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Central Government Disbursment Scheme (CGDS)

Ministry of Road Transport and Highways
DEMAND NO.82
A. The Budget allocations, net of recoveries and receipts, are given below:á
(In crores of Rupees)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat - Economic Services[1] 0.00 55.77 55.77 0.00 63.68 63.68 0.00 65.83 65.83 0.00 71.13 71.13
2 BRDB Secretariat[2] 0.00 281.28 281.28 0.00 344.05 344.05 0.00 346.10 346.10 0.00 412.88 412.88
Road Transport                        
3 Training and Research[3] 115.88 0.00 115.88 400.00 0.00 400.00 130.00 0.00 130.00 200.00 0.00 200.00
4 Roads and Bridges                        
4.01 Maintenance of National Highways[4] 0.00 1,238.06 1,238.06 0.00 2,000.09 2,000.09 0.00 1,492.08 1,492.08 0.00 1,997.39 1,997.39
4.02 Capital outlay on National Highways[5] 6,594.56 0.00 6,594.56 6,124.80 0.00 6,124.80 1,470.64 0.00 1,470.64 4,510.83 0.00 4,510.83
4.03 National Highway Tribunals and Highway Administration[6] 0.00 0.33 0.33 0.00 1.30 1.30 0.00 1.30 1.30 0.00 3.50 3.50
  Total-Roads and Bridges 6,594.56 1,238.39 7,832.95 6,124.80 2,001.39 8,126.19 1,470.64 1,493.38 2,964.02 4,510.83 2,000.89 6,511.72
5 Works executed by BRDB[7] 455.00 2,372.17 2,827.17 350.00 2,955.95 3,305.95 310.00 2,553.90 2,863.90 500.00 2,887.12 3,387.12
6 Grants to States for Strategic Roads 52.18 0.00 52.18 92.00 0.00 92.00 80.00 0.00 80.00 70.00 0.00 70.00
7 Schemes financed from Central Road Fund[8]                        
7.01 Grants to States 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.02 Grants to Union Territory Governments with Legislature 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.03 Grants to Inter-Stateá & Economically Important Roads 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.04 Grants to UT Govts without Legislature 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total-Schemes financed from Central Road Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Transport Services                        
8 National Highways Authority of India[9] 8,879.89 0.00 8,879.89 11,435.98 0.00 11,435.98 7,780.00 0.00 7,780.00 11,627.45 0.00 11,627.45
8.01 Met from Central Road Fund -6,187.00 0.00 -6,187.00 -7,881.95 0.00 -7,881.95 -6,003.00 0.00 -6,003.00 -6,857.45 0.00 -6,857.45
8.02 Met from National Highways Permanent Bridges Fees Fund -2,692.89 0.00 -2,692.89 -3,554.03 0.00 -3,554.03 -1,777.00 0.00 -1,777.00 -4,770.00 0.00 -4,770.00
8.03 EAP Loan 0.00 0.00 0.00 36.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00
  Total-National Highways Authority of India 0.00 0.00 0.00 36.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Other Expenditure[10]                        
9.01 Development and Planning 0.64 0.00 0.64 7.00 0.00 7.00 1.00 0.00 1.00 5.00 0.00 5.00
Total-Other Transport Services 0.64 0.00 0.64 43.00 0.00 43.00 1.00 0.00 1.00 5.00 0.00 5.00
10 Central Road Fund - Transfers[11]                        
10.01 10.01 For National Highways and Grants to Inter-State & Economically Important Roads 9,797.54 0.00 9,797.54 10,144.17 0.00 10,144.17 10,144.17 0.00 10,144.17 3,286.72 0.00 3,286.72
10.02 10.02 For National Highways Authority of India 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,857.45 0.00 6,857.45
10.03 10.03 Grants to States 2,198.55 0.00 2,198.55 2,267.00 0.00 2,267.00 2,267.00 0.00 2,267.00 2,267.00 0.00 2,267.00
10.04 10.04 Union Territories with Legislature 76.71 0.00 76.71 79.11 0.00 79.11 79.11 0.00 79.11 79.11 0.00 79.11
10.05 10.05 Union Territories without Legislature 13.39 0.00 13.39 13.80 0.00 13.80 13.80 0.00 13.80 13.80 0.00 13.80
Total-Central Road Fund - Transfers 12,086.19 0.00 12,086.19 12,504.08 0.00 12,504.08 12,504.08 0.00 12,504.08 12,504.08 0.00 12,504.08
11 Cost of collection of Bridges Fees Fund payable to States ( with Deduct Recoveries)[12] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Schemes financed from National Highway Permanent Bridges Fees Fund ( with Deduct Recoveries) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 National Highways Permanent Bridges Fees Fund -Transfers                        
13.01 Toll on Bridges 2,692.89 95.61 2,788.50 0.00 73.14 73.14 0.00 73.14 73.14 0.00 70.21 70.21
13.02 Toll on National Highways Collected by NHAI 0.00 0.00 0.00 3,554.03 0.00 3,554.03 1,777.00 0.00 1,777.00 4,770.00 0.00 4,770.00
  Total-National Highways Permanent Bridges Fees Fund -Transfers 2,692.89 95.61 2,788.50 3,554.03 73.14 3,627.17 1,777.00 73.14 1,850.14 4,770.00 70.21 4,840.21
14 Development, Widening and Inter-state connectivity of the roads of Economic Importance[13] 33.02 0.00 33.02 20.00 0.00 20.00 20.00 0.00 20.00 0.00 0.00 0.00
15 Lumpsum provision for projects/schemes for the benefits of the North Eastern Region(NER) and Sikkim[14] 0.00 0.00 0.00 2,272.00 0.00 2,272.00 2,000.00 0.00 2,000.00 3,300.00 0.00 3,300.00
16 Actual Recoveries -0.93 0.00 -0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 22,029.43 4,043.22 26,072.65 25,359.91 5,438.21 30,798.12 18,292.72 4,532.35 22,825.07 25,859.91 5,442.23 31,302.14
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
8 National Highways Authority of India 8,879.89 12,511.52 21,391.41 11,471.98 10,000.00 21,471.98 7,780.00 13,000.00 20,780.00 11,627.45 14,000.00 25,627.45
Total 8,879.89 12,511.52 21,391.41 11,471.98 10,000.00 21,471.98 7,780.00 13,000.00 20,780.00 11,627.45 14,000.00 25,627.45
                           
C. Plan Outlay                        
Central Plan:                        
1 Roads and Bridges 19,740.78 12,511.52 32,252.30 20,728.00 10,000.00 30,728.00 13,932.81 13,000.00 26,932.81 20,200.00 14,000.00 34,200.00
2 North Eastern Areas 0.00 0.00 0.00 2,272.00 0.00 2,272.00 2,000.00 0.00 2,000.00 3,300.00 0.00 3,300.00
Total - Central Plan 19,740.78 12,511.52 32,252.30 23,000.00 10,000.00 33,000.00 15,932.81 13,000.00 28,932.81 23,500.00 14,000.00 37,500.00
State Plan:                        
1 Roads & Bridges 2,198.55 0.00 2,198.55 2,267.00 0.00 2,267.00 2,267.00 0.00 2,267.00 2,267.00 0.00 2,267.00
Total - State Plan 2,198.55 0.00 2,198.55 2,267.00 0.00 7,317.00 6,001.00 0.00 6,001.00 8,767.00 0.00 8,767.00
Union Territoriy Plans:                        
Union Territory Plans (with Legislature)                        
1 National Capital Territory of Delhi 66.32 0.00 66.32 68.39 0.00 68.39 68.39 0.00 68.39 68.39 0.00 68.39
2 Puducherry 10.39 0.00 10.39 10.72 0.00 10.72 10.72 0.00 10.72 10.72 0.00 10.72
Union Territory Plans (without Legislature)                        
1 Andaman and Nicobar Islands 5.79 0.00 5.79 4.61 0.00 4.61 4.61 0.00 4.61 4.61 0.00 4.61
2 Chandigarh 6.38 0.00 6.38 4.95 0.00 4.95 4.95 0.00 4.95 4.95 0.00 4.95
3 Dadra and Nagar Haveli -0.64 0.00 -0.64 2.32 0.00 2.32 2.32 0.00 2.32 2.32 0.00 2.32
4 Lakshadweep 0.16 0.00 0.16 0.17 0.00 0.17 0.17 0.00 0.17 0.17 0.00 0.17
5 Daman and Diu 1.70 0.00 1.70 1.75 0.00 1.75 1.75 0.00 1.75 1.75 0.00 1.75
Total - UT Plans 90.10 0.00 90.10 92.91 0.00 92.91 92.91 0.00 92.91 92.91 0.00 92.91
Totalá 22029.43 12511.52 34540.95 25359.91 10000.00 40409.91 22026.72 13000.00 35026.72 32359.91 14000.00 46359.91
Source: Ministry of Finance, Govt. of India                        

[1]
The provision is for expenditure on the Secretariat of the Ministry of Road Transport and Highways
[2]
The provision is for expenditure on the Secretariat of the Border Roads Development Board (BRDB).
[3]
The provision is mainly for research and development, training, studies on transport industry, pollution checking equipments, road safety programmes, setting up of facilities on National Highways for extending relief to victims accidents consisting of provision for first aid to the victims and removal of the damaged vehicles for restoration of the traffic, development of National Database Network, creation of National Road Safety Board, strengthening of Public Transport, etc.
[4]
The provision is mainly for expenditure on maintenance of National Highways. The works are executed by the Public Works Department of the States on an agency basis and also by the General Reserve Engineering Force of the BRDB.
[5]
The provision is for expenditure on development of National Highways, including projects relating to expressways and 6 laning of crowded stretches of Golden Quadrilateral and 2 laning of highways works under National Highways Development Project (NHDP), Rail-cum-Road Bridge at Munger, Dandi Project in Gujarat, special programme for development of road connectivity in Naxalites affected areas, development of Vijaywada-Ranchi Road and for providing last mile connectivity. The works are executed by the Public Works Department of the States/Uts on an agency basis and by the National Highways Authotiy of India (NHAI). The provision also includes outlay for Externally Aided Projects under Roads Wing and provision for Tribal Sub-Plan relating to development of road connectivity in Naxalites affected areas.
[6]
This provision is for expenditure on Pay & Allowances of the officers and staff of the National Highway Tribunals as well as the expenditure on running of their offices and for reimbursing the cost of manpower and other incidental costs to the State Government for staffing the Highway Administrations.
[7]
These provisions include grant assistance to States for construction of certain strategic roads in the border areas in the States of Gujarat, Rajasthan, Punjab, Jammu & Kashmir, Himachal Pradesh, Uttar Pradesh and West Bengal and the North Eastern States being executed by the BRDB. This also includes expenditure for the development of such stretches of National Highways as are entrusted to BRDB.
[8]
This provision is for financing the approved schemes of road works in various States and UTs as well as for development of selected roads of Inter-State and/or Economic importance for promoting better road infrastructure. The funds are released to the States/UTs from the Central Road Fund.
[9]
This provision includes investment given to National Highways Authority of India(NHAI) for the National Highways Development Projects entrusted to the organisation for execution. The projects are financed from Central Road Fund and National Highways Permanent Bridges Fees Fund and 20 % of External Loans.
[10]
This includes the expenditure on Research & Development and Planning studies on Road Development and for trainings, workshops, seminars to be conducted by the Indian Roads Congress and other institutes.
[11]
The Central Road Fund was revamped under the Central Road Fund Act 2000 enacted in December, 2000. A portion of the cess collected on Motor Spirit and High Speed Diesel is earmarked for the development of National Highways and State Highways including Roads in UTs and the amount transferred to the non-lapsable Central Road Fund through this provision. This amount is ulimately released to NHAI and to the State/UT Governments for development of road infrastructure in the country.
[12]
The estimates relate to transactions under the National Highways Permanent Bridges Fees Fund which consists of revenues collected by the Governemnt by way of fees levied for use of certain permanent bridges on National Highways by mechanically propelled vehicles, toll on National Highways and Revenue Share and Negative Grants received on BOT projects. The fund is utilised for National Highways Development works undertaken by the Government and those entrusted to NHAI. The provision also includes payments to the States/UTs towards cost of collection of fees.
[13]
Includes provision for 4 laning of Duburi-Bhramanipal-Harichandanpur-Naranpur-Keonjhar road in Orissa.
[14]
The provision is for Special Accelerated Road Development Programme including the Trans-Arunachal Highway and Kaladan Multi Model Transport Project and other road development projects in the North Eastern Region and Sikkim.
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