Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat- Economic Services                     
 Civil Aviation                     
 2 . Director General of Civil Aviation                     
                    
 Total                     
 3. Bureau of Civil Aviation Security                     
                    
 Total                     
 4. Payment to AAI of its Share of FTT in Lieu of Passenger Service Fee                     
 5. Subsidy for Operations of Haj Charters                     
 6. Investments in Public Enterprises                     
                    
 Total                     
 7. Other Expenditure                     
                    
 Total                     
 Other Transport Services                     
 8.Commissioner of Railway Safety                     
 Deduct-Transfer to Functional Major Head                     
 Net                     
 9. Lumpsum Provision for Project/ Schemes for the Benefit of NE Region & Sikkim                     
 9.01 Investment in Public Enterprises in N.E Region                     
 Grand Total                     
 B. Investments in Public Enterprises:                     
 6.01 National Aviation Company of India Ltd. (NACIL)                     
 6.02 Airport Authority of India                     
 6.03 Pawan Hans Helicopters Ltd                     
 6.04 Hotel Corporation of India                     
 6.05 Air India Charters Ltd.                     
 Total                     
 C. Plan Outlay                     
 1. Civil Aviation                     
 2. North Eastern Areas                     
 Total                     
 
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