MINISTRY OF CIVIL AVIATION 2013-2014 · 0 0 400 0 400 0 wrirerftitF *am 27.07.28 Professional...

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.

2. IffiT *Ent 9 - aTTrz f1.i i-w rcra

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ir41

6. fia ITT-a-Te al HF14ci1 at it4 f4q 2013-14

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11. 2013-14

12. 2013 - 14 aTZ 3cTirrql 4 Triftra ft -7 Ti7 5 mil$ tnxf 372741

•

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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

32

33

34

35

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


4-1.tla enr>fdd at-/am


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


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


13We *r 1 101


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


31-1-4-P Fret 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


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


aiecildm If"We 3iTTM ti7I 3T-TTR


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


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


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


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


armiihs ar-Az sriem +irrlfdd 591TR

glW 3171T


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


alirl Zr-TG 3i-frR *01 ti 3944 at714


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


41111 4 m a 31 1«I4 rl2rttQcf 31-1,17


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


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


17

39e121 3:r111 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


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


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


ajm,tam ea 39 FR nrmaa 3T3.R9


2011-2012 2012-2013 2012-2013

3TP:1 dug ,A.1 -f#51 snalw.1t sw..11.41i-firx amt


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


-24 -

(RA

ing44 14)

Ministry (Main)


1 urn i K 37TI17 si=ren


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


- 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


rfr4 aR fitrfa arIRTN *Mar


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


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


19 f'4TF arl-FR ar4-6(


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


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


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


1 Trrd f f4trf 3T-TTR kfirdt


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


1 1:rr4 fitaif* ariffR Afirdl


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


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)


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


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


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 -


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.


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)


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


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

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