Roads and Buildings Department
Goverment of Gujarat
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Roads and Buidlings Department (Budget Provision 2022-23) Rs. In lacs
SR. HEAD STRUCTURE Major Schemes SECTOR CE R / C Provision 2022-23
1 2 3 4 5 6 7
A Information Technology & Training
1 083:3451:00:090:02 (MED-4 Information and Technology) IT P.P. Revenue 645.00
2 083:3451:00:090:03 (Expenditure on Training) TRANNING S.T.C. Revenue 7.00
Total 652.00
B Roads and Bridges
Original Works
1 086:5054:03:101:11 (RBD 2(b) Original works) Original Works-Lumpsum Provision R&B R&B Capital 26350.00
2 086:5054:03:337:11 (RBD-2(a) Original Works) R&B R&B Capital 178444.00
3 096:5054:03:796:01 (RBD-2(A) State Highway) R&B R&B Capital 49706.00
4 086:5054:03:337:17 (Pravashi Patha) R&B R&B Capital 18000.00
5 086:5054:04:337:01 (RBD-102 RuralRoads) R&B R&B Capital 500.00
6 096:4575:03:796:42 (RBD-2(A) Building) R&B R&B Capital 1000.00
Others
1 086:5054:80:052:02 (New Supplies ) R&B R&B Capital 1111.52
2 086:5054:80:800:01 (RBD-103 Planning and Research) R&B R&B Capital 150.00
4 086:3054:04:105:05 Fees R&B R&B Revenue 35.00
5 086:5054:03:337:11(RBD-2(a) CH (Court Cases) R&B R&B Capital 800.00
Total 276096.52
C Panchayat Roads
Original Works
1 086:3054:04:337:11 (RBD-4 Roads and Bridges) R&B Pan Revenue 10000.00
2 095:3054:04:337:01 (RBD-4 Special Component Plan for Scheduled Castes Roads and Bridges) R&B Pan Revenue 1000.00
3 096:3054:04:796:11 (RBD-4 Roads and Bridges) R&B Pan Revenue 3000.00
4 086:3054:04:337:12 (NABARD) R&B Pan Revenue 100.00
5 086:3054:04:337:14 (Kisan Path) R&B Pan Revenue 1000.00
Pradhan Mantri Gram Sadak Yojana
1 086:3054:04:338:02 (PMGSY-Centre shate) R&B Pan Revenue 12000.00
2 086:3054:04:338:03 (PMGSY-State shate) R&B Pan Revenue 8000.00
Mukhya Mantri Gram Sadak Yojana
1 086:3054:04:337:15 (Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 110000.00
2 095:3054:04:337:02(Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 46800.00
3 096:3054:04:796:12(Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 54500.00
Gujarat Pattern
1 096:3054:80:796:02 (RBD-10 Special Provision for Roads and Bridges under Tribal area Sub Plan) R&B Pan-GP Revenue 3200.00
2 093:3054:04:800:01 (RBD-100 Special Provision for Road and Bridges under Tribal Sub- Plan) R&B Pan-GP Revenue 100.00
Others
1 086:3054:04:337:11-CH (Court Cases) R&B Pan Revenue 350.00
Total 250050.00
D Capital Project
1 087:4217:01:051:01 (UDP-26 Residential Buildings) CP CP Capital 26500.00
2 087:4217:01:051:02 (UDP-27 Non Residential Buildings) CP CP Capital 3513.00
3 087:4217:01:051:03 (UDP-28 Roads and Bridges) CP CP Capital 3650.00
4 087:4217:01:800:02 (UPD-31 Urban Development and Urban Housing Department CP CP Capital 1770.00
5 087:4217:01:800:01 (UDP-31 CH (Court Cases) CP CP Capital 1.00
Total 35434.00
E National Highway
Central Road Funds
1 086:3054:04:337:16 CRF(RBD-4 Roads and Bridges) R&B NH Revenue 6500.00
2 86:5054:03:337:15: 01-CRF R&B NH Capital 19700.00
National Highway
1 086:5054:01:337:11 (RBD-1 Original works) R&B NH Capital 15800.00
2 086:5054:03:337:11 ROB-Annuity-DFCC-RLY. R&B NH Capital 216390.00
3 086:3054:03:103:03 M&R to Tax PLaza R&B NH Revenue 150.00
4 086:5054:01:337:11-CH (Court Cases) R&B NH Capital 40.00
Total 258580.00
F Civil Aviation
1 088:5053:02:102:01 (Development of Airport) ca NH Capital 1.00
2 088:5053:60:101:01 (Development of Air Strip) ca NH Capital 250.00
3 088:5053:80:800:01 (Development of Helipad ca NH Capital 1.00
4 088:5053:02:102:01 (Development of Airport) CH (Court Cases) ca NH Capital 40.00
Total 292.00
G Privatisation
1 086:5054:03:337:16 (Privatisation of Road and Bridge) R&B P.P. Capital 3500.00
2 086:5054:03:337:19 (Privatisation of Road and Bridge) R&B P.P. Capital 5000.00
3 086:5054:03:337:20 (Toll Tax) R&B P.P. Capital 15000.00
4 086:5054:03:337:11 ANNUETY-P.P R&B PP Capital 11700.00
Total 35200.00
H World Bank
Original Works
1 086:5054:03:337:14 (World Bank) R&B WB Capital 7891.00
2 086:5054:03:337:11 ANNUETY-W.B. R&B WB Capital 6000.00
Total 13891.00
I Housing
Non Residential Building
1 084:4059:01:051:42 (Roads And Building Department Office Building) hsg R&B Capital 19215.60
2 084:4059:60:051:01 (HSG-12C Guest house and Rest house.etc Buildings) hsg R&B Capital 3206.00
3 096:4059:60:796:02 (Construction (RnB)) hsg R&B Capital 561.00
Residential Building
1 085:4216:01:106:02 (Construction of Residential Building for R And B Department) hsg R&B Capital 9767.00
2 096:4216:01:796:02 (Construction (RnB)) hsg R&B Capital 3210.00
Total 35959.60
Grand Total 906155.12

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Shri Purnesh Modi Shri Purnesh Modi
Hon.ble Minister Road & Building
   
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