(iv) Counterpart funds (NHAI) | |||||
(v) Loan to NHAI | |||||
(vi) EAP under RW | |||||
EAP-NHAI | |||||
(vii) Strengthening of PIC | |||||
Other Schemes-NH (O) | |||||
Rail cum Road Bridge, Munger, Bihar | |||||
Development of roads in LWE affected area | |||||
Development of Vijawada-Ranchi Road | |||||
Tribal Sub Plan | |||||
Mughal Road in Jammu & Kashmir | |||||
Improvement of Duburi-Brahmanipal- Harichandanpur-Naranpur State Road in Orissa (POSCO) | |||||
Works under BRDB | |||||
Travel expenses (domestic) | |||||
Other charges | |||||
Development of Information Technology | |||||
Strategic roads under Roads Wing | |||||
Strategic roads under BRDB | |||||
R&D Planning studies | |||||
Training | |||||
Machinery and equipments | |||||
Charged expenditure | |||||
NHAI (investment) | |||||
E&I for States from CRF | |||||
E&I for UTs from CRF | |||||
NHDP-III, two-laning expressways and six laning | |||||
SARDP-NE | |||||
Strategic roads in Arunachal Pradesh under Ministry of Defense | |||||
NHA (Toll Remittance) | |||||
Total (BS) | |||||
IEBR | |||||
Total GBS + IEBR | |||||
Private Sector Investment | |||||
Pvt Sec (non-NHDP) | |||||
Total Pvt Sect | |||||
Total Central Roads Sector |