Roads and Buildings Department
Goverment of Gujarat
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Functions and back ground
Vision
Achivements & Performance
Organisation Structure
Organization Hierarchy
Projects
Institutionally Aided Project
Privatization Projects
Budget
Basic Activities
State Highways & Buildings
Panchayat Highways
National Highways
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Quality Control
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GERI
Electrical & Mechanical
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Staff Training College
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Dept. Intranet
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. Nitinbhai Patel
Hon. Dy.Chief Minister & Minister Roads & Buildings