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GOVERNMENT OF INDIA
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DETAILED
DEMANDS FOR GRANTSOF
MINISTRY OF CIVIL AVNilONFOR
2007-2008
farq - tSTAELE OF CONTENTS
6.{S.No.
1. s-{Erd lff dti{n qin
2. qill €sI9 - rFT Rcrrr {"rdq
3. IqIq-{ + qcle{d q{i 3it{ q{t frq 4{er ol s{ti qd {S
7.
i';ffq ciq-{ il rrF s8rrfl crq cRtqfld q{
qq 6 fuq cffi{-qR clsqri
2Oo7-200S + TFd 3r{qrd ii 25 dr€ 5c\ 3i-{ d 3r1tr6
srnrq-d Fcs qq + fdq d '( a-*en or ep *n <vtl-i oddih rr{610 Frrrd 6t {Erq-dl .r{dr A * f}c 2oo7-2o08 ico'e r5rrn i rnft-a Ei 'r{ a+*n ot enl'i arS qS
s{ 2007-2008 * {q-e 3i-:qrrl t 3i i*r F6rqt 6t Eq .itrqrc
6t "nf{
qrdr fo{{q
* F.-n ar" 4 "{
T.Eot slt{ 31-3-2006 41 fufr }3rtffr{ {6rqr {Iffi 6l ccfi adl ft-fiq
q{ 2005-2006 } +{tr Frd rirqd/*rdn/qfu 6t +f'(5 drs 5c( (qr{Ft) 3rer4l 1o dro 6q\ (seqft) d i{fof{6rq-dl ii-{qF 6t ctlfi qrdl fu{{q
rrr< ql qifua fcft (d.ctF 3,T+) d qR|4{ 10 drq -qdi cc{ 61 ir{Err {fu crq ori arA r5<n,]'* e-ori*frq FGlqi t €td sl
"$rrJ qa Fr'nq
ql-frir {qe F-6 2007-2008
2007-2008 d s-.re 3ri{rd i !flft-d fbq r\ 5 dic 6llq 3r?I41
vrt qfrr6 d dPrd; .f,d'I-3.i{q Frqlq 6rd t di E!dr'
od{*
F+nr rff+aR fuq'r crqerrit 6I ql}q Eir@
10.
Dotailod Oomands fo, Gaants
Demand No: 9- Minislry ol Civil Aviation
Schedule sho$ing the estihated strength ol establishment
and provisions therelor
Proiect-wiso provision lor €xpendilure on extemally'aided
projects in the CentralPlan
Schedule showing broad details ol Non_Plan expenditur€
provisions ot Rs. 25 lakhs and above in Eudget Estamat€s
2007-2008
Schoclule showing prcvisions included in Budget Eslimales
2007-2008 tor Grants-in-aid to Non'Govehmenl Eodies-
Statelnenl showing contdbutions to International Eodies
provided in the Budget Estimates lor 2007'2008
Slatement shovring guarantees given by the Central
Gov€rnment and oulstanding as on 31'3'2006
Ststement showing Granls-in-aid exceeding 8s 5 lakh (Recurring) or
Rs. 1O lakh (Non_Recurting) aclually sanctioned to Private Instilllions/
Organisation/lndividuals, during the yeaf 2005'2006
Slalsment showing lhe source ol lunds lor grantee bo0les
receiving grants ovsr Rs 10 lakhs per year lfom Consohdaled
Funds ol India (CFl)
Plan-Budgel Link 2007-2008.
Schedule showing detarls oi individua r"orks and troiects
cosling Rs 5 crore or above in.luded in Eudgel Sslrmales
2007 2008
Slalemenl sho$ing the detailed pro"':s:.n: oDlect headv'lse
Y€fAG'S
11
12.
13
746CNO7-1
qir rilrn : e
DEmA]lD XO.9crm frcr{r {rrdq
MmtsTRY OF CrVrL AVIATIO
{Rn Charged:r+fd Voted :
Revenue
4756000
{dCapital
1420000
Total
6176000
dli {c ir6n t:The details are as follows:
0 47005090 908
0 7930 30430 37700 8140
srRf{d {se 3rjqrr ririila 3r5qrr
Actuals Budget Estimate! Revised Estimates2005-2006 2006-2007 2006-2007
3n*qir srqlq{-F-r :nq\-fir qrdfi-F, snttq+ qrqtsl-fo"
Plan Non-Plan Plan Ngn-Plan Plan Non-PlanRevenue SectionSecretadat EconomicServices (Major Head)Secretariat (Minor Head)Ministry of Civil AviationEstablishmentSalariesWageso.T.A.Medical TreatmentDomestic Travel ErpensesForeign Travel ExpensesOtfice Expenses
(ln thousands of Rupees)Erc af,f|{
Budget Estimates2007-2008
irr{t-.fr sn+fi{t-ftr drg
Plan Non-Plan Total
0 54900 549000 |50 150
0 1000 1000
0 800 8000 4500 45000 4000 40000 8050 8050
0 489500 1500 1000
0 8000 45000 40000 E000
0 489500 |500 1000
6000 45000 40000 8000
se{4Fa - ..rflr6 *fi(T@ tn{)
Ifq-{O
'3451'
00.0902727.0127.01.0127.O1.0227.01.0327.01.0627.O',l.11
27.01.1227.01.',13
rilr.9. lttQqrfi{rfiqNo. 9. XINISTRY OF CML AVIATION
q-:qrd.icin 2007-2008
DElf,ANDS FOR GRANTS. 2OO7.2OO8
ffiAciuals
200s2006{ckd .cFtFrFftr
Plan NonPlan
FC {aqri rirnftn {-{crtBudget Estlmate! Revlsod Estimates
200s2txt7 2qre2qr7{.rqh{ {Et.rdFhr {ralq{ :mtriFftr
Plan l{on+lan Plan on-Plan
Secretadat EconomicS€ryicas (major Hsad) (Contd.)S€cretariat (Ulno. Head)
. {ContdJ
27.01.16 Publications27.O1.17 Banking Cch Transaction Tar27 .01 .20 Other Admlnktratiye
Erpens627,01.24 Prof€sslonalSeryic€s27 .O1 .31 Grants-in€id
Total - EstabllshmentTotal - Secetariat
27.99 InformationTochnology27.99.13 Oftic€Expan3e3
lnf ormation Tochnology
00.800 OtherExpondllu|r.(mlnor Head)
03 Depanmenlal Cant€€n
03.00.20 OtherAdminbtr.tiv€Erp€nE€s
Total - Other Erpenditurs
(rqrdd t)(ln thoGands of Rupees)
Tqr d{criBudget E3timates
2007-2008qqtjF r|rctq-{r-hr oi€
Rlan Non-Plan Total
0 t95 r95055------- o----ffi-r- ?1450o 71150 7a150
0 2000 2000
qktR {rEd nqr,lqstn{ (q )ituta (dg!fi)(orat
{fu'r r}q ri.4!Err ;{qcrd46
qtglfrrfu(Errdr{j?r{q}frirq|qd'dr: rfrcr{qt.-{rcftdqtdq.{
q}|r r!{dft-td
(q0
ft'{Ftu*
s<wrnfft
ql? : trq Er.4
nta : :q rfi '8a5r'
'3451'
00.090
0 m0 200050500 600 600
0 200 0 2000s00500 600 0 6{t0
o 195 0 t950505
5:t00
st5
40
000
00
aTn 0 6E450 0 . 68450
1700
l?!0
.0 797 o 850 85{t
850
71 000 Totat - Iaior Head '345r' -- o---ffi' 77400
- 0 6E45t
s@r 9 ' .Fn f{qrfi qrrdq
No. 9 - MINISTRY OF CIVIL AVIATION3rjcri d qFl 2ooT-20o8
OEMANDS FOR GRANIS. 2007-2008
Actuals2005-2006
3ndr{r inqtq.r}FC-,
Plan Non-Plan
BudgetEstimate! RevisedEstimates2006-2007 2006-2007
$fid-.r{r i.rfsJ}F4-d !nq}s{ irl{}n-{-fudPlan Non-Plan Plan Non-Plan
'3053' CivilAviation (Major Head)80 General(Sub Major Head)80.001 Direction & Administration
(Mino. Head)01 Director Gene.al Civil Aviation
01.01 Establishment01.01.01 Salaries01.01.02 Wages0r.01.03 0.T.A.01.01.06 lt edical Treatment0'1.01.11 OomesticTravel Expenses01.01.12 Foreign Travel Expenses01.0'1.'13 OfficeExpenses01.01.16 Publications01.01.17 ganking Cash Transaction Tax01.O1.27 Uinor Works01.01.28 P.ofessionalServices01.01.31 Grants-in-aid
Total Establishment01.99 IntormationTechnology01.99.13 OfficaExpenses
Total : Infomation TechnologyTotal - Oirector Gengral
Civil AviationTotal - Diroction and
Administration
(ln thousands of Rupees)aqc aqqrq
Budget Estimates2007-2008
3rFr}.r{l sn+s{-F\r dtsPlan Non-Plan Total
1000 77500 785000 100 1000 400 400o 2730 27300 1700 1700
2000 4000 60005500 19200 24700
0 1500 1500050s00 3000 30000 100 1000 10 t0
110290 118790
00000
900000000
679s9132357
179513422948
r5973'1890
03054
470
5000000
1500000000
699sO2004{r0
2500r 600300p
165001000
5{t
2800100t0
000'00
r5(n000000
69950200irc0
250016003000
16500rfi)o
5{'2800
't 0010
"r.R frqrrc (XrF vfr{)
srcr{ (sq 5@ !ff{)
(ag !0{{Efia{6, Trr Ecrfi
ntr{'{m{0
fqa;dfi 3qqr{
ftar qr'l qq
{b.r +61iiq{Fr{ 6{dg P{qlE 6rdrlrr{qtfto nqr{w(Ilrdr s.:cF|
{s-{ ar6'+6
dlqFr.q arrl
oY+ qrar a-c+aqtq : qElfiitr6, iFR fuqr;r{
ots : ftirn 3rtr c{Ic-r
900 95537 2000 98110 1500 98tt0
300 5{X} 500300 5{r0 500
900 95E37 2000 98610 1500 98610
900 95837 r 5{t0 98610
8500
0 1000 10000 1000 1000
E500 '111290 119790
8500 1t't 290 't 19790
nEl !) +T| qiB q.rrdq
No. 9 ' rrtNlSTRY OF CIVIL AVIATIOrt?ril dti{. 2oot-a)oe
rI€ft6 .d. s{qr {dhn sJGActuals Budget Eslimates Revised Estimate3
2005-2006 2006-2007 2005-2{n7mifql .nuif{t-hi srdn $d-ir{-fq" !rqt{{ qtctfl-ft"
Plan Non-Plan Plan Non+lan Plan Non-Plan
(ln tiousands ot Rupees)-'' fflr
Budget E3timates2007-2008' *rlTd lr+rrrttr *r
Plan l{on-Plan Total
0 311201014087090 3750 173
0 ta85o7
0 33000150150 350
0350 6000 7000 i5o0060
'3053'
8080.003
0'l
01.0101.0r.010,1.01.02
0t.01.0301.01.0601.01.1101.01.1301.o1.2701.01.3101.01.34
0t.grt01.99.13
3500t520
350lo
c00700
150060
8785 5785
200 200
0
00
0
00
3300t515
350
600700
150060
ffi Rqrn (is rff() (qrQ)
16grn0
{.9rff)
Civil Aviation (il.ior Head) (Contd.)G.neral (Sub- Major He.d)Training and Educdloo(lrinor Head)Diectodte ot Tdiningand LicenclngEstablbhmentSalarie3Wageso.T.A"fledhll TreatrnentDomestic Travel Erpensa3
3500t5m
35040
600700
150050
5263 6575
Otfice Elpense3lllnorWorksGr.nt3{n-eadSchol.Bha/Stipend!Total : EstablishmentIntormation TechnologyOltice Erpenseslotallniormation Technologylotil : Training E Educafon
80.lna R6€a.Eh and Develoomcnt(tlinor Hcad)
0l Directorate ot Rorearch &D6velooment
01.01 E3Lblbhment0'1.01.01 Sal.de.0t.0r.03 0.1"a
t00100 -00
0100 l0o 200
0 6985 69850 200
6675
13578 50,0
00l5qx)
3015000
303000
01iO00 17000
30 30
dqr.9 - r! frqli-{ dardr €rJ.rrl si qin, 2oo7-2o8No. 9 - MINISTRY OF CIVIL AvtAnON
qr€F6Actuals
2005-2006qrql-fir iar+sd-ht
Plan Non-Plan
Budqet Estimat€!2006-2007
nrf.r{r irr{}qd-fu,Plan Non.Plan
?knfud rjqr{Revlsed Estimates
2006-2007sfif{{ itl!}fr{|-ftt
Plan Non-Plan
OEMANDS FOR
Civil Aviation (Major Head) (Contd.)General (Sub. Major Hsad)Research and DeveloDment(Minor Head) (Contd.)Directorate ot Research &DevelopmentEstablishmentMedical TteatmentDomestic Travel Expenses
Office ExpensesScholarship/StipendsMachinery & EquipmentEstablishmentResearch & DevelopmentInspection (mino. Head)Contrgller of Ae.onautical
2007.2008
(ln thousands of Rupees)Eqr sqqri
Budget Estimates2007-2004
qrdqrr 3rrul-.rir-ftr "risPlan Non-Plan Total
0
0
0
0
00
0
00
00
400150230
501C0
't4247 500 15960
rr'R AqFr ({@ !i{) (orfl)sr{r{ (3q -T@ !0{)ir{sqr df{ Adr{r(dg!i{) (qrfl)srJriqrr 3ft{ R-6rc
sr,1Rv4.fl6
qk : 3rTiEr:l;rh E6r€t1&5q (aq !Rd)
0 15960--o- 15960
166
2194094
40015023050
100
'3053'
80EO.OM
01
0i.010't.01.0601.01.1101.0'l .1301.01.3401.01.52Total :
Total :
80.10'l0l
425 425200 200100 30060 60
119_ .. 1.1q
15165 181651si65 18165
0
0
0
0
0
30001424i 500 15960
0
0
0
c
4621599
717
500ti)
t l:ll.
50000440800
1350
Inspection01 05 Establishment0 l.r5 01 SalariesI1.C5 02 Wagescr.05.03 0 T r.lJ :15.06 Med!, ,1i
'ircai,r ,
'.{1..1' 55i100
. 3.r'
j,ii ,a :rirr; ir-:r.r .r,r1;4
No. I MINISTRY OF CIVIL AVIATION
r'l.r'il dl ln'1 2007.2008
DEMANOS FOR GRANTS, 20O7-2008
Pldrr Non-Plan Plan Non-Plan
Actuals2005-2006
{1, :iii il;,
Budqet Estirr|ate:2006-2007
ii ,af itri;./l-i rir{
00
0
0
0
169557002300
50
20
Revised Estimates2006-2007
Jn{],/ n :rldii'rr futPlan Non-Plan
(ln thousands ol Rupees)E.n 3qqlc
Budget Estimates2007-2008
srrnd.r 3rElirfl hr Gi<
Plan Non-Plan Total
r?rr ficrJr (iici Yl'1) (iil|
l.u,il)
qPlrr \,r r! irJr
i.-'= r,rla,r dt i 'i : I -
{{rrqllli nli {r(i :irrr'l
Civil Aviation (Major Head) (Contd.)General (Sub- Maror Head)lnspection (Minor Head)(Contd.)Controller of AeronauticalInspeclionEstablishmentDomestic Travel ExpensesOflice ExpensesMinor Works
0
0
0
0
0
33
3i5503.1
0
101 0 iJ
1010 55084
'1066
5686278
33
0
305380
80.'101
01
01.0501 .05.1'l01.05 t301 .Q5.27
01.05.2801.05 52
150060002400
2002A
0 62355 0 62355
0
000
0
€.Jl24')
0 67760 671(jA
Professional ServicesMachinery & EquipmentTotal : Establishment
01 gg Information Technology01.99.1 3 Office Expenses
Total : Inforrnatiolr TechnologyTotal I Controller ol
0 1695
0 57000
0
0
230050
20
200 200200200
200200
200200200200
q
0
067960 6 7960
0 62555Aeronauiical lnsPection
AZ Courts ul I nqurry lor ltlvestiga-tion into Arr Accrdenls
02.00.50 Other Charges03 European union Indra Aviation
Training Project03.00.20 Other Administrative Expenses
Total - lnspectron80.798 lnternatronalCo-operation
01 Coniribution to InternationalCivil Aviation Organisation
01.00.32 ContributronsTotal :lnternatlonalCooperation
5000 15000 20000
200 200
_!q0g71660
35003500isoo 62755 1300 62755
0 13003500 68't60
" 5r'l1s835 190019835 4000
c!qo000c
1
1
l9q03500
C ltr00000i 5000 15000 20000
{-<n.9 - rrrR &qrl-q q-fie{
ryg.x :M!t{!Iry qlq!!!! ,AvrAnoN
Actuals2005-2006
qrqi.rir 3rr€tq{_fu,Plan Non-plan
0
0
0
0
0
0
0
0
0
00
0
3rl<rn ol qr.l, 2oo7-aoo8DEMANDS FOR
_ T "Ir" rlYntud 3rrql"
"*fi::iil;,* "ilil:,;jy."*$rqrfr' 3nqtr4_ft_, rrolwir nrqlnr+h,Ptan Non-plan plan Non-plan
2007-2008
35611
9711
0439
3990341
942049
131
394
3950020024
900400015009500
50250
3700
395002002450
900400015009500
50250
3700626
500500
60300
500500500
54893
00
000
0000
00
00
00
000
0
.-" EqFr (:@,ft) (dr$)nrqr€ (w - Tq yft{)
*.rr furr+l lrnIr'R fuarr rIfi qrt
fu{rq, qa{Id iiir 6-{
Di-s : rr.n &{r{i if{!n qrt
ck: {.r{ d,r+6it : fir ftqrfi lrrnqri *ql 6r d {.d qr.ffqficrrwj srR-fiq 6l ftffiqrn 6r it 3i!] 6r Trdrr
;rOtU,. :ivrt Aviation (tvta,or Heao) (contd)
ro.roo 3i,l"i?','ot"';;g"r' n*"
trtr0, #lf:1,3ffi";jl["5ecuritv
02.01.01 Sataries02.01.02 Wages02.01.03 o.T.A-02.01.05 Rewards02.01.06 MedicatTrearmphr
2:2::l oomestic rraver expense,
;;:;; ;; iil,l.n:,';;;' .,*".""
iiiili illi:lii"".- **"02.01.27 Minor Works02.0j.50 Othe. Cha.ges
(ln thousands of Rupees)rvrc $Jqr
Budget Estimates2007 -2008
o,.rol.rrl 3nq}rn,ft, qjcPtan Non-ptan Total
0
000
00
00
0000
41500 415oo200 2OO
24 24S0 S0
2400 24OO4000 4ooo1500 15009556 9556
0O250 250
3700 37oo54818 60300
Total : Bureau of civilAviation Security
iiii,. $:f:l;:"::J"'d'Total :lnrormation Tech.
01 Tolal:Civil Aviation Secultyrayment ot share of F.T.Tto A.A.l. in lieu of
0300.32 :ffi;ffi:::-""*"
99q00 eraoo
60800 60800
Q1q00 6!300-
746CNo7_2
1000 IOOO
r-
r,Tfln ,iJ qrn. 2007'2000*@r.9 - cFTr ftcr{q i1rdqNo. I - MINISTRY OF CIVIL AVIATION DEMANDS FOR 2007-2008
(-dri 5q41 q)
. (ln thousands of Rupees)!l!t sqql r
Budget Estimates2007-2008
$qif:n 3ra-nrn t\r ;lsPlan Non-Plan Total
'3053' Civil Aviation (Major Head) (Contd)80 General (Sub ftrajor Head)80.800 OtherExpehditure
(Minor Head) (Contd.)04 G.ants-in-aid to Aero Club
of India for Developmentof Aero-sports
(X.00.31 Grants-in-aid05 Subsidy for operation of
Haj ChartersSubsidyDepartmental CanteenOthe. Administrative ExpensesGrants-in-aid to Indira Gandhi 'Rastriya Uran AcademyGrants-in-aidCompensation to Indian Air-lines in lieu of Vayudoot liabilitySubsidy
Actuals2005-2006
srqtqir sr+fiLft"Plan Non-Plan
Budget Estimate:2006-2007
qrqlirrr srqlsit-lt-tPlan Non-Plan
Revised Estimates2006-2007
3ar*.fiI 3.lska-futPlan Non-Plan
0 127900 0
.mr Fiqr{r (5tr1 16{) (irfl)firqr{ (s! -5@ :ffq)
(dg:ld) (qrfl)
{.t ,Fd 3ns f31a 6l rraadl
{rll{dr 3_J.n
F.i sl# d cftslaq l{
{rFrqd sqEri 08.00.31
5R"Fr \.f{ drt{r 6l dr{{d d M. 1 3
; a.d erli{6
qi< : g.q efld 3053
*F
Total - Other ExpenditureTotal - GeneralTotal - Major Head 3053'Charged:Voted :
'170000 0 170000
0 3740000 3740000
2000
390000 38000 428000
560000 3845300 i1405300
580000 4061900 4641900580000 4061900 4641900
2800000 0 2790000 0 3780000
2051 2000 2000
23064 38000 403000 38000 300000
73307523064 3628019 530900 2891800 390000 3881800
28s24 3818352 s40900 3085800 396300 407580028524 38183s2 540900 3085800 396300 4075800
28524 38183s2 s40900 3085800 396300 4075800
06.00.3307
07.00.2006
38000
13.00.33
00580000 4061900 4641900
riEr. 9 - rFl! ftcFrr +rrdqI - [tNtsTRY OF CtvtL AUAnoN
lr.dfr5Actuals
200$2@6qrcl-fir sr*q-rF&r
Plan on+lan
s-f.rdl d qin. 2oo7-aoo8DEMANDS FOR 2007-2008
(rqt{ ricqt i)_ 1* "ilri *ttlfud irrqri"'"TolFiil;'* n";;;1,ejg'"t"syptqr qrdrrhe qrtld_{t q+.rirhE|
r.tan tfon_Plan Plan Non_Plan
{ln thousands ot Rup€es)-rre iqqrr
Budgot Estimates2007-2008
3ir+sir qr+q-{-f4, q}.Plan Nm_plan Toral
31700 31700ZO 20
4oo 4oo2l,l,o zj+o
mo 200
0o000000
00000000
00000000
rrq qRclr *fi(5q {rq (gq-:q !f,{)${ qc (dgtn$td grm ar$rr
Ffuirr qqcR
i!ffqqrr qqft|trqrn q{6r{ldq qq
tE-{ @-{66rcl-dq qqqri: q-{ dir+6dtr : Xq ri{ 3075
'3075' Other Transpoft Services( ajo. Head)
:t# 3tffr,l*ff;irilffi,*".,ii.ot L",Tfr,'fif:;t*"uwavsatotv01.01.01 Salaries01.01.03 o.T-A.01.01,05 [edicalTreatrnent
:::: ]1 Domesric rravet Erpenses:::::: Foretgn Travet Expensesv r.ut:lJ ottice Erpgnses01.Or..16 publications01.01.50 Other Charges
350 350gso 950
2400
2400
00000000o
Totat-Establishmenr
31 33,. 31,1$l;l"1TJ-""Total_lnformation TochnologyI otat - llaio. Head ..3075,. ___*--#ffi
2330i11
346806211
2200177
0
asf]o20
5(t09a52s0
2500200
5
215f]020
3008.ts550
2s00200
528920 28920
123 180 tio123 180 18029t00
3q<rd afl 'nn. 2007_2000
oEMANos FOR GRANlgl9!!?9q!dqr.9 - "PR
E{rrrl {trfra
l
I
II
I
No. 9 - MINISIRY OF clvlL AVIATION
Actuals2005-2005
3nqtq{ slrq}.fi-ftrPlan Non-Plan
Budget Estimate! .
2006-2007snql-fir grltfil'ft-t
Plan Non-Plan
d{tGa 3rjcliRevised Estimates
2006-2007srqtqd satqlfit'F{r
Plan Non-Plan
(ln thousands of RuPees)4.rc arflr{
Budget Estimates2007-2008
3'raid{ 3fiq}tr{r'fur at€
Plan Non-Plan Total
rTiq F{6Rl 5l {glqifl(F${)
(sq.ts 'ff{)
(ag {t{)hqr{r qftqlq ga Rlqll
(Frl.d| 3.J<F
drE:5s!N'3601
*F
(Minor Head)Aviation Training and Education
'3601' Grants-in-aid to State
Governments (Majo' Head)
ot Non-Plan Grants(Sub-Major Head)
01.815 General (Civil Aviation)Training and Education
0'r
01.00.31500500
0500 500
580000 4176000 4756000
sgoooo qtzeooo 4756000
Grants-in-aidTotal - tilaior Head "3601"
Total - Revenue SectionChargediVoted :
{er.g - ipR hcr{q {rBqNo.g - ltltNtsTRy OF
{T<lft6Actuals
200$2m6qe}f{ i.rctn-rFfu
Plan Non-ptan
TQ fjqFBt dget Esflmale!
200e2007{Eb-{ srqF{Fftt. Plan Non-plan
dtitu q|riRsvised Es0mates
200s2007qEkd qE}r+h
Plan Non+lan
q{<nt .n q;,{, 2oo7-zoo8
FOR
Capital Section
Capital Ou ay on l{o.thEastem Areas ( ajor Head)Airyois - Inv€tmenl in publicSector & Oth€r Undertakino([inot HeadlAirpons Authority of India
-200a(Fdn Fd {)
(ln thousands of Rup€es)-qe si{ri
Budgot Estimat€s20/'7-2008
3nfqrr iarrrtfi{-ffi qtgPlan on-plan Total
200200 0 200200
zgmoo 0 200200
zuszw o 2(n200200200
{drFr
vtr{ !ff e-r cr t$ cftqq 4552','qlqfi&cr" *r -sr-ro i't i.Jq !E{l { I OO.l I 5fta{ (.rg rfl{,
arr$q frqllcrfJ ctft6.{or
cF: dn!fihqiRfuak tq*{hnh&l i he
clf: !q!i{ 4ss2'
qtR6
(h
01.00.54 Investnent3
Total - provision tor proiecuSchemes for the benefiioiNorlh Eastsm Region andSikkim.
Totat-trlajor H€ad .4552,
Charged:
Voted i
000
0t
0 148200 tt6flto 0
-rodtod------d-ldo-rdd
0
12ri@r 9 - rFra flqrrr q"rnq 3rTdnl d qin, 2007-2ooE
No. I - MINISTRY OF clvll AVIATION DEMANoS FOR GRANTS. 2007-2008
Actuals200t2005
qFlq-{ srq}q-ir-fut
Plan Non-Plan
Budget Estimate!2006-2007
.rrlicnr .nolfit-fttPlan Non-Plan
riinfud Grlqri
Revised Estimates2006-2007
3{rdfd qrql_dn-ftt
Plan Non-Plan
(aqr. 6qd q)
(ln thousands of Rupees)tfie qf,qrr
Budget Estimates2007-2008
' an+frit 3irqtdfl.ftc qtg
Plan Non-Plan Total
180000
10000
56400
20000
13200
o2.o't.s402.o202.o2.g
10000
1i1800 14800
"FT{ Eqrrr q{ qS qRqq '5053'
(5q !A{. -{r
F.6rOcqliRws,iinqd 02.190fin{ (dB !0{)qrr$q ftqnqtrr *fuo{q 02(qqq EcraFfi qq[q)
fri!ffqlrfdlq|Rc|itiq-rlq/ 02.01
Capital Outlay on CivilAviation (Major Head)Airpo.ts (Sub-l'tajor Head)Investment in Public Sector andother Undertakings (Minor Head)Airports Authority of India(N.A. Division)Extemally Aided ProjecuSchemeslnvestmentsOther P.oiects/SchemeslnvestmentsTotal-Ai.ports Authority of
fialrs.{tl1m/MH{+c : qr.&q ftcriqdi ctfof{Dl
r0000
r80000 66400 33200 24800 248000
3250000
({r*qfrqriwi qqm)
gF€qc qc.dris fifi;6 - 03ituqi vf.driq fefq& I F{Ar 03.01titu 03.01.54*s : ifs{i $r.drid ftFIls
\Tr{ EEqI ftFi'}<
caf{ iBqr fa. q ft&rF{An
qY< : qin ifuqr FAi*<qle: Fa6rO r {jq gtrfdt.iS fttu
India (NAD)Indian Airlines Ltd.Investments in Indian Ai.lines Ltd.Investments
3250000 Total - Indian Airlines Ltd.
Air lndia Limited
04.01 Investments in Air India Ltd.04.01.54 Investments
Total - Air India LimitedTotal - lnvestments in PublicSector and other Undertakings
04
3430000 66,100 2480033200 24800
No. f - ittNtSTRy OF CtVtL AV|AT|ON
qr€ft6Actuals
200s2006.|r4lFtr qrqt(ir:|l-ftt
Plan l{on-plan
-q-d iqcri {{lfuir 3rjl{riBudgetEstimate! RevisedE;timates
2006-2007 2006-2007qr!l-Jr{ {qtq{FfrE rrd-fir qr+rr{Ffu*
Plan l{on-plan plan Non-plan
qfe qQErq q" dri€fta Frifi-q Total: Ote. Ot Trnq. E
3rtdrit d qi{, AOOT-2OOS
OEMANOS FOR 2007 -2008
(tn thousands of Rupees){q-c rqqrq
Budget Estimates2007 _2008
3rr+r{r rir{|"r{-fu, ,itsplan Non_ptan iotal
'5053' CapitatOu ay on CivilAviation (Maio. HeadXcontd)E0 cenerat (Sub-Maio. Headl80.003 Training and Ed;cation(t$ino. Head)Directorate General of Civil Aviation
01.0.t.520t.01.53 0
0
't6500
5000
I
0
0
23500 .r----ei;"---s5bobo----i-ffi
cr'f{ FqtT{ Fr q$ qR.qq
(t@rn{ {qro)€rc.q (w-!q !ff{eREpr \i P|lrt(dg rnd)
arn hqrra r<rF+fnmtqREllI ('ii dFfeftq frArnaq 01.0i
0 180000 0
lt*q s€rr ia6r<{. "}f€qr
{.fir id++
*s : cAFs rFi plc r
srfriqr{ ra ft6rs(urg.n{qFIl Fq!{a {Frftilnfiqq_f{eri (ni A_6rq ft}irrdq
s-i{iqrr \'ii E-6IF eirnaq
"ii< : ir$itrF \q fr6mqi6i
"FTr hqr{- Tarp{tlrrdq
Directorate of T.ng. & LicensinoMachine.y and Equipment .
Major Worksure. 9t I rng. E Licnq.National Flvino Ae:d.Flying Academy, cond;Machinery & EquipmeniMaior WorksNational Flying Academy, Gon(Information TechnoloqvMachinery & Equiome-ntInfo.mation TechnoloovTraining & EducationResearch & Oevelopment(illnor Head)Dte.General of Civit AviationDte. of Research & Dev.ttfachinery & EquipmentMajor Wo.ksDte. of Research & Dev.Information TechnoloovMachinery & EquipmeitInformation TechnoloqvResearch & DeveloomJntDte.General of Civil Aviation
16s005000
0o
01.0201.02.520r.02.53
01.9901.99.52Total :
Total :
80.004
.0t01.0101.01.5201.0.t.53Total01.9901.99.52Total -Total -Toial -
21500 215000 500000 2000000 250000 - o-lsoooo----- otsi rt€{ v3ri 3i-6tc.ff, 4lE-qt Total
100000700000
10000070000000
0 300
0500500 0 300
0492 800000 0 800000
5000 s000826500 0 826500
11500'10000
1150010000
21500 21500
2000
200011393139
492353r
200004000
0 40000 104000 193700
[email protected] - crar hqr{.r irrauNo. 9 - MINISTRY OF CIVIL AVIATION
143r{.Bt 61 cFi, 2007-2008
OEMANDS FOR GRANTS. 2OO7.2OOA
Actuals2005-2006
3nqtfir qrqifir t\iPlan Non-Plan
BudgetEstimale! RevisedEstimates2006-2007 2006-2007
rrd-rJl $r+tr{-ftr 3nfr{r 3ird-r{LFitPlan Non-Plan Plan Non-Plan
(ln thousands of Rup.les)zrqe srjcrr
Budget Estimates2007 -2004
snql.fn 3{rqtGr'ftr i+€Plan Non-Plan Total
9087 1550029000
74002600
'5053'
8080.800
Total :
Total :
2000096400
00
00
00
Trr Ffcn.r q{ {di qftqq
{5s!6d) (nro)qrqr< (3q 5€q JH)
(d,J !'ftq)
rFR fucrfi rjqtn qd
qt€: rr,n hqF{ $cn qd
+< : cFrr tiqrT'l q{efl
*s: grq Yi{ 5053'
.+Fd
0t Civil Aviation Security01.01 Bureau ol Civil Aviation Security0'1.01.52 Machinery and Equipment 2000001.01.53 Major Works 96400Total - Bureau of Civil Aviation Securi|i164000'1.99 InlormationTechnology0'l.99.52 ltlachniery & Equipment
Capital Outlay or Civil Aviation(Maior Head) (Contd.)General (Sub -Major Head)Other Expenditure(Minor Head)
Total : Intormation Tech.Civil Aviation Security
General
Total : Maior Head "5053"
Charged :
Voted
0
044500 10000 0 116400
3600 36005500 3600 3600
9087 50000 10000 120000 0 120000
21862 0 330000 0 203700 970000 0 970000
3451862 0 396400 0 236900 994800 0 994800
3451862 0 395400 0 236900 994800 0 994800
risr 9 . rFrl f&.ri Frrd{ 15t{o. I - mtNtS'[Ry OF CtVtL AVlATtOril qi'i1SJ {r4 e7-ao8
Actuats2005_2006
srurfi .lfld{rr-futPlan Nonplan
Budget Edimares Revised Estimates2(m-20o7 z)06-axt7ra.atrrr :lc-4i-{r,ftr srdtF{r eri]iGi,f€t
Plan Nonfian ptan t{on-pla'|
DflA"DS FOR GRA|TS, Z'd7 .Z{'AA
Ili t+r6-ds of R!fes)-Jf. q{F
B.tdgEf Esht|eles&7.&t
sFd.rFt aFirsFFtar in .-
Plan fiadr+ldt TctatrFR i€R * ii( f,cr
l1@ rf|()
re6€rF.G !l' @ rFr rrE*l
{FS{ haF!r' ,rr}-,q(rrr*q furrqdr e{prt4-{ cR*f,{'?l-i'f
:ii3 r*sF9 ,q' s{ .Jfrj
i*! : 5.ra J,ld 7053
Ol Ajrport A'|ttEit, gf hEta(thinrl Atporfs Dirisk r,)
01.02 Ottrer prorGcG,/ScfE ner
(X.|1255 l-orns & Aak--|c€a
Lqts h Ciy AYidir,o(Iqd HG.d)
.l-i!ans to Pubhc S€cto, aqddher Underhkings
T(d-hEsterla|nptdics-+d-dol*Grt.brerr*JingE,
Tctat - IeirrHead 7OS:1.
Total - Ceptat S€)ct,on
Gr.nd Tot l
Cha'ged
voted ;
'?tlst'
m.r![
1E0000 0 214500 0 150000
3611862 c 759100 0 503700
3660386 -sriTei_rl@- somoo dzsrm
0 2:!tt-1
2250110 o ? ir,.-_-_ 1 -: :.
225@
1E00o0 _,0 214500 0 tsoq)o o
tlSSqs o :-apoo _1-- somo- o
1420000
loooooc lrleooc sr:: --
tcl?tr0000b !17iCo! 61 : ! a,:.:
225000
01
c c
900000
c
/a l76a{X}3660386,iil279.t 130OOOO 3,:86400
746 C.ti7-3
't6
3rJ<ri d 4it, 2007-2008r{@r.9 - irm Ec'fi iTrdqNo. 9 - MINISTRY OF clvll AvlATloN DEMANDS FOR GRANTS, 2OO7-2008
qr<frE
Actuals2005.2006
{r+q-.r ll|qt-.f,{-fut
Plan Non-Plan
-qe lr{qriBudget Estimat€s
2006-20073n+fi lrl{tq{.ftt
Plan Non-Plan
ririftd sqqtrRevised Estimates
2006-20073rlq\-,f,ir qtqtfi-fCt
Plan Non-Plan
(FqR 6cql i)(ln thousands of Rupees)
{qc arJq, rBudggt Estimates
2007-2008ifidmn slrddal-fut dis
Plan Non-P.lan Total
aqq 6Cr& t {{tql +
(5@ !ff{)
3r{ (sq-5@ !ff{)
(dg !ff)
d<,: 5@!i{ 307s
Oetails of recoveries ad.iustedin Accounts in reduction ofExpenditureRevenue Seclion
'3075' Other Transport Services(Maior Head)
60 Others (Sub - Majo. Head)
60.E00 Othe.Expenditure(Minor Head)
01 Commission of Railway Safety
01.00.70 Deductrecoveries
Total - Ma.ior Head "3075"
lotal
-400 400-400 .400
-400 {00-400 .400
400-400
- irdTa SCHEoULE{rctm{r d ir{qrfud rigl *{ ssb ftq qqg
Estimated strensrh ot EstabtishmenlelCfl9yElglq thglelol
qrrfrc grs)Mlnislry (Main)
l rddfuR t o-lvn araras on 1st March
18:t00
(-dR sq.tl {)(ln Thousands ol Rupees)
14tl@-if00-1&n012750-375- I 6500l axto-37s-165fl)
id-{ qfa cFdt{I+fiqr{
Scals ot Pay in full
with increm;nt
2006qrRi cd d fufd
d
otPost
cddq
Total N(
ol posts
o,rd-.d
rislNo. ol
employees
in position
2007
3i-5rrFia
*sdTiqr
Estimated
sanction€d
strenglh
2AO8
s-JqrRd
wr?orqII
Eslimaled
4r€ft-6
Actuals
2005-06
Budget
2006-07
{iynft-d
Revised
2006-07
dlre
Budget
2007-08
Status of Post held
Non-Gaz,strength
I 2 4 o 8 I 10 '11 12 14(E)ffi. rrqcFfd(a) Otticers
31226000 (tixed) 0 0 T'lA I 1 312 312
0 0 .5 lA I I 1 294 300 300 30018400-5OO-22/IOO iF /A 4 4I 8s5 | r o4ol 1040 '| 100
6 0 ifi'IA 11 l1 11 l1 2310
1S2o
**ltesol
2500
1S5o 1950roooo-925-lF 4 0 6,lA 11 11 t1 11Eqxr"275-l 35002450-22tl r 00 € €/B J5 37 31 3620
9211
3225 3225
@3300
9512dq (E) / Totat (d .18 17 0 65 631 641 64 s2271
hgrihtH.rda-i}qFF
-li5
i€i'.r -qqi q!
{b T}|ousar|ds ol Rupo6s}
:rtR funr qFrfi*ndqDiredoral,e Genrral ol Civit AMalionI rd ii fuR * s-t{R .rrdr
aa on tsl March
{FiR 5q.jl I(ln Thousands ot Rqrees)
2m7qJqtffa
i+fdlFa[
Eslimaled
sancloned
sl16nglh
ida fk qGn
!.r qirrqF
Scale ot Pay in tult
wilh inclement
-20rFF Fqr{r {ifiiirrdqDireclorale Genora! ol Civil Avialion
1 qrd 01fuft * irlsn !fidras on lsl March
(rqR Fcriit)(ln Thousands ol Rup6€s)
2006
2007
lrJqrFa
ri@r
Eslimated
sanclrcned
slrenglh
2008
3.JqtFn
ri@r
Estimated
sancltoned
slrenqlh
Er.dP{6
Actuals
2005-06
Budget
2006-07
dlnftn
Revised
2006-07
Eudget
2007-08
{{l +drcriScale ol Pay ih lull
wilh incremeht
{tFd qqi 61fuft
q<d4Di
Group ol
Posl
cel dlq"
Tolal No.
6rd_.d
qffi+1rir.qr
No ol
employees
qqqqfudffid 3RqB {{d
Status of Post held
Gaz6tled/
Non-Gaz-
Regular femp.
I 2 3 5 6 7 8 9 10 t1 14
{Er) TS16 rqoqfoc(b)Slaff Non-Gaz.
5500-175-9000 47 0 G/8 60 54 60 60 880s 8900 8900 98506500-200-10500 0 .rlC 1 I 212 375 375 40c5500-'t 75-9000 2 0 ,tlc 8 6 7 7 3708 4100 4100 460C50@- 1 50-8000 30 I 1 rr/c 39 2A 39 4211 5265 5265 55504500-125-7000 10 3 0 '|lC l3 10 I 13 506 880 880 9404000- 1 00-6000 121 21 0 llC 142 117 142 142 8978 9050 9050 10340
3200-85-4900 2 0 r/c 2 2 2 2 242 300 300 3403050-75-4590 122 2 'rlC 124 101 124 124 6826 7920 7920 80302750-70-3500 2 0 qlC 3 3 3 226 290 290 3402610.60-3150-65-3540 44 I 0 .llC 45 44 45 45 2526 2704 2700 28002550-55-2660-60,3200 109 I 0 q/ D 118 101 117 117 5768 5800 5800 5950qlq (q)/Tora(b) 493 62 1 555 467 553 42004 45580 45580 49140qirr (6+s)/Total(a+b) 668 172 1 840 654 838 838 103888 109200 t09200 1 r 7000
gid idr Tolal Salary 103888 109200 109200 1 17000,ri (rrqdqF r |ri .rlh qr't qd hl Bl-s{iY Allowances (Olher lhan OTA and TravetExpenses) 25222 30050 30050 33000fuft'er sqqR Medical Trealment 3005 4600 4600 4905rqd Wages 232 655 655 555
Ovenim6 Allowance 1088 1245 1245 1250#c qr'| aq Domeslic Travel Expenses 2607 3480 3480 3440fui{ qrfl .aq Foreign Travel Expenses 3442 4500 4500 4000
TOTAL 139884 153730 r53730 164150
tFr{ R{r{{ iFn rln&r€.u ol Civil Avlation SocurilyI tr{ d fuer * rrlqr{ lrrdr
(rq|a nqt t)(ln Tholsands ol Rup66s)
2007
qrh"*tiriell
Estimat6d
sanctionod
slrendh
+dr iE ifrdEn qirrqF
Scale ot Pay in tullwilh incrernent
.22-
<'r{ FqtTi {r!n qnBureau ol cival Aviation Securily
1 qd d fuft i srJsR crfdlas on lst Match
(ln Thousands ol Rup6es)
397.r
23214
- 23218L, , 2321
i2:i117
.e3c
16242, 162b;:
2.14q,
idr lE nFd
Tn nrrqrrScale ol Pay in full
r45-j 14571 r81
es {Other lhan OTA anC Tfa!el.in rin r {ar! sql 6l ats6{
overtrme r|owdn:e i 11
c-lqd SCHEDULE
."n,".,*ffiffiffi,*,',*fir ri r {Ehr
Co.n,tdarfun ot Ratway SatelyI a{dffi}vSrnenr
ar ol| tst Ma.ct
(rqr{ Eqt I i)(lh Thousands of Rupoos)
+d"lE {RdWr*rqn
Sc.b of Pay in fu[wi|lt hcfe'ttonl
2@7
qqrf€+fdrigl
Estimated
adn'.iion6d
6trondtl
746C,{'(t7-4
TI
Commassion ol Railway Salely1 qr{ +1 Rbft A rT{rF .rq-dt
Strength as on 1sl March
(EqF €c.iin)(ln Thousands of Rup€es)
2m6
2007
.rjqrffa
ircqlEstimaled
sanclioned
strenoth
2008
srjqrFi
riEqr
Eslimaled
slrenglh
Er€fi-6
Acluals
2005-06
Budget
2006,07
riYiftd
Revised
2ffi-O7Eudget
2007-08
{{ nr{qrrScale ol Pay in lull
{Fd qd d tuft
q" d 4dl
Group ot
.ddE.ri@t
Tolal No.
of posls
6rd-.d:r{{Rqt el
rjsrNo. ol
in posilion
wqfvc'rlqqkd
Frqftd 3nqrg -e,
Slalus ol Posl held
Gazetled/ Regular Temp.
Non-Gaz.
2 3 5 6 7 I 10 t1 12 13 14
(s) {els 3r{rqqfud
(b)SIa{r Non.caz.
r046soo-200-10500 0 0 {a/B 5 4 5 5 533 533 6575500-1 75-9000 0 0 €/8 t0 10 10 10 1t t6 1147 1147 14575000-150-8000 0 0 '!.lC 12 ll '12 12 1000 I O90 1090 13704500-125-7000 0 0 ,lc 3 3 3 | 100 I136 1136 3354000-100-6000 0 0 rrlC 12 15 1060 I O94 1094 14423050-75,3950,80-4590 0 0 'rlC 35 36 36 r595 1620 1620 24742610-60-3150-65,3540 0 0 20 l9 19 l9 .725 774 770 !488255O-55,266p-60-320O 0 s/D 35 31 36 36 1160 1 190 1t90 r385ql4 (q)/Toral(b) t36 121 136 8260 a58C 8580 11212drr (6+€)/Tora(a'b) r67 149 167 167 13590 14608 14608 19r 40
fd idr Tolal Salary 13590 1460€ r4608 19140|ri (rr{ffi.tn *R r qr* 6d 6t Ei<6{ Allowances (Other lhan OTA and Travel Expenses) 9711 9892 9892 12560Fif6_,rn cq{F Medicdl Trealmenl 346 500 300 350q.ddl
0 0 0 0Overlime Allowanc6 tl 2A 20 20
Sq qrlt qq Domestic Travel Expenses 806 9.15 845 950F{+{ qr* arq Foreign Travsl Expenses 241 250 550 400
TOTAL 241Q5 26215 26215 3342C
",o.*,ffi]lffi.m;; :ff#F"Lffi,"* l,]* **,, ",."
Revisod EsoriatesBudget Estimates
fm;trxl?#r, rF
rrflL
roq)o
NIL
.uoo* 1i"ffi",*-,,L,,.^^.., g'g"t'n']+a---j#=--"":.d;i!:""set suppo'r
STffffilJl,*rser supporr {{fi ",".,"r
26
{tre 3r{qrr 2007-2008 ii 25 drs 6qg gtr {{0 3xfu6 dFrd qrd 3nd{{-h-t crqqr{ & ff 6l enii qrdr fuflqStatement showing broad details of non-plan expenditure provision costing Rs.25 lakh and above in BE 2007-2008
(6:d|{ sqql il)
thousands of Ru
6.!| qiq {iql di{ sq rfi{TiqrS,No. Demand No. and Sub - Head
anre 3r{qrr q 4?rall
Provision in BE2007-2008
1
2
qirr {sI : IDemand No. 9
ts rt{ 3053 - T'R Fqr+iMaior Head "3053" - Civil Aviation
01.00.32
03.00.32
06.00.33
08.00.31
q<rt*q qFr{ ftqFr-{ d'E{ 6i $rrar{
Contribution to International civil Aviation Organisationari €-* gto i ecd rr&* Fqr+.rfi qrft-*aor 6t ftAPfl qrfl
i dr or gmnPayment of share of F.T.T. to A.A.l. in lieu of Passenger Service Fee'
rq arCd i qfsrfr{ i ftq {Rr6Subsidy for Operation of Haj CharteF.
iFrr 'rifl rr*q sgr{ q-6rq{ 6i F6rq-dl irlcrnGrants-in-aid to Indira Gandhi Rashtriya Uran Akadamy. .
15000
1000
3740000
38000
27
q{ 20Ot-2OOs + {qc qqnf { nr-Ti6r{ h-onif an wtracr lr*qrn +t q-qrqM + ftC d,rg arear fr q}tDetalk of provisions in BE 2007-2008 for payments oiGrants-in-aid to Non-Government bodies
qnat - e
D/Gt9.r|o.
argdr stq 6-{i sreriqB-{Otgenisalion receiving rssistance
vaaar or 1a vlvl
Broad purpose of assistance
qr{ff/lrrrfff
Recurring/Non-recurring
( FqR Eq.tl {)of
qr+d-Jr qrrar 3n+fir ft" ,ooDoos } qqeq aw{ql
Whether Plan or Non-plan provision in BE2007 -2008
Crl6. qtv iElrA.rD C|||b of India
FrE{ gF rdEftq REFMng and ctiding Ctubs
Tcttfi{ rmrRectlation Club
ilg aftsr R6rw + frqDovelopment of Aero Sports
qnn frqrrr qftcq G ftfl6l {qrdr +{lTo promoto Civil Aviatiofl Traininq &Educrtion
rqtroa ghqnrl d q-drqr t{To promote Ecraation facilities
srqTffNon-rscurring
qrfff
Recwfing
rxrfiffRecurring
snqtq-+l
Plan
ixrd-,r{r-ffq
Non-Plan
qrd-s{r-&-*Non-Plan
170000
1500
t5
qd 2007-2009 + {qe q-Jqrd lt oiilrl*q fr6d ol frq ry 3is|sH oi Esri-i qrmr f{q-rutStatement Showing Contribution to International bodies provided for in the Budget Estimates 2OO7-2008
Name ot the Organisation
3rTqFI ?A Gr6g delvi{qNatuae and Purposeof coitribution
ircrd
Budget2006-2007
4
{isifud
Revised2006-2007
3iir{t*q qFR Fqria {ir6r ({flOInternational Civil Aviation - Organisation0cAo)
Membership 23385 14000 13500 20000
-ri..rt !tu {.ranRAd}r st ql{, zo(b D aJl|r{ -dqr R|sri srdr fu{{qBY THE CENTML
ANDING AS ON 3IST iIARCH
-i Eirfurari{tuffiftq
'FtaAt(t
S. atno of theo. In3tltdon tor whorn
guarantge hasb€an glwn
a( qrta -lssqdt{ Sqt
Natuie and E{ent ofgua.antee given
31.3.m09 d 'nfa ar rrr{A IcfrF-6rqr rdc qiqr i 5q I
6Eqed,frqiSl6R iA qrri -€d,rE
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Rate of ilaximumInterest amount
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S.um.guaranle€ Whether any payments, ifanlDate upto whicloutstanding as securities are made by cout iitf,. gu"|a;;-.on 31.3.2006 pledged to covt puGuance o, th is validas set off again! guaaantees
Remarks
f. qqt!ftqlftfrrAIR II{DIA UX|IED
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Export Development Co.porationLoan Agreement dated l6-ro-s7botween Ai. India and EDC.Canada, for USg 7.451 ili ion.Authority : F-6(t t7yB6_ECB.dated 4-2-87 and
AV. I 8(Xt3/86-M, dated 3O{-l 988
3281.00 TqNIL
rFNILI 745.00
q|{, 2039
tilarch, 2039 Aircrafr projectLoan
1
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Lli/llTED *q 6{R, sttudR
(6.6/5v88-t$-E fiti6 4 5 8a
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DeveloPment CorPolationCanada for US$ 12 6 million tofinanc€ Purchase of A'320
Simulator, Authority :
F-6/55188'ECB'dated 'l'5{8
2. s1-fff q!r{.s {-320 hcri ri s€-e }faqf{n {{F l-E 201.62 Ftu4isqffi irir{ d faq iiai + q s{- nst6 t q*{ q{6 (;'{ii 3oY. {n 3it{
too7. arB 3itt 3.9 Ff+{r q{ffi3rf{ d 6lr{ d rniA) b w{r 6{r{' 64.38
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\s.6/6292-ffri, tuci6 1I.10 93 dt{
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consortium of Banks ted bY Fixed +
ANz Bank, London for US$ 201 62 Floating
mitlion loan to finanqe the purchaseof 7th Airbus A-320 Aitcraftlcuarantee to cover only 30% ofPrincipal and'100% ol Interest plus
US$ 3.9 million), Guarantee tor amountUS $ 41.36 million. Authority :
F-6/62/92-ECB dated | 1-10-93 and
F-6(62)/93-ECB dated 4-1 1 -93
5549.00 1606.00
88793.00 305.00
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Loan
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7tl6 CA/07-5
rhkflFqb€l
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- AIRPORTSAUTHORTY OF. r]{DtA( r. DMSION)
l-fafu -rR dlr EHta t3.tz.g3t €r cr t q*r.O TFHI t 6d.6{i * hS 33.655,348 sdd 3Rd hq.iT6.9; Md-grc|nt6t qt{ 6{Rffi6R:\8 ql61)r93-{.Q{, Ert6 8- 1 1.93 {t{v{.20d}6(/B&{{cFFl | ) f+iio26.t 1.93
Ag.eemont with Erport latportB.nk of the UniH Stabs totUSt 33,855,345 to cowr atlpaymsnb under the financlngag.gemanl and tho PromlssoryNote, dabd 13-12-93 Authority :F5(161la3€CB.dat€d 8.ll-93 andAV-20036,4/86-VB (Vot-X0,dat d 26-lI-93
d{r. t r|fr{ a{ ltr :il -l q{ .{id ftc hqti F6rc Pfic. -{r. as!| ftiird 20. 12.93 6t t o.!oo.7t 7srtd.rd.l_s q dtr 7,2€o,6Sil {rfrd3rd{-l! { {l *!r a.{F nfun:qlt ql8l)An{rffi. F{i6 5. t r.E3
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Loan Agrsqrcnt dated 2O-t2-93with Export Dev. Corpon.,Canada fo. US$ 10,800.7i7 -T,ench'A and USI 7.26{t.683 -Trench 'B' to covsr all paymentsunder thg Agt€gment,Authodty : Fql6ry93-EcB,dated $11-93 and
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4212.N 3159.00
ed dk F{Fd(qiq{ Cd$r6t {qfutowr
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o.€. €{gn/€.rdrlafft 6r .Trq
S.N. Name of Institution/Organisation/lndividual
qR fte li'rdi i d qi-{
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q{ 2005-06 t +rr{Rfdrq d 'r€
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qlrc qFri 2006-07 { 2005-06 a +rr{ .rq.rrd dqifuaftfrQ riltit i Pn rn q<n
fui'rn r.err lpun 6qq it)
(Rs. in thousands)Grants from CFI Grants from otheras perBE 2006-07 sources during
2005-06rc?$Domestic
ErflfiiYflExternal/
230e4
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a)
iliqrriri tr*{ ssn 3{6r<4
Indira Gandhi Rashtriya Uran Akademi€-{entr* arq (ft 3lrsltr{r )
Establishment Expenditure (Non-Plan),r{tstd* r.ijl,i (3{rq}.,|.ir ) qr r{dExpenditure on Plan Scheme (Plan)
rniqftoPublic
Public
20000
i-ti ar< $r'l sfuql
Aero Club of Indiaerg o1o d la;rnr d ftc qfld.rn
POect for Development of aerosportsftflr
Private
38000 38000
403000
127900
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(rqr{ Fcq t)qF
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qFrTsrI F+qr !ff{ *. 5s !fl{ \trisq ${
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RE2006-2007
BE,2007-2008
Tranaportqfq-r ridn er ftR-a iq{ cRqGa i !rr. f{ dr$ ftfua-; ft!Transport, communi"ation
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45 6 7 8 q
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2. F{I{ qrAirports
3. qQErq ciRlqrTraining and Education
- 1. q-j{iqFviF6rqResearch and Development
5. rpR ffqr{ q Nl
Civil Ayiation Security
6. E{ rft/rr{Manpower/Others
7. rq $i qfuq
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42 "4552" 14/,.200
54 '5053"
szls3)
521s3)
52)53)
1212013r)32'
55 "7053'
s0000
1moo
10000
396300
150{t00
23500
120000
5E0000
225000
540900
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WORKS ANNEXURE
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tl',,tniit _**?*_ .'T1f1 ouitefi?.-_e4+?J- - F i :'l5:,,1p.i5'Ig#'-H 11!€
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fl*"r 6T{ d qqii+i
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6tdq 4 dhrtqds.t i e&7ieo(D i -re {q{tefl
Total ol column Provision in Budget
4&5 2007-200400sls 00Iaa 'ail0d"c0stt
upto lhe end ol
2005.2006
ture duririiilr i:: ':
2oo6-4ibf ql'j t!
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ccats
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. lndlvklualwqrts cor0ng R9.5.(x) caor€ a.d 6bovo
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cr,lgF"r $000e
t Co||st uction ol olfrcc eccommodalion lor lour
regional ottlcos ol SCAS "ce0e''
qFr{ Fqr{i grdr sfirEfl d rqlrqr
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- rFlraq_{ri'|i{q a,o,r .oilaego .,JsidoXo. I - It rtryr ot Ch,|t
ffi;H*friFil"g*'$f:.*,*".L",*:,,,,rff *"::".,,.,,,', ,,.,,,,n[:'irmff fr ..n.."
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;*' ' liiii ito l:r; u"''""'".:,'.;.{i,.1ii il .::Ji:;: i:t i1g31 IiF toos. i!' i,,,,vored il;;i ; :;i::: :1;'":;* :; ".''";',: l' oot8, 0 ;;;;;,; sessiru::ss zernavbAEan6or rc .. ...". ; ff8::i ; :;::la j jlj*fO 23?7^91 .IOOO 25i200 0 251200 +dc
o 0 0 sboc ---"iffiffi111e+r-nol n5tq n6lq-flo, .i6tqema6 ind q:qrr- #ft"Aciuats Budget Esdma n"r*'P cqbr o (ln $ousandiot Rupqis) ri"r.
g"rr, * -;jffi;-'" ""ffirfo'"o *.- n"-. "_-_-* ff.ff*",.* " o"nlil1
9 119 ooo*ra tf6rrr,,nerra;; "* 0l salatles 4ooo 27s1oo 2u21oo
i :r ;i-lffi"'.*fuu'lff ffi:.. :: tr [i,i- ooou"oou**,i,e 4i[!e,' ds, .o,sie, aaioaa
J,ffi .:i;ffi*-3--#s--#-*,r'-es-$iffpp*-.-.1 .I ffi_ff-:"]-;'"q .Hg ,*i ';;; '.ol '||ff #H# jl 9o.'",,"r."'"ii,p"ng""o .,,2oc o diii '1 .#3 HL* J1 l9:'gi.'"""i1;;;:,T" ,ool ';333 ;i3330 a9 ; -'; 0 46210 drqfsq {q t3 office Expenses , sso zii i t.il 3 'rff fr-{*''q:'qavqd{ 'i n.il'^l[ii]'"" s500 sorT tt*:
; -'; ; 'ffi o 1650 F6I'F, ;; ;;;;;';;"''"'" o o o,'9 $a .'i #; .,*i *S lkH"- li ifl"E:i:n,ransacrionra
0 21eo 'r'i9 6s10 --; ;;; "u; ;!!: 5#** zo ottrernim;irsr,.iji#,il"'"',roo ,::3 ;3;,.0.1 ..1:i."^^^i -ii I ';:: T,#"* ; L:::::sl__
***" g esoo e800
'::s,,ffi:r "m *;j "*i #i ffi il :iiifff;:L"."* ,,,*i *iii ,,iiii5000 16000 21ooo
tLr I -\':,-r- r: i:- _.,. , , j .!1
sr€f{6 -qe q:lcri r tt&n qSrrActuals Budget Estima Revised Estimates
200$2006 2006{t7 2006-07qtfqd sr+,rd-fud .rqifi qlqird-ftr qrqtqd .Nrqiq-4r-fut
Plan{on-Plan Planlon-Plan Plan{on-Planc{R_d
ChargedO0000*FdVoted
rff{Obrect DescriptionHead
Code
(ln thousands of Rupees)iffe srJ'rr
Budget Estimates2007-0E
Jrdfr{I 3Trd-'r{LF-i q}<
Plan{on-Plan Total
0
0129708892
3430000180000
0 9s0000 2350000 2146000 214s00
831 0120 18400
0 1853000 1s00000 150000
0 733075 0 27900000 |10
fl-{{q
s.d r{ {gFi{i
4739494
0 3780000 sirqd0 'l10 Er-{Ri ifr{ f.l-6t
83t 3rar srIR
120 Rffidi{ vq{6{0 T* h*r -U0 fitn0 x"r si 3rfuq
33 Subsidies34 Scholarships & Stipends42 Lump-sum provision (NE Regn)50 Other Charges52 Machinery & Equipment53 Maior Works54 Investments55, Loans & Advances
Total
70 Deduct Recoveries
0 3740000 37400000 120 120
3660386 391280't 1E+06 3186400 900000 4176400
0 820 820'f 58600 170 158170E11400 0 611400225000 0 22s000225400 0 225000
2000000 4176000 6176000
0 .100 -400{00
MGtFRRI.ID-746 CAi2007-1,400.