Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. Directorate General of Civil Aviation                         
 3. Bureau of Civil Aviation Security                         
 4. Airports Economic Regulatory Authority                         
 5. Commissioner for Railway Safety                         
 5.01 Commissioner for Railway Safety                         
 6. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 7. Turnaround Plan of Air India Ltd.                         
 8. Subsidy for Special Operations                         
 9. Regional Connectivity Scheme                         
 10. Purchase of two new aircraft for Special Extra Section Flight operations.                         
 11. Air India Asset Holding Limited (SPV)                         
 12. Mobile Air Dispensary and Air Ambulance                         
 13. Purchase of Electric Operated Golf Carts for Senior Citizens at AAI Airports.                         
 13.01 Purchase of Electric Operated Golf Carts for Senior Citizens at AAI Airports.                         
 13.02 Met from Senior Citizens Welfare Fund                         
 NET                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 14. Indira Gandhi Rashtriya Udaan Academy and National Aviation University                         
 15. Airports Economic Regulatory Authority                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 16. Airports Authority of India                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 Total-Social Services                         
 Economic Services                         
 2. Civil Aviation                         
 3. Other Transport Services                         
 4. Secretariat-Economic Services                         
 5. Capital Outlay on Civil Aviation                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. Air India Limited                         
 2. Airports Authority of India                         
 3. Pawan Hans Limited                         
 Total                         
 
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