| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Airports Authority of India | |||||||||||||
| Bureau of Civil Aviation Security (BCAS) | |||||||||||||
| Director General of Civil Aviation (DGCA) | |||||||||||||
| Autonomous/Statutory Bodies and Attached Offices | |||||||||||||
| Aero Club of India | |||||||||||||
| Indira Gandhi Rashtriya Udaan Academy and National Aviation University | |||||||||||||
| Airports Economic Regulatory Authority | |||||||||||||
| Airports Economic Regulatory Authority Appellate Tribunal | |||||||||||||
| Hotel Corporation of India Ltd. | |||||||||||||
| Pawan Hans Ltd. | |||||||||||||
| Total-Autonomous/Statutory Bodies and Attached Offices | |||||||||||||
| Air India Limited | |||||||||||||
| Subsidy for Operation of Haj Charters | |||||||||||||
| Commission of Railway Safety | |||||||||||||
| Deduct-Transfer to Functional Major Head | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Civil Aviation | |||||||||||||
| Director General of Civil Aviation | |||||||||||||
| Bureau of Civil Aviation Security | |||||||||||||
| Payment to AAI of its Share of FTT in Lieu of Passenger Service Fee | |||||||||||||
| Subsidy for Operations of Haj Charters | |||||||||||||
| Investments in Public Enterprises | |||||||||||||
| Other Expenditure | |||||||||||||
| Total-Civil Aviation | |||||||||||||
| Other Transport Services | |||||||||||||
| Commissioner of Railway Safety Deduct-Transfer to Functional Major Head | |||||||||||||
| Lumpsum Provision for Project/Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Investment of Public Enterprises in N.E Region | |||||||||||||
| Grants to AAI | |||||||||||||
| Total-Lumpsum Provision for Project/Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Air India Ltd. | |||||||||||||
| Airport Authority of India | |||||||||||||
| Pawan Hans Ltd. | |||||||||||||
| Hotel Corporation of India Ltd. | |||||||||||||
| Air India Charters Ltd. | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Civil Aviation | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
