Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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                     
                    
                    
 3. Bureau of Civil Aviation Security                     
                    
                    
 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                     
                    
                    
 7. Other Expenditure                     
                    
                    
 Other Transport Services                     
 8. Commissioner of Railway Safety                     
 Deduct - Transfer to functional Major-Head                     
                    
 9. Lumpsum Provision for Project/ Schemes for the benefit of NE region & Sikkim                     
 9.01 Grants to AAI                     
 9.02 Investment in Public Enterprises in NE Region                     
 Total                     
 Grand Total                     
 B. Investment 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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