Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Civil Aviation in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
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. Payments to State Govts. in lieu of sales tax on Aviation Turbine Fuel sold to International Airlines | ||||||||||
7. Investments in Public Enterprises | ||||||||||
8. Other Expenditure | ||||||||||
Other Transport Services | ||||||||||
9. Commissioner of Railway Safety | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises: | ||||||||||
7.01 Air India Ltd. | ||||||||||
7.02 Indian Airlines Ltd. | ||||||||||
7.03 Airport Authority of India | ||||||||||
7.04 Pawan Hans Ltd | ||||||||||
7.05 Hotel Corporation of India | ||||||||||
Total | ||||||||||
C. Plan Outlay*:- | ||||||||||
1. Civil Aviation |