Budget | Roads and Buildings Department

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

Goverment of Gujarat

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