Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2011-2012 to 2013-2014) 
  (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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                           
                          
 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                           
 Total-Civil Aviation                           
 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 and Sikkim                           
 9.01 Investment of Public Enterprises in North Eastern Region                           
 9.02 Grants to Airports Authority of India (AAI)                           
 Total                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 6.01 Air India Ltd.                           
 6.02 Airport Authority of India                           
 6.03 Pawan Hans Helicopters Ltd.                           
 6.04 Hotel Corporation of India Ltd.                           
 6.05 Air India Charters Ltd.                           
 Total                           
 C. Plan Outlay                           
 1. Civil Aviation                           
 2. North Eastern Areas                           
 Total                           
 
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