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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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