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Central Government Disbursment Scheme (CGDS)

Ministry of Civil Aviation
DEMAND NO.9
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat-Economic Services[1] 4.25 14.79 19.04 17.00 16.75 33.75 7.00 17.52 24.52 105.00 18.80 123.80
Civil Aviation                        
2 Director General of Civil Aviation[2] 18.35 41.92 60.27 60.00 47.00 107.00 13.00 48.18 61.18 30.00 50.71 80.71
3 Bureau of Civil Aviation Security[3] 8.52 7.25 15.77 95.00 8.48 103.48 9.00 8.37 17.37 10.00 10.45 20.45
4 Payment to AAI of its share of FTT in lieu of Passenger Service Fee 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01
5 Subsidy for operations of Haj Charters[4] 0.00 606.02 606.02 0.00 655.00 655.00 0.00 923.00 923.00 0.00 589.50 589.50
6 Investments in Public Enterprises[5] 1,201.90 0.00 1,201.90 4,031.00 0.00 4,031.00 6,015.52 0.00 6,015.52 5,005.00 0.00 5005.00
7 Other Expendture[6] 124.41 6.00 130.41 216.48 4.51 220.99 135.57 4.51 140.08 50.00 4.71 54.71
Total-Civil Aviation 1,353.18 661.19 2,014.37 4,402.48 715.00 5,117.48 6,173.09 984.07 7,157.16 5,095.00 655.38 5750.38
  Other Transport Services                        
8 Commissioner of Railway Safety Deduct - Transfer to functional Major Head[7] 0.00 6.48 6.48 0.00 7.05 7.05 0.00 7.13 7.13 0.00 8.00 8.00
9 Lumpsum Provision for Project/Schemes for the benefit of NE Region & Sikkim                        
9.01 Investment of Public Enterprises in N.E region. 0.00 0.00 0.00 7.62 0.00 7.62 7.62 0.00 7.62 0.00 0.00 0.00
9.02 Grants to AAI 0.00 0.00 0.00 72.90 0.00 72.90 12.29 0.00 12.29 0.00 0.00 0.00
  Total-Lumpsum Provision for Project/Schemes for the benefit of NE Region & Sikkim 0.00 0.00 0.00 80.52 0.00 80.52 19.91 0.00 19.91 0.00 0.00 0.00
Grand Totalá 1,357.43 682.46 2,039.89 4,500.00 738.80 5,238.80 6,200.00 1,008.72 7,208.72 5,200.00 682.18 5882.18
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
6.01 Air India Ltd. 1,200.00 309.68 1,509.68 4,000.00 928.00 4,928.00 6,000.00 1,145.87 7,145.87 5,000.00 1318.60 6318.60
6.02 Airport Authority of India 1.89 1,974.01 1,975.90 8.62 1,707.00 1,715.62 8.14 1,815.00 1,823.14 0.00 2260.00 2260.00
6.03 Pawan Hans Helicopters Ltd. 0.00 222.44 222.44 5.00 153.37 158.37 5.00 122.35 127.35 0.00 86.80 86.80
6.04 Hotel Corporation of India Ltd. 0.00 0.40 0.40 25.00 0.00 25.00 10.00 0.00 10.00 5.00 0.00 5.00
6.05 Air India Charters Ltd. 0.00 2.12 2.12 0.00 5.00 5.00 0.00 5.00 5.00 0.00 0.00 0.00
Total 1,201.89 2,508.65 3,710.54 4,038.62 2,793.37 6,831.99 6,023.14 3,088.22 9,111.36 5,005.00 3665.40 8670.40
                           
C. Plan Outlay                        
1 Civil Aviation 1,357.43 2,508.65 3,866.08 4,419.48 2,793.37 7,212.85 6,180.09 3,088.22 9,268.31 5,200.00 3665.40 8865.40
2 North Eastern Areas 0.00 0.00 0.00 80.52 0.00 80.52 19.91 0.00 19.91 0.00 0.00 0.00
Total 1,357.43 2,508.65 3,866.08 4,500.00 2,793.37 7,293.37 6,200.00 3,088.22 9,288.22 5,200.00 3665.40 8865.40
Source: Ministry of Finance, Govt. of India                        

[1]
Secretariat Economic Services - Civil Aviation:..This provision is for expenditure on Secretariat of the Ministry and Airports Economic Regulatory Authority Appellate Tribunal (AERAAT). The Plan allcoation is to meet the expenditure on account of (i) Enhancing Competitiveness of Indian Carriers for International Operations and Aviation Studies, (ii) Media campaign by the Ministry of Civil Aviation, (iii) Application of IT tools and capacity building measures for enhancing effective management and control in the field of Civil Aviation, (iv) Conference and Seminars related to Aviation Sector, (v) Innovations in Governance, (vi) Essential Air Services to Remote and Inaccessible Areas, (vii) National Aviation University, (viii) Development of Aerospace Industry, and (ix) Establishment of Civil Aviation Museum (x) Aircrarft Accident Investigation Bureau.
[2]
Director General of Civil Aviation (DGCA):..The Non Plan provision under this head is for meeting the establishment expenditure of the Directorate General of Civil Aviation and its regional and field offices. The Plan provision includes Development Projects & Consultancies/ Studies, National Project Personnel for Capacity Building, Training Projects, Projects on Information Technology and construction of DGCA Bhawan. It also includes provision for India's contribution to International Civil Aviation Organisation (ICAO) and Establishment of Joint Training Academy of DGCA.
[3]
Bureau of Civil Aviation Security (BCAS):..The Non Plan provision is for meeting the establishment expenditure of the Bureau of Civil Aviation Security and its regional offices. The Plan provision have been earmarked for procurement of Security Equipments, IT Equipments and its accessories . Budgetary provision is also made for Restructuring of BCAS, construction of Headquarter building and setting up of Joint Aviation Security Training Academy. Budget has also been provided for India's contribution for ICAO's Cooperative Aviation Security Programme and for Conference & Summits related to Aviation Security.
[4]
Investments in Public Sector Enterprises:..Provision is made for equity infustion in Air India Limited, Hotel Corporation of India Limited and other Enterprises.
[5]
Investments in Public Sector Enterprises:..Provision is made for equity infustion in Air India Limited, Hotel Corporation of India Limited and other Enterprises.
[6]
Other Expenditure:..The provision under this head is kept for payment of Grants-in-aid to Airports Authority of India (AAI) for the projects at Pakyong, Sikkim (North Eastern Region) & for the project at Tirupati, Aero Club of India (ACI), and Airports Economic Regulatory Authority (AERA).
[7]
Commissioner of Railway Safety:..The Non Plan provision is made under this head for meeting the establishment expenditure of the Commissioner of Railway Safety, which is concerned with safety in rail travel and operation and performs certain statutory functions specified in the Indian Railway Act and the Rules framed there under.
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