Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Civil Aviation in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The 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. Investments in Public Enterprises                     
                    
                    
 7. Other Expenditure                     
                    
                    
 Other Transport Services                     
 8. Commissioner of Railway Safety                     
 Deduct - Transfer to functional major head                     
                      
 9. Compensation to Indian Airlines on account of Vayudoot liabilities                     
 10. Lumpsum Provision for Project/Schemes for the benefit of NE region & Sikkim                     
 Grand Total                     
 B. Investments in Public Enterprises:                     
 6.01 Air India Ltd.                     
 6.02 Indian Airlines Ltd.                     
 6.03 Airport Authority of India                     
 6.04 Pawan Hans Helicopters Ltd.                     
 6.05 Hotel Corporation of India                     
 Total                     
 C. Plan Outlay:                     
 1. Civil Aviation                     
 2. North Eastern Areas                     
 Total                     
 
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