Lok Sabha Question No. 2758 (UNSTARRED), answered on 2018-08-02
Subject: Utilisation of Central Road Fund
Ministry: ROAD TRANSPORT AND HIGHWAYS
Asked by: LALLU SINGH

## GOVERNMENT OF INDIA MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

## LOK SABHA UNSTARRED QUESTION NO. 2758

ANSWERED ON 02 ND  AUGUST, 2018

## UTILISATION OF CENTRAL ROAD FUND

## 2758.   SHRI LALLU SINGH:

## Will the Minister of ROAD TRANSPORT AND HIGHWAYS सड़क परिवहन औि िाजमार्ग मंत्री

be pleased to state:

- (a) whether funds for the Central Road Fund are utilised for the construction of roads;
- (b) the State-wise details of the funds collected and utilised under the Central Road Fund during the last three years;
- (c) the details of the public representatives on whose recommendation the funds from the said corpus were released during the year 2014 to 2016 for construction of new National Highways and renovation of existing National Highways in the State of Uttar Pradesh; and
- (d)  the  details  of  the  public  representatives  from  Uttar  Pradesh  whose  recommendations  are pending with the Government under the said scheme since 2014 till date and if so, the reasons therefor and the time by which the said recommendations are likely to be approved?

## ANSWER

## THE MINISTER OF STATE IN THE MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

## (SHRI MANSUKH L. MANDAVIYA)

(a) and (b) The funds accrued under the Central Road Fund (CRF) as per the provisions of the CRF Act, 2000 amended by the Finance Act from time to time during 2015-16, 2016-17 and 2017-18 were Rs. 69,809 crore, Rs. 80,800 crore and Rs. 85,600 crore (Provisional) respectively.

This  Ministry  is  primarily  responsible  for  development  and  maintenance  of  National Highways (NHs).

Apart from this, the Ministry also allocates funds for development of State Roads (non rural) under the CRF Scheme and Economic Importance and Inter State Connectivity (EI&ISC) Schemes as per the provisions of the CRF Act, 2000 amended by the Finance Act from time to time.

Sources of funding for development and maintenance of NHs  and other road development  schemes  under  Central  Road  Sector  are  from  NH  share  of  CRF  Cess,  Toll remittances,  Gross  Budgetary  Support  (GBS)  and  Internal  and  Extra  Budgetary  Resources

(IEBR). State / Union Territory (UT)-wise / Agency wise / Scheme wise details of fund allocated for development and maintenance of NHs and expenditure incurred during 2014-15 to 2016-17 are at Annexure-I and Annexure-II respectively. Separate State / UT wise details of allocation of funds and expenditure incurred are not maintained for CRF, GBS.

Year wise details of accrual/allocation of funds for States / UTs and expenditure/release of funds under CRF and EI and ISC schemes during 2014-15 to 2016-17 are at Annexure-III and Annexure-IV respectively.

(c) and (d) Development and maintenance of NHs is a continuous process.  State/UTs-wise allocation of funds for development of NHs, including such allocations of funds for the State of Uttar Pradesh, are made keeping in view the committed liabilities, progress of works, inter-se priority,  availability  of  funds,  etc. Allocation  of  funds  for  maintenance  and  repair  of  NHs  are made for State,  including  for  the  State  of  Uttar  Pradesh,  on  the  basis  of  nature  and  extent  of damages,  overall  condition  of  NH  stretches,  traffic  density,  inter-se-priority,  minimum  works required to  be  undertaken  to  ensure  traffic  worthiness  of  NHs,  the  NH  stretches  under  Defect Liability  Period  (DLP)  obligation  or  stretches  under  Build,  Operate  and  Transfer  (BOT)/ Operate, Maintenance and Transfer (OMT) Concessions, ongoing works on NHs, status of action taken up for new developmental works, availability of funds, etc. Works on NHs are taken up accordingly to keep them in traffic worthy conditions.

The approval / sanction of proposals for development of State roads and allocation and release of funds for the States / UTs under CRF and EI and ISC Schemes, including for the State of Uttar Pradesh, are governed by the provisions of the CRF Act, 2000 amended by the Finance Act from time to time.

The  proposals  not  considered  for  sanction  during  a  financial  year,  including  such proposals  for  the  State  of  Uttar  Pradesh,  are  treated  as  unapproved  and  not  considered  as pending.

## ANNEXURE-I

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  AND  (b)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2758 ANSWERED ON 02.08.2018 ASKED BY SHRI LALLU SINGH REGARDING UTILISATION OF CENTRAL ROAD FUND

State / UT wise / Agency wise / Scheme wise details of fund allocated for development of NHs and expenditure incurred during 2014-15 to 2016-17.

Amount in Rs. crore

| Sl. No.   | States/UTs/Schemes/Agency   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|-----------|-----------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | States/UTs/Schemes/Agency   | Alloc.    | Expd.     | Alloc.    | Expd.     | Alloc.    | Expd.     |
| 1         | Andhra Pradesh              | 221.45    | 221.45    | 1,039.42  | 1,000.43  | 2,010.31  | 2,014.50  |
| 2         | Arunachal Pradesh           | 0.50      | 0.50      | 2.40      | 1.83      | 100.00    | 90.66     |
| 3         | Assam                       | 141.76    | 141.76    | 78.79     | 78.09     | 177.44    | 137.80    |
| 4         | Bihar                       | 276.65    | 276.65    | 706.92    | 707.86    | 1,362.64  | 1,331.61  |
| 5         | Chhattisgarh                | 71.25     | 71.25     | 359.94    | 339.80    | 1,553.30  | 1,495.68  |
| 6         | Goa                         | 17.72     | 17.72     | 120.00    | 119.98    | 400.00    | 434.51    |
| 7         | Gujarat                     | 206.96    | 206.96    | 228.60    | 225.77    | 251.87    | 213.41    |
| 8         | Haryana                     | 60.48     | 60.48     | 90.00     | 89.85     | 150.00    | 161.27    |
| 9         | Himachal Pradesh            | 134.57    | 134.57    | 140.00    | 139.96    | 210.95    | 182.14    |
| 10        | Jammu &Kashmir              | 0.00      | 0.00      | 25.00     | 22.86     | 40.06     | 23.16     |
| 11        | Jharkhand                   | 63.83     | 63.83     | 35.00     | 38.08     | 200.00    | 212.50    |
| 12        | Karnataka                   | 269.72    | 269.72    | 633.43    | 639.55    | 783.52    | 871.96    |
| 13        | Kerala                      | 67.18     | 67.18     | 132.24    | 137.65    | 259.89    | 237.80    |
| 14        | Madhya Pradesh              | 239.23    | 239.23    | 937.76    | 928.29    | 1,760.00  | 1,558.90  |
| 15        | Maharashtra                 | 190.04    | 190.04    | 431.20    | 423.28    | 1,371.92  | 1,154.00  |
| 16        | Manipur                     | 32.60     | 32.60     | 40.00     | 40.00     | 25.25     | 18.65     |
| 17        | Meghalaya                   | 43.30     | 43.30     | 15.00     | 15.00     | 41.27     | 28.44     |
| 18        | Mizoram                     | 39.53     | 39.53     | 35.00     | 28.50     | 40.00     | 46.13     |
| 19        | Nagaland                    | 46.20     | 46.20     | 50.00     | 46.27     | 50.00     | 38.84     |
| 20        | Odisha                      | 322.99    | 322.99    | 591.44    | 592.24    | 925.55    | 951.35    |
| 21        | Punjab                      | 2,328.04  | 2,328.04  | 1,852.26  | 1,855.24  | 2,740.50  | 2,702.48  |
| 22        | Rajasthan                   | 107.16    | 107.16    | 849.95    | 849.56    | 964.83    | 1,012.99  |
| 23        | Sikkim                      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      |
| 24        | Tamil Nadu                  | 167.13    | 167.13    | 337.02    | 336.47    | 575.00    | 640.11    |
| 25        | Telangana                   | 210.79    | 210.79    | 661.00    | 657.10    | 380.00    | 358.43    |
| 26        | Tripura                     | 0.00      | 0.00      | 5.00      | 0.00      | 5.00      | 2.38      |
| 27        | Uttar Pradesh               | 493.81    | 493.81    | 1,530.34  | 1,527.74  | 1,849.02  | 1,820.85  |
| 28        | Uttarakhand                 | 169.51    | 169.51    | 245.92    | 245.69    | 332.62    | 314.48    |
| 29        | West Bengal                 | 283.61    | 283.61    | 808.95    | 811.98    | 1,333.62  | 1,223.19  |
| 30        | Andaman & Nicobar Islands   | 14.61     | 14.61     | 2.00      | 1.53      | 0.13      | 0.13      |
| 31        | Chandigarh                  | 4.95      | 4.95      | 1.00      | 0.00      | 2.00      | 0.69      |
| 32        | Delhi                       | 0.02      | 0.02      | 1.00      | 0.00      | 1.00      | 0.62      |
| 33        | Puducherry                  | 12.73     | 12.73     | 20.00     | 18.10     | 20.00     | 14.28     |
| 34        | Other projects under NH(O)* | 761.17    | 715.68    | 515.00    | 445.55    | 781.38    | 779.72    |

| Sl.   |                                                                                                                                       | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17     | 2016-17   |
|-------|---------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-------------|-----------|
| No.   | States/UTs/Schemes/Agency                                                                                                             | Alloc.    | Expd.     | Alloc.    | Expd.     | Alloc.      | Expd.     |
| 35    | National Highways Authority of India (NHAI)- Cess*                                                                                    | 6,885.89  | 6,885.89  | 15,420.00 | 15,420.00 | 2,326.50    | 2,326.50  |
| 36    | NHAI- Toll                                                                                                                            | 5,448.00  | 5,448.00  | 6,500.00  | 6,500.00  | 7,500.00    | 7,500.00  |
| 37    | NHAI- NH(O)                                                                                                                           | 600.00    | 600.00    | 370.27    | 370.27    | 5,389.02    | 5,389.02  |
| 38    | National Highways & Infrastructure Development Corporation Ltd. (NHIDCL) under NH(O)*                                                 | -         | -         | 1.15      | 1.15      | 72.20       | 72.20     |
| 39    | Border Roads Organization (BRO) *                                                                                                     | 292.00    | 268.79    | 0.00      | 0.00      | 0.00        | 0.00      |
| 40    | Special Accelerated Road Development Programme for North-East Region (SARDP-NE) including Arunachal Package*                          | 3,000.00  | 2,843.33  | 4,900.00  | 4,803.07  | 4,520.00    | 4,464.71  |
| 41    | Special Programme for development of Roads In Left Wing Extremism affected Area (LWE) including Development of Vijayawada-Ranchi Road | 1,174.00  | 1,164.59  | 1,121.00  | 996.11    | 760.00      | 739.27    |
| 42    | Externally Aided Projects - Head Quarters#                                                                                            | 276.00    | 239.93    | 45.83     | 9.25      | 59.38       | 56.72     |
|       | Reserve/unallocated in above                                                                                                          | 62.02     | 0.00      | 2.32      | 0.000     | 0.437       | 0.000     |
|       | Sub- Total                                                                                                                            | 24,737.40 | 24,404.53 | 40,882.15 | 40,464.10 | 41,326.60   | 40,622.08 |
| 43    | IEBR / Borrowings by NHAI                                                                                                             | 7,611.11  | 3,343.40  | 42,694.50 | 23,281.00 | 59,279.00   | 33,118.00 |
|       | Grand Total                                                                                                                           | 32,348.51 | 27,747.93 | 83,576.65 | 63,745.10 | 1,00,605.60 | 73,740.08 |

*- State/UT wise allocation not made

## ANNEXURE-II

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  AND  (b)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2758 ANSWERED ON 02.08.2018 ASKED BY SHRI LALLU SINGH REGARDING UTILISATION OF CENTRAL ROAD FUND

State / UT wise / Agency wise / Scheme wise details of fund allocated for maintenance of NHs and expenditure incurred during 2014-15 to 2016-17

Amount in Rs. crore

| Sl. No.   | States/UTs/Agency        | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|-----------|--------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | States/UTs/Agency        | Alloc.    | Expd.     | Alloc.    | Expd.     | Alloc.    | Expd.     |
| 1         | Andhra Pradesh           | 157.00    | 155.52    | 143.41    | 141.53    | 129.87    | 123.10    |
| 2         | Arunachal Pradesh        | 19.00     | 17.94     | 31.16     | 29.00     | 36.63     | 28.87     |
| 3         | Assam                    | 48.50     | 47.38     | 88.50     | 77.40     | 136.50    | 97.52     |
| 4         | Bihar                    | 204.50    | 200.80    | 108.50    | 107.06    | 104.77    | 88.68     |
| 5         | Chhattisgarh             | 89.50     | 88.17     | 66.03     | 62.60     | 51.00     | 36.05     |
| 6         | Goa                      | 55.36     | 54.92     | 32.31     | 25.93     | 34.13     | 24.96     |
| 7         | Gujarat                  | 126.00    | 123.55    | 146.37    | 133.29    | 121.69    | 108.44    |
| 8         | Haryana                  | 25.40     | 23.72     | 57.33     | 51.74     | 56.31     | 50.38     |
| 9         | Himachal Pradesh         | 43.00     | 40.99     | 64.42     | 63.99     | 94.85     | 89.41     |
| 10        | Jammu &Kashmir           | 0.00      | 0.00      | 9.52      | 7.12      | 10.34     | 6.50      |
| 11        | Jharkhand                | 51.00     | 48.35     | 100.50    | 103.61    | 91.26     | 96.14     |
| 12        | Karnataka                | 145.50    | 142.46    | 117.96    | 114.71    | 204.53    | 161.51    |
| 13        | Kerala                   | 152.50    | 149.30    | 71.72     | 69.38     | 115.46    | 91.18     |
| 14        | Madhya Pradesh           | 40.25     | 38.06     | 22.27     | 18.08     | 24.35     | 10.98     |
| 15        | Maharashtra              | 129.00    | 128.02    | 225.30    | 200.92    | 319.23    | 276.21    |
| 16        | Manipur                  | 13.00     | 8.38      | 31.00     | 18.92     | 27.86     | 6.77      |
| 17        | Meghalaya                | 18.00     | 16.29     | 40.80     | 40.77     | 57.83     | 60.17     |
| 18        | Mizoram                  | 21.00     | 18.51     | 36.67     | 36.33     | 64.51     | 66.87     |
| 19        | Nagaland                 | 30.50     | 27.38     | 44.93     | 44.93     | 47.77     | 45.09     |
| 20        | Odisha                   | 103.50    | 102.43    | 63.92     | 64.72     | 88.39     | 86.88     |
| 21        | Punjab                   | 69.00     | 67.61     | 87.67     | 80.84     | 78.00     | 74.60     |
| 22        | Rajasthan                | 160.50    | 158.28    | 104.38    | 101.23    | 64.91     | 63.71     |
| 23        | Sikkim                   | 0.00      | 0.00      | 0.00      | 0.00      | 1.99      | 0.00      |
| 24        | Tamil Nadu               | 175.00    | 172.25    | 157.66    | 159.85    | 156.66    | 151.23    |
| 25        | Telangana                | 86.00     | 84.13     | 118.18    | 88.49     | 117.15    | 107.92    |
| 26        | Tripura                  | 1.25      | 0.00      | 6.09      | 4.50      | 52.78     | 52.22     |
| 27        | Uttar Pradesh            | 287.50    | 283.88    | 229.85    | 229.21    | 140.27    | 119.81    |
| 28        | Uttarakhand              | 52.00     | 49.89     | 75.03     | 64.46     | 52.67     | 32.39     |
| 29        | West Bengal              | 73.40     | 70.64     | 91.32     | 92.18     | 93.47     | 76.75     |
| 30        | Andaman &Nicobar Islands | 1.00      | 0.88      | 1.29      | 0.00      | 0.00      | 0.00      |
| 31        | Chandigarh               | 15.00     | 13.96     | 2.17      | 1.23      | 1.49      | 0.00      |
| 32        | Dadar &Nagar Haveli      | 0.00      | 0.00      | 0.12      | 0.00      | 0.00      | 0.00      |
| 33        | Daman &Diu               | 0.00      | 0.00      | 0.08      | 0.00      | 0.00      | 0.00      |

| Sl. No.   | States/UTs/Agency                                                        | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|-----------|--------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | States/UTs/Agency                                                        | Alloc.    | Expd.     | Alloc.    | Expd.     | Alloc.    | Expd.     |
| 34        | Delhi                                                                    | 0.00      | 0.00      | 0.62      | 0.00      | 0.00      | 0.00      |
| 35        | Puducherry                                                               | 2.50      | 0.71      | 3.41      | 2.34      | 1.21      | 1.02      |
|           | Sub Total (States/UTs)                                                   | 2,395.66  | 2,334.40  | 2,380.49  | 2,236.36  | 2,577.88  | 2,235.36  |
| 36        | National Highways Authority of India (NHAI)*                             | 100.00    | 100.00    | 100.00    | 100.00    | 100.00    | 100.00    |
| 37        | National Highways &Infrastructure Development Corporation Ltd. (NHIDCL)* |           |           | 50.00     | 50.00     | 52.00     | 52.00     |
| 38        | Border Roads Organization (BRO) *                                        | 79.50     | 77.67     | 140.00    | 138.92    | 115.00    | 114.75    |
| 39        | Traffic Census                                                           | 10.00     | 10.00     |           |           |           |           |
| 40        | Bridge Management System                                                 |           |           | 3.68      | 2.71      | 1.80      | 0.88      |
| 41        | BRO-for J&K Disaster                                                     | 14.00     | 12.17     |           |           |           |           |
| 42        | M&E- Non Plan                                                            | 0.09      | 0.00      |           |           |           |           |
| 43        | Additonal allocation for PR                                              |           |           | 22.64     | 0.00      |           |           |
| 44        | Reserve                                                                  |           |           | 1.59      |           |           |           |
|           | Sub-Total (Agencies/Others)                                              | 203.59    | 199.84    | 317.91    | 291.63    | 268.80    | 267.63    |
|           | Grand Total                                                              | 2,599.25  | 2,534.24  | 2,698.40  | 2,527.99  | 2,846.68  | 2,502.99  |

## ANNEXURE-III

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  AND  (b)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2758 ANSWERED ON 02.08.2018 ASKED BY SHRI LALLU SINGH REGARDING UTILISATION OF CENTRAL ROAD FUND

Year wise details of accrual/allocation of funds for States / UTs and release of funds under CRF scheme during 2014-15 to 2016-17

Amount in Rs Crore

| Sl. No.     | States / UTs        | Accrual   | Accrual   | Accrual   | Release   | Release   | Release   |
|-------------|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.     | States / UTs        | 2014-15   | 2015-16   | 2016-17   | 2014-15   | 2015-16   | 2016-17   |
| 1           | Andhra Pradesh      | 143.31    | 136.13    | 345.23    | 73.12     | 178.13    | 347.17    |
| 2           | Arunachal Pradesh   | 48.36     | 52.68     | 129.80    | 55.00     | 20.53     | 56.69     |
| 3           | Assam               | 52.59     | 57.86     | 142.63    | 42.44     | 46.34     | 94.03     |
| 4           | Bihar               | 73.73     | 80.88     | 198.45    | 83.36     | 80.88     | 169.70    |
| 5           | Chhattisgarh        | 89.32     | 98.73     | 244.82    | 0.00      | 84.13     | 97.12     |
| 6           | Goa                 | 6.34      | 6.62      | 16.91     | 2.41      | 7.52      | 30.06     |
| 7           | Gujarat             | 162.26    | 177.02    | 440.63    | 110.42    | 61.05     | 132.08    |
| 8           | Haryana             | 73.73     | 79.45     | 192.79    | 73.73     | 79.45     | 167.34    |
| 9           | Himachal Pradesh    | 37.26     | 40.59     | 99.90     | 0.00      | 95.14     | 55.41     |
| 10          | Jammu &Kashmir      | 131.87    | 143.93    | 353.74    | 43.96     | 44.42     | 81.90     |
| 11          | Jharkhand           | 59.46     | 65.63     | 162.98    | 17.74     | 9.10      | 110.55    |
| 12          | Karnataka           | 160.14    | 178.18    | 446.42    | 170.51    | 164.46    | 489.63    |
| 13          | Kerala              | 53.65     | 59.88     | 148.86    | 54.60     | 59.88     | 158.49    |
| 14          | Madhya Pradesh      | 207.18    | 226.82    | 560.71    | 180.99    | 211.98    | 128.80    |
| 15          | Maharashtra         | 269.28    | 289.57    | 710.45    | 100.00    | 432.85    | 709.79    |
| 16          | Manipur             | 13.74     | 14.97     | 37.11     | 13.35     | 7.18      | 15.60     |
| 17          | Meghalaya           | 16.12     | 17.56     | 42.14     | 5.14      | 5.51      | 15.29     |
| 18          | Mizoram             | 12.68     | 13.82     | 33.84     | 4.23      | 4.70      | 15.84     |
| 19          | Nagaland            | 10.04     | 10.94     | 27.15     | 5.95      | 0.11      | 16.58     |
| 20          | Odisha              | 108.08    | 119.17    | 292.74    | 123.42    | 125.98    | 168.76    |
| 21          | Punjab              | 62.89     | 67.93     | 165.36    | 27.58     | 48.22     | 71.30     |
| 22          | Rajasthan           | 241.54    | 265.40    | 656.40    | 286.44    | 72.72     | 815.83    |
| 23          | Sikkim              | 4.76      | 5.18      | 12.50     | 1.55      | 0.00      | 9.39      |
| 24          | Tamil Nadu          | 153.01    | 160.33    | 388.09    | 155.09    | 160.33    | 355.12    |
| 25          | Telangana           | 81.84     | 108.23    | 256.22    | 81.84     | 108.23    | 280.73    |
| 26          | Tripura             | 7.14      | 7.77      | 18.90     | 6.31      | 0.08      | 15.05     |
| 27          | Uttar Pradesh       | 209.56    | 227.69    | 563.51    | 234.26    | 227.69    | 219.71    |
| 28          | Uttarakhand         | 38.32     | 41.45     | 102.64    | 25.51     | 0.42      | 13.67     |
| 29          | West Bengal         | 78.49     | 84.91     | 208.86    | 85.80     | 55.48     | 184.01    |
|             | Sub total (States)  | 2,606.69  | 2,839.32  | 6,999.78  | 2,064.75  | 2,392.50  | 5,025.63  |
|             | UTs                 |           |           |           |           |           |           |
| 30          | Delhi               | 22.20     | 24.75     | 63.48     | 14.59     | 0.00      | 5.54      |
| 31          | A&N Islands         | 0.00      | 6.93      | 16.72     | 0.00      | 0.00      | 5.04      |
| 32          | Chandigarh          | 2.11      | 2.63      | 5.76      | 0.00      | 0.70      | 0.81      |
| 33          | Dadra &Nagar Haveli | 0.00      | 1.33      | 3.83      | 0.00      | 0.00      | 0.00      |
| 34          | Daman &Diu          | 0.00      | 0.99      | 2.67      | 0.00      | 0.00      | 0.00      |
| 35          | Lakshadweep         | 0.00      | 0.00      | 0.23      | 0.00      | 0.00      | 0.00      |
| 36          | Puducherry          | 15.44     | 4.95      | 10.57     | 15.44     | 4.90      | 32.80     |
|             | Sub total (UTs)     | 39.75     | 41.58     | 103.26    | 30.03     | 5.60      | 44.19     |
| Grand Total | Grand Total         | 2,646.44  | 2,880.90  | 7,103.04  | 2,094.78  | 2,398.10  | 5,069.82  |

## ANNEXURE-IV

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  AND  (b)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2758 ANSWERED ON 02.08.2018 ASKED BY SHRI LALLU SINGH REGARDING UTILISATION OF CENTRAL ROAD FUND

Year wise details of allocation of funds for States / UTs and expenditure/release of funds under EI and ISC schemes during 2014-15 to 2016-17

Amount in Rs. crore

| Sl. No.   | State/UT                 | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   |
|-----------|--------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | State/UT                 | Alloc     | Expd      | Alloc     | Expd      | Alloc.    | Expd.     |
| 1         | Andhra Pradesh           |           | 0.00      |           | 0.00      | 25.00     | 21.94     |
| 2         | Arunachal Pradesh        |           | 9.26      |           | 22.43     | 8.00      | 6.36      |
| 3         | Assam                    |           | 0.94      |           | 6.30      | 19.50     | 18.79     |
| 4         | Bihar                    |           | 0.00      |           | 6.41      | 9.62      | 8.62      |
| 5         | Chhattisgarh             |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 6         | Goa                      |           | 0.00      |           | 7.89      | 4.00      | 0.93      |
| 7         | Gujarat                  |           | 15.16     |           | 6.13      | 2.00      | 2.00      |
| 8         | Haryana                  |           | 0.00      |           | 1.65      | 0.00      | 0.00      |
| 9         | Himachal Pradesh         |           | 0.00      |           | 0.00      | 17.00     | 14.58     |
| 10        | Jammu &Kashmir           |           | 12.00     |           | 0.00      | 17.00     | 11.27     |
| 11        | Jharkhand                |           | 11.40     |           | 0.00      | 28.00     | 26.37     |
| 12        | Karnataka                |           | 0.00      |           | 34.75     | 36.00     | 33.93     |
| 13        | Kerala                   |           | 20.56     |           | 0.00      | 0.66      | 0.66      |
| 14        | Madhya Pradesh           |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 15        | Maharashtra              | 250.00    | 0.00      | 354.35    | 9.38      | 50.00     | 41.45     |
| 16        | Manipur                  |           | 0.00      |           | 12.72     | 26.00     | 24.34     |
| 17        | Meghalaya                |           | 0.00      |           | 13.67     | 0.00      | 0.00      |
| 18        | Mizoram                  |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 19        | Nagaland                 |           | 8.00      |           | 33.74     | 32.00     | 17.66     |
| 20        | Odisha                   |           | 0.00      |           | 18.06     | 48.00     | 45.93     |
| 21        | Punjab                   |           | 0.00      |           | 12.71     | 2.00      | 0.61      |
| 22        | Rajasthan                |           | 0.00      |           | 8.21      | 7.00      | 6.64      |
| 23        | Sikkim                   |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 24        | Tamil Nadu               |           | 3.79      |           | 0.30      | 52.12     | 51.13     |
| 25        | Telangana                |           | 0.00      |           | 2.17      | 7.00      | 6.35      |
| 26        | Tripura                  |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 27        | Uttar Pradesh            |           | 12.00     |           | 68.77     | 5.00      | 1.04      |
| 28        | Uttarakhand              |           | 0.00      |           | 0.00      | 0.00      | 0.00      |
| 29        | West Bengal              |           | 0.00      |           | 0.00      | 19.00     | 15.71     |
|           | Sub Total (States)       | 250.00    | 93.11     | 354.35    | 265.29    | 414.90    | 356.31    |
| 1         | Andaman &Nicobar Islands | 0.50      | 0.00      |           |           | 0.00      | 0.00      |
| 2 3       | Chandigarh Dadar         | 0.50      | 0.00      |           |           | 0.00 0.00 | 0.00      |
|           | &Nagar Haveli            |           | 0.00      |           |           |           | 0.00      |
| 4         | Daman &Diu               |           | 0.00      | 1.00      |           | 0.00      | 0.00      |
| 5         | Delhi                    |           | 0.00      |           |           | 0.00      | 0.00      |
| 6         | Lakshadweep              |           | 0.00      |           |           | 0.00      | 0.00      |
| 7         | Puducherry               |           | 0.00      |           | 1.79      | 0.10      | 0.04      |
|           | NHAI                     |           |           |           |           | 390.00    | 390.00    |
|           | Grand Total              | 251.00    | 93.11     | 355.35    | 267.08    | 805.00    | 746.35    |