Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Directorate General of Civil Aviation | ||||||||||||
Bureau of Civil Aviation Security | ||||||||||||
Airports Economic Regulatory Authority | ||||||||||||
Airports Economic Regulatory Authority Appellate Tribunal | ||||||||||||
Commissioner for Railway Safety | ||||||||||||
Commissioner for Railway Safety | ||||||||||||
Met from Commissioner for Railway Safety Fund | ||||||||||||
Net | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Turnaround Plan of Air India Ltd. | ||||||||||||
Subsidy for Special Operations | ||||||||||||
Regional Connectivity Scheme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Indira Gandhi Rashtriya Udaan Academy and National Aviation University | ||||||||||||
Aero Club of India | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Airports Authority of India | ||||||||||||
Pawan Hans Ltd | ||||||||||||
Hotel Corporation of India Ltd. | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
Civil Aviation | ||||||||||||
Other Transport Services | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Civil Aviation | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Air India Limited | ||||||||||||
Airports Authority of India | ||||||||||||
Pawan Hans Limited | ||||||||||||
Total |