Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Civil Aviation in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
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 | ||||||||||
Payments to State Govts in lieu of sales tax on Aviation Turbine Fuel sold to International Airlines | ||||||||||
Investments in Public Enterprises | ||||||||||
Other Expenditure | ||||||||||
Other Transport Services | ||||||||||
Commissioner of Railway Safety | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises: | ||||||||||
Air India Ltd. | ||||||||||
Indian Airlines Ltd. | ||||||||||
Airport Authority of India | ||||||||||
Pawan Hans Ltd | ||||||||||
Hotel Corporation of India | ||||||||||
Total | ||||||||||
C. Plan Outlay*:- | ||||||||||
Civil Aviation |