Home Economy Union Budget Expenditure Budget 2022-2023
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2020-2021 to 2022-2023) 
 (Rs. in Crore) 
 Particulars  2020-2021 (Actual)   2021-2022 (Budget)   2021-2022 (Revised)   2022-2023 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given below                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Directorate General of Civil Aviation                         
 3. Bureau of Civil Aviation Security                         
 4. Commissioner for Railway Safety                         
 Commissioner for Railway Safety                         
 5. Grants for Skill Development                         
 Grants for Skill Development                         
 6. Grants-in-Aid to Institution in Civil Aviation for
Promotion/Development of Aero Sports 		                        
 7. Providing Medical Benefit to Retired Employees of Air India                         
 8. Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 9. Regional Connectivity Scheme                         
 10. Purchase of Two New aircraft for Special Extra
Section Flight Operations 		                        
 11. Air India Asset Holding Limited (SPV)                         
 12. Krishi Udaan Scheme                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 13. Indira Gandhi Rashtriya Udaan Academy and
National Aviation University 		                        
 14. Airports Economic Regulatory Authority                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 15. Airports Authority of India                         
 16. Rohini Heliport Limited                         
 17. Loans to Air India Ltd                         
 18. Grants in Aid to Air India Ltd for Cash
Losses during Covid Period 		                        
 19. Equity Infusion in AIAHL                         
 (i) Equity Infusion in AIAHL for re-payment of
Past Govt. Guaranteed Borrowings of AI Ltd 		                        
 (ii) Equity Infusion in AIAHL for re-payment of
Past Govt. Guaranteed Borrowings SLB
Lease Rental of AI Ltd 		                        
 (iii) Equity Infusion in AIAHL for Re-payment of
Past Dues/Liabilities of AI Ltd 		                        
 Total- Equity Infusion in AIAHL                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 2. Civil Aviation                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Civil Aviation                         
 5. Loans for Civil Aviation                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Air India Limited                         
 2. Airports Authority of India                         
 3. Pawan Hans Limited                         
 4. Rohini Heliport Limited                         
 5. Air India Asset Holding Limited                         
 Total                         
 
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