Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
 5. 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                         
 13. Production Linked Incentive (PLI) Scheme for Drone and Drone Component                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 14. Indira Gandhi Rashtriya Udaan Academy and National Aviation University                         
 15. Airports Economic Regulatory Authority                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 16. Air India Asset Holding Limited(SPV)                         
 17. Airports Authority of India                         
 18. Rohini Heliport Limited                         
 19. Loans to Air India Ltd                         
 20. Grants in Aid to Air India Ltd for Cash Losses during Covid Period                         
 21. Equity Infusion in AIAHL                         
 21.01 Equity Infusion in AIAHL for Re-payment of Past Govt. Guaranteed Borrowings of AI Ltd                         
 21.02 Equity Infusion in AIAHL for Re-payment of Past Govt. Guaranteed Borrowings SLB Lease Rental of AI Ltd                         
 21.03 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                         
 Social 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. Capital Outlay on Other General Economic Services                         
 6. Loans for Civil Aviation                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Airports Authority of India                         
 Total                         
 
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