MINISTRY OF CIVIL AVIATION 2013-2014 · 2015. 6. 10. · TABLE OF CONTENTS S.No. PAGE S 1. arfa-41...
Transcript of MINISTRY OF CIVIL AVIATION 2013-2014 · 2015. 6. 10. · TABLE OF CONTENTS S.No. PAGE S 1. arfa-41...
FR444 7114
It( cin II
GOVERNMENT OF INDIA
9177
3T-Taal -4 at 41'4 *71
DETAILED
DEMANDS FOR GRANTS
OF
MINISTRY OF CIVIL AVIATION
FOR
2013-2014
TABLE OF CONTENTS
S.No. PAGE S
1. arfa-41 4 «11141 z rte.
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Detailed Demands for Grants
Demand No: 9- Ministry of Civil Aviation
Schedule showing the estimated strength of establishment
• and provisions therefor
Project-wise provision for expenditure on externally-aided
projects in the Central Plan
Schedule showing broad details of Non-Plan expenditure
provisions of Rs. 25 lakhs and above in Budget Estimates
2013-14
Schedule showing provisions included in Budget Estimates
2013-14 for Grants-in-aid to Non-Government Bodies.
Statement showing contributions to International Bodies
provided in the Budget Estimates for 2013-14
Statement showing guarantees given by the Central
Government and outstanding as on 31-3-2012.
Statement showing Grants-in-aid exceeding Rs.5 lakh (Recurring) or
Rs. 10 lakh (Non-Recurring) actually sanctioned to Private Institutions/
Organisation/Individuals. during the year 2011-12.
Statement showing tne source of funds for grantee bodies
receiving grants over Rs.10 lakhs per year from Consolidated
Funds of India (CFI)
Plan-Budget Link 2013-14.
Schedule showing details of individual works and projects
costing Rs. 5 crore or above included in Budget Estimates
2013-14.
Statement showing the detailed provisions - object headwise
1
23
31
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34
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40
41
42
43
44
940 Civil Aviation/2013-1A
altar +41s, I. 9
DIEVI.INII NO.9
MINISTRV OF CIVIL AVIATION
541 <rwra s
Revenue Capital Total
Charged 0 00 0 00 0 00
Voted : 852.38 5029.80 5882.18
*03 La CIVIT #
(xwry woof d)
The details are as follows :
(In thousands of Rupees)
u 'WC ariaR ninlWsa 311.11
arw
Actuals Budget Estimates Revised Estimates
Budget Estimates
2011 -2012 2012-2013 2012-2013
Non-Plan
Wars mr
alba ewe
(Ifoi whil)
(eq orb
,77 flOV•i4 geray
iTIRMR1
3451'
00.090
27
27.01
Revenue Section
Secretariat Economic
Services (Major Head)
Secretariat (Minor Head)
Ministry of Civil Aviation
Establishment
Plan
2013-2014
Non-Plan Total
arshi rr aralw«t-ftnt
Plan Non-Plan
atalwHI ant-Arm-14m SIN .11f
Plan Non-Plan
MI
Plan
0 104307 0 116000 0 123700 it-d. 27.01.01 Salaries 0 135000 135000
0 0 0 1 0 1 .snit 27.01.02 Wages 0 15 15
0 792 0 1000 0 800 mrate4 Wel 27.01.03 O.T.A. 0 1000 1000
0 1347 0 2285 0 27.01.06 Medical Treatment 0 2100 2100 2100
0 5947 0 7000 0 7000 trita ore as 27.01.11 Domestic Travel Expenses 0 7200 7200
0 6393 0 8500 0 8100 fd-271 Mill ass 27.01.12 Foreign Travel Expenses 0 8500 8500
0 21286 0 23700 0 27.01.13 Office Expenses 0 25500 25500 25000 carat
0 150 0 1300 0 1000 cr -tv- i 27.01.16 Publications 0 1070 1070
0 0 0 0 0 0 814..r duns -!-R W1" 27.01.17 Banking Cash Transaction Tax 0 0 0
0 696 0 1200 0 27.01.20 Other Administrative 0 1000 1000 1000 v.,' milt
.. Expenses 0
0 3997 0 2500 0 27.01.28 Professional Services 0 2600 2600 2500 ....« nfWe Hare
0 0 0 14 0 9 .riiia, al-pr-1 27.01.31 Grants-in-aid - General 0 15 15
27.99 Information Technology 0 TIff, rich
0 2486 0 3000 0 27.99.13 Office Expenses 1000 3000 4000 2990 .crii.i, vo i
0 2486 0 3000 0 Total Information Technology 1000 3000 4000 2990 ass Fran
0 147449 0 166500 0 174200 mortal Total = Establishment 1000 187000 188000
27.02 311-4—AtZT <41E4+1 iRt
FART 061,11
Enhancing Effectiveness of Indian
carriers
2737 0 5000 0 500 0 tvfln zrrxi am 27.02.11 Domestic Travel Expenses 2500 0
8132 0 25000 0 10000 0 fateIIT311.1,1 27.02.12 Foreign Travel Expenses 12500 0
122 55 0000
24 0 5000 0 500 0 vo44....14 27.02.13 Office Expenses 2500 0
0 0 5000 0 500 27.02.20 Other Admn. 2500 0
22550000
0 arm *WO
0 0 10000 0 7500 0 anzrerfehicT min 27.02.28 Professional Services 5000 0 5000 TR RTRRI ‘.1 f, r M Total=Enhancing Effectiveness of Indian
10893 0 50000 0 19000 0 Iff-R-df 061.1r Carriers 25000 0 25000
+oft
Tzfr-T7
2
39ZIF TiP 2013-2014
DEMANDS FOR GRANTS, 2013-2014 werl'itra arrra
Revised Estimates
2012-2013
i-ftra
Ault 394'4
Budget Estimates
2013-2014
414-d cr,
Actuate
2011-2012
-ftrw
awe arm
Budget Estimates
2012-2013
t-ftrx
Pian Non - Plan Plan Non-Plan Plan Non-Plan
'3451'
00.090
27.03
Secretariat Economic
Services (Major Head) (Contd.)
Secretariat (Minor Head)
(Contd.)
IT Networking & Capacity Building
in Aviation Sector
Plan Non-Plan Total
AfLolna 3011M ?1,17'
15EZZF1 eft (W4'11
e16trent afii)
(wit)
f4,14 *427 4 aril kzu .
Tzrf EtrART
0 0 20000 0 500 0 farm are era 27.03.12 Foreign Travel Expensei 11000 0 11000
12072 0 35000 0 3000 0 sraT tam 27.03.20 Other Admn. Expenses 19000 0 19000
Total= IT Networking & Capacity
12072 0 55000 0 3500 Building 30000 0 30000 0 TR EtraRt 747-1,12Tri oar atl+lt4+rit 27.04 Publicity & Consumer Awareness
7137 0 30000 0 9100 0 ftnimm em varraorn 27.04.26 Advertising & Publicity 15000 0 15000 TR 1:1117-tTP1T Total= Publicity & Consumer
7137 0 30000 0 9100 Awareness 15000 0 15000 0 3741T8t ..amr∎ ca arm faataa 21 fletid ii ,1148( ear Seminars & Conferences related
*kart 27.05 to Civil Aviation
0 0 3000 0 1050 0 41414:m4nm 27.05.11 Domestic Travel Expenses 1500 0 1500
0 0 3000 0 1300 0 rote ATM we 27.05.12 Foreign Travel Expenses 1500 0 1500
12367 0 20000 0 35000 0 N.1 27.05.20 Other Admn. Expenses 10000 0 10000
0 0 4000 0 390 0 emnitttnx tat 27.05.28 Professional Services 2000 2000
12367 0 30000 0 37740 0 TRtaAlnit 3ftt Total = Seminars & Conferences 15000 0 15000
e#1# 4 ilv,,#17#1 27.06 Innovations in Governance 33/Mrel 1#19T#1 t#f4x7 as Grants-in-aid General-Voluntary
0 0 400 0 40 0 #tard# 27.06.31 Organisations 400 400
0 0 300 0 15 27.06.28 Professional Services 300 0 300 0 u-rutu
0 0 300 0 15 0 ar.uvrrefaas arm 27.06.20 Other Administrative Expenses 300 0 300
0 0 1000 0 70 0 TR 7trai Total = Innovations in Governance 1000 0 1000 Kr,r scer fa Essential Air Services to Remote
04,44 tuna t#IT# 27.07 & Inaccessible Areas
0 0 400 0 400 0 wrirerftitF *am 27.07.28 Professional Services 10000 0 10000
0 0 300 0 15 0 fraiNT 27.07.33 Subsidies 130000 0 130000
0 0 300 0 15 0 #1#1.1 WIT are 27.07.11 Domestic Travel Expenses 10000 0 10000
0 0 1000 0 430 0 TR ztrai Total=Essential Air Services 150000 0 150000
PP& fd#1,4 tti.afterrrua 27.08 National Aviation University
0 0 400 0 20 0 v-irrq. fIFI.114aR 27.08.01 Grants-in-aid Salaries 10000 0 10000
0 0 300 0 15 27.08.3 1 Grants-in-aid General 10000 0 10000 0 AFI 't-)<1a 11717.1
Grants-in-aid for creation of VITTF 413.1 ynn it eaa a FCC
0 0 300 0 15 0 371274 tn FRIrif 27.08.35 Capital Assets 780000 0 780000
0 0 1000 0 50 0 TR ;atit Total= Aviation University 800000 0 800000
3921F diT41 2013-2014
DEMANDS FOR GRANTS, 2013-2014
armfdIF
Actuals
2011-2012
ir-A-c 311,04
Budget Estimates
2012-2013
311417-41 3T17.117-41-ffnA
Plan
ItTIffiln arrEn
Revised Estimates
2012-2013
Non-Plan
27.09 Development of Aerospace Industry
NW 3911TR
Budget Estimates
2013-2014
Plan Non-Plan Total
SIM VT 411.1.1 Ali
Plan Non-Plan Non-Plan
all 87M-RIA
Plan
0 0 200 0 10 0 ten turn are 27.09.11 Domestic travel Expenses 200 0 200
0 0 200 0 10 0 *471 Mill .70 27.09.12 Foreign Travel Expenses 200 0 200
0 0 200 0 10 0 <•12.4,-44 c 27.09.13 Office Expenses 200 0 200
0 0 200 0 10 0 atm mintf4ix are 27.09.20 Other Administrative Expenses 200 0 200
0 0 200 0 10 27.09.28 Professional Services 200 0 200 0 ..,.,,,ta•ai YMt
0 0 1000 0 50 0 zrYn Total= Development of Aerospace 1000 0 1000 '1".11 i'd -I-I tRIFIrgl 71477-41 Establishment of Civil Aviation
27.10 Museum
0 0 200 0 10 0 e+!ula0lizr 27.10.13 Office Expenses 200 0 200
0 0 200 0 10 0 Late WIT .F4 27.10.11 Domestic Travel Expenses 200 0 200
0 0 200 0 20 0 WTI 131-1I MI 27.10.12 Foreign Travel Expenses 200 0 200
0 0 200 0 10 27.10.28 Professional Services 200 0 200 0 .Iatii e *417
0 0 200 0 10 0 fa,ilz,t. .nia 31.R •W: 27.10.14 Rents, Rates, Taxes 200 0 200
0 0 1000 0 60 0 is ZITO Total=Civil Aviation Museum 1000 0 1000
Aircraft Accident Investigation
27.11 Bureau(AAIB)
0 0 0 0 0 0 4Tft IINT ma 27.11.11 Domestic Travel Expenses 2000 0 2000
0 0 0 0 0 0 nkyl .11-Al am 27.11.12 Foreign Travel Expenses 3000 0 3000
0 0 0 0 0 0 aiu,-i4 TZI. 27.11.13 Office Expenses 1000 0 1000
0 0 0 0 0 0 arm tirrxrfter.7 are 27.11.20 Other Administrative Expenses 1000 0 1000
0 0 0 0 0 0 amen* *47 27.11.28 Professional Services 4000 0 4000
0 0 0 0 0 0 4trr Total=Accident lnvestigation(AAIB 11000 0 11000
42469 147449 170000 166500 70000 Total - Secretariat 1050000 187000 1237000 174200 are ef8aira
NWT an 00.800 Other Expenditure
(mayn't) (Minor Head)
fetnigTfin &tin 03 Departmental Canteen
0 491 0 1000 0 1000 a sirrixr4-•7 com 03.00.20 Other Administrative 0 1000 1000
Expenses
0 491 0 1000 0 1000 rtn am ura Total - Other Expenditure 0 1000 1000
42469 147940 170000 167500 70000 175200 ztrg ;11vzt . 3451' Total - Major Head '3451' 1050000 188000 1238000
•
39-C1F Fit 2013-2014
DEMANDS FOR GRANTS, 2013-2014
4-1.tla enr>fdd at-/am
Actuals Budget Estimates Revised Estimates
awz 34-1,74
Budget Estimates
2011-2012 2012-2013 2012-2013
ameMm-ftr%
Plan Non-Plan
ta91-1, (3114 slid)
.+1,7 (30 TV! TN)
ri n!71-1 3i17 Q7117,1
tax1141
3053'
80
80.001
Civil Aviation (Major Head)
General (Sub Major Head)
Direction & Administration
(Minor Head)
Plan
2013-2014
Non-Plan Total
31711 air
Plan
-n- fast
Non-Plan
strai7m 33ralw4r-Rea anal--4r
Plan Non-Plan
dIJI1 149m 01 Director General Civil Aviation
01.01 Establishment
0 173097 0 170700 0 192200 4u -.1 01.01.01 Salaries 0 199700 199700
0 102 0 200 0 180 01.01.02 Wages 0 200 200
0 326 0 450 0 405 ens 01.01.03 0.T -A. 0 450 450
0 3205 0 4000 0 3100 1- 1), <-÷it 6r,71, 01.01.06 Medical Treatment 0 4000 4000
0 3961 0 5000 0 2500 4r11c am ua 01.01.11 Domestic Travel Expenses 0 4000 4000
10619 14656 20000 25000 10000 25000 WIT am are 01.01.12 Foreign Travel Expenses 3200 27000 30200
5160 37748 8000 35000 8000 01.01.13 Office Expenses 6000 35000 41000 32500 <7474
0 142 0 1000 0 900 varT sera 01.01.16 Publications 0 2500 2500
0 0 0 0 0 01.01.17 Banking Cash Transaction Tax 0 0 0 0 .1141df 11chS ff.:Kew s BT
0 104 0 500 0 450 rrnneWarT .ra 01.01.20 Other Admn. Expenses 0 500 500
16002 0 9000 0 1000 0 (4enN mat ears-sere 01.01.26 Advertising & Publicity 100 0 100
0 5290 0 4000 0 2100 a 3 3ahat irtlrd 01.01.27 Minor Works 4000 3500 7500
0 7008 0 20000 0 01.01.28 Professional Services 50000 20000 70000 16400 na BTe ear7
0 0 0 15 0 13 nTlacfl ar-14-R 01.01.31 Grants-in-aid - General 0 15 15
0 0 0 60 0 54 aTTP/remr 01.01.34 Scholarship/Stipend 0 60 60
0 0 0 100 0 01.01.52 Machinery & Equipment 0 100 100 90 aTqlratt 3nT 44-4", i
31781 245639 37000 266025 19000 275892 ale wmi4-41 Total Establishment 63300 297025 360325
•
fa-IsTh-Tfi 3117
,RTffil/31EZRR
0 ittrl aria .1,1
0 am urrufkasT aro
0
0 TF ZVI
0 ei-d3-dT tAdilur
of -via-I cnifAcrit
0 fatri arm ara
0 am siures ara 0
n.115r1t., Trtt-zfaf
3IftWft3 li. 3fj7 i-C.n-t n
0 tfitn arm am 0 31-.1 WZIFF1f*IM ara
0 zitg
0 tan ann am
0 lirtm arm ma
0 arRlarrifx ma
0 aranaRTra *ma
0 TR 41-4 fpr-41SITEMPW1
450 arWalFra ,44
450 Ow. Baal cittilWr
276342 mar ft4.71R ati amar
Development Projects and
02 Consultancies /Studies
02.00.12 Foreign Travel Expenses
02.00.20 Other Admn. Expenses
02.00.13 Office Expenses
02.00.28 Professional Services
Total Development Projects and
Consultancies/Studies
National Project Personnel for
03 Capacity Building
03.00.12 Foreign Travel Expenses
03.00.20 Other Admn. Expenses Total : National Proj. Personnel
Upgradation of DGCA officers and
Staff through foreign training
Foreign Travel Expenses
Other Admn. Expenses Total= Upgradation of DGCA through
foreign training
Upgradation of DGCA officers and
05.00
Staff through domestic training
05.00.11
Domestic Travel Expenses 05.00.20
Other Admn. Expenses Total= Upgradation of DGCA through
domestic training
Seminars and Conferences
related to Civil Aviation
06.00.11
Domestic Travel Expenses
06.00.12
Foreign Travel Expenses
06.00.20
Other Admn. Expenses
06.00.28
Professional Services
Total=Seminars and Conferences
01.99 Information Technology
01.99.13 Office Expenses
Total : Information Technology
Total - Direction & Admn. Civil
Aviation
100
100
100
9700
0
0
0
0
10000 10000 0
0 0 0
0 0
0 0 0 0
5000
5000
3000
7000
0
0
100
100
200
100
100
O 0
O 0
O 100
O 100
O 200
O 5000
O 5000
O 10000
O 3000
O 7000
O 10000
facriluftATJT ii Frac' a it-Ai-alp
vh.1-orTTInn 11-, anT,Tarf-Pri caiT
.0 ftrtri aril ./7,1
0 af.1 ,;7.1
04.00
04.00.12 04.00.20
0
9177 aka fr.,r 06.00
500 600
500 600
100
100
100
9700
10000
10000
93600 297525 391125
WIZTa aver 2013-2014 DEMANDS FOR GRANTS, 2013-201.1
mae 3FTIM
Budget Estimates
i171
Revised Estimates
01V,1
Actuals
mace aa3ara
Budget Estimates
2013-2014
Non-Plan
Plan Non -Plan Total
2011-2012 2012-2013 2012-2013
arratam-firg
Plan
1000
29200
0
0
arratw4t
Plan
0
17271
0
0
Non-Plan
0
0
0
0
STPLA-A-41 3114) ,4-11-ftr51 3iPtMl
Plan Non-Plan
1000 0
76200 0
0 0
0 0
17271 0 77200 0 30200
0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 100 0 100
0 0 100 0 100
0 0 200 0 200
0 0 100 0 100
0 0 100 0 100
0 0 200 0 200
0 100 0 100
0 0 100 0 100
0 0 100 0 100
0 0 100 0 100
0 0 400 0 400
0 952 0 500 0
0 952 0 500 0
49052 246591 115000 266525 50000
6
aillt 2013-2014
DEMANDS FOR GRANTS, 2013-2014
1772 t1711ftki a .1914 awe
Actuals
2011-2012
Budget Estimates
2012-2013
Non-Plan
Revised Estimates
2012-2013
Non-Plan
-arm •6.61( /64 TN) (7r-ft)
alNw (37 - 1)N t041
;11/161,9 dill RIM
imivf).1)
3053'
80
80.003
01
01.01
Civil Aviation (Ma(r Head) (Contd.)
General (Sub- Major Head)
Training and Education
(Minor Head)
Directorate of Training
and Licencing
Establishment
Budget Estimates
2013-2014
Plan Non-Plan Total
arrat7m arrer-A-4t-Brg
Plan Non-Plan
3•TreW-41 - ftP51
Plan
31r07-4i so•1.4.11 -fitrsi
Plan
Irf•svi
Mnf.il
0 7727 0 10000 0 10000 4a- 01.01.01 Salaries 0 11000 11000
0 35 0 50 0 45 +Twill 01.01.02 Wages 0 50 50
0 48 0 50 0 45 furuhrft WIT 01.01.03 O.T.A. 0 50 50
0 190 0 200 0 01.01.06 Medical Treatment 0 400 400 180 iO4,111Triirt
0 33 0 500 0 200 trfla 01311ara 01.01.11 Domestic Travel Expenses 0 300 300
0 999 0 1000 0 01.01.13 Office Expenses 0 1000 1000 900 v lei ,i r-zr
0 491 0 1000 0 500 7;ifk•te:ft '''T ,1 01.01.27 Minor Works 0 700 700
0 0 0 500 0 01.01.28 Professional Services 0 300 300 200 I<ry fam *ram
0 0 0 1500 0 01.01.31 Grants-in-aid General 0 1500 1500 1350 1
0 0 0 50 0 45 Briett-a4* 01.01.34 Scholarship/Stipends 0 50 50
0 9523 0 14850 0 Total : Establishment 0 15350 15350 13465 ats qt
01.99 Information Technology naai cra,f1a,
0 99 0 100 0 01.99.13 Office Expenses 0 100 100 90 v,i zf ,rzr UM
0 99 0 100 0 90 7t4 T177 Mr -45 Total:lnformation Technology 0 100 100
0 9622 0 14950 0 13555 7t• trftem atm Ito Total : Training & Education 0 15450 15450
80.004 Research and Development -1••n afrf R•-r•
(a33.1111) (Minor Head)
01 Directorate of Research & drr
Development
01.01 Establishment
0 0 0 0 0 0 4-ea 01.01.01 Salaries 0 0 0
0 0 0 0 0 0 •••kift smi 01.01.03 O.T.A. 0 0 0
•
39-41F Fief 2013-2014
DEMANDS FOR GRANTS, 2013-2014
13We *r 1 101
Actuals Budget Estimates Revised Estimates
a•- z arlera
Budget Estimates
2011-2012 2012-2013 2012-2013
Non-Plan
3(07 f001-1-1(.1007 10)(30
0101-0 (301 -WI SIN)
3053'
BO
Civil Aviation (Major Head) (Contd.)
General (Sub- Major Head)
Plan
2013-2014
Non-Plan Total
sue .141
Plan
stiel.retl-fitila
Non-Plan
.41 ,41.1.11
Plan
awl1.4 -11
Non-Plan
4r141 ,411-firsi
Plan
drii3ITR 0rh14-a-Te 130.004 Research and Development
(aaiaf14) (141) (Minor Head) (Contd.)
arinarm 0th 01 Directorate of Research &
Development a
ahatarm 01.01 Establishment
0 0 0 0 0 01.01.06 Medical Treatment 0 0 0 0
0 0 0 0 0 0 471'07 0137 31-0 01.01.11 Domestic Travel Expenses 0 0 0 0 0 0 0 0 0 a,idauETu 01.01.13 Office Expenses 0 0 0 0 0 0 0 0 0 tNi 01.01.34 Scholarship/Stipends 0 0 0
0 0 0 0 0 0 MOIR 74 al 01.01.52 Machinery & Equipment 0 0 0
0 0 0 0 0 Total : Establishment 0 0 0 0 a a. newtwt
0 0 0 0 0 0 44 arievra ate fara Total : Research & Development 0 0 0 i3611,0 (3n t84) 80.101 Inspection (Minor Head)
104401 f341000 01 Controller of Aeronautical
Inspection
Tromr-41 01.05 Establishment
0 91149 0 105000 0 110000 4.-dq 01.05.01 Salaries 0 112000 112000 0 82 0 200 0 179 q-osfl 01.05.02 Wages 0 200 200
0 399 0 500 0 448 araralarft arm 01.05.03 O.T.A. 0 500 500 0 666 0 2500 0 2250 ra,an 34-03 01.05.06 Medical Treatment 0 2500 2500
940 Civil Aviation/2013-2A
31-1-4-P Fret 2013-2014
DEMANDS FOR GRANTS, 2013-2014
'3053' Civil Aviation (Major Head) (Contd.)
80 General (Sub- Major Head)
80.101 Inspection (Minor Head)
(Contd.)
01 Controller of Aeronautical
Inspection
01.05 Establishment
Domestic Travel Expenses
Office Expenses
Minor Works
Professional Services
Machinery & Equipment
Total : Establishment
Information Technology
Office Expenses
Total : Information Technology
Total : Controller of
Aeronautical Inspection
Courts of Enquiry for Investiga-
tion into Air Accidents
Other Charges
W-F<IIWM 717.e 317M rirllfdr 3T711-4
Actuals Budget Estimates Revised Estimates
2011-2012 2012-2013 2012-2013
arativm 3117trA-41-ft 304 s4.1 autitw4t-ftra ante WM 3T1EIT -ftrA
Plan Non-Plan Plan Non-Plan Plan
Non -Plan
PT'i (TM fits) (wfl)
n1.4 (an -ryarr
Witesor (aNi viii)
(wit)
dalfam fAflarm
+iris 14.11
0 3462 0 7000 0 4300 dale aril me 01.05.11
0 10207 0 13000 0 11200 ,h141 ‘72171. 01.05.13
0 13 0 3000 0 2000 wt f*Ii.1 mitt 01.05.27
0 27142 0 18000 0 01.05.28 17201 I141k,
0 0 0 25 0 01.05.52 25 ersfla sra siu‘non
0 133120 0 149225 0 147603
01.99 eject e,
0 239 0 1000 0 900 01141ci 4 E2 01.99.13
0 239 0 1000 0 900 W4: riTri: axles F^
0 133359 0 150225 0 148503 • amPqr.7 fkik'aiur
A4/147
inn 02 Mara
ardTFU
0 689 0 4000 0 2100 ar-,t mm 02.00.50
evld
Budget Estimates
2013-2014
Plan Non-Plan Total
0 5000 5000
0 13000 13000
0 3000 3000
0 18000 18000
0 25 25
0 154225 154225
0 1000 1000
0 1000 1000
0 155225 155225
0 100 100
940 Civil Aviation/2013-2B
ar-laiR Fre 2013-2014
DEMANDS FOR GRANTS, 2013-2014
aiecildm If"We 3iTTM ti7I 3T-TTR
Actuals Budget Estimates Revised Estimates
2011-2012 2012-2013 2012-2013
atilltq91 ta -5,r% 3TRIlt7ffi 311171W41 -*51 stwl.a 1l 3117117-4T-1347
Plan Non-Plan Plan Non-Plan Plan Non-Plan
amt 3r-Ttt-4
Budget Estimates
2013-2014
Plan Non-Plan Total
.ttlida 4 TilET NTIff f.114 -1 03 Aviation Training Project involving
qtteluT ut3u1.x, , external Intl Agency/Foreign countries
O 0 5000 0 5000 0 'Atli am Mn 03.00.12 Foreign Travel Expenses 100 0 100
O 0 0 0 0 0 03.00.13 Office Expenses 100 0 100
8054 0 0 0 10000 0 3TRI 4xi a, am 03.00.20 Other Administrative Expenses 100 0 100
O 0 0 0 0 0 03.00.28 Professional Services 100 0 100 1 -flt.aTUT dUl ti 4-)- Foreign Travel of DGCA officials affi'ff4#141 o-au ,_ .-.._.-,_. .-..-...---c.”.--, ---rer 04.00 for Inspection & Allied Activities
O 0 0 0 0 0 faaxi Tim art 04.00.12 Foreign Travel Expenses 0 0 0
8054 134048 5000 154225 15000 150603 ,4 0415451 Total - Inspection 400 155325 155725
,7- r l o Frr, , [Vi 80.798 International Co-operation
ar- rlx&Rn M,Ti 01 Contribution to International
.g.io . m-1 .,ffm, Civil Aviation Organisation
0r a1%- ,+7,-4r. 01.01 Annual Cont. of BCAS to ICAO
O 0 2000 0 2000 0 gyrxtR 01.01.32 Contribution 2000 0 2000
01.02 Annual Cont. of DGCA to ICAO
5074 24845 5000 30000 5000 37000 .nreR 01.02.32 Contributions 6000 34000 40000
5074 24845 7000 30000 7000 37000 eta a- tfiera Total : International Cooperation 8000 34000 42000
62180 415106 127000 465700 72000 477500 zits Total : DGCA 102000 502300 604300
a1 -1-4-P Fit 2013-2014
DEMANDS FOR GRANTS, 2013-2014
4r-fatd-T zIWZ 3ITIR traltba arrm Owe 3FTTM
Actuals
Budget Estimates Revised Estimates
Budget Estimates
2011-2012
Non-Plan
2012 2013 2012-2013
3iTErl - fiT51
Plan Non-Plan
(mil) 3053'
80
80.800
02
02.01
Civil Aviation (Major Head) (Contd)
General (Sub -Major Head)
Other Expenditure
Civil Aviation Security
Bureau of Civil Aviation
Security
Plan
2013-2014
Non-Plan Total
analwat arrite-ai - fkm
Plan
anal airate-41 - fk un hsr n
Plan Non-Plan
arm N114 (Tel VfN)
tilHI (34 - .Stql al=it urn
arm fdalaa even
Rprr f4.11-1.1 even 91(
6659 51538 20000 60500 3000 61900 daa 02.01.01 Salaries 0 80000 80000
0 0 0 0 0 0 -4i 02.01.02 Wages 0 0 0
0 0 0 30 0 0 n=71143 ,ffi 02.01.03 O.T.A. 0 0 0
0 0 0 0 0 02.01.05 Rewards 0 0 0 0 geeotr
0 541 0 770 0 02.01.06 Medical Treatment 0 600 600 500 f',.1
691 4717 5000 5000 3000 5000 tiltri rrrxi eta 02.01.11 Domestic Travel Expenses 0 5000 5000
1554 2877 5000 3000 2000 3000 Id4r ,Ermi ea 02.01.12 Foreign Travel Expenses 5000 3000 8000
5785 10803 68000 11000 45000 10700 <hi ell czrzi 02.01.13 Office Expenses 25000 11000 36000
0 0 2000 0 0 0101.14 Rent, Rates & Taxes 0 0 0 0 14, I1‘11, aFela altx via
0 0 0 300 0 300 sauna 02.01.16 Publications 0 300 300
6687 0 45000 0 5000 0 02.01.20 Other Admn Expenses 10000 0 10000
o 0 0 1200 0 0 aTi 1 aIor wrzt 02.01.27 Minor Works 0 1000 1000
0 2094 10000 3000 0 2300 02.01.28 Professional Services 0 3600 3600
0 0 0 0 0 0 arRi xrrn 02.01.50 Other Charges 0 0 0
21376 72570 155000 84800 58000 azVI Total : Bureau of Civil 40000 104500 144500 83700 et;arm
Aviation Security
clear 4, 02.99 Information Technology
0 0 96000 0 30000 0 chlt15ctzlc7ZTZT 02.99.13 Office Expenses 10000 0 10000
0 0 96000 0 30000 Total :Information Tech. 10000 0 10000 0 el;: chat
21376 72570 251000 84800 88000 Total:Civil Aviation Security 50000 104500 154500 83700 et; : arm idNtaa even
et; . %T- 771,tzl 4141 #0130. M a ',4741E1 03 Payment of share of F.T.T.
vOreWtvi f4-ksfl to A.A.I. in lieu of
zirvr a c z c 3T71 31771W Passenger Service Fee
0 0 0 100 0 100 arrrer-4 03.00.32 Contributions 100 100
39131 Fret 2013-2014
DEMANDS FOR GRANTS, 2013-2014
armies,
4,42 31-Titl s1YfRlA Y. .1
alV2-
Actuals
2011-2012
3n41'1
Plan
Budget Estimates
2012-2013
3rr417-41 affirlwai-ft arrEftwqi
Plan Non - Plan
Revised Estimates
2012-2013
Non-Plan
'3053'
80
80.800
Civil Aviation (Major Head) (Contd)
General (Sub= Major Head)
Other Expenditure
(Minor Head) (Contd.)
Budget Estimates
2013-2014
Plan Non-Plan Total
3rrat7-4t-first
Non-Plan
arretwtt-ftrw
Plan
e-rt-R *wt.( (1-tat sfii) (W)
elm-u (ucr Yfit
31'.1 URI
sitt (7rfl)
*Ne 04 Grants-In-aid to Aero Club
of India for Development
of Aero-sports
ettzirdi 3TM @lIllI ad sieIVnt
31VR
8440 0 120000 0 30000 04.00.35 Grants- For creation of Capital ASSn 80000 0 80000 0 *WWII 34-1279.
06 Subsidy for operation of .11M* 4 aici-1
Haj Charters
0 6060162 0 6550000 0 9230000 tiarAgY 06.00.33 Subsidy 0 5895000 5895000
fao.or.fla tketq 07 Departmental Canteen
0 4071 0 4300 07.00.20 Other Administrative Expenses 0 4800 4800 4300 ar- i umrif•Aa, are
tfOt fifth uvidle 08 Grants-in-aid to Indira Gandhi
Rastriya Uran Academy sesTett ad tiFT•inf
0 0 60000 0 60000 08.00.31 Grants-in-aid - General 0 0 0 0 liF1 ,101 34151 film
44695 0 0 0 0 0 08.00.35 Grants - For creation of capital asst 0 0 0
16 Grants-in-aid to AERA
0 60000 0 31800 0 16.00.31 Grants-in-aid - General 0 30000 30000 28500 newer
0 0 0 13200 0 16500 16.00.36 Grants-in-aid - Salaries 0 17000 17000
0 60000 0 45000 0 45000 Total Grants-in-aid AERA 0 47000 47000
12
31-1-CIF Fit 2013-2014
DEMANDS FOR GRANTS, 2012-2013
Er7E sq.-v.4
Budget Estimates
2012-2013
<isrttOd saTilt
Revised Estimates
2012-2013
Non-Plan
17 Grants-in-aid to AAI for NE Region
Plan Total
41M @
Actuals
2011-2012
Budget
497-Z siTil
Estimates
2013-2014
Non-Plan
11
Plan
14 %Al-tint
Non-Plan
sit a -if 31N1.1-11-9T5T
Plan Non-Plan
.1 -fitiv
Plan
0 0 729000 0 122900 0 17.00.35 Grants- For creation of Capital Ass, 320000 0 320000
18 Grants-in-aid to AAI for Other Crucial Areas
1191000 0 1984800 0 1265700 18.00.35 Grants- For creation of Capital Ass, 100000 0 100000 0 tirlger .311G1-9
19 Pawan Hans Hekopter's Limited (PHHL) 'mate tc.8 ,61,c4 61 6
19.01 Grants in aid to PHHL vviver vlq,
0 0 0 0 0 0 19.01.35 Grants for creation of Capital Asses 0 0 0
f8 ii t itapil (ea 16s TN) 01 Air Services (Sub-Major Head)
0 0 0 0 0 0 amr WE,
(rn sl4) (Wit)
01.800 Other Expenditure
(Minor Head)
05 Writing-off Guarantee Fee of
Air India & Indian Airlines
0 0 0 0 0 0 05.00.64 •Write-off/losses 0 0 0
1265511 6196803 3144800 6684200 1566600 9363100 q1-4 : sno ma Total - Other Expenditure 550000 6051400 6601400
1327691 6611909 3271800 7149900 1638600 9840600 mIx : .vvv-a Total - General 652000 6553700 7205700
1327691 6611909 3271800 7149900 1.638600 9840600 w1.4 : icw viN 3053 Total - Major Head ' 3053' 652000 6553700 7205700
0 0 0 0 0 0 1913a Charged : 0 0 0
1327691 6611909 3271800 7149900 1638600 9840600 alga Voted : 652000 6553700 7205700
31Wg arrt 2013-2014
DEMANDS FOR GRANTS, 2013-2014
armiihs ar-Az sriem +irrlfdd 591TR
glW 3171T
Actuals Budget Estimates Revised Estimates
Budget Estimates
2011 -2012
auql.n41-ftl'51
Non-Plan
41
2012-2013 2012-2013
Non-Plan
ar,t after itZq
(las O)
3tRT (3a -las vflt
. 3075'
60
Other Transport Services
(Major Head)
Others (Sub-Major Head)
Plan
2013-2014
Non-Plan Total Plan
arvlw1t
Plan
-*sr atral .m
Non-Plan
r wlwii-fee
Plan
37m are (ay silt 60.800 Other Expenditure (Minor Head)
*m icsvfflatraM 01 Commission of Railway Safety
iteitrizm 01.01 Establishment
0 58594 0 63000 0 64200 4-d-q 01.01.01 Salaries 0 72000 72000
0 24 0 30 0 30 mraleft .rai 01.01.03 O.T.A. 0 30 30
0 1100 0 800 0 01.01.06 Medical Treatment 0 900 900 760 fdfiticar \Ivor<
0 1530 0 1500 0 1500 aiMi emir am 01.01.11 Domestic Travel Expenses 0 1600 1600
0 0 0 1000 0 1000 fa.tri arse vra 01.01.12 Foreign Travel Expenses 0 800 800
0 3295 0 3370 0 3110 rver (44 urri 01.01.13 Office Expenses 0 3570 3570
0 0 0 200 0 01.01.16 Publications 0 200 200 100 cra-rm
0 0 0 0 0 0 are true 01.01.20 Other Administrative Expenses 0 100 100
o 0 0 0 0 0 01.01.28 Professional Services 0 200 200
0 64543 0 69900 0 Total-Establishment 0 79400 79400 70700 alt, tit e11 ,111
01.99 Information Technology m na q,
0 213 0 1000 0 1000 cni44c.ief c7Zgt 01.99.13 Office Expenses 0 1000% 1000
0 213 0 1000 0 Total-Information Technology 0 1000 1000 1000 a14: rem
0 64756 0 70900 0 71700 X13 lea xitti 3075 Total - Major Head "3075" 0 80400 80400
13
ar-latF Fret 2013 - 2014
DEMANDS FOR GRANTS, 2013-2014
alirl Zr-TG 3i-frR *01 ti 3944 at714
Actuals Budget Estimates Revised Estimates
Budget Estimates
2011-2012 2012-2013 2012-2013
2013-2014
4114 %* P.1 W -1 ftrif arralq-41 aml-A41-fii5t artwql Nrzet- - first
Plan Non-Plan Plan Non-Plan Plan
Non-Plan
Plan Non-Plan Total
twa ti.“1,1A tiFKR-11
3601' Grants-in-aid to State
OpZI aft)
Governments (Major Head)
arretai firx arum
01 Non-Plan Grants
athi)
(Sub-Major Head)
HIMIa (Pri -1
01.815 General (Civil Aviation)
uffiattn 74 f3att
Training and Education
(F1 ti14)
(Minor Head)
f4trr4a crf3tarut 74 frFLIT
01 Aviation Training and Education
O 0 0 100 0 100 tIFIVCIT ar3eT4
01.00.31 Grants-in-aid - General
O 100 100
O 0 0 100 0 100 odt ti-ew ift4 '3601'
Total - Major Head "3601"
O 100 100
1370160 6824605 3441800 7388400 1708600 10087600 M3 /1.4t4 NPT
Total - Revenue Section
1702000 6822200 8524200
O 0 0 0 0 0 Nrfta
Charged:
O 0 0
1370160 6824605 3441800 7388400 1708600 10087600 t41-t-u
Voted :
1702000 6822200 8524200
15
rota drrt ?013-2014
DEMANDS FOR GRANTS. 2013-2014
Actuals
2011-2012
311r1tW11 anew-41-ft
Plan Non-Plan
gf• 37-IT ettrllaa 31TCm Budget Estimates Revised Estimates
2012-2013 2012-2013
arraW4r art:Awn-first aiTzlt1 arraW4i-fira
Plan Non-Plan Plan Non-Plan
a-,Az
Budget Estimates
2013-2014
Plan Non-Plan Total
1-41,4m
Capital Section
cOi nTa an 141 afore '4552' Capital Outlay on North
(>icai afItt) Eastern Areas (Major Head)
am eta -ttrertl a2n ar- r ou. 00.115 Airports - Investment in Public
(FElvfl,i) Sector & Other Undertaking
(Minor Head)
trivata fd+rr-t vn4 SITRWVI 01 Airports Authority of India
O 0 76200 0 76200
O 0 76200 0 76200
0 f)<)Tr 01.00.54 Investments 0 0
0 siY3 aaa e5 ata ru thfita-a Total - Provision for Project/ 0
fta aftal ,a-iria,41•4 Schemes for the benefit of
warm North Eastern Region and Sikkim.
O 0 76200 0 76200
O 0 0 0 0
O 0 76200 0 76200
0 aT3 .vtqlitht '4552' Total-Major Head '4552'
Charged:
Voted :
0
0
0
0 nrfto 0
0a 0
4r4ar *74131116 *5fkvt 01
ci (34 At
73F t 4 1*. 4 Fgavi 01.01
0 Fkarr
01.01.54
0 a13 : Sr3R tfttn
cd.114 al's (zn-firviit 02
favrft set use MVO 4 ri-A 02.190
fAdri (wq sf14)
«rrctl4 .4-iw1t 4,1.i 02
fd.,1-14,14 orri)
fabfl r1Fisst wet 4 ,I•11</ 02.01
0 40000000
0 40000000
O 60000000
O 60000000
12000000
12000000
16
arialF Frit 2013-2014
DEMANDS FOR GRANTS, 2013-2014
41111 4 m a 31 1«I4 rl2rttQcf 31-1,17
Actuals Budget Estimates Revised Estimates
2011-2012 2012-2013 2012-2013
3.441 3T41- 1-f45f 3TRIt-4.41 •344),111-f451 344 vI•11 311+7 vI-11-91SI
Plan Non-Plan Plan Non-Plan Plan Non-Plan
mrry Erfri-41erara '5053'
(,lea *ft
f'd.u..titara (3ti sf14) 01
ON aut use ,34o,914 01.190
fkart (RI/ *MO
0 1"4-4vi
02.01.54
37.7 II
02.02
0 f4ar
02.02.54
0 u4 irrf11a mfriqr-t mfithamk
(77e14 wqm)
t 4-11.:4/c11 fM.42.g 03
tft ,14 ifA2a 4 f447103.01
0 NTT 03.01.54
0 Sfav r rvrc r@rr g
Capital Outlay on Civil
Aviation (Major Head)
Alr Services (Sub-Major Head)
Investment In Public Sector
and other Undertaking
(Minor Head)
Air India Limited (erstwhile NACIL)
(Sub Head)
Investment in Alr India Limited
Investment
Total - Air India Limited
Airports (Sub-Major Head)
Investment in Public Sector and
other Undertakings (Minor Head)
Airports Authority of India
(N.A. Division)
Pliternally Aided Project/
Schemes
Investments
Other Projects/Schemes
Investments
*Total-Airports Authority of
India (NAD)
Indian Airlines Ltd.
Investments in Indian Airlines Ltd.
Investments
Total - Indian Airlines Ltd.
irWa arrm
Budget Estimates
2013-2014
Plan Non-Plan Total
0
0
0
9450
0
5000
9450
0
5000
0
0
0
2600
0
2600
0
0
0
0
0
0
0
0
0
0
50000000
50000000 0 50000000 O 50000000
0
0
0
0
0
0 0
0
0
0
0
0 0
0
940 Civil Aviation/2013-3B
17
39e121 3:r111 2013-2014
DEMANDS FOR GRANTS, 2013-2014
e. eture siTtt9
3FIRT9
Actuals Budget Estimates
Revised Estimates
Budget Estimates
2011-2012 2012-2013
2012-2013
2013-2014
alrifearKI 511.1 s.1.11-ftra Jllvl•a-rt 3i1 ,1 n11 ftl•SI SIM ,4•11-R431
Plan Non-Plan
Plan Non-P!an Plan
Non-Plan
Plan Non-Plan Total 4-44kTi tthlmis.i fc l7t 05 Pawan Hans Helicopters Ltd.
rreqrti >f fddrt 05.01 Investment in PHHL
O 50000 0 50000 0 (4-dm 05.01.54 Investments 0 0 0
4Tr4ta rt-e& l iii 03 Hotel Corporation of India Limited (HCIL)
O 250000 0 100000 0 ftavi 02.03.54 Investments 50000 0 50000
O 40305000 0 60152600 0 ala fRta-ifi azn 3r.1 ZWA 4 Total - Investments in Public 50050000 0 50050000
TA fddrr Sector and other Undertakings
0
0 12009450
to
39-41F Fit 2013 -2014
DEMANDS FOR GRANTS 2013-2014 31qRT-1 vvndlf e ar-i 5 54 39FM
Actuals
2011 -2012
Non-Plan
Budget Estimates
2012-2013
Non-Plan
Reused Estimates
2012-2013
Non-Plan
9717141 T-4f ri4114 a1 ,1
(wfl)
'5053'
80
80.001
01
Capital Outlay on Civil
Aviation (Major Head)(contd)
General (Sub-Major Head)
Direction 8 Admn. (Minor Head)
Director General Civil Aviation
Budget Estimates
2013-2014
Plan Non - Plan Total Plan
arratei 31-14 -ftrq
Plan
atratt anzni-Ftm
Plan
(311- 11-C,1
7P-171-41 01.01 Establishment
0 0 35000 0 20000 01.01.52 Machinery & Equipments 30000 0 30000 0 .remft
99500 0 320000 0 10000 0 e* ANI ,ri wrzf 01.01.53 Major Works 70000 0 70000
01.99 Information Technology t1T.1-11 <MP a,
21843 0 120000 0 30000 0 chlG e1 rEra 01.99.52 Machinery & Equipment 100000 0 100000
121343 0 475000 0 60000 Total : Direction & Admn. 200000 0 200000 0 - cA4:14 smriTq
uDiem ea 9mi 80.003 Training and Education
(aciiit11) (Minor Head)
01 Directorate General of Civil Aviation '1•117
Directorate of Trng. & Licensing 111010111174 cii0141+ , 01.01
0 0 0 0 0 01.01.52 Machinery and Equipment 0 0 0 0 q'Tft-41 en 0uq,ue1
0 0 0 0 0 0 a*Th.i1.1 4n-r4 01.01.53 Major Works 0 0 0
0 0 0 0 0 vii Total : Dte. Of Trng. & Licng. 0 0 0 0 aftwr ea <11v-0/ pi
01.02 National Flying Academy, Gondia rr t4 f-f aPsroft, , i111,11
0 0 0 0 0 0 .rem-fl tnt 3w-vi 01.02.52 Machinery & Equipment 0 0 0
0 0 0 0 0 0 a* 1A.11.1wrzt 01.02.53 Major Works 0 0 0
0 0 0 0 0 0 4m: ur l4 stmt r arwra41, Aft Total National Flying Academy, Gondia 0 0 0
01.99 'Information Technology
0 0 0 0 0 01.99.52 Machinery & Equipment 0 0 0 0 otl(m e4 34mr m
0 0 0 0 0 Total : Information Technology 0 at*: tv-ii em flan
0 0 0 0 0 afr : aftTeral ea Brett Total : Training & Education 0
19
-1901.1 gilt 2013 -2014
DEMANDS FOR GRANTS. 2013-2014 AVIlita 39,1TR
Revised Estimates aie.114m 472 3f-TTM
Actuals Budget Estimates
acre 3ITIM
Budget Estimates
2011-2012
arta/wHI 3ira17-41-1irst
Plan Non-Plan
2012-2013
3i1M-A-41
Non-Plan
2012-2013
Non-Plan
arOura 7-4 80.004 Research 8 Development
Plan
2013.2014
Non-Plan Total
3rrat7-4t arrat-w-qt-ft
Plan
artalwtt-fkrw
Plan
(El (Minor Head)
01 Dte.General of Civil Aviation 14.17-fri Fr vivta
01.01 Dte. of Research & Dev. 39-6E74
0 0 0 0 0 01.01.52 Machinery & Equipment 0 0 0 0 74ft4fi 74
0 0 0 0 0 0 ar4 f*it.r wrzt 01.01.53 Major Works 0
0 0 0 0 0 Total
01.99
Dte. of Research & Dev.
Information Technology
0 0 0 0 se tot G4 f4cniti fad vivia
er-u ctmalm
0 0 0 0 0 01.99.52 Machinery & Equipment (IT) 0 0 0 0 Mftqfl ,34,1
0 q14: ns.11 hN IIN 0 0 0 0 0 Total - Information Technology 0 0 0 0 0 0 0 0 o qt-4 : 39Ticar4 74 f4wrii Total - Research & Development 0 0 0
121343 0 475000 0 60000 0 fia: arm fd «raa Fgrft-asiraw Total - Dte.General of Civil Aviation 200000 0 200000
20
3919 FT/1 2013-2014
DEMANDS FOR GRANTS, 2013-2014
Non-Plan Non-Plan Non-Plan
. 5053'
80
80.800
Capital Outlay on Civil Aviation
(Major Head) (Contd.)
General (Sub .Major Head)
Other Expenditure
472 39.1Ti
Budget Estimates
2013-2014
Plan Non-Plan Total
vm
Actuals
2011-2012
arrtPw9T arrtwl'i-firm
Plan
xr7z at-fnm
Budget Estimates
2012-2013
31TElt- 41 3TRItW41 - f451
Plan
arra/- 9f
317TR
Revised Estimates
2012-2013
Plan
mrri trA aft: ra
(./Brt vfni) (7rii)
(3,1 -.-ftw )
3TM WEI
( 11 7i14) (Minor Head)
977 7411 01 Civil Aviation Security
7717 faNiti.f irtr11 01 01 Bureau of Civil Aviation Security
0 0 332000 0 0 01.01.52 Machinery and Equipment 2000 0 2000 0 AVNA 74 444,01
63900 0 365000 0 0 0 eftRriot wrzi 01.01.53 Major Works 46000 0 46000
63900 0 697000 0 0 Total - Bureau of Civil Aviation Security 48000 48000 0 qi-4:am: fae1,4 Tian art
01.99 Information Technology 17-41
0 0 0 0 0 01.99.52 Machniery & Equipment 0 0 0 0 qiit4f1T4 sivo/.1
0 0 0 0 0 Total : Information Tech. 0 0 0 0 ,t4,
63900 0 697000 0 0 0 q1-4 vsvext Total : Civil Aviation Security 48000 0 48000
Total : 185243 0 1172000 60000 0 qt; General 248000 0 248000
Total : 12194693 0 41477000 0 60212600 0 q15 3uzi7114 5053' Major Head "5053" 50298000 0 50298000
0 0 0 0 0 0 ‘1138 Charged : 0 0 0
12194693 0 41477000 0 60212600 0 rdtq Voted 50298000 0 50298000
21
3T-121F Flt 2013 -2014
DEMANDS FOR GRANTS, 2013-2014
Actuals
2911-2912
3tll111 341 ,1w -it-RN
Plan Non-Plan
4We 39.1T4 tinrtI0 t 39q17
Budget Estimates Revised Estimates
2012-2013 2012-2013
3iFt7-41 3iTzl1W41-1#51 34111tWfft atdf/w-4t-f*st
. Plan Non-Plan Plan Non-Plan
arm mi-t-t*Nq '7053'
CtIatr Tflt
aka ar.n
00.190
,51
aaZ arvra
Budget Estimates
2013-2014
Plan Non-Plan Total
Loans for Civil Aviation
(Major Head)
Loans to Public Sector and
other Undertakings
wratt *11-19o-i WitTEFf.1
01
Airports Authority of India
(villa faem9,1 -id‘trn)
(National Airports Division)
3TR1 v111,, •,111t, 01.02
Other Projects/Schemes
9450
0
5000
0
2600
0 3u4 v4 3iff24
01.02.55
Loans & Advances
0
0
9450 0 5000
9450 0 5000
12204143 0 41558200
13574303 6824605 45000000
0 0 0
13574303 6824605 45000000
O 2600
O 2600 0 *4- : Tea viht 7053
O 60291400 0 *4 Vlsm
7388400 62000000 10087600 5t :
O 0 0 4ffta
7388400 62000000 10087600 mA1,v
Total - Investment in Public
Sector and other
Undertakings
Total - Major Head '7053'
Total - Capital Section
Grand Total
Charged
Voted :
0 0 0
50298000 0 50298000
52000000 6822200 58822200
0 0 0
52000000 6822200 58822200
' tma,Tfl MI1 31.1
d f4-47T
0
22
39d1 aril 2013-2014
DEMANDS FOR GRANTS, 2013-2014
ajm,tam ea 39 FR nrmaa 3T3.R9
Actuals Budget Estimates Revised Estimates
2011-2012 2012-2013 2012-2013
3TP:1 dug ,A.1 -f#51 snalw.1t sw..11.41i-firx amt
Plan Non-Plan Plan Non-Plan Plan Non-Plan
117e 39.1r4
Budget Estimates
2013-2014
Plan Non-Plan Total
uni wet-414 atp41
Details of recoveries adjusted
*1.11 ,0 ,44 #d aft
In Accounts in reduction of
Expenditure
/1 ,4*.1.11.T
Revenue Section
art gfiertrff iten7 '3075' Other Transport Services
(TR 1414) (Major Head)
3T-47(a4,/a4 4V14) 60 Others (Sub - Major Head)
31 G are
60.800
Other Expenditure
( )
(Minor Head)
r WWI stwl.r 01 Commission of Railway Safety
eievwNt 01.01 Establishment
O 0 0 -400 0 -400 new-fa ,1idai 01.00.70 Deduct recoveries 0
0 -400
O 0
0 -400
0 -400 *4 an Rsf '3075'
Total - Major Head "3075" 0
O 0 0
-400 *4
Total
0 0 -400
23
3FIRT4t SCHEDULE
itreirem A a9mf4a truer fq exits
Estimated strength of Establishment and Provisions therefor
traraa (Irr;s)
(s ii' ay., A)
Ministry (Main)
(In Thousands of Rupees)
1 ma A fitrt ar-Th7 47r-di
Strength as on 1st March
2012
2013
aTTTrf4i
wftFd
Own
Estimated
sanctioned
strength
2014
alWe
Budget
2012-13
a"i
Budget
2013-14
riii qtt ssirgcf
2Trfto tr-4 A fitfa
11-4. e*II
Group of
Post
Ter A ta Azfrd
fkgftm 3Rt1T4 e4%)
..ihriifAd
ifta
Trigri
Estimated
sanctioned
strength
ci io11e,
Actuals
2011-12
tiVI(2d
Revised
2012-13
/r ,14 di
arTrefLa
vase'
Total No.
of posts
4, ,A ldl A
tT(set
No. of
employees
in position
vi r.ii-rgim
Pay Band/Grade Pay Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(T) 3TRWril •4 NW la
(a) Officers Gazetted
80000 (fixed) 75500-80000 1 0 0 ei /A 2 2 2 1 1500 1700 2000 2100
37400-67000 (PB-4)
8700/8900/10000/12000 (GP) 10 1 0 /A 11 10 11 12 14600 15400 18000 19500
15600-39100 (PB-3)
5400/6600/7600 (GP) 30 4 0 '-w /A 34 32 34 38 16900 18200 20000 24000
9300-34800 (PB-2)
4200/4600/4800 (GP)
Gazetted/
Non-Gaz. 67 6 0 u/B 73 70 73 88 22100 23500 30000 32500
71m (T) / Total (a) 108 11 0 120 114 120 139 55100 58800 70000 78100
940 Civil Aviation/2013-4A
-24 -
(RA
ing44 14)
Ministry (Main)
(In Thousands of Rupees)
1 urn i K 37TI17 si=ren
Strength as on 1st March
2012
2013
3TTIAU
izirf a
titsz, r
Estimated
sanctioned
strength
2014
31-11Tri
#67ft
Estimated
sanctioned
strength
Avid
Budget
2012-13
24VtIRM
Revised
2012-13
Avid
Budget
2013-14
r, / 713 0-1
Pay Band/Grade Pay
NTftd LT-41 Th`t fitIf
1:14 t 8)Tift
Group of
Post
u-41m9 V
Tiigcr
Total No.
of posts
uirthi
377VIT4 -4V-1
gitt-1 0
Actuals
2011-12
i iviLl di
3r717CIrla
1-'tut Id o Tv zit ails
titqJr
No of
employees
in position
Status of Post held
Gazetted/ Regular Temp. Adhoc
Non-Gaz.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(a) rem 3r-imufl-d
(b)Staff Non-Gaz.
5200-20200 (PB-1)
1800/1900/2000/2400/2800 (GP)
and
4400-7440 (IS)
1300/1400/1600/1650 (GP)
65 6 0 a / C & D 75 72 75 80 25030 27586 30000 31900
417 (u)/1otal(b) 65 6 0 ti / D 75 72 75 80 25030 27586 30000 31900
zit7 (1-7§)/Total(a+b) u / B 173 17 0 195 186 195 219 80130 86386 100000 110000
Salary
a) Officers Grade Pay
80000 Fixed 1300 2000 1500 1700
ii) 8700/8900/ 10000/12000 13500 22000 14600 15400
iii) 5400/6600/ 7600 16500 22000 16900 18200
Staff
i) 4200/4600/4800 21500 32500 22100 23500
ii) 1300/2800 24500 38000 25030 27500
ja ao-f Total Salary 80130 86386 100000 110000
%t (t1+147),414 'Ili 7 1.1 aifit 7:M U-41 i/I Ut4M-7 Allowances (Other than OTA and Travel Expenses) 26525 28400 27470 29614
Trill Wages 1 1 1 1
7rxr4114ff 'um Overtime Allowance 750 1000 800 1000
V 8151 WI Domestic Travel Expenses 7312 7000 7000 8000
ldd xt arse WI Foreign Travel Expenses 6416 8500 9100 8500
417 TOTAL 121134 131287 144371 157115
940 Civil Aviation/2013-4B
- 25 -
.Fry .t*IP
(6 ,41 .1 t4)
Directorate General of Civil Aviation (In Thousands of Rupees)
1 TTM 79 141fa 3T-TTR eiTur
Stren th as on 1st March
2012
2013
31 Wrf4d rid
itigrt
Estimated
sanctioned
strength
2014
ar-frrfta Q-,
Budget
2012-13
T1Y11f4 -1
Revised
2012-13
ez4re.
Budget
2013-14
t)aug Otg ad-i
Pay Band/Grade Pay
ITrfta q-41 41 fitfa
Zg aR *II
Group of
Post
q (q9i <
#i3E11
Total No.
of posts
Tr- crfsdi
3rTrEff
Th4Ad WRIT4 Tai
<aariti-d alidfam
Actuals
2011-12
41 Th9
ilistil
No. of
employees
in position
iRt1
-Rti3Err
Estimated
sanctioned
strength
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
3TRrwrft i1 ,4 ,4 ci
(a) Officers Gazetted
67000 - 79000 + GP 12000 1 0 0 A 1 1 1 1 1402 1925 1542 1730
37400-67000 + GP 10000 4 0 0 A 7 4 7 7 3304 4330 3652 4830
37400-87000 + GP 8900 6 0 0 A 10 6 10 10 5560 7196 6260 6050
37400-67000 + GP 8700 10 0 6 A 29 16 29 29 19900 23977 20070 22050
15600-39100 + GP 7600 49 0 2 A 91 51 91 91 41140 47610 42649 45370
15600-39100 + GP 6600 59 0 2 A 194 61 194 194 34632 63568 39580 39675
15600-39100 GP 5400 33 0 0 A 208 33 208 208 6290 49105 9240 11870
9300-34800 + GP 4800 14 0 15 B 29 29 29 29 12576 20663 15950 16300
9300-34800 + GP 4600 0 0 0 B 0 0 0 0 0 825 0 0
zlITI (w) / Total (a) 176 0 25 0 569 201 569 569 124804 219199 138943 147875
-26-
f3 .11-frf Ttlf)arlielo
(11,1 *AM . 14)
Directorate General of Civil Aviation
(In Thousands of Rupees)
rfr4 aR fitrfa arIRTN *Mar
Strength as on 1st March
2012
2013
391Trfka
witta
3turr
Estimated
sanctioned
strength
2014
394TrA-a
iifi-fa
fiwn
Estimated
sanctioned
strength
4itc1D0
Actuals
2011-12
Ovid
Budget
2012-13
ti VI <I
Revised
2012-13
Ovid
Budget
2013-14
datizika4-
Pay Band/Grade Pay
mita tr-41m1 PIA-
tra 8)41
Group of
Post
tie mim:-a
3rog4 aaxt
oiti ,o
liviLINc1/
3r-fmcifla
fayf lct *kw
Total No.
of posts
04=1114q . 41
itign
No. of
employees
in position
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(TO izrixa arimcfta
(b)Staff Non-Gaz.
9300-34800 + GP 4600 43 2 18 B 101 63 101 101 27758 50444 39748 38585
9300-34800 + GP 4200 19 0 0 C 28 19 28 28 7040 12528 9620 10580
5200-20200+GP2800 4 0 0 C 4 4 4 4 4752 6213 4880 5715
5200-20200 + GP 2400 13 1 18 C 58 32 58 58 8154 18720 9205 11010
5200-20200 + GP 2000 4 0 0 C 4 4 4 4 980 1620 1225 1305
5200-20200 + GP 1960 8 0 0 C 32 8 32 32 1059 2310 1109 1420
5200-20200 + GP 1800 1 0 0 C 2 1 2 2 280 588 380 270
5200-20200 + GP 1800 57 0 0 D 87 57 87 87 10250 15840 10840 10740
zi'm (43)/Total(b) 149 3 36 316 188 316 316 60273 108263 77007 79625
zitri (w+a)/Total(a+b) 325 3 61 885 389 885 885 185077 327462 215950 227500
Salary
a) Officers Grade Pay
67000-79000 1402 1925 1542 1730
ii) 8700/8900/ 10000/12000 28744 45503 29982 32930
iii) 5400/6600/ 7600 82082 183927 91409 96915
b) Staff .
9 4200/4600/4800 47374 41825 65328 65465
ii) 2800/1800 25475 54282 27689 30460
T1 da-1 Total Salary 185077 327462 215950 227500 M (tars 44%rilt all -q zrrx znxl ig-4 m-11:0-4wi Allowances (Other than OTA and Travel Expenses) 89982 126430 119530 139538 Itvii41 Wages 192 450 404 450 tvri.i afl IFOI Overtime Allowance 773 1000 1000 1000
awfla ZfrAi arti Domestic Travel Expenses 7458 8000 14500 12500
Foreign Travel Expenses 25175 20000 25000 27000 fYi MT alZI
ziir TOTAL 308657 483342 376384 407988
fZ. ,11-1-t Ter aTO
(esmr( /nn441 4)
Bureau of Civil Aviation Security
(In Thousands of Rupees)
19 f'4TF arl-FR ar4-6(
Strength as on 1st March
2011 Estimated
sanctioned
strength
9
2012 Estimated
sanctioned
strength
Actuate
2011-12
B.E.
2012-13
R.E.
2012-13
B.E.
2013-14
Pay Band/Grade Pay
Scale of Pay in full
Group of
Post
Total No.
of posts
No. of
employees
in position
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 10 11 12 13 14
(a) Officers
75500-80000 HAG Gazetted 1 0 0 A 1 1 1 1 766 898 1328 1588
37400-67000 / 10000 (GP) Gazetted 1 0 0 A 1 1 1 1 656 769 1137 1360
37400-67000/ 8900 (GP) Gazetted 2 0 0 A 2 2 2 2 984 1155 1707 2041
37400-67000 / 7600 (GP) Gazetted 2 0 0 A 4 2 2 2 907 1064 1573 1882
15600-39100 / 7600 (GP) Gazetted 2 0 0 A 2 2 2 2 853 1001 1479 1769
15600-39100/6600(GP) Gazetted 1 0 0 A 2 1 1 1 272 319 471 563
15600-39100/6600(GP) Gazetted 3 0 0 A 9 3 3 3 815 956 1413 1690
15600-39100 / 6600 (GP) Gazetted 2 0 0 A 2 2 2 2 543 637 942 1126
1 5600-39100/5400(GP) Gazetted 15 0 0 A 26 15 15 15 3606 4231 6253 7480
15600-3910'J / 5400 (GP ) Gazetted 1 0 0 A 1 1 1 1 240 282 417 499
9300-34800 / 4800 (GP) Gazetted 4 0 0 B 4 4 4 4 917 1075 1589 1901
rtri (') / Total (a) Gazetted 34 0 0 54 34 34 34 10559 12387 18309 21899
-28- (6 ,11•11,44
(In Thousands of Rupees) T*11 '1
Bureau of Civil Aviation Security
1 TiT4 4 f4Erfa a1-11x1&-Trf
Strength as on 1st March
2014 Estimated
sanctioned
strength
Actuals
2011-12
B.E.
2012-13
R.E.
2012-13
B.E.
2013-14
Pay Band/Grade Pay
Scale of Pay in full
Group of
Post
Total No.
of posts
Status of Post held No. of 2013 Estimated
Gazetted/
Non-Gaz.
Regular Temp. Adhoc employees sanctioned
in position strength
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(b)Staff Non-Gaz.
Non-Gaz.
Non-Gaz. Non-Gaz.
Non-Gaz.
Non-Gaz. Non-Gaz.
9300-34800 / 4600 (GP) 7 0 0 B 16 7 7 7 1604 1882 2782 3327
9300-34800 / 4200 (GP) 9 0 0 B 13 9 9 9 2027 2378 3514 4203
9300-34800/2800(GP) 3 0 0 C 3 3 3 3 656 769 1137 1360
9300-34800/2400(GP) 19 0 0 C 31 19 19 19 2592 3041 4495 5377
5200-20200/2000(GP) 11 0 0 C 12 11 11 11 1384 1624 2400 2871
5200-20200/1900(GP) 36 3 0 C 51 39 39 39 4882 5727 8465 10125
5200-20200/1800(GP) 2 0 0 C 2 2 2 _
2 240 .___
281 416 ------
497
Total (b Total (a+b)
7 0 90 13385 13108
121 3 0 182 124 124 124 23944 28089 41581 49659
Salary
a) Officers Grade Pay
i) 75500-80000 766 898 1328 1588
ii)
8700/8900/ 10000/12000 1640 1924 2844 3401
iii) 5400/6600/7600 7234 8490 12548 16910
b) Staff i) 4200/4600/4800 4548 5335 7948 7530
ii) 1800-2800 9756 11442 16913 20230
Total Salary 23944 28089 41581 49659
Allowances (DP+DA+HRA+CCA+CA other than OTA and Total Expenses) 27627 32411 35982 43039
Wages 0 0 0 0
Overtime Allowances 0 30 30 30 Domestic Travel Expenses 4818 5000 5000 7500
Foreign Travel Expenses 2786 3000 3000 5000
Total 59175 68530 85593 105228
- 29 -
3T-120 SCHEDULE
#tRarrtf 8f aTTreda *kw( at .3t4
Estimated strength of Establishment and Provisions therefor
TkEfl 3TRItr1
(6vtit smug) #)
Commission of Railway Safety
(In Thousands of Rupees)
1 Trrd f f4trf 3T-TTR kfirdt
Strength as on 1st March
2012
2012
4i1riefArir
wIt-fa *mei
Estimated
sanctioned
strength
2014
391Trt- a witt-a wi. qI
Estimated
sanctioned
strength
Ovid
Budget
2012-13
Ovid
Budget
2013-14
tr3 / 43
Pay Band/Grade Pay
urftia tr-d1 A fit(Trd
tra A sluf1
Group of
Post
tr-41 A wrd-q-a 3MIT4 ffay.)
4,tofao
Actuals
2011-12
fivgtfrf
Revised
2012-13
'<Mg di
avir-Arifla 1),, ti #uar
Total No.
of posts
rwit=aRill A viutrr
No. of
employees
in position
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
() 3TRWO 0,Iq
(a) Officers Gazetted Reuglar
75500-80000/HAG+ Scale Gazetted Reuglar 0 0 '- /A 1 1 1 1 960 960 960 960
67000-79000 GP/HAG Gazetted Reuglar 0 0'a /A 9 9 9 9 8170 8216 8170 8230
37400-67000/8700 (GP) Gazetted Reuglar 0 0'- /A 1 1 1 1 636 655 636 680
15600-39100 / 7600 (GP) Gazetted Reuglar 0 0 s /A "13 4 13 13 1662 3600 955 3278
9300-34800 / 5400 (GP) Gazetted Reuglar 0 0 ./A 1 1 1 1 330 340 300 380
— 9300-34800 / 4800 (GP) Gazetted Reuglar 0 0 s /B 9 8 9 9 2850 2470 2550 2690
9300-34800 / 4800 (GP)* Gazetted Reuglar 0 0 s /B 3 2 3 3 590 686 430 670
zitri (-) / Total (a) 0 0 37 26 37 37 15198 16927 14001 16888
NSFG Scale after 4 years of regular service.
- 30 -
to Trail 31Til1rl
(5 ,AI WErel 14)
Commission of Railway Safety
(In Thousands of Rupees)
1 1:rr4 fitaif* ariffR Afirdl
Strength as on 1st March
2012
2013
arTiff4a
iatfa
*low
Estimated
sanctioned
strength
2014
391Tfr
-41-fa
lity41
Estimated
sanctioned
strength
quid
Budget
2012-13
Th4TIRra
Revised
2012-13
Budget
2013-14
dauV48 td
Pay Band/Grade Pay
liTfta WI A f PH
ER 01,11
Group of
Post
we rit-F wRka
3RW1 rt
4111-Ach
Actuals
2011-12
t 1 ,44 /
sr-ff- 41la
f ii7f^1d itign
Total No.
of posts
4,4=.44I .et
viwn
No. of
employees
in position
Status of Post held
Gazetted/ Regular Temp. Adhoc
Non-Gaz.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(U) I.CIM 3R - 4r
(b)Staff Non-Gaz. Regular
9300-34800 / 4600 (GP) Non-Gaz. Regular 0 0 ;31 / B 5 4 5 5 1310 1152 1224 1040
9300-34800 / 4200 (GP) Non-Gaz. Regular 0 0 6f / B 10 10 10 10 2080 2153 1850 1916
9300-34800 / 4200 (GP) Non-Gaz. Regular 0 0 71/ C 11 10 11 11 2200 2078 1923 2075
5200-20200 / 2800 (GP) Non-Gaz. Regular 0 0 ,t / C 3 2 3 3 530 650 530 571
5200-20200 / 2400 (GP) Non-Gaz. Regular 0 0 IT / C 17 12 17 17 2380 2310 2178 2100
5200-20200 / 1900 (GP) Non -Gaz. Regular 0 0 ri / C 30 30 30 30 4380 4230 4111 4030
5200-20200 / 1800 (GP) Non-Gaz. Regular 0 0 ti / D 53 49 53 53 7480 7340 7211 7140
z1l=1 (a)/Total(b) 129 117 129 129 20360 19913 19027 18872
atr (w+711)/Total(a+b) 166 143 166 166 35558 36840 33028 35760
Salary
a) Officers Grade Pay
i) 75500-80000 960 960 960 960
ii) 8700/12000 7880 8040 8806 8971
iii) 7600/5400/4800 8990 9386 5432 10496
b) Staff
) 4600/4200/2800/2400 8360 8764 8500 9243
i i) 1800/1900 1106Q 12280 11860 12370
7 Total Salary 35558 36840 33028 35760
Tic 3Thi zITI TS ZIMI4i0 01-174W-i Allowances (Other than OTA and Travel Expense; 27750 32570 23042 36960 Zr (Iviel 4f1
Wages 0 0 0 0 ;me
Overtime Allowance 30 30 30 30 *Mel 4f1 WI
x ir rr31 WA Domestic Travel Expenses 1530 1500 1500 2200
Foreign Travel Expenses 1000 1000 1000 1000 fdd ri ZITT WZI
zffil TOTAL 65868 71940 58600 75950
VIMflN
Actual Name of the Project
YI7 gIN it w 7T.I
2011-2012
qsa 71)4 arrft
Major Head
etc. Revised Estimates
2012-2013
draa arimm
Budget Estimates
2013-2014
.rat 311M-4
1 2 3 4 5 6 7 8
NIL 0 0 0 0 0 0
f4w4 ara-e*^
aria 7rgErdr
of which external
aid through Budget
awe wrxrai f4vrt awe W3q
ana Trorruni
Budget Support of which external
aid through Budget
f4-44 awe* 71=47
4Ttrl RFTWM
of which external
aid through Budget
C4Z ITFITral
Budget Support
11- Z WRIrdl
Budget Support
31
-48r t1Fli4ClI trim 41318wAlat tfq arti LIII41 ,A-4-4R dr4nr9
Project-wise provision for expenditure on externally - aided projects in the Central Plan
(r-4n wvol 4)
(In thousands of Rupees)
940 Civil Aviation/2 1j13—ti.
32
31=r1=1 2013-2014 25 OM 307 304, cipki urn urqur-41 flit 4-71M vied ft-4-M
Statement showing broad details of non-plan expenditure provision costing Rs.25 lakh and 2013-2014
(6,4“- (In thousands of Rupees)
girl W941 3N 311 gflTi 111W41 t 4tMi M-431T1
7W-711
Ovid 3T it ff-i-qu
S.No. Demand No. and Sub - Head Brief Particulars of the Scheme
Provision in BE
2013-2014
1
2
3 4
*11 ti (l1 . 9
Demand No. 9
Alt13053 - -11+H xii-H
Major Head "3053" - Civil Aviation
1 01.00.32
2 06.00.33
3 16.00.31
11-17 Id-I
Contribution to International Civil Aviation Organisation
Ett4- 1 f=7 Subsidy for Operation of Haj Charters.
Grants-in-aid to Airports Economic Regulatory Authority
42000
5895000
47000
940 Civil Aviation/2013-5B
33
44 2012-2013* WW2 3911M 4 1h-tumi 3TTer411613mm Kit*N7zblirtur471m*Itt
Details of provisions in BE 2013-2014 for payments of Grants-in-aid to Non-Government bodies
(tart 3444 4)
(in thousands of Rupees)
2-114.1 41A
t6l4 1 70 304
3iT-4-4V3rqra-41 aUt-44T 311141 d(I4 vv.( RYSI 2013-2014 ik irwe
3ri4n TORII Id4
4 wirfen
Whether Recurring/Non- Whether Plan or Non- Provision in BE Remarks
Grant No. S.No. Organisation receiving assistance Broad purpose of assistance recurring Plan 2013-2014 /Outstanding UCs.
1 2
3 4 5 a
9. 1 4K4 3715 ;1
Asro Club of India
2 wrrtTi 3112 aisfa.i 4Ria
flying and Gliding Clubs
ana etc ftesra NR ammt 3114 vi-If
Development of Aero Sports Non-recurring Plan 50000
=row +Wit trfiwui 7-4 ftarr 3rra111 .51M .11
34fdT t-4r
To promote Civil Aviation Training & Recurring Non-Plan 1500
Education
3 441-4- 4 aR44
3faur3714 a-4rar t-tr
arrnt analw -first
Recreation Club
To promote recreation facilities
Recurring Non-Plan
15
34
qti 2 0 1 3-2 0 1 4 quid 341111-91 1:1 zi-d-Ritttzr f‘rozit T1 ft7 iii 311-717 T1 <xi 4 41(1114-477r
Statement Showing Contribution to International bodies provided for in the Budget Estimates 2013-2014
(worm
(In thousands of Rupees)
ti 164 Z51 T1
3.7121 WI17W1MTI CItcildm 472 tiVI NM
siV ,1
Name of the Organisation Nature and Purpose Actuals Budget Revised Budget
of Contribution 2011-2012 2012-2013 2012-2013 2013-2014
1 2 3 4 5 5 6
3t-di1tzl 4 (IWT3T1) tiCV-1,11
1. International Civil Aviation - Organisation Membership 29919.00 35000 42000 40000
(ICAO)
Contribution to Cooperative Aviation Security Programme - twri-loT
2. Asia Pacific - (CASP-AP) Membership
0.00 2000 2000 2000
35
114 1 3t17 31 4T4, 2012 S g*TLR 14Wf4 anti f4-48:8
(artiai limit it)
(In Iakhs of Rupees) aw an mm affil ,f ef ait 77Tter W. nrnfl arm"'t -r-t Ili it 31 3.2012 Th-r *triel var4r4e1* silt + nif24t 4T 397,117 44 m-/tatiSte *me
Mom fr-44, %7 387 AR 5! Vtbc713*11 +II1GI MR darien tvi,fi-1 wri 4 4 trrifhTT gm ff4C8 +tIZ CI
.Ilier C1 nit * et ViWtr4i Vitnt 3Mr4,11 tr/
ar EMT * a, s-4 aft afr71* to
edit 7rt Rate of Maximum Sum guaranteed Whether any Payments, it any, Oate upto winch Ramerlie
interest amount outstanding as securities me made by Govt. In the guarentee
Involved guaranteed on 31.3.2012 pledged to Govt. pursuone.* of the le valid
If any as sot off against guarantees
% pa. the guarantorts
1 3 4 5 6 7 8 9 10
I. Carr 4 1. teals Rmitr 1'474 73rr
Air India Limited 1.41.41. m Ie14 it*
(erstwhile NACIL) f situ 16.1087 ar1 7.451 filfa -r
anlftb'l earn sissy gdiTeSIT:
f4-H4, 4.2.87 * mT.ri. t W - 6(117)/
884.41.4i. atn ft-485 30.8.1988
Lr4i18045/3/88-7 5151 ittil *Rif Son aftstom
Export Development Corporation 7.4% 3696.00 673.00 NIL NIL March, 2037 For A310 Simulator Loan Agreement dated 04.02-87
between Air India and EDC, Canada, for US$ 7.451 Million,
Authority : F-6(117)/86-ECB,
dated 4-2-87 and
STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING AS ON 31ST MARCH 2012
S. Name of the Nature and Extent of
No. Institution for whom guarantee given
guarantee has
been given
2
2 cradt*.
946 939ftlfazfa 3r4fiz9 arm* A .
19.1.2007 sit sins %TIFF /Teat-
criff-18019iow00s-7arrif, ftM119.1.2007
ftrffta z4t- tIT
Thm -ifisiRdted lruM
aft irft
- do - ABN Amro Bank, Singapore 469682.00 288471 00 NIL NIL January, 2020 Acquiring
Loan Agreement dated 19.1.2007 aircraft/spare
for US$ 946.939 Million engine on finance
F.No.AV.18019/05/2006-Al lease
dated 19 1.2007
36
1 2
3
4 5 6 7 8 9 10
3. 342.933 fkiftr4 aOrflzgi InNT * Pi' ft** 9.6.2008 1M Ira Wirt arraa item-
- do -
rzil-18019/05/2006-734 It 9.6.2008
Standard Chartered Bank, New York, Loan Agreement for US$ 342.933 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008
170095.00 124802.00 Nil Nil May, 2020 - do -
4. -do- t7, R/a lafls^ c, 830.837 fl:Atirr 31-ar4t1
412095.00 349967.00 Nil Nil Sepember, 2021 -do-
sfett faeico 25.01.2010 J.P.Morgan Chase, New York, Loan Agreement of Rs.US $830.837 million. F.No.AV.18019/05/2006:Al. Dt.
5. -do- 4 s§ 'u 4T, ai4 Standard 70000.00 70000.00 Nil Nil March, 2020 -do-
Charted Bank Mumbai F No AV. 18019/05/2006-Al dated 11.3.2010 Rs.700.00 crore in INR
6. -do- Wt #M 1r4.Q. zistiv 14.-ii,o 181631 172263 Nil Nil July, 2022 -de. 6.6.2011 Citibank N A. USA dated
7. -do- 6.6.2011 F.No.AV.18019/001/2010-Al,
34256 34256 Nil Nil July, 2022 -do- 4154 =na aw, 3:-4 Standard Chartered Bank dated 6.6.2011 F.No.AV.18019/001/2010-Al USD Mill 342.56
37
1 2
3
4
5 6
7
8
9 10
1. q-320 f n n ct art arfre CrA711m
* 12.6 fAN,14 7014114w
47.6/5543844141f4.41is 4.5.88
Loan agreement with Export
Development Corporation
Canada for US$ 12.6 million to
finance purchase of A-320
Simulator, Authority :
F-6/(55)/88-ECB,
dated 4-5-88
4-320 Ron 4t3.47 * 43 140 *174 518.65
fkfkal 74411014r7v *177 *R7179, 7441*
WIT Mar WM I 1 38 ii.12(37)-41((r14)05
ft 15.1.2007 - 206889 isPI
Loan agreement with KfW Germany for US$ 518.65 Million for 43 number of A320 aircraft family project U.O. No.12(37)-B(SD)05 dated 15.1.2007 Rs.206889 4-320 f4744fizirr * 43 ftratal %It 82.48
fiffkraar 74414941-er * f74 74-4t *
war wor rsut I ljat vt.12(37)-41(krtrit)05
iftRks14.11.2007 - 206889 srral
Loan agreement with KfW Germany for US$ 82.48 Million for 43 number A320 aircraft family account project U.O. No.F.12(37)-B(SD)/2005 dated 14.11.2007 37#141114 0 fgkeis, 1J41(
1411 ,41.1rir fir IDBI Bank Ltd U .0. No.12(37)- B(SD)/2005 dt.09.06.2009 for 43 new A320 family Aircraft project for Rs 4916.85 crore
II. 1jftirtr4 Rurctma fa fAds Air India Limited
(erstwhile Indian
1. Airlines Ltd)
2.
3.
4.
ttlary vItat-4- 1
7.4%
6250.00
1470.00
NIL
NIL Unto October 2039 Aircraft Project
Loan
f44r4 4ft777
0.5 257250.00
77503.00
Nil
Nil Upto Dec., 2019
Aircraft project Loan
fewim 7341741
Aol
0.5 298162.00
94570.00
Nil
Nil Upto Feb. 2021 Aircraft project Loan
541351.00 0.00 The INR Loan from consortium of Indian Bank led by IDBI Bank have been repaid on 27.9.2011
Nil NIL Soptamper 2022 Aircraft project Loan
38 1
5.
6.
2 4
III wrrd1.4 .111 ,1n4ITRr*-rm
(91101 Th. I1,1114 ;Min)
1. AIRPORTS AUTHORITY OF
INDIA (N.A. DIVISION)
Trench 'A' 6.81% p.a.
Trench 'B' NIL
2. 41.g.
0.25% p.a.
3 3fr -Tf3rWr3trt fps f'4am 6.5.2011 ICICI Bank Ltd U .0.
No.12(37)-B(SD)/2005 dated 6.5.2011
Rs.4000.00 crore.
34111311#13TT$ #"
ICICI Bank Ltd U .0. No.12(37)-
B(SD)/2005 dated 6.5.2011
Rs.1500.00 crore. are-,15 TrOl 751-41 as1 rr5,rF 974 567 ta-ts
70,800.717 arqtte are Fen tez-al 7,260,683 agr41a6
STK >lsfNC 7114;515 8 4160. asam * am
20.72.93 ad 15,1 arm caftrasT7-7F-5(161y931-4141,
ft-Ars5.11 93 rmn 70-20035/4/96-NOWn
ftaras 25.11 1993
Loan Agreement dated 20-12-93 with Export Dev. Corpon., Canada for US$ 10,800,717 - Trench 'A' and US$ 7,260,683 - Trench '8' to cover all payments under the Agreement, Authority : F-6(161)/93-ECB, dated 5-11-93 and
AV-20036/4/86-VB(Vol.X1), dated 26-11-1993
are 19 91ff ift-m-41*1 wag *74 * f*7 3,655,920 3TW4TA ar9rr aftv to ;en.fl##1 60% ()ATM* tWq titture zt, *191* inv 3IF.T wur (3.78
aprflet are:* ulfiono. GT6.6(161 )/93-telil, fE-tt* 5.11.93
attr 0120036/4/86-8I8f (1161-1 1 )
*9'0626.11.93
Loan Agreement with Institute De Credito, Spain for US $ 3,655,920 plus 60% of CESCE premium to cover all payments under the Agreement, (Guarantee for amount US $ 3.78 million) Authority : F-6(161)/93-ECB, dated 5-11-93 and AV-20036/4/86-VB(Vol.X1), dated 26-11-1993 smcriene4c4 1T 5 UT FW f"?oillo
19.12.2008Loan Agreement with
DIAL/MIAL vide F.No.12(23)-B(SD)/08
dated 19.12.2008
9 1 0 NIL Soptompor 2026 -
Nil September, 2031 -
20-12-2045
Modemisation (Trench 'B')
of ATS at Delhi and Mumbai Airports.
tt.R.ft3t1T 701
PO art IR cry 45r
aayfdmlmrm 31-03-2024 Modernisation
of ATS at Delhi and Mumbai Airports.
Till operation
of OMDA
5 6
7
8 400000 400000
NIL
150000
150000
NII
8958.00
2971.00
NIL
NIL
1875.00
1154.00
NIL
NIL
0.00
13398.00
NIL
NIL
39
1 2 3 4 5 6 7 8 9 10
Tv 'ram arta
Oita' Tin its. flv* 511 fettzE 19.1.2007 thl 0.50%
MI* abar yr
390.226 fttfau -t arafte arm zst zn--rn
ftr-41/arRditim PR
7e18019/05/2006-730t, fe406 19.1.2007
Tit etc
IV i.
Air India Charters Ltd ABN Amro Bank, Singapore Loan 0.50% p.a. Agreement dated 19.1.2007 for US$ 390.226 Million F.No.AV18019/05/2006-Al dated 19.1.2007
176.010 arwit$t .510 51 /PI S7R
7418019/05/2006-7314. RIM , 9.6.2008
193552.00 114559.00 NIL NIL January, 2020 Acquiring aircraft/ mars engine en Hunts
2. - do - Standard Chartered Bank, New York, 07301.00 54372.00 NII NH January, 2020 - do - Loan Agreement for US$ 176.010 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008
3 - do - Ntft Ttti IA. TIT21 raid , %dig, 25.1.2010 J.P.Morgan
Chase, New York, Loan Agreement of Rs.US 109.720 million. F.No.AV.18019/05/2006-Al. Dt. 25.01.2010 for acquiring aircraft spare engine.
4. Wur TUT 4s1 f4eich 11.3.2010 Standard
Chartered Bank, New York, Loan Agreement for Rs.95.00 crore, F.No.AV.18019/05/2006-Al dated 11.3.2010.
54421.00
9500.00
46104.00 NH NII Unlimber, 2021 - do -
9500.00 NII NH March, 2020 - do -
940 Civil Aviation/2013-6A
40
qti 2011-2012 ct dl rI i Thlt 3tfuralhp-r-6-4--aftzil wl 34f-fa 5 cl I (Va) 312/41 10 c1lt4 (3Tqa) Mire ar-1-‹m aR rrtn1 Tfrf4 arm i=4-4Tur
Statement showing Grants-in-aid exceeding Rs.5.00 lakhs (Recurring) or Rs.10.00 lakhs (Non-recurring) sanctioned to Private Institutions/Organisations/Individuals during the year 2011-2012
39-4T qicif +Nit-14/1'01M .
(Fwry wt:r7
Ministry/Department giving the Grant : Ministry of Civil
(In throusands of Rupees
Aviation/(DGCA) w. S. itfermiiiiia-itaffizi wr - 31 3u-441 itq - 3tRal 3T-1-4-m wr uttnr
-ft. No. Name of the Recurring Non- Purpose of the Remarks / Outstanding UC
Institution/Organisation/Individual Recurring Grant 1 2 3 4 5 6
Titzr trk.zr tzFrr-4-1-r 7-4,T-417 ;31 -ifta 7Trd/31-1-ifta * qulit<art Awl twpt
1 Madhya Pradesh Flying Club, Indore 0 0 Flying training 0
done by selected
SC/ST candidates
2 Aero Club of India 8400 0 Development of Aero Sports in the country.
940 Civil Aviation/2013-6B
2011-12 India 13
41
IrRtzi fly d fed (#1.7:u.str-c) tre0t1 10 ciksig 31 slAir artt at-1qm rif r tritTE TWA arA 3r-1-1-rMITtl rAwct)141 f'qftrtrl ark 3,5r1 aTht axis 1 atm 1ittrzuT
Statement showing the source of funds for grantee bodies receiving grants of over Rs.10 Iakh per year from Consolidated Fund of India (CFI)
*-ferr/taTaff/ur%1 TMT
aft Tr-qv-TT/1110i al T42011-2012 Aftm
rare arigm 2012-13
arti 7Tt" arf?TfirT* Trft
tiA14,cr FART*
fttl Mt dorm
Name of the institution/ Organistion Ministry ' Department giving Acutals of releases Grants from
during 2011-12 from the consolidated fund of
Consolidated fund of India as per BE- 2012
S.N. /Individual
the grant
ff1-47f4dT-T
Public
Private
3 1 2 4 5 6 7 8
0 0 0
60000 60000 60000
wr-4--At4;.T
Public vnalT
Public
g(Z rr UTTEit rr lu sari srar71"-Trft
Indira Gandhi Ildshtriya Uran Akademi t!tYJI4 sir am ON X171/7-41 )
Establishment Expenditure
(Non-Plan) arm itwn Tzgrdlt (3rrst7at ) '-Ti IV
Expenditure on Plan Scheme (Plan)
60000 120000 Private 8440
t-4'r 4Frar 3Tizu Aero Club of India
q-9 1-g tiRq
Project for Development of aerosports (Plan)
sources
3a-k7f1 irrtrAtel
Domestic External/ Foreign
9 10
Remarks
Outstandl ng U .C. 12l-4141/
EINTZIT
11-12 t 41-m arm
*1* P4* rrz1 sorm
(erm-i •Ftrq 74)
(Rs in thousands)
Grants from Grants
Consolidated Fund received
- of India as per BE- from other
42 atw-47 aaz f24Tz6 - 2013-2014
PLAN BUDGET LINK 2013-2014 (8v8i .814., 4)
(In thousands of Rupees)
iltsff-41 YIN arTr4MTURT3T .rral FriiCZIT t12117 1,14 X13 TA TN 7-4 513t 39 FM livi t d 3T-TTR 4-'-e 317E
Plan Head zit4sei i as viiTi
ftwrff vfi/i Programme/Scheme Demand No. Object Head Major Head k BE RE BE
Sector
Head of Development Code No. Sub-Head 2012-2013 2012-2013 2013-2014
1 2 3 4 5 6 7 8 9
4f3-4-f LIftqg7 bunt ovi ftlf4F FoT4 flitagR uvrr Tdi At3r -cr4 fe4tZWF f.347
Transport ornircf SIT4t1TR
Transport, Communication and Civil Air. Transport
Lump-sum provision for NE 54 "4552" 76200 76200 0
Region & Sikkim 35 "3053" 2713800 1388600 420000 2. ruli 37 -1i 35 "3053" 0 0 0
Airports 54 "5053" 5000 2600 0 3 tramrtit-41,5Wr,f1 ri 141
Pawan Hans Helicopters Ltd. 54 "5053" 50000 50000 0
35 "3053" 0 0 0 4 48A8v41.7 .11.3( i>889,1
DGCA-Establishment 52} "5053" 155000 20000 30000 53} "5053" 320000 10000 70000
5. tOraTur Kr4 Bell 52} Training and Education 53} "5053" 0 0 0
52} B. al 78 fa wrr
Research and Development 53} "5053' 0 0 0
52} "5053" 332000 0 2000 7 cli li ftm-4-4 /Far
Civil Aviation Security 53} "5053" 365000 0 46000 8. 74 vr1.1 arm
Manpower/Others 01, 11, 12 } "3053"
13, 20, 28 }
26, 31, 32 } 673000 450000 1432000 35 0 0 0
9 IOW ea AIR
Loans & Advance 55 "7053" 5000 2600 0 10.Investment - Air India Limited and Hotel Corporation of India Limited 54 "5053" 40305000 60000000 50000000
-1-41 Total : 45000000 62000000 52000000
f^+i fur vq4 3t -frrftz 2010-2011 afu cTF
omen
ql*,--Act) W7I
Estimated Cost of Actual Expenditure
the works
upto the end of
2010-2011
2011-2012
Trlfrf ar4
Probable Expendi-
ture during
2011-2012
<t>ic-i.4 4 attq 5 WI 2012-2013 5 evid
araRTT
Total of column Provision in Budget
4&5 2012-2013
ut wrzi zur <Nur
S.No. Particulars of Works
43
f 4-1 111:Fr 3T•Vil-lcb
WORKS ANNEXURE
5.00 cry( 3.reiqrr 3tRiw ell armor-armor f4Trftri &44 Details of individual works costing Rs.5.00 crore or above
(6vipr
(In thousands of Rupees)
1
2
3 4
5
6
7
5 a,( $ io . 3tl7 id:ladl .t ravtrtl 3tfir 4 mr ra
3;771-3TFTT WTEI
Individual works costing Rs.5.00 crore and above
distinctly:
MTN 3174IT t W17 etIttl 14411c.git
.1
1 Construction of office accommodation for four
54000 7030
1500
8530
265000
regional offices of BCAS
11TR. 1-4.ir-t-t TAIT 31WRIft 4 te,iimt
2 Setting up of Civil Aviation Security Academy
250000
0
0
0
100000
Contstruction of DGCA, HQ Building & Regional
3
Offices 400000 1000
50000 51000 320000
44
CRI'MA sfldult f3'i7 9T-4UTt Mt GI u1Ml ftERVI
Statement showing the detailed provisions Object Head-wise
yin itfRIT 9 - Rri7 41-wzr
Deamnd No. 9 - Ministry of Civil Aviation (6Ali Titrzi114)
(In thousands of Rupees) 0.1C 399T9 4I*,T4m 4WE 39399 3941-1
Actuals Budget Estimates 2011-12 2012-13
Revised Estimates 2012-13 cltul Object Description
Head
Code
Budget 2013-14
Estimates
Non-Plan Total 3n,4.,11r duo vi41-11111 31w 1.m11 311.9 -1
Plan Non-Plan Plan
mita
Non-Plan 341.1 vt -1 39
Plan 114 n41-ft5if
Non-Plan 311 ,4 .1-1 3tri-ftr
Plan
Charged 0 0 0 0 0 0 0 0 0
Teittra Voted
6659 486412 20000 525200 3000 562000 01 Salaries 0 609700 609700
0 219 0 451 0 405 4wet 02 Wages 0 465 465
0 11088 0 2060 0 1728 TirmiErt3 03 O.T.A. 0 2030 2030
0 0
0 7049
0 0
0 10555
0 0
0 8890
viRwri 05 06
Rewards Medical Treatment
0 0
0 10500
0 10500
691 19640 13900 26000 4785 20500 lrfta 'MT aTzr 11 Domestic Travel Expenses 19400 23100 42500 14910 23916 79600 37500 30030 37100 idd sr ziT51 arzt 12 Foreign Travel Expenses 41800 39500 81300
19077 88327 177400 92670 53520 88840 13 Office Expenses 46200 94770 140970 Mil
0 0 2200 0 30010 0 14 Rent, Rates & Taxes 200 0 200 'a/41,9mM Wi•
0 340 0 2800 0 2300 16 Publications 0 4070 4070 crwi 4ft-tr 0,b4 tiomii
0 0 0 0 0 0 17 Banking Cash Transaction Tax 0 0 0
Other Administrative Expenses 56475 5362 182000 7000 83025 6750 20 55300 7300 62600 3T- 14711*1 aN
0 5794 9200 0 4600 wrzi 27 Minor Works 4000 8200 12200 0 40221 25200 44000 8425 38601 28 Professional Services 81600 44500 126100 u414t11 clit,
0 60000 61100 33429 60055 29972 31 Grants-in-aid-General 10400 31630 42030 3919
5074 24845 7000 30100 7000 37100 3t1,1-4T9 32 Contributions 8000 34100 42100
45
3T-1= Budget Estimates
2012-2013
-6,11-tra 401.11-1 Revised Estimates
2012-2013 .34141‘4-11-ftsi
Plan Non-Plan
fao ,fur Alf Object Head -t•g
Code
Description
(5vtli 1,4 ,4 4)
(In thousands of Rupees) WrAZ 31-3rfTF
Budget Estimates 2013-14
3TR:11 34-Rt - f9
Plan Non-Plan Total
amirdet, Actuals
2011-2012 341q nAlf dilq .4-114451
Plan Non-Plan mrift
,4 -1( 341.1%A-if-ft
Plan 3114 ,4•11
Non-Plan
Charged 0
fie
0 0 0 0 0 0 0 0
Voted
0 6060162 300 6550000 15 9230000 rrfTzrEt 33 Subsidies 130000 5895000 6025000 0 0 0 110 0 99 ar-I-IFA AT q1=A-wi 34 Scholarships & Stipends 0 110 110
0 0 76200 0 76200 0 42 Lump-sum provision (NE Regn) 0 0 0
0 689 0 4000 0 2100 ari 2347 50 Other Charges 0 100 100
21843 0 487000 125 50000 115 Ail}-ft 3fr? wzr-iwr 52 Machinery & Equipment 132000 125 132125
163400 0 685000 0 10000 0 Tim f)&ifor wrzi 53 Major Works 116000 0 116000
12009450 0 40305000 0 60152600 0 Saa r 54 Investments 50050000 0 50050000
9450 0 5000 0 2600 0 ---uvcr-4.5, ,rq 55 Loans & Advances 0 0 0
23139 0 39000 0 10100 0 26 Advertising & Publicity 15100 0 15100 1244135 0 2834100 0 1418615 0 35 Grants - for creation of Capital
Assets 1280000 0 1280000
0 0 0 13200 20 16500 36 Grants-in-aid Salaries 10000 17000 27000 13574303 6824564 45000000 7388400 62000000 10087600 Total 52000000 6822200 58822200
0 0 -400 0 -400 70 Deduct Recoveries 0 -400 -400 E171-4 adz
I