| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Civil Aviation in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 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 | |||||||||||||
| Investments in Public Enterprises | |||||||||||||
| Other Expendture | |||||||||||||
| Total-Civil Aviation | |||||||||||||
| Other Transport Services | |||||||||||||
| Commissioner of Railway Safety Deduct - Transfer to functional Major Head | |||||||||||||
| Lumpsum Provision for Project/Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Investment of Public Enterprises in N.E Region. | |||||||||||||
| Grants to AAI | |||||||||||||
| Total- Lumpsum Provision for Project/Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Air India Ltd. | |||||||||||||
| Airport Authority of India | |||||||||||||
| Pawan Hans Helicopters Ltd. | |||||||||||||
| Hotel Corporation of India Ltd. | |||||||||||||
| Air India Charters Ltd. | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Civil Aviation | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
