Roads and Buildings Department
Goverment of Gujarat
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Budget

Roads and Buidlings Department (Budget Provision 2018-19) Rs. In lacs
SR. HEAD STRUCTURE Major Schemes SECTOR CE R / C Provision 2018-19
1 2 3 4 5
A Information Technology & Training
1 083:3451:00:090:02 (MED-4 Information and Technology) IT P.P. Revenue 300.00
2 083:3451:00:090:03 (Expenditure on Training) TRANNING S.T.C. Revenue 15.00
Total 315.00
B Roads and Bridges
Original Works
1 086:5054:03:101:11 (RBD 2(b) Original works) Original Works-Limp Procision R&B R&B Capital 20000.30
2 086:5054:03:337:11 (RBD-2(a) Original Works) R&B R&B Capital 143976.00
3 096:5054:03:796:01 (RBD-2(A) State Highway) R&B R&B Capital 49762.00
4 096:4575:03:796:42 (RBD-2(A) Building) R&B R&B Capital 2000.00
3 086:5054:03:337:14 (World Bank) R&B WB Capital 20021.97
4 086:5054:03:337:17 (Pravashi Patha) R&B R&B Capital 21000.00
6 086:5054:04:800:06 (RBD-102 RuralRoads) R&B R&B Capital 2000.00
Others
1 086:5054:80:052:02 (New Supplies ) R&B R&B Capital 822.37
2 086:5054:80:800:01 (RBD-103 Planning and Research) R&B R&B Capital 159.70
4 086-3054-80-800-02-08-Materials-Others( Old Nonplan) R&B R&B Revenue 9.00
5 086:5054:03:337:11(RBD-2(a) CH (Court Cases) R&B R&B Capital 200.00
Total 259951.34
C Panchayat Roads
Original Works
1 086:3054:04:337:11 (RBD-4 Roads and Bridges) R&B Pan Revenue 14694.03
2 095:3054:04:337:01 (RBD-4 Special Component Plan for Scheduled Castes Roads and Bridges) R&B Pan Revenue 2412.00
3 096:3054:04:796:11 (RBD-4 Roads and Bridges) R&B Pan Revenue 5529.00
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 2900.00
6 086:3054:04:338:01 (Rural Roads) R&B Pan Revenue 5500.00
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
Mukhya Mantri Gram Sadak Yojana
1 086:3054:04:337:15 (Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 155900.00
2 095:3054:04:337:02(Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 46100.00
3 096:3054:04:796:12(Mukhya Mantri Gram Sadak Yojana) R&B Pan Revenue 49641.00
Others
1 086:3054:04:337:11-CH (Court Cases) R&B Pan Revenue 400.00
Total 286476.03
D Capital Project
1 087:4217:01:051:01 (UDP-26 Residential Buildings) CP CP Capital 9800.00
2 087:4217:01:051:02 (UDP-27 Non Residential Buildings) CP CP Capital 9950.00
3 087:4217:01:051:03 (UDP-28 Roads and Bridges) CP CP Capital 550.00
4 087:4217:01:800:02 (UPD-31 Urban Development and Urban Housing Department CP CP Capital 5141.00
5 087:4217:01:800:01 (UDP-31 CH (Court Cases) CP CP Capital 9.00
Total 25450.00
E Civil Aviation
1 088:5053:02:102:01 (Development of Airport) ca NH Capital 10.00
2 088:5053:60:101:01 (Development of Air Strip) ca NH Capital 340.00
3 088:5053:80:800:01 (Development of Helipad ca NH Capital 150.00
Total 500.00
F Privatisation
1 086:5054:03:337:16 (Privatisation of Road and Bridge) R&B P.P. Capital 5107.00
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 10000.00
4 086:5054:03:337:11 ANNUETY-P.P R&B PP Capital 13400.00
Total 33507.00
G National Highway
Central Road Funds
1 086:3054:04:337:11 CRF(RBD-4 Roads and Bridges) R&B NH Revenue 1000.00
2 86:5054:03:337:15: 01-CRF R&B NH Capital 6500.00
National Highway
1 086:5054:01:337:11 (RBD-1 Original works) R&B NH Capital 9900.00
2 086:5054:03:337:11 ROB-Annuity-DFCC-RLY. R&B NH Capital 27267.47
3 086-3054-80-800-02-03-Tax Plaza( Old Nonplan) R&B NH Revenue 250.00
4 086:5054:01:337:11-CH (Court Cases) R&B NH Capital 50.00
Total 44967.47
H Housing
Non Residential Building
1 084:4059:01:051:42 (Roads And Building Department Office Building) hsg R&B Capital 5995.00
2 084:4059:01:051:42 (GAD Office Building) Capital 1600.00
3 084:4059:60:051:01 (HSG-12C Guest house and Rest house.etc Buildings) hsg R&B Capital 5269.00
4 096:4059:60:796:02 (Construction (RnB)) hsg R&B Capital 3500.00
Residential Building
1 085:4216:01:106:02 (Construction of Residential Building for R And B Department) hsg R&B Capital 14611.00
2 096:4216:01:796:02 (Construction (RnB)) hsg R&B Capital 1750.00
Total 32725.00
683891.84

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Shri. Nitin Patel Shri. Nitinbhai Patel
Hon. Dy.Chief Minister & Minister Roads & Buildings
 
GSWAN Vibrant Gujarat
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