Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2016-2017 to 2018-2019)
 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Directorate General of Civil Aviation                         
 Bureau of Civil Aviation Security                         
 Airports Economic Regulatory Authority                         
 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                         
 Purchase of two new aircraft for Special Extra
Section Flight operations. 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 Indira Gandhi Rashtriya Udaan Academy and
National Aviation University 		                        
 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                         
 North Eastern Areas                         
 Total-others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Air India Limited                         
 Airports Authority of India                         
 Pawan Hans Limited                         
 Total                         
 
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