Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
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 | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises: | ||||||||||
6.01 Air India Ltd. | ||||||||||
6.02 Indian Airlines Ltd. | ||||||||||
6.03 Airport Authority of India | ||||||||||
6.04 Pawan Hans Helicopters Ltd | ||||||||||
6.05 Hotel Corporation of India | ||||||||||
6.06 Air India Charters Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay: | ||||||||||
1. Civil Aviation | ||||||||||
2. North Eastern Areas | ||||||||||
Total |