Notes on Demands for Grants, 2023-2024 294

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

DEMAND NO. 86
Ministry of Road Transport and Highways

(In ` crores)
Actual 2021-2022 Budget 2022-2023 Revised 2022-2023 Budget 2023-2024
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Gross 20004.31 218100.11 238104.42 22584.19 369176.14 391760.33 21314.37 410153.87 431468.24 23528.23 321298.78 344827.01
Recoveries -9765.31 -104788.51 -114553.82 -11220.48 -181432.14 -192652.62 -10590.57 -203851.05 -214441.62 -11699.05 -62693.25 -74392.30
Receipts ... ... ... ... ... ... ... ... ... ... ... ...
Net 10239.00 113311.60 123550.60 11363.71 187744.00 199107.71 10723.80 206302.82 217026.62 11829.18 258605.53 270434.71

A. The Budget allocations, net of recoveries, are given below:

CENTRE'S EXPENDITURE
Establishment Expenditure of the Centre
1. Secretariat 130.70 ... 130.70 163.23 ... 163.23 163.23 ... 163.23 180.13 4.20 184.33

Central Sector Schemes/Projects

National Highways Authority of India
2. National Highways Authority of India
2.01 Investment in NHAI ... 57055.27 57055.27 ... 134015.00 134015.00 ... 141605.62 141605.62 ... 162207.00 162207.00
2.02 Transfer to Central Road and Infrastructure ... 39410.00 39410.00 ... 100100.00 100100.00 ... 113600.00 113600.00 ... 1400.00 1400.00
Fund(CRIF)
2.03 NHAI investment met from CRIF ... -39404.70 -39404.70 ... -100100.00 -100100.00 ... -113600.00 -113600.00 ... -1400.00 -1400.00
2.04 Transfer to Permanent Bridge Fee Fund ... 12670.07 12670.07 ... 13915.00 13915.00 ... 18005.62 18005.62 ... 20807.00 20807.00
(PBFF)
2.05 NHAI investment met from PBFF ... -12650.00 -12650.00 ... -13915.00 -13915.00 ... -18005.62 -18005.62 ... -20807.00 -20807.00
2.06 Transfer to Monetization of National ... 5000.00 5000.00 ... 20000.00 20000.00 ... 10000.00 10000.00 ... 10000.00 10000.00
Highways Fund
2.07 NHAI investment met from Monetization of ... -5000.00 -5000.00 ... -20000.00 -20000.00 ... -10000.00 -10000.00 ... -10000.00 -10000.00
National Highways Fund
Net ... 57080.64 57080.64 ... 134015.00 134015.00 ... 141605.62 141605.62 ... 162207.00 162207.00
Roads and Bridges
3. Road Works
3.01 Works under Roads Wing ... 39926.21 39926.21 ... 38303.00 38303.00 ... 47238.86 47238.86 ... 73113.08 73113.08
3.02 Programme Component ... 1222.68 1222.68 ... 1133.00 1133.00 ... 995.00 995.00 ... 1200.00 1200.00
3.03 EAP Component ... 3034.06 3034.06 ... 3098.00 3098.00 ... 2262.00 2262.00 ... 2700.00 2700.00
3.04 Schemes of States financed from CRIF 6588.18 ... 6588.18 8047.71 ... 8047.71 7499.41 ... 7499.41 8493.21 ... 8493.21
3.05 Schemes of UTs financed from CRIF 329.77 17.51 347.28 165.67 346.38 512.05 156.06 318.84 474.90 176.74 360.05 536.79

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 Notes on Demands for Grants, 2023-2024 295

(In ` crores)
Actual 2021-2022 Budget 2022-2023 Revised 2022-2023 Budget 2023-2024
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
3.06 Grants to Inter-State and Economically ... 294.13 294.13 ... 250.00 250.00 ... 350.00 350.00 ... 400.00 400.00
Important Roads - Schemes financed from
CRIF
3.07 Development, Planning, Quality Assurance, 41.43 ... 41.43 79.00 ... 79.00 78.98 ... 78.98 79.10 ... 79.10
Research and Training - financed from
CRIF
3.08 Maintenance of National Highways - 2799.50 ... 2799.50 2580.10 ... 2580.10 2580.12 ... 2580.12 2600.00 ... 2600.00
financed from CRIF
3.09 Special Accelerated Road Development ... 8385.91 8385.91 ... 10565.00 10565.00 ... 10700.00 10700.00 ... 10565.00 10565.00
Program (SARDP) for North Eastern Areas
financed from National Investment Fund
3.10 SARDP for NER financed from GBS ... 2090.00 2090.00 ... ... ... ... ... ... ... 8026.20 8026.20
3.11 SARDP for NER financed from CRIF ... ... ... ... ... ... ... 2805.00 2805.00 ... ... ...
3.12 Transfer to Central Road and Infrastructure 2866.63 39789.22 42655.85 10872.48 36818.52 47691.00 10314.57 51517.93 61832.50 11349.05 19891.25 31240.30
Fund(CRIF)
3.13 Met from Central Road and Infrastructure -2675.62 -38517.15 -41192.77 -10872.48 -36818.52 -47691.00 -10314.57 -51517.93 -61832.50 -11349.05 -19891.25 -31240.30
Fund(CRIF)
3.14 Transfer to National Investment Fund ... 8430.00 8430.00 ... 10565.00 10565.00 ... 10700.00 10700.00 ... 10565.00 10565.00
3.15 Met from National Investment Fund ... -8385.48 -8385.48 ... -10565.00 -10565.00 ... -10700.00 -10700.00 ... -10565.00 -10565.00
Net 9949.89 56287.09 66236.98 10872.48 53695.38 64567.86 10314.57 64669.70 74984.27 11349.05 96364.33 107713.38
4. Works Financed from PBFF
4.01 Maintenance of Toll Bridges ... 20.05 20.05 ... 5.62 5.62 ... ... ... ... ... ...
4.02 Transfer to PBFF ... ... ... ... 5.62 5.62 ... ... ... ... ... ...
4.03 Met from PBFF ... -20.05 -20.05 ... -5.62 -5.62 ... ... ... ... ... ...
Net ... ... ... ... 5.62 5.62 ... ... ... ... ... ...
Total-Roads and Bridges 9949.89 56287.09 66236.98 10872.48 53701.00 64573.48 10314.57 64669.70 74984.27 11349.05 96364.33 107713.38
Road Transport and Safety
5. Research, Training, Studies and Other Road Safety Schemes
5.01 Schemes financed from CRIF 147.53 ... 147.53 328.00 28.00 356.00 246.00 27.50 273.50 300.00 30.00 330.00
5.02 Transfer to CRIF 158.41 5.00 163.41 328.00 28.00 356.00 246.00 27.50 273.50 300.00 30.00 330.00
5.03 Met from CRIF -147.53 ... -147.53 -328.00 -28.00 -356.00 -246.00 -27.50 -273.50 -300.00 -30.00 -330.00
Net 158.41 5.00 163.41 328.00 28.00 356.00 246.00 27.50 273.50 300.00 30.00 330.00
6. Scheme on Women Safety
6.01 Scheme on Women Safety on Public Road 27.92 ... 27.92 20.00 ... 20.00 30.00 ... 30.00 50.00 ... 50.00
Transport
6.02 Met from Nirbhaya Fund -27.92 ... -27.92 -20.00 ... -20.00 -30.00 ... -30.00 -50.00 ... -50.00
Net ... ... ... ... ... ... ... ... ... ... ... ...
Total-Road Transport and Safety 158.41 5.00 163.41 328.00 28.00 356.00 246.00 27.50 273.50 300.00 30.00 330.00
7. Actual Recoveries ... -61.13 -61.13 ... ... ... ... ... ... ... ... ...
Total-Central Sector Schemes/Projects 10108.30 113311.60 123419.90 11200.48 187744.00 198944.48 10560.57 206302.82 216863.39 11649.05 258601.33 270250.38
Grand Total 10239.00 113311.60 123550.60 11363.71 187744.00 199107.71 10723.80 206302.82 217026.62 11829.18 258605.53 270434.71

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 Notes on Demands for Grants, 2023-2024 296

(In ` crores)
Actual 2021-2022 Budget 2022-2023 Revised 2022-2023 Budget 2023-2024
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

B. Developmental Heads
Economic Services
1. Roads and Bridges 3031.94 ... 3031.94 2659.10 ... 2659.10 2659.10 ... 2659.10 2679.10 ... 2679.10
2. Road Transport 158.41 ... 158.41 328.00 ... 328.00 246.00 ... 246.00 300.00 ... 300.00
3. Secretariat-Economic Services 130.70 ... 130.70 163.23 ... 163.23 163.23 ... 163.23 180.13 ... 180.13
4. Capital Outlay on Roads and Bridges ... 113306.60 113306.60 ... 177151.00 177151.00 ... 192770.32 192770.32 ... 239980.13 239980.13
5. Capital Outlay on Road Transport ... 5.00 5.00 ... 28.00 28.00 ... 27.50 27.50 ... 30.00 30.00
6. Capital Outlay on Other General Economic Services ... ... ... ... ... ... ... ... ... ... 4.20 4.20
Total-Economic Services 3321.05 113311.60 116632.65 3150.33 177179.00 180329.33 3068.33 192797.82 195866.15 3159.23 240014.33 243173.56
Others
7. Grants-in-aid to State Governments 6588.18 ... 6588.18 8047.71 ... 8047.71 7499.41 ... 7499.41 8493.21 ... 8493.21
8. Grants-in-aid to Union Territory Governments 329.77 ... 329.77 165.67 ... 165.67 156.06 ... 156.06 176.74 ... 176.74
9. Capital Outlay on North Eastern Areas ... ... ... ... 10565.00 10565.00 ... 13505.00 13505.00 ... 18591.20 18591.20
Total-Others 6917.95 ... 6917.95 8213.38 10565.00 18778.38 7655.47 13505.00 21160.47 8669.95 18591.20 27261.15
Grand Total 10239.00 113311.60 123550.60 11363.71 187744.00 199107.71 10723.80 206302.82 217026.62 11829.18 258605.53 270434.71

(In ` crores)
Budget Budget Budget Budget
IEBR Total IEBR Total IEBR Total IEBR Total
Support Support Support Support

C. Investment in Public Enterprises

1. National Highway 57060.57 65150.00 122210.57 134015.00 0.01 134015.01 141605.62 798.00 142403.62 162207.01 ... 162207.01
Authority of India

Total 57060.57 65150.00 122210.57 134015.00 0.01 134015.01 141605.62 798.00 142403.62 162207.01 ... 162207.01

1. Secretariat:..The provision is for expenditure of the Secretariat. 3.01. Works under Roads Wing:..The provision is for expenditure on development of
National Highways, including projects relating to expressways and 6 laning of crowded stretches of Golden
2. National Highways Authority of India:..This provision is for Development of National Quadrilateral and 2 laning of highways works under National Highways Development Project (NHDP), special
programme for development of road connectivity in Naxalite affected areas and for providing last mile
Highways Authority of India (NHAI) for Bharat Mala Priyojana entrusted to the organisation for execution. The
expenditure is also met from Central Road Infrastructure Fund, Permanent Bridges Fee Fund and connectivity. The works are executed by the Public Works Department of the States / UTs on an agency basis,
by the National Highways Authority of India (NHAI) and by the National Highways & Infrastructure
Monetization of National Highways Fund.
Development Corporation Ltd (NHIDCL). This also includes the provision for Tribal component relating to
development of road connectivity in Left Wing Extremism affected areas, NH works in NE States, Rajashan,
Madhaya Pradesh, Chhatishgarh, Jharkhand, etc. The provision also includes Development of Ropeways

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 Notes on Demands for Grants, 2023-2024 297

3.02. Programme Component:..The provision is for Externally Aided Projects under Roads
Wing financed from CRIF.

3.03. EAP Component:..The provision includes foreign loan component for Externally Aided
Projects under Roads Wing. The expenditure is met from budgetary support.

3.04. Schemes of States financed from CRIF:..This provision is for financing the approved
schemes of road works in various States. The funds are released to the States from the Central Road
Infrastructure Fund. However, the projects are administratively approved by Government of India. Technical
approval and financial sanctions are accorded by the relevant State Governments.

3.05. Schemes of UTs financed from CRIF:..This provision is for financing the approved
schemes of road works in various UTs. The funds are released to the UTs from the Central Road
Infrastructure Fund. However, the projects are administratively approved by Government of India. Technical
approval and financial sanctions are accorded by the relevant UTs.

3.06. Grants to Inter-State and Economically Important Roads - Schemes financed from
CRIF:..This is for development of selected Inter-State and economically important roads for promoting better
road infrastructure. This is a part of Central Road Infrastructure Fund as per CRF Act, 2000.

3.07. Development, Planning, Quality Assurance, Research and Training - financed from
CRIF:..This includes the expenditure on Research & Development and Planning studies on Road
Development and for trainings, workshop, seminars to be conducted by the Indian Roads Congress and other
institutes. The expenditure is financed from CRIF.

3.08. Maintenance of National Highways - financed from CRIF:..The provision is mainly for
expenditure on maintenance of National Highways financed from Central Road Infrastructure Fund. The works
are executed on agency basis by the Public Works Department of the States, Border Roads Organisation,
NHAI, NHIDCL. This also includes the activities under Swachhta Action Plan.

3.09. Special Accelerated Road Development Program (SARDP) for North Eastern Areas
financed from National Investment Fund:..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 including capital connectivity, district connectivity, connectivity to international border,
improvement and strengthening of roads in the North Eastern Region and Sikkim. This is financed from
National Investment Fund.

5. Research, Training, Studies and Other Road Safety Schemes:..The provision is

mainly for research and development, training, studies on transport industry, pollution checking equipment,
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 vehicle for restoration of the
traffic, development of National Database Network, creation of National Road Safety Board, strengthening of
Public Transport, etc. The expenditure is financed from CRIF.

6. Scheme on Women Safety:..The provision is for safety of women on public road

transport. The expenditure is met from Nirbhaya Fund.

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