FOR 2007-2008civilaviation.gov.in/sites/default/files/Detailed Demands... · 2018-06-19 · 5 wqqwe rIT{iT qGSR GOVERNMENT OF INDIA qrrR rqqF{q qjilFrqa srsr=iiqi dirrdm mii DETAILED

5

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GOVERNMENT OF INDIA

aqrrR rqqF{q qjilFrq*

srsr=iiqi dirrdm mii

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

'rRftd+ir{i-{q €dr{}<drlllr?FRi.Tn dtrrlria.n.d iGrq,n 4q ?qA6Hd

A.r{,rrra dr,rfurdq Scl

(Rrq rqqi q)

Lakh

eqln

Rate of ilaximumInterest amount

guaranteed

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

!. ffi B6rs fi,rq \"r& ituqrgk Laro. d{rg| t +dFrb t6.ro.g7 617.451 hfuqqiffi3rnr -q6{R tt|fu6R:Fii6 4.2.87 i Fl.ri. \s - 8( 1 I 7/8€-{.*_i. d"r Fri6 30.S.19s€t q4. r so45/3/g6qg rrn toqI ,rqr

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

II

30

t0

,t. <** **.*n to*O 1 \'320 fu5+-{ al sA" * fa\ E-n

q{er aE 12 6 frfrllr 3'cffi 3rd{

INDIAN AIRLINES i fic Frqfd tu6rs lnrq dirsl & sFr

Lli/llTED *q 6{R, sttudR

(6.6/5v88-t$-E fiti6 4 5 8a

Loan agreement with Expori 7 '4Y'

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

ffiqr 3l{ffi erdt + ft( 'IriA )fifodR:

\s.6/6292-ffri, tuci6 1I.10 93 dt{

\6.6/62/93-f€S, R{i6 4. I 1 .93 to-trs +

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

tt{NIL

st{NIL

!FNIL

f{qn qFq}fiI

*!I3l-10-2039 Airc.aft Proiect

Loan

!r{NIL 284.2006 Aircraft Project

Loan

||l

2.

wl{tL

rF|L

!f{tL

lI.{' tL

ls le 6.8r% cRa{ fi* tf{Taench 'A'6.E1% p.a-

lr€nch'B'NIL

a>€-2m6(l+<)20-12-m15(i+rfi)

206-2txr5(Trench 'A )

20-12-2U5(Trerch B')

Fd dlr !<{Flrg lrl qr VAVqd sargfid+dwr

ilodemisationof ATS at Delhiafid llumbaiAirpods.

7tl6 CA/07-5

rhkflFqb€l

tfl*EcwiBt|l)

- 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

T4-al036/4a&4qqFFt ll, Eai626.11.93

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

AV-20036r/t 86-VE(Vot.xt),dared 26-lt-t993

{.s.6.61% p.a. 15396.00 799.00

4212.N 3159.00

ed dk F{Fd(qiq{ Cd$r6t {qfutowr

l${t6-2006 [odemisationot ATS at Dethiand ilumbaiAi.ports.

.i.

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l-o.n Agru!|t!€nr ufth h.0t|b 0.Zt* p.e.D. C||dib, sp.rr tor US t3,t55,120 Dlt|3 60lt of GESCEp|tanium b covr? Cl paymantsu rE the Agrtanq , (Gu.nnir lb.ano|frt lnl t 3.7t |t| lonl Authorlty :F{l6t IE3€CB, .btrd 6il-93.r$ Av-2ml6rarE&V8(vo|.)rll,rLt d 2&ll:1903

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3l{92024 [odembationof ATS at Dolhi.nd flumbalAlrpo.t3.

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l'ltJt!t 00.eate

c--\ 0\i 3 i$ \.

f,F "ffi.#Tfi,-rHf,mi;it;it-; :' ;:F _T.T I ils Tlstd.r''.nt.horinsGr.nc-rn."r"'"..cinee,.am5:X_Ci:gylnl".l;.i;i;li"';i;l.jl,ffir.,r.i..- r,r .rs, ;,., r,..: rj:rr rr i':ri:I il I iii-d .i;:r lll: ;,ii:r ; i;:;r r., r,,.rll"iif ti"dfl Tfi "l&tl.rtil,ilTi#'#i*fr

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ro: ebnul io st.iuee 3rl, gr,;wcde ,nsrngrsra

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tha ir rSF FtriF l'te iE L.Eiilqq{ rr{E

-clw-Ti{fd c'.qla i g,+.{rn r|. Rr,r effitr' '|{;Frylng rraaqrEfilone ry aebcted sc/sT candidater

!ii'ir..t,i:!

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redro m{}-.lffi lfJ rnor? arflsrAgahrfu eSJtfUFr{Faoos rE rsq a,s

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i ir.irilrtr t;.,.1 j,1. ;ii,i :;-,tiln6ilg-n.i,,ll e.ui.bi::qr:-,i:eTrje,Ic6jaf (s

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Statement showing the source of funds for grantee bodies receiving grants of over Rs.10 lakh per yearfrom Gonsolidated Fund of India (CFl)

o.€. €{gn/€.rdrlafft 6r .Trq

S.N. Name of Institution/Organisation/lndividual

qR fte li'rdi i d qi-{

e-d t

Whether Institution/Organisation

qrffio hiiPublic Private

q{ 2005-06 t +rr{Rfdrq d 'r€

qrgfto trRr

Actuals of releaseduring the year2005-06

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

a)s)b)

1.

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

d.ql ..qEfro - 2oo7-mogPLAN BUDGET LINK 2OO7-2OOE

(rqr{ Fcq t)qF

Plan Headrkr ftFri tff{

'lrr*Fv€nq

Prog|amme/Scheme

qFrTsrI F+qr !ff{ *. 5s !fl{ \trisq ${

clfa q:qr{

BE

ritifud q-Jrrr flrs s:qFI€@r

Demand No. Object Head Major Heed iSub-Head

RE2006-2007

BE,2007-2008

Tranaportqfq-r ridn er ftR-a iq{ cRqGa i !rr. f{ dr$ ftfua-; ft!Transport, communi"ation

"nJW *

Clvll Air Transport

45 6 7 8 q

'| 15800 200200Lump-sum provision for NERegion & Sikkim

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

Loans & Advance

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

21lt500

iF l":' ! _"'

.,{a j? 9! i.,Ll o a.,},r9-?!9!irii,_ :__ _

dEh +liF"it+i# i)'., I r i*-: 4 - j q

WORKS ANNEXURE

lr-: .i,.ri :rrqv- Frlli,err Fj:t: rr,r o ti-, >t,, --:1i ., ( iri : ' :: .i r5.00 6-+E !0 3{rr4r gsi oth*aFn * e-d,{.31fl ftqfq qq $ o}t

|': !-: '.; n'! ' .

q :.i1.r d rr :.? in ifl at i,, i: l i

l'.r tn.-rr6ei.i r'!iiq!:.,"",,.i - -;. tla -lti Details ofl&ividual woldslbit*.ifo*|btq3l-1fiorrol4 lirrnr3ij

tl',,tniit _**?*_ .'T1f1 ouitefi?.-_e4+?J- - F i :'l5:,,1p.i5'Ig#'-H 11!€

- , ' "r' " ,,, '. .- ,r , onrterinor of Rgpeeit ..-. r.'

0c!00i ,.d. ce &fr!fu 64 5161Q1s,1I r "sfe!'

t 1D, I.J ;1a. t-.!o.;a,trll?r'i_i j. 1j.l:t .Jroaitlrma'J,tr.J!l€l6iT

S.No. Padiculars of Wo.ks

fl*"r 6T{ d qqii+i

Estilnated Cqst of

th6 wo*st,a

2oos963* sarl#' rJ&(rEdD &ikdsrgfrr qs { i}, ifiif& Ai !}? IActualExp€nditure ProbableE&endi-

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!

00;ias8

ccats

0000s I

. lndlvklualwqrts cor0ng R9.5.(x) caor€ a.d 6bovo

ooidlslinctly: 00abq

"FR Fqrfi grqr qtl i qn f,*q orffi i rq-r

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

2 Sdting up ol Civil Avlatioo Seqdty Academy

ootaec L1r:e0}e

0000ilcr il vfi T{Fmtr FBr{ cirfllr q6ffid'tenqrtSrttlng up ol a new National Flying Academy at

Goodh00000c 000t0r r

irgi)€i lJbl bnF iliriiriiii i

!!i::rt:r I.ri;l-f .i. i

lF:rflqa:gvgc bci .lr rrf,:ail

ii:;r.i i:tni/ri,t:ir.

iJ j:!.j :9:l {r6:1.,ivr\ ;ivi -l

0i\ 'ir' \,?,',i{ t'ri; f)

ar-.) r,i t{)\i 9wt q I :6 $il

0

ri+t l'i: iir \g3nFlbA i err c{l-l

00008e

t\'i0i{re

cc

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354:1100

000.lti

00c000s .:sloT

asr6anit?3sEar{I .i lttti adr krq

shmlng tha detaited provisiorc 6bFt Head-wise

- 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.."

Jff;

Itr c..B 4(i ^ {n€cn 3Hr ooiei"uro ,''u, o-ui ffi 6flr'.+'q;'o'' o,i

- -PJan {on-ffi"' fiour ilottt 3

;*' ' 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.