Discipline-wise Capital Expenditure and Source of Funding of Airport Authority of India (As on 31st March 2004) | |||
(Rs. in Crore) | |||
Particulars | BE 2003-2004 | RE 2003-2004 | Expenditure Upto 31st March 2004) |
A. National Airports Division | |||
Aerodrome works | |||
Aeronautical Communication Services | |||
Ground and Safety Services | |||
MATS-BD | |||
Modernisation of CATC | |||
Total | |||
B. International Airports Division | |||
NITC (Phase-II) Chennai & Mumbi | |||
New projects | |||
Acquisition and development of land | |||
Improvement of existing facilities | |||
Facilitation and operational eqpts. | |||
Total | |||
Grand Total (NAD + IAD) | |||
C. Source of Funds | |||
Net internal resources & change in working capital (To the extent utilized for capital expenditure) | |||
Budgetary Support for NER projects and other remote area | |||
NEC grant | |||
Schemes funded by A.P. Govt. for Vizag | |||
Schemes funded by Ministry of Defence for Vizag | |||
Foreign loans drawal & capital grants | |||
Grant from DONER for NER Projects | |||
Grant from HP Govt. for projects at Gaggal and Kullu | |||
Total Funds |