Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 Revised)   2020-2021 (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.  Regional Connectivity Scheme                         
 9. Purchase of two new aircraft for Special Extra Section Flight operations.                         
 10.  Air India Asset Holding Limited (SPV)                         
 11. Mobile Air Dispensary and Air Ambulance                         
 12 Purchase of Electric Operated Golf Carts for
Senior Citizens at AAI Airports. 		                        
 12.01
Purchase of Electric Operated Golf Carts for Senior Citizens at AAI Airports. 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 13.Indira Gandhi Rashtriya Udaan Academy National Aviation University                         
 14. Airports Economic Regulatory Authority                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 15. Airports Authority of India                         
 16. Rohini Heliport Limited                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Civil Aviation                         
 2. Other Transport Services                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Civil Aviation                         
 Total-Economic Services                         
 Others                         
 5. 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                         
 4. Rohini Heliport Limited                         
 5. Air India Asset Holding Limited                         
                          
 C. Investment in Public Enterprises                         
 1. Air India Limited                         
 2. Airports Authority of India                         
 3. Pawan Hans Limited                         
 4.Rohini Heliport Limited                         
 5.Air India Asset Holding Limited                         
 Total                         
 
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