| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| Plan | Non-Plan | Total | 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 Expendture | |||||||||||||
| Total-Civil Aviation | |||||||||||||
| 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 Investment of Public Enterprises in N.E region. | |||||||||||||
| 9.02 Grants to AAI | |||||||||||||
| Total-Lumpsum Provision for Project/Schemes for the benefit of NE Region & Sikkim | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| 6.01 Air India Ltd. | |||||||||||||
| 6.02 Airport Authority of India (AAI) | |||||||||||||
| 6.03 Pawan Hans Helicopters Ltd. (PHHL) | |||||||||||||
| 6.04 Hotel Corporation of India Ltd. (HCIL) | |||||||||||||
| 6.05 Air India Charters Ltd. (AICL) | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Civil Aviation | |||||||||||||
| 2. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
