DETAILED , DEMANDS FOR GRANTS

4

ci tvzcm

GOVERNMENT OF INDIA

91717

4

394r91 4 ancill

DETAILED ,

DEMANDS FOR GRANTS OF

MINISTRY OF CIVIL AVIATION FOR

2012 - 2013

TABLE OF CONTENTS

S.No. PAGES

1. ar-1-41-41

Detailed Demands for Grants

2. tic,Lif 9 - Demand No: 9- Ministry of Civil Aviation

1

3. NwO4-Itt 317Tr4ff ger 3117 wa ter 4I exit Ulci1.r4t

Schedule showing the estimated strength of establishment

23

and provisions therefor

4. ZI alwtir 4 4Tra 1114 II 4 v1-fl3t 1:17

Project-wise provision for expenditure on externally-aided

31

wm rt1t- 1-47 ARUM

projects in the Central Plan

5. 2012-13 t awearfrRIT125 arftiv

3rrt7-4[1irw aizt f= 74 -iTtwatwl 5T tqc.t ^+tltt exit 1 of

6. ATTril tis 14 01 5941.9 t# FA7 2012-13 t

4.1 31-T191 11 1,1-rfi1rF . `1 water el exit-? 4011,41

7. .74 2012-13 t aulC 31 -11at-d-iNler faWtU1 4i1147 31vr-4H

exit-) qIcif f4-47m

8. 91ti •fi.N3K 61•2( Tr qpiQ/41 aft 31-3-2011 -el ffrf=

3FIRTH 4 -1711. TORII Til exli.4 alcif f44701

9. at 2010-2011 dlt I r f4-4t Amtat/Aria91/ -aiWf pi a

5 clif.4 tool` (3Trffi) WIWI 10 clK91, ,iq (aril 1N aarTi

*151401 3941-4 411 4YIf4 itch M",TTUI

10. 1Tr-fd f 1(41.1i.31rT.)11 edati 10 ciit4

A ,114i 4t flDt wqi ftwrzti

s t-Alcf C1P gicif facer

11. zft--qt 2012-13

12. 2012-13 t 4 ,4c 31-1311--q1Onftra ft7 Trq 5 411).1 toaq 312141

,3•214 arliTT4R cliqd i 51F71-51-6T1 f)+11. 1 ,b141 4) <V114

4741301

13. VZI17 r4R4-d VT4E0r91 it%tR1 F4-4711T

Schedule showing broad details of Non-Plan expenditure

provisions of Rs. 25 lakhs and above in Budget Estimates

2012-13

Schedule showing provisions included in Budget Estimates

2012-13 for Grants-in-aid to Non-Government Bodies.

Statement showing contributions to International Bodies

provided in the Budget Estimates for 2012-13

Statement showing guarantees given by the Central

Government and outstanding as on 31-3-2011.

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 2010-11.

Statement showing the source of funds for grantee bodies

receiving grants over Rs.10 lakhs per year from Consolidated

Funds of India (CFI)

Plan-Budget Link 2012-13.

Schedule showing details of individual works and projects

costing Rs. 5 crore or above included in Budget Estimates

2012-13.

Statement showing the detailed provisions - object headwise

32

33

34

35

40

41

42

43

44

946 CIVILAVIATION/12-1

IPi Nan : 9

DEMAND NO.9 tm 149i1•1 Tilrazt

MINISTRY OF CIVIL AVIATION

'<Kitt<

qt4

Revenue

Capital

Total

Charged:

0.00

0.00

0.00

Voted :

1082.98

4155.82

5238.80

mitt Tfr art t:

The details are as follows:

(In thousands of Rupees)

4Itc1 ‘t, aOT 317fR 391119'

4-AZ 3113117

Actuals Budget Estimates Revised Estimates

Budget Estimates

2010-2011 2011-2012 2011-2012

a11El1- 41-ftM 3TRI1W41 Naltam-ftrw

Plan Non-Plan Plan Non-Plan

QV, '3451'

00.090

27

27.01

Revenue Section

Secretariat Economic

Services (Major Head)

Secretariat (Minor Head)

Ministry of Civil Aviation

Establishment

Plan

2012-2013

Non-Plan Total Plan Non-Plan

tlatd AR(

ti 4100 -

(IL-41104)

1.1 (1:1

Trrf AITMI

0 103342 0 114000 0 107600 27.01.01 Salaries 0 116000 116000

0 0 0 1 0 1 -1T- #1 27.01.02 Wages 0 1 1

0 891 0 1000 0 27.01.03 O.T.A. 0 1000 1000 1000 N-A1

0 1474 0 2500 0 27.01.06 Medical Treatment 0 2285 2285 2500 1I

0 7315 0 7900 0 5685 ds t z ant am 27.01.11 Domestic Travel Expenses 0 7000 7000

0 4974 0 9500 0 6005 WV1 aixi arm 27.01.12 Foreign Travel Expenses 0 8500 8500

0 15189 0 23090 0 27.01.13 Office Expenses 0 23700 23700 21300 omiem arm

0 198 0 200 0 200 trffirin 27.01.16 Publications 0 1300 1300

0 0 0 0 0 27.01.17 Banking Cash Transaction Tax 0 0 0 0 C$-'q

0 745 0 1200 27.01.20 Other Administrative 0 1200 1200 700 star sarriffi

31wf lixiffiAcbUT4 Expenses

0 1287 0 2095 0 27.01.28 Professional Services 0 2500 2500 4095 cumuiracri t) iir

0 0 0 14 0 27.01.31 Grants-in-aid - General 0 14 14 14 *WWI 3fT<R

27.02 Enhancing effectiveness of Indian

carriers

0 0 3500 0 1000 0 sti-Er apt am 27.02.11 Domestic Travel Expenses 5000 0 5000

16812 0 17000 0 15000 0 Mtn zrm am 27.02.12 Foreign Travel Expenses 25000 0 25000

1461 0 2000 0 1500 27.02.13 Office Expenses 5000 0 5000 0 omiem ara

1045 0 2000 0 500 27.02.20 Other Admn. Expenses 5000 0 5000 0 3TM AVIttifAQ, arm

0 0 6500 0 500 0 arffiTaT 27.02.28 Professional Services 10000 0 10000

2

rl m9 Trf,i, 2012-2013

DEMANDS FOR GRANTS, 2012-2013

Actuals

2010-2011

3T7119

Budget Estimates

2011-2012

algerWIT 3114.4 -11-liM

Plan

Revised Estimates

2011-2012

Non-Plan

Secretariat Economic

31-TER

Budget Estimates

2012-2013

Plan Non-Plan Total

arnr1- 1

Plan Non-Plan

SiI4 v1 -11 u1-11-f iR

Non-Plan Plan

'3451' ill qictil ain4q,

(Tea ATI) (WI) Services (Major Head) (Contd.)

Secretariat (Minor Head) ti 4[04 (axpft4) 00.090

( 0l) (Contd.)

IT Networking & Capacity Building

in Aviation Sector

«i1-1 cleci 4 311.a deg r 27.03

ant *df4rel RfA7

0 0 0 0 0 0 fd2ri zrnr arm 27.03.12 Foreign Travel Expenses 20000 0 0

19145 0 24000 0 14000 Other Admn. Expenses 35000 0 35000 0 3TRI sivillifcb WEI 27.03.20

U211342114c1I

Publicity & Consumer Awareness nrar mar 27.04

19893 0 20000 0 9500 0 fdsirua aysr LIWIT-WFITT 27.04.26 Advertising & Publicity Seminars & Conferences related to

30000 0 30000

itrIM

0 0 Civil Aviation 02TI A1-11111 27.05

0 0 1000 0 500 0 2rflu rrr-li urrf 27.05.11 Domestic Travel Expenses 3000 0 3000

0 0 1000 0 500 0 fdavr am 27.05.12 Foreign Travel Expenses 3000 0 3000

0 0 16000 0 18000 Other Admn. Expenses 20000 0 20000 0 at uruitifAm alt 27.05.20

0 0 2000 0 1000 0 martens *sit 27.05.28 —ProlcasionSeceeT 4000 0 4000

Innovations in Governance VRT4 >l cpsilc.se clt 27.08 Grants-in-aid General-Voluntary 400 4$141-r cr∎

0 0 0 0 0 Organisations 0 400 0 11.I0-1 27.06.31

0 0 0 0 0 0 werr -1:113T6 fdfAri 27.06.28 Professional Services 300 0 300

0 0 0 0 0 Other Administrative Expenses

Essential Air Services to Remote &

Inaccessible Areas

300 0 300

0 ate uriitif-Aco 27.06.20

vtd TN *1'7

fd ,u-f it4fq 27.07

0 0 0 0 0 0 arrailaw Agiq 27.07.28 Professional Services 400 0 400

0 0 0 0 0 Subsidies 300 0 300 0 Hei iel 27.07.33

0 0 0 0 0 0 tafta ZIFIT are 27.07.11 Domestic Travel Expenses 300 0 300

National Aviation University +11I4 f '.iI them 27.08

0 0 0 0 0 Grants-in-aid Salaries 400 0 400 0 sacra i Iwo td' 27.08.01

0 0 0 0 0 Grants-in-aid General 300 0 300 0 su6lucii siV4 tiPifref 27.08.31

VtrratiRtrAul f=7 Grants-in-aid for creation of Capital

0 0 0 0 0 Assets 300 0 300 0 solcu4 Hewctt 27.08.35

3

ar -a91 400, 2012-2013


alWEI) W- Z 31-TIT4 tixilfdtt 391TIR avid 31717

Actuals Budget Estimates Revised Estimates Budget Estimates

2010-2011

3iTz11-491 3nzil-A-41-14-1

Plan Non-Plan

2011-2012 2011-2012

31rzt1i 3TRIlW4I -RM 311i1q-41 auzilvm-ftrq


27.09 Development of Aerospace Industry

Plan

2012-2013

Non-Plan Total

0 0 0 0 0 0 Zsllu urn um 27.09.11 Domestic Travel Expenses 200 0 200

0 0 0 0 0 0 Wxt zrut ma 27.09.12 Foreign Travel Expenses 200 0 200

0 0 0 0 0 27.09.13 Office Expenses 200 0 200 0 cbigicia WI

0 0 0 0 0 27.09.20 Other Administrative Expenses 200 0 200 0 31-411axittna, MU

0 0 0 0 0 27.09.28 Professional Services 200 0 200 0 WWII c b tla1<

Establishment of Civil Aviation -1191 -I ti.,61 -el ten

27.10 Museum

0 0 0 0 0 27.10.13 Office Expenses 200 0 200 0 ,tigicia M7:1

0 0 0 0 0 0 dxfle /17-11m-zt 27.10.11 Domestic Travel Expenses 200 0 200

0 0 0 0 0 0 f44-vi urn uzu 27.10.12 Foreign Travel Expenses 200 0 200

0 0 0 0 0 27.10.28 Professional Services 200 0 200 0 .eiatii@ co it,

0 0 0 0 0 27.10.14 Rents, Rates, Taxes 200 0 200 0 %lug, it 31h apt

58356 135415 95000 161500 60000 Total - Establishment 170000 163500 333500 149100 tiv-( 1411

27.99 Information Technology toll ,-to, cr)

0 2421 0 3000 0 27.99.13 Office Expenses 0 3000 3000 2500 rbi lcla WI

0 2421 0 3000 0 Total Information Technology 0 3000 3000 2500 /-4: 1‘,-ii cup cr,

58356 137836 95000 164500 60000 Total - Secretariat 170000 166500 336500 151600 qi-3 . 11 alclu

31-41arti 00.800 Other Expenditure

(Fti Ve1,1) (Minor Head)

fAmplizr 1, -I 03 Departmental Canteen

0 484 0 1000 0 03.00.20 Other Administrative

Expenses

0 1000 1000 1000 31-4T taim ch

vu

0 484 0 1000 0 1000 4 : arRT wur Total - Other Expenditure 0 1000 1000

58356 138320 95000 165500 60000 152600 'i 4 : s Vfizi '3451' Total - Major Head '3451' 170000 167500 337500

2012-2013


4IMt44i ir 411.11

Actuals Budget Estimates acre 3911M

Budget Estimates Revised Estimates

2010-2011 2011-2012

31..111.1-11

Non-Plan

2011-2012

Non-Plan

1,1•T R.ipit 0189 7114) 3053'

80

80.001

Civil Aviation (Major Head)

General (Sub Major Head)

Direction & Administration

Plan

2012-2013

Non-Plan Total

la.0111

Plan Non-Plan

3114) ,A 1t .511 ,1) ,411-firg

Plan

311•1 ,,t-o-ftr5r

Plan

(3II TY7 14)4)

A4n-t 3rir IMITTR

V114) (Minor Head)

01 Director General Civil Aviation

01.01 Establishment ival ,p11

0 180636 0 232500 0 170840 dal 01.01.01 Salaries 0 170700 170700

0 11 0 200 0 200 =r- sfi 01.01.02 Wages 0 200 200

0 347 0 450 0 01.01.03 O.T.A. 0 450 450 450 VMT

0 2651 0 4100 0 01.01.06 Medical Treatment 0 4000 4000 4100 mf wait

0 1920 0 3200 0 5100 tyffc ZITM mzi 01.01.11 Domestic Travel Expenses 0 5000 5000

6173 16952 15000 20000 15000 25000 frk7117FIT Wzr 01.01.12 Foreign Travel Expenses 20000 25000 45000

5733 30835 10000 44500 10000 01.01.13 Office Expenses 8000 35000 43000 35000 gnuicvl u4

0 573 0 2000 0 01.01.16 Publications 0 1000 1000 800 IM-1717

0 0 0 0 0 01.01.17 Banking Cash Transaction Tax 0 0 0 0 aft,111Wi ti.i4611 /57

0 0 0 1000 0 400 aiRiuTntika, qua 01.01.20 Other Admn. Expenses 0 500 500

0 0 20000 0 19500 0 awn eat ulny-vary —01.0t26 Advertising & Publicity 9000 0 9000

4000 0 3206 0 4500 0 3600 ws frktifor wrzf 01.01.27 Minor Works 0 4000

0 11713 0 12000 0 01.01.28 Professional Services 0 20000 20000 7200 ..witilfZitr, Aqikj

0 0 0 15 0 01.01.31 Grants-in-aid - General 0 15 15 15 tiflqdr.111G1

0 0 0 60 0 60 01.01.34 Scholarship/Stipend 0 60 60

0 0 0 100 0 100 01.01.52 Machinery & Equipment 0 100 100

11906 248844 45000 324625 44500 Total Establishment 37000 266025 303025 252865 qt-4:

4

5

.3T-Ta-41a9 1Tr1, 2012 - 2013


waft ww-e arimr4 IIs8RRt sie3 uP4 ifq2 sirpf


2010-2011 2011-2012 2011-2012

Non-Plan

fUrti1.041wilq atri Development Projects and

Plan

2012-2013

Non-Plan Total

JIM v! n Sila

Plan

-fira

Non-Plan

dim vi aria

Plan

-f#51 He

Non-Plan

rtir aii41,4-e-first

Plan

a•miritflartzhER 02 Consultancies /Studies

Foreign Travel Expenses 1000 0 0 0 0 0 0 litkiri zrr- r zrizi 02.00.12 0 1000

0 0 20000 0 20000 02.00.20 Other Admn. Expenses 76200 0 76200 0 alwa

ta.,0 Total Development Projects and 0

0 0 20000 0 20000 Consultancies/Studies 77200 77200 0 tPipiv 31EZJER

airrdi A4iut ti fo ti^0 ,1 National Project Personnel for

03 Capacity Building vf2al .n-1r mi

fdkr zrr* am 03.00.12 Foreign Travel Expenses 0

0 0

0 0 0 0 0 03.00.20 Other Admn. Expenses 0 0 0 0 all uenrt(am ate

Total : National Proj. Personnel for

0 0 0 0 0 0 Capacity Building 0 0 0

Rrtvfl trftial* * mum Upgradation of DGCA officers and

04.00 Staff through foreign training si ato *4 ,400 en

0 0 0 0 0 0 RttriximzERT 04.00.12 Foreign Travel Expenses 100 0 0

0 0 0 0 0 04.00.20 Other Admn. Expenses

Upgradation of DGCA officers and

100 0 0 0 31-41 taiiiii44, alit

tril. crlinPrroi zt .rrtzr.i A iftattfl

..I ath 4,41041 lbi 05.00 Staff through domestic training

0 0 0 0 tea 1:11-11 wrzt 05.00.11 Domestic Travel Expenses 100 0 0

0 0 0 0 0 3TRI uxntrfam WA 05.00.20 Other Admn. Expenses 100 0 0

Seminars and Conferences related to

06.00 Civil Aviation aril 4 Tpit,d1attr ti.4,i-i

0 0 0 0 0 0 ftitzl z11311aP4 08.00.11 Domestic Travel Expenses 100 0 0

0 0 0 0 0 0 ftwi lam um 06.00.12 Foreign Travel Expenses 100 0 0

0 0 0 0 0 06.00.20 Other Admn. Expenses 100 0 0 0 arm viriz

0 0 0 0 0 06.00.28 Professional Services 100 C 0 3tent 01.99 Information Technology 7T-41

0 261 0 1000 01.99.13 Office Expenses 0 500 500 1000 aiimimu *RI

0 281 0 1000 0 Total : Information Technology 0 500 500 1000 71-4r. ner-4i n

Total - Direction & Admn. Civil

11906 249105 65000 325825 64500 Aviation 115000 268525 341525 253865 of r4 : *4 uYntr

aitclldm OrAZ

Actuals Budget Estimates

2010-2011 2011-2012

airatT4t arret -m-fkg

tixit1t1c1 313T1T

Revised Estimates

2011-2012

Budget Estimates

2012-2C13

31711w41 MITI-A-41 -ft 31111w-41 311.1117-4r-ftrq

6

ariz-r-qt 4 zed, 2012-2013


Plan Non-Plan Plan Non-Plan Plan Non-Plan

'3053' 44) (WI)

80 tI141 -41 (3o -iicqr 44)

oft5rai 3t17 ftur 80.003

0 7279 0 9200 0

0 23 0 50 0

0 10 0 50 0

0 52 0 200 0

53 0 300 0

0 580 0 1000 0

0 307 0 500 0

0 0 0 150 0

0 83 1500

0 0 0 50 0

0 8387 0 13000 0

0 136 0 100 0

0 136 0 100 0

0 8523 0 13100 0

0 0 0 0 0

0 0 0 0 0

fi4) ;Orem t

iadxnciu

8200 4a-9

50 .1---- sft

50 imulgRITffl

200

300 dxflu ar- T

1000 otuka uza

500 a'zi tAT4ui

150

1500 11614c11 MICR

50 Err-42Vallt

12000 s,tt.: 31o11ur-41

tau ffw-4/w

100 owi Ur4

100 :

12100 rls : trftraur att ffm

arTitrm 34-r Brim

44)

arTfturi 307 Rwrii fadxnciu 3tRITEr41

0

0 ti=151qi411-fft

Civil Aviation (Major Head) (Contd.)

General (Sub- Major Head)

Training and Education

(Minor Head)

01 Directorate of Training

and Licencing

01.01 Establishment

01.01.01 Salaries

01.01.02 Wages

01.01.03 O.T.A.

01.01.06 Medical Treatment

01.01.11 Domestic Travel Expenses

01.01.13 Office Expenses

01.01.27 Minor Works

01.01.28 Professional Services

atm .at Grants-in-aid General

01.01.34 Scholarship/Stipends

Total : Establishment

01.99 Information Technology

01.99.13 Office Expenses

Total:Information Technology

Total : Training & Education

80.004 Research and Development

(Minor Head)

01 Directorate of Research &

Development

01.01 Establishment

01.01.01 Salaries

01.01.03 O.T.A.

Plan Non-Plan Total

O 10000 10000

O 50 50

O 50 50

O 200 200

O 500 500

O 1000 1000

O 1000 1000

O 500 500

1500 1500

0 50 50

0 14850 14850

O 100 100

O 100 100

O 14950 14950

0

0 0

0

7

T41 aR AM, 2012-2013


Non-Plan

'3053'

80

80.004



Research and Development

(Minor Head) (Contd.)

Plan Total

Actuals

2010-2011

awe

Budget Estimates

2011-2012

3TRIIWT 311a.4•11-ft

Plan

Revised Estimates

2011-2012

Budget

awc

Estimates

2012-2013

Non-Plan

d114 1 .a11 3414 vi-d-flot

Plan Non-Plan

alwl .l t1

Non-Plan

4110 .111-*T

Plan

4T,R (TM 7f14) (qrfl)

ztmrw (3 1i4)

deritihr 3l Boar

(ma ‘14) (1"i) atrilirq AT Awe 01 Directorate of Research &

Development

*mum 01.01 Establishment

0 0 0 0 0 0 ARKet zwuri 01.01.06 Medical Treatment 0 0 0

0 0 0 0 0 0 tylIlt wort ma 01.01.11 Domestic Travel Expenses 0 0 0

0 0 0 0 0 01.01.13 Office Expenses 0 0 0 0 migiciir ugl

0 0 0 0 0 0 171317fttdAtis 01.01.34 Scholarship/Stipends 0 0 0

0 0 0 0 0 01.01.52 Machinery & Equipment 0 0 0 0 WIN ltd %S4 ,171 0i

0 0 0 0 0 Total : Establishment 0 0 0 0 *Ar. EiVell ,14T

0 0 0 0 0 Total : Research & Development 0 0 0 0 *41 . altr fdtbiti

f4flefrri (Ng 4111) 80.101 Inspection (Minor Head)

tuIt; Whim 01 Controller of Aeronautical

A/13it6 Inspection

01.05 Establishment 1111.21q11

0 88331 0 119200 0 91760 tdq 01.05.01 Salaries 0 105000 105000

0 86 0 200 0 200 Al 01.05.02 Wages 0 200 200

0 422 0 500 0 500 Trgra1713 01.05.03 O.T.A. 0 500 500

0 832 0 2000 0 01.05.06 Medical Treatment 0 2500 2500 2000 fiftRiT ,3,M11

CIVILAVIATION/12-2

8

39-4T41 2012-2013


.1 4,

Actuals

2010-2011

4TH 3riliR

Budget Estimates

2011-2012

airEflW4T 3114)All-ftrl

Plan

Revised

HY11Ic1cf 3911M

Estimates

2011-2012

Non-Plan



4W-d 311414

Budget Estimates

2012-2013

Plan Non-Plan Total

3114 %Ali 3114 •411-fli51

Plan Non-Plan

SIM Ail

Non-Plan Plan

91.14 (T54 Viit '3053' )

80 11191 (WI -WI 41W)

f441Zial (a9 pfl4) 80.101 Inspection (Minor Head)

(W41) (Contd.)

01 Controller of Aeronautical ffifluut

01.05

Inspection

Establishment

4A‘r,

titsUlq-11

0 3362 0 4500 0 4700 dxflv TIT-11 am 01.05.11 Domestic Travel Expenses 0 7000 7000

0 10307 0 14000 0 01.05.13 Office Expenses 0 13000 13000 14000 comfort WZI

0 435 0 2500 0 2500 faviw wrrf 01.05.27 Minor Works 0 3000 3000

0 7811 0 13000 0 01.05.28 Professional Services 0 18000 18000 26000 .414t1lf1110, 31-41

0 0 0 25 0 01.05.52 Machinery A. Equipment 0 25

111111 25 irsM 74 ,344,1 01

0 111586 0 155925 0 Total : Establishment 0 149225 141685 q/4:

01.99 Information Technology fr141 a<1,

—-- o _ 173 0 1050 0 01.99.13 Office Expenses 0 1000 1000 1050 miakkn are

0 173 0 1050 0 Total : Information Technology 0 1000 1000 1050 /-4: twit

111759 0 156975 0

f 02

Total : Controller of 0 150225 150225 142735 al4 : .1H11)4, Aeronautical Inspection

Courts of Enquiry for Investiga-

tion into Air Accidents

414,

Tanr-t sticit a9

alcicici

0 150 0 0 5000 3R:1 WATT 02.00.50 Other Charges 0 4000 4000

9

stgcl -tl 411#4, 2012-2013


cttnt44, 4 31T114 isill0ki •41,44

irwc


Budget Estimates

2010-2011 2011-2012 2011-2012

sii‘11.1-it-flirt

Plan Non-Plan

03 Aviation Training Project involving

external Intl Agency/Foreign countries

Plan

2012-2013

Non-Plan Total

sigi ,,pit i<, sill-fim

Plan Non-Plan

r-h sttalwir

Plan Non-Plan

^tlida-t fit immi fd tL-r-r

irftratur tif2<ilvprt

0 0 0 0 0 0 f4tri atut wrzi 03.00.12 Foreign Travel Expenses 5000 0 5000

4400 0 20000 0 20000 03.00.20 Other Administrative Expenses 0 0 0 0 3r-41uxutif)a, ara * Foreign Travel of DGCA officials for Aiitkint mit rid

#4tr 414ttliq a1itrwr1341 CA-a—

04.00 Inspection & Allied Activities

0 0 0 0 0 0 MOT Zini arri 04.00.12 Foreign Travel Expenses 0 0 0

4400 111909 20000 157175 20000 147735 qt4 :1441ffl111 Total - Inspection 5000 154225 159225

80.798 International Co-operation 3ifffica4 *16414

01 Contribution to International 4 arrr fd .tt-,a

Civil Aviation Organisation '43tViaq 11.164

01.01 Annual Cont. of BCAS to ICAO tflW.1 aivr4H 915 0 2000 0 2000 0 30T4T4 01.01.32 Contribution 2000 0 2000

01.02 Annual Cont. of DGCA to ICAO

4440 14994 5000 25000 5500 28000 aisr<R 01.02.32 Contributions 5000 30000 35000

5355 14994 7000 25000 7500 28000 als : arwdltizi Total : International Cooperation 7000 30000 37000

21881 384531 92000 520900 92000 441700 Total : DGCA 127000 465700 592700

10

7140 aft 2012-2013

DEMANDS FOR GRANTS, 2012.2013

gittiDai sc s114M tIVI 47'e

Actuals


Budget Estimates

2010-2011 2011-2012

3iPtql-41 sti4,441- 1:451

Plan

2011-2012

Non-Plan

'frrf 144114 (WI V114) (Mt '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

2012-2013

Non-Plan Total 444 414( 344

Plan

414 -ftrif

Non-Plan Non-Plan

41 t-fix

Plan

(WI - wn I414)

3TRI aR1

91717 fditrm tjten

TELT1

756 75402 30000 83900 30000 55000 02.01.01 Salaries 20000 60500 80500

0 0 0 0 0 0 9,45,,f1 02.01.02 Wages 0 0 0

0 0 0 30 0 30 ime19t-31171 02.01.03 O.T.A. 0 30 30

0 0 0 0 0 02.01.05 Rewards 0 0 0 0 lit ta4T

0 620 0 770 0 02.01.06 Medical Treatment 0 770 770 770 4

306 3165 5000 6000 5000 5000 2xfluzzrAt are 02.01.11 Domestic Travel Expenses 5000 5000 10000

0 1871 5000 3000 5000 3000 f44•41 er.0 airy 02.01.12 Foreign Travel Expenses 5000 3000 8000

35226 11351 107500 11000 57500 02.01.13 Office Expenses 68000 11000 79000 11000 erwilew eat

0 0 2000 0 2000 0 f'4,tielt, 'grip 3111 25-1 02.01.14 Rent, Rates & Taxes 2000 0 2000

0 356 0 400 0 200 web-mr4 02.01.16 Publications 0 300 300

2933 0 72000 0 62000 0 02.01.20 Other Admn Expenses 45000 0 45000

0 498 0 1200 0 0 7 f44fvt wrzi 02.01.27 Minor Works 0 1200 1200

5669 484 20000 5000 10000 2000 02.01.28 Professional Services 10000 3000 13000

0 362 0 0 0 0 arm Atm 02.01.50 Other Charges 0 0 0

44890 94109 241500 111300 171500 77000 714: wrrz 4F1 Total : Bureau of Civil 155000 84800 239800

Aviation Security

02.99 Information Technology trali t14,

5147 0 50000 0 50000 02.99.13 Office Expenses 96000 0 96000 0 bNIcI4 isat

Total :Information Tech. 96000 0 96000 5147 0 50000 0 50000 0 cio

Total:Civil Aviation Security 251000 84800 335800 50037 94109 291500 111300 221500 77000 7/4 : ar>ir 7rfeh

714 : ti 41.1

m---X177 art ce aitrAtzt

P41•411 -I 11TRRVivi T1f44e1

tllxl art 4i ahrt fii Igrdm

03 Payment of share of F.T.T.

to A.A.I. in lieu of

Passenger Service Fee

0 0 0 1 00 0 100 sixlCld 03.00.32 Contributions 0 100 100

11

ar3ml 4 44, 2012-2013


quit at133.m tixAri ar-frm


2011-2012 2011-2012

atmlmm amtiw41-ftm stmt-A-41 atrzilmm-ftm


arm f4331-3 (Na-at 43i) (wil)

(WT -TM Vfiri)

3741 u:rtt

(ati (mrfl)

4rtl dIst f4-4it

7.31 am& 311,1fi f's3ZIT Tit tieR101

60000

0

50000 0 tierarn arlam

‘11J13 n314=tio-r

Treta-4

0 6000000

O 6850000 itie ,4-1

1 .3trtft33

0

5000

O 4200 3T11:IxiitAch

Sri nirft tNitti

ar4-4410 twodi

O 0 t1 et f 513-41-

50000 0

O 60000 tieltIcil 3T30T

'3053' Civil Aviation (Major Head) (Contd)

80 General (Sub= Major Head)

80.800 Other Expenditure

(Minor Head) (Contd.)

04 Grants-in-aid to Aero Club

of India for Development

of Aero-sports

04.00.35 Grants- For creation of Capital Assets

06 Subsidy for operation of

Haj Charters

06.00.33 Subsidy

07 Departmental Canteen

07.00.20 Other Administrative Expenses

08 Grants-in-aid to Indira Gandhi

Rastriya Uran Academy

08.00.31 Grants-in-aid - General

08.00.35 Grants - For creation of capital assets

16 Grants-in-aid to AERA

16.00.31 Grants-in-aid - General

4, 4C 54--

Budget Estimates

2012-2013

Plan Non-Plan Total

120000 0 120000

0 6550000 6550000

0 4300 4300

60000 0 60000

0 0

45000 45000

,111.1

Actuals

2010-2011

Plan Non-Plan

47300

0

0 8700000

0

3186

0

68800

0

0

6000

0

50000

0

0 60000 0 60000

12

ar-141-41 a.9 mit 2012-2013


arm1445

Actuals

2010-2011

Non-Plan

17 Grants-in-aid to AAI for NE Region

Plan Total

Ifwe

Budget Estimates

2011-2012

etriltOd di-v[4

Revised Estimates

2011-2012

Budget

e

Estimates

2012-2013

Non-Plan

awlwat s*-rt-ftra

Plan Non-Plan

awlwhr .111q .11I-ftrif 441,1

Plan Non-Plan

.141 d111 ,4

Plan

805000 0 734800 0 359400 0 17.00.35 Grants- For creation of Capital Assets 729000 0 729000

18 Grants-in-aid to AAI for Other Crucial Areas

1710000 0 1746700 0 1625100 18.00.35 Grants- For creation of Capital Assets 1984800 0 1984800 0 1161.4c0 a3ct4

19 Pawan Hans Helcopter's Limited (PHHL) tr44-0 Mia,PC'el 4

19.01 Grants in aid to PHHL *IWO VI-I

190000 0 0 0 0 0 19.01.35 Grants for creation of Capital Assets 0 0 0

RITR dar3 (3q Ian v1)4) 01 Air Services (Sub-Major Head)

0 0 0 0 0 0 arm em 01.800 Other Expenditure

(wil IN) (WO (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

2808337 8926095 2883000 6178400 2306000 6991300 eft : em Total - Other Expenditure 3144800 6684200 9829000

2829998 9310626 2975000 6697300 2398000 7433000 qt4 : lipar4r Total - General 3271800 7149900 10421700

2829998 9310626 2975000 6697300 2398000 7433000 :_y3FLTI14 3053 Total - Major Head' 3053' 3271800 7149900 10421700

0 0 0 0 0 0 aullff Charged : 0 0 0

2829998 9310626 2975000 8697300 7433000 1411Fir Voted 3271800 7149900 10421700

39-4T-41 i Ri4, 2012-2013


ql VI


2010-2011 2011-2012 2011-2012

dug wt41.44-firR aiR8W41 suu uPil 404)A-ft-RN

z 44141

Budget Estimates

2012-2013


and uftzwff Italt

('!is 44)

ami (3g-Ijse OW)

'3075'

60

Other Transport Services

(Major Head)

Others (Sub-Major Head)

Plan Non-Plan Total

aim am 44) 60.800 Other Expenditure (Minor Head)

to isfaa atmht 01 Commission of Railway Safety

01.01 Establishment

0 54563 0 65000 0 56000 tdff 01.01.01 Salaries 0 63000 63000

0 15 0 50 0 30 wsunqR nal 01.01.03 O.T.A. 0 30 30

0 560 0 800 0 01.01.06 Medical Treatment 0 800 800 1100 fbrawrif

0 1525 0 2500 0 1530 twitil nun um 01.01.11 Domestic Travel Expenses 0 1500 1500

0 216 0 1250 0 400 fit arin mu 01.01.12 Foreign Travel Expenses 0 1000 1000

0 3045 0 5000 0 01.01.13 Office Expenses 0 3370 3370 3340 eniglem am

0 0 0 200 0 100 TribliT4 01.01.16 Publications 0 200 200

0 0 0 0 0 0 31-411121N 01.01.50 Other Charges 0 0 0

0 59924 74800 0 Total-Establishment 0 69900 69900 62500 q/*: eiHUlgtit

01.99 Information Technology near og,

0 39 0 1100 0 01.99.13 Office Expenses 0 1000 1000 400 <ma et um

0 39 0 1100 0 Total-Information Technology 0 1000 1000 400 q14: tv-ir mb-41w

0 59963 0 75900 0 62900 wT4 : vff4 3075 Total - Major Head '3075' 0 70900 70900

13

14

arizr-41 4*4, 2012-2013


39TIFf

Budget Estimates

2012-2013

Plan Non-Plan Total

Actuals

2010-2011

41141•411 3114 sen-Rtw

Plan Non-Plan

d-AZ 31-fIR


2011-2012 2011-2012

.541 ,41A1( 3414),4-1I-fiN 14)%1 -1(

Plan Non -Plan Plan Non -Plan

WW1 ailTreTZMT

(11254 44)

RI aim

(311-11-€4 s)) 111.11.4 (4Fri. fa91-1-0

Uftlaful RIM

(FEI A4)

TORTuT 74 IOW

O 500 0 500 t1614 T5r-Vn

O 500 0 500 Als : Ntv-t '3601'

3070000 6939200 2458000 7649000 wl4 : 41-q

O 0 0 0 Iffitd

2888354 9508909 3070000 6939200 2458000 7649000 tdlp

'3601'

Grants-in-aid to State

Governments (Major Head)

01

Non-Plan Grants

(Sub-Major Head)

01.815

General (Civil Aviation)


(Minor Head)

01 Aviation Training and Educr +ion

01.00.31

Grants-in-aid - General

Total - Major Head '3601"

Total - Revenue Section

Charged:

Voted :

O 0

O 0

2888354 9508909

9

O 100 100

0 100 100

3441800 7388400 " 10830200

O 0 0

3441800 7388400 10830200

15

41Tri,i, 2012-2013


3t3gT1 11711 ci 341.114


2010-2011 2011-2012 2011-2012

dug •J pit .541e1 vrif- fiT51 31Tilt-A-qT 31141,111-Pril 144 vrit


ITM

uffr elx Err 1-41413-arer '4552'

(Tsa

idm -f 3141'3w1) 00.115

utrla .111,1T1 SJI 01

4-42. 31 -frR

Budget Estimates

2012-2013

Plan Non-Plan Total

Capital Section

Capital Outlay on North

Eastern Areas (Major Head)

Airports - Investment in Public

Sector & Other Undertaking

(Minor Head)

Airports Authority of India

O 0 200000 0 72000

0 14 ri

01.00.54 Investments 76200 0 76200

O 0 Z14)000 0 72000

O 0 200000 0 72000

O 0 0 0 0

O 0 200000 0 72000

0 qt3 : atf atl 741411WEl* Total - Provision for Project/ 76200 0 76200

fea lea i fp Schemes for the benefit of

UTWIT-4 North Eastern Region and

Sikkim.

Total-Major Head '4552' 76200 0 76200

0 riff -a Charged: 0 0 0

0 q,ct Voted : 76200 0 76200

0 it : a vftti '4552'


IlTry trftara - 5053'

(itla 4)

fa4rq ilar71(311 Tsa vf14) 01

rnd.lfdm

taat ar4T wur,•11 4 01.190

f4-diff (wEi vf14)

VI4 \VI-1 *IT* aiitU 5fk4r 01

ffAU (za VAII)

VT? 4 Mr 01.01

0 f4-4vi

01.01.54

0 qt-4 : 7arr q

fdrrm 44 i (3q-31-6% AN) 02

irreb-rft ant arm utpit 4 TA 02.190

f it (mi TN)

11T4127 A.11-1,1114 UTRWilli 02

(inflar M.111411-I 111470

Rtifi *44441S1141 tift41Wqfq/ -02.04

.111‘,

0 f4-avi 02.01.54

arm uftalwtrOul-4-4rq 02.02

0 fddxr 02.02.54

0 q14 : <plat

(Tilta faHl-lan-t MI)

if4a-f larch t fdfAdd 03

tItzm > ate115.4 fcl @ds 4 Nvi 03.01

0 Nvi 03.01.54

0 : sf3aa74rfairri

16

SIVII ifirt 2012-2013


4 art ct avrii


2011-2012 2011-2012

alwlwat •311.1)Wil-firA I 1- 1:451


afKlrCa,

Actuals

2010-2011

aim an -ftra

Plan Non-Plan

12000000 0 12000000 0 12000000

12000000 0 12000000 0 12000000

0 0 0 0 0

322750 0 60000 0 20000

322750 0 60000 0 20000

0 0 0 0 0

0 0 0 0 0

4Wd 3T-1414

Budget Estimates

Capital Outlay on Civil

Aviation (Major Head)

Air Services (Sub-Major Head)

Investment ib Public Sector

and other Undertaking

(Minor Head)

National Aviation Company

of India (Sub Head)

Investment in Air 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)

Externally 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.

Plan

40000000

2012-2013

Non-Plan

0

Total

40000000

40000000 0 '1 4000000:j

0

5000

0

0

0

5000

5000 0 5000

0 0 0

39-47-41 aR *4, 2012 -2013


artcrldm

Actuals

2010-2011

irwz

Budget Estimates

2011-2012

Revised

•rt

Estimates

2011-2012

Non-Plan

04 Air India Limited

Plan

Budget Estimates

2012-2013

Non-Plan Total

3114 wKt antl

Plan Non-Plan

411f1 •3414

Plan

311.4 w -rt

Non-Plan

,4I1- liT51

Plan

Sift I ef

Tag tfklar fA. vt 04.01 Investments in Air India Ltd.

0 0 0 0 0 0 14-dr 04.01.54 Investments 0 0 0

0 0 0 0 0 Total - Air India Limited 0 0 0 0 : rgfaar fii@24

05 Pawan Hans Helicopters Ltd. tr4Teil geflorvcri

4-4-4-eff 4 f44TT 05.01 Investment in PHHL

210000 0 30000 0 30000 0 f44rt 05.01.54 Investments 50000 0 50000

03 Hotel Corporation of India Limited (HCIL) lirtAtir t, cct fk,nt fr@d4

0 0 0 0 0 0 f4-bi 02.03.54 Investments 250000 0 250000

12532750 0 12090000 0 12050000 Total - Investments in Public 40305000 0 40305000 0 wt4 : itilbrflown 3TRI ..iga,41

tr-41 f4kin Sector and other Undertakings

17

qlts1 391119 4


2010-2011 2011-2012 2011-2012

4ne, dlia1vif-ftIN am wit dug .t1T-IiI51 sum .1-if dna A41-1.11N


Plan Non-Plan

3026

992

9857

0

0

0

10000

300000

200000

0

0

0

10000

50000

100000

13875 0 510000 0 160000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

arrr 911-1 111 gH 4ft411 '5053'

(Ina *I) (Arfl)

wpm4z (quisa 414) 80

80.001

01

oaf 01.01

0 znft-441 Cd qyarof 01.01.52

0 i4 Am* *al 01.01.53

01.99

0 chitilci4 uTzl 01.99.52

0 q/4 - 1)4114 74 imrin Total :

trRitir4 fkmn 80.003

v114)

wrrr 4914-11itgi TrIci4 01

trftlEfol cu51191.1Wrifcia 01.01

0 31t1410 3116Tel 01.01.52

0 ar4 :ad 01 01.53

0 Atir: ufibaivi qa enaliRmi f4tifft• Total :

Tneki 3-4R arab-mift, Tliftzn 01.02

0 srEttorit 3Enb-r4 01.02.52

0 e4 f44ivn isr4 01.02.53

0 *4: Tntbr wirN anurclft, lift Total

TRI Ma* 01.99

0 ifvW rf0 utnvivi

01.99.52

0 at{: was-446

Total :

0 71'4 nfinfq Ca Blatt

Total :

18

2012-2013


Capital Outlay on Civil

Aviation (Major Head)(contd)

General (Sub-Major Head)

Direction & Admn. (Minor Head)

Director General Civil Aviation

Establishment

awe

Budget Estimates

2012-2013

Plan Non-Plan Total

Machinery & Equipments 35000 0 35000

Major Works 320000 0 320000

Information Technology

Machinery & Equipment 120000 0 120000

Direction & Admn. 475000 0 475000


(Minor Head)

Directorate General of Civil Aviation

Directorate of Tmg. & Licensing

Machinery and Equipment 0 0 0

Major Works 0 0 0

Dte. Of Tmg. & Ucng. 0 0 0

National Flying Academy, Gondia


Major Works 0 0 0

National Flying Academy, Gondia 0 0 0



Information Technology 0 0 0

Training & Education 0 0

19

2012-2013


aittilda iOt dIT11 ti71 oviC 31719


Budget Estimates

2010-2011 2011-2012 2011-2012

2012-2013

311 ,41v1-11 34141,4-11-ftM 3111117i! -M


3471E174 r

VIN)

80.004

01

Research & Development

(Minor Head)

Dte.General of Civil Aviation

Plan Non-Plan Total

vicia

3FfirEIR T faylii 14vircitt 01.01 Dte. of Research & Dev.

0 0 0 01.01 52 Machinery & Equipment 0 0 0 0 MNft r ‘5 ,14, 1.1

0 0 0 0 at Th.fiut wtri 01.01 53 Major Works 0 0 0

0 0 0 0 0 0 31OUR 0 fda,itr faZrnau Total

01.99

Dte. of Research & Dev.


0 0 0

tirpit orb.flrb

0 0 0 0 0 01.99.52 Machinery & Equipment (IT) 0 0 0 0 Irk-410 ‘3 ,4chtol

0 0 0 0 0 Total - Information Technology 0 0 0 0 kr114: tkr-mi oq,41/,

0 0 0 0 0 0 : 3FlitETR r FftTil Total Research & Development 0 0 0

13875 0 510000 0 160000 Total - Dte.General of Civil Aviation 475000 0 475000 0 : 116

20

aria-114 RiA, 2012-2013


7-4-e 3111TR

Budget Estimates

411c1 4,

Actuals

Tuft ariTIT4

Budget Estimates

arffR

Revised Estimates

2010-2011 2011-2012

dm/1,41i

Non-Plan

2011-2012

Non-Plan

rrr-if.dmi-i-i tit CA 4War4

(11-€4 vflx1) (ouft)

5053' Capital Outlay on Civil Aviation

(Major Head) (Contd.)

Plan

2012-2013

Non-Plan Total Plan Non-Plan

4lisil ,411 dii41%441-1451

Plan

3414 All-fir5F

Plan

(ua -To Tilti) 80 General (Sub -Major Head)

31-41 U171

vflti)


(Minor Head)

Arrr f49114 174i1 01

01.01

Civil Aviation Security

Bureau of Civil Aviation Security ilT441 RIO

0 0 760000 0 238500 01.01.52 Machinery and Equipment 332000 0 332000 0 ATItel 7-4 ,54<t>tvf

7030 0 310000 0 1500 0 Wt 01.01.53 Major Works 365000 0 365000

7030 0 1070000 0 240000 Total - Bureau of Civil Aviation Security 697000 0 697000 0 .414: Arrr TFETI

01.99 Information Technology ‘141

0 0 0 0 01.99.52 Machniery & Equipment 0 0 0 0 Tr4-441

0 0 0 0 0 Total : Information Tech. 0 0 0 0 o3. tv4-i a, I,

7030 0 1070000 0 240000 Total : Civil Aviation Security 697000 0 697000 0 oft : 11"Tri l 11-ti

Total : General 20905 0 1580000 0 400000 0 414 : imam 1172000 0 1172000

Total : Major Head '5053' 12553655 0 13670000 0 12450000 0 m18 : Ian 414'5053' 41477000 0 41477000

0 0 0 0 0 o Ififtu Charged : 0 0 0

• 12553655 0 13670000 0 12450000 Voted 41477000 0 41477000 0 t31q,

21

arvfli fig ziir1, 2012-2013


411cl Cb ar4"d JIT11-1 milldct arTIR 7- 2 3ITIT4


2010-2011 2011-2012 2011-2012 2012-2013

3lrulw -rt 31111 sett-first 31141u111 -R.1 31711- 41 31711—A-M-ft

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

ITI-T M=11-1-i* f ut '7053' Loans for Civil Aviation

(41-5a A) (Major Head)

trrd^r(aw elm ani 3T-41 .tcoN1 00.190 Loans to Public Sector and

wor other Undertakings

urfdmt.1 01 Airports Authority of India

(lit&r14 Plim) (National Airports Division)

3T- 1 EIR711- 4TqtEl rq 01.02 Other Projects/Schemes

322750 0 60000 0 20000 0 si rd 3tMT!

01.02.55 Loans & Advances

5000

0 5000

At4 : WrT1f1t 3141 ,544,+.1 Total - Investment in Public

fddY I Sector and other

322750 0 20000 0 Undertakings

322750 0 60000 0 20000

0 : Tisa Tfixi 7053

12876405 0 13930000 0 12542000 0

15764759 9508909 17000000 6939200 15000000 7649000 fa ,J1 :

0 0 0 0 0

0 infia

15784759 9508909 17000000 6939200 15000000 7649000 tdlqxt

Total - Major Head '7053' 5000 0 5000

Total - Capital Section 41558200 0 41558200

Grand Total 45000000 7388400 52388400

Charged 0 0 0

Voted : 45000000 7388400 52388400

.1c 'i4, 2012-2013


22

al fli WRZ ci dprim


2010-2011 2011-2012 2011-2012

311.41Wil vtif-firit allalwtir d1it1vitl- ft151

Plan Non-Plan

Wri Wefft 4 agjlal *

wilq * 441'

air? Tri-r

Budget Estimates

2012-2013

Details of recoveries adjusted

in Accounts in reduction of

Expenditure

Revenue Section

Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3FRI Eff3arf4 11-0 '3075' Other Transport Services

(Ian !M) (Major Head)

arm (94-slue 414)

eo Others (Sub - Major Head)

SPI urn


(*isl vil4)

(Minor Head)

0

t ► Stan arratrl 01 Commission of Railway Safety

-n 01.01 Establ , shment

0 0 -400 0 -400 iTli-4 aelfcl ar 01.00.70 Deduct recoveries 0 -400 -400

O 0 0 -400 0 -400 *4 : slau s)4 '3075' Total - Major Head '3075' O -400 -400

O 0 0 -400 0 -.too X114: Total O -400 -400

-23-

or-iiral SCHEDULE

#1‘11-4-qT *..113111 • e #13ZTI afTv 3a fara-tierr

Estimated strength of Establishment and Provisions therefor

imratt qrazo

(VT4 WI . 14)

Ministry (Main)

(In Thousands of Rupees)

ara h9 IAA sarri Aram

Strength as on 1st March

2011

2012 2013

31T11f*1

iflip

Titan

Estimated

sanctioned

strength

qT4-,',' 4T

Actuals

2010-11

R .-L

Budge:

2011-12

47,1Z

Budget

2012-13

4,1-4 /ft tici

co ta-,Itir

Pay Band/Grade Pay

trzl 41

AZ 4 *ft

Group of

Post

ire -el .ro

irigri

Total No.

of posts

witi-a

w4-4ritzil 4 FiZRT1

No of

employees

in position

t1,4111ci/

arTrusela

fatlfAd anent u-4vi

-TITt.4d

fcitt--a

*tam

Estimated

ger. .-;tioned

strength

*171 •1

Revised

2011-12

Status of Post held

Gazetted/

Non-Gaz.

Regular Temp. Adhoc

1 2 3 4 5 6 8 9 10 11 12 13 14

(as) .31 4,1 fling

(a) Officers Gazetted

80000 (fixed) 75500-80000 1 0 0 'zs /A 1 1 1 1 1300 2200 1500 1700

37400-67000 (PB-4)

ii /00/8900/10000/12000 (GP) 9 1 0 T /A 10 II 12 12 13500 22000 14600 1 15400

15600-39100 (PB-3)

5400/6600/7600 (GP) 53 2 0 'w /A 55 30 38 38 46500 22000 16900 18200

9300-34800 (PB-2)

4200/4600/4800 (GP)

Gazetted/

Non-Gaz. 72 5 0 i3 /B 77 65 64 64 21500 32500 22100 23500

aln (as) / Total (a) 135 8 0 143 107 115 115 52800 78700 55100 58800


-24-

II qrfia)

(Tv zudr

Ministry (Main)


1 and al fits% t5 divir cram


2011

2012

3i1+11 (ad

2013

393iftd altafaa,

Actuals

2010-11

e t

Budget

2011-12

<ixllfdd

Revised

2011-12

4- 'e

Budget

2012-13

d an / ta ci-f

Pay Band/Grade Pay

arf3dteia9ft A

t g aft Ott

Group of

Post

tre A v

arort u4e1

mliftd

th44 cii 14.1 d vizgil

Total No.

of posts

a, algal e #671

No. of

employees

in position

td)gd

itigll

Estimated

sanctioned

strength

tdlq,d

titan

Estimated

sanctioned

strength

31i1v14 cl

Status of Post held

Gazetted/ Regular Temp. Adhoc

Non-Gaz.

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(W) 32I16 3IVI cf

(b)Staff Non-Gaz.

5200-20200 (PB-1)

and

4400-7440 (IS) 1300/1400/1600/1650 (GP)

83 7 0

1800/1900/2000/2400/2800 (GP)

u / C 8 D 90 52 121 121 24500 38000 25030 27586

zefri (e)/Total(b) 83 7 0 xi / D 90 52 121 121 24500 38000 25030 27586

titit (w+u)/Total(a+b) a / B 218 15 0 233 159 236 236 77300 116700 80130 86386

Salary

a) Officers Grade Pay

i) 80000 Fixed 1300 2000 1500 1700 ii) 8700/8900/ 10000/12000 13500 22000 14600 15400 iii) 5403/6600/ 7600 16500 22000 16900 18200

Staff

i) 4200/4600/4800 21500 32500 22100 23500

ii) 1300/2800 24500 38000 25030 27500

fa tffq Total Salary 77300 116700 80130 86386

ad (eiwiiiiit Tad aft? IIT-1T WA Zbi TAW Allowances (Other than OTA and Travel Expenses) 26525 28400 27470 29614

'midi Wages 256 400 400 1

iTTP11g13 qui Overtime Allowance 899 1000 850 1000

*ItII

tutu aft Domestic Travel Expenses 5731 5400 5400 7400

f4-4TT tutu WI Foreign Travel Expenses 8423 9500 9500 9500

ziM TOTAL 119134 161400 123750 133901

-25- M7i

Directorate General of Civil Aviation

1 zrr4 fitA a5 Of TIP< eigaT


11,141


2011

2012

arfirrta

ft-t-

tioul

Ec.:iinated

sanctioned

strength

2013

aritrrf4a

wit-fa

iTiVfl

Estimated

sanctioned

strength

d'W

Budget

2011-12

4We

Budget

2012-13

d Atr4 / 1td c)ci-f

Pay Band/Grade Pay

miPd IT-41 4 titrfa

ER 4 deft

Group of

Post

tre 4 a3a

Tian

Total No

of posts

ftafild 31-RT14 ao..f

cnikm alto a,

Actuals

2010-11

*iri ti

Revised

2011-12

•t1.19 di cn r.IIR.u . 4

TftiErT

No of

employees

in position

41'21,44 f d

Status of Post held

Gazetted/

Non-Gaz.

Regular Temp. Adhoc

1 2 3 4 5 6 7 8 9 10 11 12 13 14

~I tl.m4fld


67000 - 79000 1 0 a /A 1 1 1 1 1392 1525 1542 1925

37400-67000 + GP 10000 6 0 'w /A 6 3 6 6 3252 4330 3652 4330

37400-67000 + GP 8900 12 0 m /A 12 6 12 12 5480 5196 6468 7196

37400-67000 + GP 8700 24 19 w /A 43 24 43 43 19600 35977 22594 23977

15600-39100 + GP 7600 66 25 /A 91 52 91 91 40680 47610 44559 47610

15600-39100 + GP 6600 195 0 /A 195 53 195 195 3416C 69568 40079 63568

15600-39100 + GP 5400 208 - 0 /A 208 12 208 208 6200 70105 9760 49105

930g-34800 + GP 4800 29 - 0 ii /B 29 29 29 29 12312 7663 16552 20663

9300-34800 + GP 4600 5 - 0 za /B 5 1 5 5 476 815 426 825

win (w) / Total (a) 546 0 44 0 590 181 590 590 123552 242789 145632 219199

-26- (*.KH WI771


711TV Directorate General of Civil Aviation

1 iirvi a l filtA *.mitivf earn


2011

2012 2013

3911Ti4a

7',711

Estimated

sanctioned

strength

Budget

2011-12

Budget

2012-13

d * / *a ta9

Pay Band/Grade Pay

nit 4-4 et WA

cw. 0 3116t

Group of

Post

q-41 1%-a

*kW

Total No

of posts

wid-fa

plit

held

ff4Ei

-1 1-4,-t

4tf a

itwrr

Estimated

sanctioned

strength

Actuals

2010-11

Revised

2011-12

liv14 41f1U1.l

itign

No of

employees

in position

di ti•,1,1

Status of Post

Gazetted/

Non-Gaz

Regular Temp. Adhoc

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(U) KiVw 9

(b)Staff Non-Gaz.

9300-34800 + GP 4600 96 0 0 , i / B 96 66 96 96 28680 62444 41546 50444

9300-34800 + GP 4200 29 0 0 w /C 29 17 29 29 7344 30904 9904 12528

5200-20200+GP2800 8 0 0 C 8 4 8 8 4951 5582 5382 6213

5200-20200 + GP 2400 39 0 21 n / C 60 31 60 60 8300 29427 9610 18720

5200-20200 + GP 2000 4 0 0 :lic 4 4 4 4 994 1620 1430 1620

5200-20200 4 GP 1900 8 0 0 7 / C 8 5 8 8 1137 2310 1325 2310

5200-20200 + GP 1800 4 0 0 Tr ,' C 2 2 2 2 360 6288 406 588

5200-20200 + GP 1800 88 0 0 Ei 0 88 65 88 88 10700 10055 11135 15840

*I (Ti)notal(b) 276 0 2a 295 194 295 295 62466 147630 80738 108263

1119 (w+ii)/Total(a+b) 822 0 65 885 375 885 885 186018 390419 226370 327462

Salary

a) Officers Grade Pay

i) 67000-79000 1392 1525 1542 1925

ii) 8700/8900/ 10000/12000 28332 45503 32614 35503

iii) 5400/6600/ 7600 81040 187283 94398 160283

b) Staff

i) 4200/4600/4800 48812 101826 68428 84460

ii) 2800/1800 26442 54282 29388 45291

Ta 4-a Total Salary 186018 390419 226370 327462

1.t (ttNVluf3 7 srl /t tifts4"( Allowances (Other than OTA and Travel Expenses) 89982 126430 119530 139538

W-Vi Wages 128 450 550 1100

7rrraltif3 2Tat Overtime Allowance 700 1000 1000 1700

: 44 7iTT ;:,14 Domestic Travel Expenses 5309 8000 14500 18000

717711 677 Foreign Travel Expenses 16731 20000 25000 25000

zefri TOTAL 298868 546299 386950 512800

- 27 -

9TTR fa9l.a tsmir

(rqR real

Bureau of Civil Aviation Security


1 Trrmf A9 filerft arrtrt ElTfaT


2011

2012

3t-firfka

Ffifa

ittial

Estimated

sanctioned

strength

e013

39ge4a 4We

Budget

2011-12

NW

Budget

2012-13

r) tea / ire *-d

Pay Band/Grade Pay

mite 7r-4 A titira

tt4 -et *lull

Group of

Post

get 4 v 1)44fAci melit ti

chl tcl <IRO th

Actuals

2010-11

1.171 cl

Revised

2011-12

Mnn-I di #iYri

Total No.

of posts

a, uiRtil *I

itivu

No. of

employees

in position

T

hart

Estimated

sanctioned

strength

digivni ci

Status of Post held

Gazetted/

Non-Gaz.

Regular Temp. Adhoc

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(a) arftreb-ra visylv ti


75500-80000 + HAG 0 1 0 a /A 1 0 1 1 995 1264 1043 1156

37400-67000 / 10000 (GP) 0 0 0 s /A 0 0 0 1 0 1083 893 990

37400-67000/ 8000 (GP) 0 3 0 a /A 3 2 3 2 1279 1625 1340 141-

3Y400-67000 / 7600 (GP) 0 4 0 a /A 4 3 4 5 1770 3747 3091 342

15600-39100 / 7400 (GP) 1 0 0 a /A 1 0 0 1 0 704 581 6,.4

454' 15600-39100/6600(GP) 0 1 0 A 1 1 1 11 355 4965 4096

15600-39100/6600(GP) 0 13 0 A 13 9 13 2 3199 903 745

15600-39100 / 6600 (GP) 2 0 0 a /A 2 2 2 0 771 0 0

15600-39100 / 5400 (GP) 0 13 0 a /A 13 9 13 26 2815 10328 8520

15600-39100 / 5400 (GP) 1 0 a /8 1 1 1 1 313 397 327

9300-34800 / 4800 (GP) 0 2 0 a /8 2 2 2 2 597 758 625

ett1 (s) / Total (a) 4 37 0 0 41 29 40 52 12094 25774 21261 35

(s ii' WT/ti 1:0


11'N +.1fr1q TUT ate

Bureau of Civil Aviation Security

1 tit4 aR filtif'a


13 199 0

-28-

_ 2011

2012

.34141Pd

2013

.311,11Pd 47Z

Budget

2011-12

4We

Budget

2012-13

4 arra / '14

Pay Band/Grade Pay

tufts net tel fit%

az 4 ;MI

Group of

Post

trel 4l Ta

ifigll

Total No.

of posts

meet ns

oiztvct Clicifa0

Actuals

2010-11

1171 ti

Revised

2011-12

(Mg di III <04ui 4 . 4

itign

No. of

employees

in position

Td

4641

Estimated

sanctioned

strength

To

TitgIT

Estimated

sanctioned

strength

SillvIt4 ti

Status of Post held

Gazetted/

Non-Gaz.

Regular Temp. Adhoc

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(zit) iirttF 31vi.nAd

(b)Staff Non-Gaz. 9300-34800 / 4800 (GP) 2 2 0 iti / B 2 2 2 2 597 756 625 693 9300-3413001 4200 (UP) 4 4 0 ti 74 71/ BS 10 8 10 12 2214 4333 3574 3963

9300-34800/4200(GP) 1 14 0 a / C 15 13 15 9 3696 3250 2681 2972

9300-34800/4200(GP) 0 16 0 a / C 16 16 16 9 4549 3250 2681 2972

58200-20200/2800(GP) 1 0 0 '1 / C 1 0 1 1 0 361 298 330

58200-20200/2400(GP) 3 36 0 n / C 39 38 39 25 6214 5643 4655 5161

58200-20200/2000(GP) 0 30 0 tr/ C 30 26 30 12 4250 2493 2057 2280

58200-20200/1900(GP) 0 82 0 7 1 C 82 75 82 24 11727 4983 4111 4557

58200-20200/1800(GP) 0 4 0 vt / D 4 4 4 38 568 7548 6226 6903

4440-7440 IS/1600(GP) 2 0 0 2 1 2 0 142 0 0 0

4440-74401S/1300(GP) 0 11 0 11 11 11 0 1563 0 0 0

212 194 212 132 35580 32617 26908 29831

253 223 252 184 47674 58391 48169 53402 Salary

a) Officers Grade Pay i) 75500-80000 HAG 995 1159 1043 1156

ii) 8000/10000 1279 2483 2233 3376

iii) 5400/66001740017600 9163 19291 17360 18346

b) Staff i) 4200/4800 11763 11320 10186 11293 ii) 1300-2800 24474 24138 17347 19231

Total Salary 47674 58391 48169 53402 Allowances (Other than OTA and Travel Expenses) 27016 30082 27331 30299

Wages 0 0 0 0

Overtime Allowance 4 30 30 30

Domestic Travel Expenses 3196 6000 8300 9500

Foreign Travel Expenses 1778 3000 3000 4000

TOTAL 79668 97503 86830 97231

Total (b) Total (a+b) 17 236

(iiMal4lt affi sift Tia Wig ant *I tai

ff itatol3 aht

tsfla affil E/24

War ZIT3117174

ate

- 29 -

arliet SCHEDULE

f1W41411 3r-irrrf4 titan aft wadi f=7 warm

Estimated strength of Establishment and Provisions therefor

3a tilers dlwl•1

rival

Commission of Railway Safety


1 Trr4 wIfitlfa


2011

2012

ar-IgrAn

Wftt-d

'warn

Estimated

sanctioned

strength

2013

sliMII tcf eltdfda,

Actuals

2010-11

awe

Budget

2011-12

6rllIIct

Revised

2011-12

4W

Budget

2012-13

# #cra / #4 #-'d

Pay Band/Grade Pay

Irifta tr4i 41fitri24

oz a9 Ott

Group of

Post

ire 41 rgm

dircui ffzel

01 id

fl d/ A-# tt Wm!

Total No.

of posts

to ui 0a9

21671

No. of

employees

in position

T itM1

Estimated

sanctioned

strength

31'11%4'4

Status of Post held

Gazetted/

Non-Gaz.

Regular Temp. Adhoc

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(a) 301Ible CN1,4 d


75500-80000/HAG+ Scale 0 0 w /A 1 1 1 1 960 960 960 960

67000-79000 GP/HAG 0 0 w /A 9 9 9 9 7370 7500 8170 8316

37400-67000/8700 (GP) 0 0 at /A 1 1 1 1 510 540 636 655

15600-39100 / 7600 (GP) 0 0 w /A "13 4 13 13 5330 5400 1662 6500

9300-34800 / 5400 (GP) 0 0 ti /B 1 1 1 1 290 340 330 340

"9300-34800 / 4800 (GP) 0 0 ri. /B 9 8 9 9 2580 2760 2850 2970

9300-34800 / 4800 (GP)" 0 0 #1/13 3 2 3 3 790 886 590 686

lint (w) / Total (a) 0 0 37 26 37 37 17830 18386 15198 20427

• NSFG Scale after 4 years of regular service.

• Posts of Dy. Commissioner of Railway Safety in PB-3 (GP Rs.7600) have been created.

-30-

#-teit men

(rqw to4r414)

c ommission of Railway Safety


1 fd 41 Rea * 41711141RM

Strcogth as on 1st March

2011

2012

31 c1

2013

39x64ff • w

Budget

2011-12

Budget

2012-13

4 tr3 / TIgtdR

Pay Band/Grade Pay

41136 tr-41 et filifa

tTa 41035

Group of

Post

tr4 et mi-,a

4"Gar

Total No.

of posts

arixfft MO

NltJrcl

4,A41841 et

itigll

No. of

employees

in position

unti l

Actuals

2010-11

1111) cl

Revised

2011-12

11414 tlI ct '

wart

Estimated

sanctioned

strength

141,pci

TORri

Estimated

sanctionea

strength

4111.414f A

Status of Post held

Gazetted/ Regular Temp. Adhoc

Non-Gaz.

1 2 3 4 5 6 7 8 9 10 11 12 13 14

(60 izow 317rvT4N6

(b)Staff Non-Gaz .

9300-34800 / 4600 (GP) 5 4 5 5 1310 1350 1310 1152

9300-34800 / 4200 (GP) 10 10 10 10 2080 2110 2080 2353

9300-34800 / 4200 (GP) 11 10 11 11 2200 2344 2200 — 2478

5200-20200 / 2800 (GP) 0 0 3 2 3 3 490 550 530 650

5200-20200 / 2400 (GP) 0 0 17 12 17 17 2280 2410 2380 2610

5200-20200 / 1900 (GP) 0 0 4 / C 30 30 30 30 3980 4630 4380 4630

5200-20200 / 1800 (GP) 0 0 Et / D 53 49 53 53 7080 7650 7480 7740

4)4 (a)frotal(b) 129 117 129 129 19420 21044 20360 21613

414 (ei-6)11otal(a+b) 166 143 166 166 37250 39430 35558 42040

Salary a) Officers Grade Pay

) 75500-80000 960 960 960 960

ii) 8700/12000 7880 8040 8806 8971

iii) 7600/5400/4800 8990 9386 5432 10496

b) Staff

i) 4600/4200/2800/2400 8360 8764 8500 9243

ii) 1800/1900 11060 12280 11860 12370

TR 46R Total Salary 37250 39430 35558 42040

2th atri zn,-; zrt-116rai 1:4-4z6z Allowances (Other than OTA and Travel Expenses) 27750 32570 23042 36960 44 ( 4R

rMlft Wages 0 0 0 0

444i143 uwi Overtime Allowance 17 50 30 30

tftzt Tim Ma Domestic Travel Expenses 1475 2500 1530 1500

f4tirt zfrffl urzi Foreign Travel Expenses 491 1250 400 1000

144 TOTAL 66983 75800 60560 81530

leo efl# wit oftsstorm aT 4r4

Major Head etc. Name of the Project

sireifirse

Actual

2010-2011 Iffe iitrTzrdI Weeit 4-wr >k wfiry

em iitsPrdl

Budget Support of which external

aid through Budget

Revised Estimates

2011-2012 47f. 11F1,1M 1=4w414 owe sW7tiv

IRO MOM


aid through Budget

Budget Estimates 2012-2013

/we 11FRicli FA,T4 It Tr-4E lb Wie 11W IM4,11


aid through Budget

211.1tR IRE 3rfn

31

zr1-4-414 arty Hel+xtf uirdrift41- 41Ta are * f ti -err srmum

Project-wise provision for expenditure on externally - aided projects in the Central Plan

(worn wool 4)


1 2 3 4

6

7 8


32

4V-d 31111119' 2012 -2013 25 FRI 3112 W11 ZTRIW FITTff 41-41 iii iI 'I.1(-ft1114till 471 ATFT I 41 of

Statement showing broad details of non-plan expenditure provision costing Rs.25 lakh and above in BE 2012-2013

(wri (In thousands of Rupees)

*Tr ZTit iT afta ztr Alf *WW1 daluf

irrAT S.No. Demand No. and Sub - Head Brief Particulars 0 the Scheme

WdRell

Provision in BE 2012-2013

1

2

3 4

litrr Tim . 9

1

Demand No. 9

777.:5 4114 .:353 - ffrT

Major F ` ead "3053" - Civil Aviation

01.00.32 31- 7ftttzr '1117 l 91-14 itTrem 7i1 4ivi<14

Contribution to International Civil Aviation Organisation 30000

2 06.00.33 .1184 t 1041(44 t 1.19141 Subsidy for Operation of Haj Charters. 6550000

3 16.00.31 Grants-in-aid to Airports Economic Regulatory Authority 45000

33

z(4 2012-2013 * wwe sprili 4Itv-rixtiq (ma . ze H8 1g n1 41.1c ml slc1ui11vt i I 70141f &Men ik a1N Details of provisions in BE 2012-2013 for payments of Grants-in-aid to Non-Government bodies

arias 4i. - 9 9

Grant No. - 9 9 154 Want VIM isr4 Wig in/RmitEivabri arratkii-na

*WIT 4454

S.No. Organisation receiving assistance Broad purpose of assistance

Whether Recurring/Non-recurring

1 2 3 4

( tc-4ri wrall1) (In thousands of Rupees)

stvi vt41 3554T 3nt-4-41fii5i 2012-2013 *tm-4

mien

Whether Plan or Non-Plan Provision in BE 2012-2013

5

1 ;91 awl &miff/nu ari a isi Awe *1W7 amr-4-41

Aero Club of India Development of Aero Sports Non-recurring

2 aantrr atty niinifirq wit warf filarra U% Ur i ftlen artadi

Flying and Gliding Clubs tfit 4;14144t

To promote Civil Aviation Training & Recurring Education

3 tritt-44 eet 31.1 Cw14 nfduh *1 IRT-41 tql wadi Recreation Club To promote recreation facilities Recurring

Plan 120000

311.1

Non-Plan 1500

3114 .1.1f-fiT51

Non-Plan

14

34

qui

2012-2013 * ciwz 3T3rTI9 3t-dvitft4 facbm f 317m9 <1 f4-4-Toi

Statement Showing Contribution to International bodies provided for in the Budget Estimates 2012-2013 (6.41( tA1.4 )


tiqd-r 35T 9T7i 3tYrdT N,N,o-I ci1UT clitci <1) IvIC Tfrifta Trf:

v 741

Name of the Organisation Nature and Purpose Actuals Budget Revised Budget

of Contribution 2010-2011 2011-2012 2011-2012 2012-2013

1 2 3 4 5 5 6

3i-dAtIZT 9177 ( -7311) ti<tticit

1. International Civil Aviation - Organisation Membership

(ICAO)

Contribution to Cooperative Aviation Security ti4V4c11

2. Programme - Asia Pacific - (CASP-AP)

4440 30000 33500 35000

Membership 915 2000 2000 2000

2F-9 WIT 7fe731 fit

frtYTI f*7

mitt

tl munff1aIiaFq

cite Tft=rt

S. Name of the Nature and Extent of No. Institution for whom guarantee given

guarantee has been given

1

2

3

35

rra t1 ,1 mitt air 31 md, 2011 3enr carat Rasa 01B3f00ym

STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTS (ANC:NG AS ON 31ST MARCH 2011

8

Ear zn't mitt a9 31 3 2011 IFI mitt zgii mitt * SQT

miilereq oh's IFTd Tr/0 ,117E6R * 010

tat UNirdIll

WIWI TM arra' ay

Rate of Maximum Sum guaranteed Whether any interest amount outstanding as securities are involved guaranteed on 31.3.2011 pledged to Govt. ;f any as set off against

the guarantees 4 5 6 7

(MIS VisIQ

(In lakhs of Rupees)

041:3 w-4 ftmoft

utff mitt

to*

Date upto which Remarks the guarantee is valid

9

10

* warn sot *1 *t arael

aft zhit ttl

Payments, if any, made by Govt in pursuance of the guarantees

I. 73R 4f3a fnfA2a NACIL (Air India)

1 P4010 FMB lit0.1 03R edm

afre 1.4t1ft. ZPIET *ft* 14-114, 18.10.87 at 7.451 tirrair4

3r413/1aray 'am 20-T71

fire 4.2 87 * ,03.4 04s - 6(117)

ss-t Ai* aan 30.8.1988

*74118045/3/813-T7m fib-zrr 'rat

Export Development Corporation Loan Agreement dated 16-10-87 between Air India and EDC, Canada, for USS 7.451 Million, Authority : F-6(117)/86-ECB, dated 4-2-87 and

AV.18045/3/86-AA, dated 30-8-1988

2 zit snll** eat to% time

946.830ftr4 srnfias9 arm t f*R

ftates 12.1.2007 asi isrr area oarzfr #817-

R4-113019/05/2006-vart ft.-&11 19.1.2007

- do - ABN Amro Bank, Singapore Loan Agreement dated 19.1.2007 for USS 946.939 Million F.No.AV.18019/05/2006-Al dated 19.1.2007

ftnir4 vflq

7.4% 3495.00

642.00

NIL

NIL

March, 2037

Aircraft Project Loan

10410 Atm TIT

5tgr-41/alfAflart t-A7

att /304

*I-4t

TOT 444209.00

299314.00

NIL

NIL

January, 2020 Acquiring aircraft/spare engine on finance lease

36

1 2 3 4 5 6 7 8 9 10

3. 342.933 fAfitraq ambit aRTi 45. fAg

*Rim 9.6.2008 aA Ism arm asiTti VORIT-

V618019/05/20013-cmt W19.6.2008

- do - Standard Chartered Bank, New York, 160870.00 127697.00 Nil Nil May, 2020 - do -

Loan Agreement for US$ 342.933 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008

J.P.Morgan Chase, New York, Loan Agreement of Rs.US E830.837 million. F.No.AV.18019/05/2006-Al. Dt. 25.01.2010.

4. -do- 389746.00 349976.00 Nil Nil Sepember, 2021 -do-

Standard Charted Bank, Mumbai F No AV.18019/0512006-Al dated

5. -do- 11.3.2010 70000.00 70000.00 Nil Nil March, 2020 -do-

ti

37

1 2

3

5 6 7 8 9 10 II. fin* Trylartvw 10111rtu 1. 7-320 ftrgetre afl arna as R47 fdel

maw it 12.8 f404erq 3rrefiefl smr:

1. INDIAN AIRLINES >k lt471Wata %ire ftna. aw Trra UNITED irar aism, ofitram.

Tar. 6/5518844141 WI* 4 5 88 faRR ‘.0a

v1-4, /Fr aivr Loan agreement with Export 7 4% 5911.00 1399.00 NIL NIL Upto October 2039 Aircraft Project Deveiopment Corporation Loan Canada for US$ 12.6 milliur

finance purchase of A-320

Simulator, Authority :

F-6/55/88-ECB,

dated 4-5-88

2.

3.

7-320 fitara =rftanz 1/f 43 Ronal as f4 518.65

Iiiftera xvflaft iTRY is 1'67 ds7marq 7441 do

eett mre were I tat ft.12(37) -ft7ift005

fk-gillS15 1.2007 - 206889 ietr4

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

7-32o Porta 'Barr as 43 *ant tk1W7 82.48

3PrftelFRT‘ 8c fitI7 A.,oat.-q, '01*

ti1/7 1101 arm t 1134 *12(37)-41(074905

ft-174514 11 2007 - 206889 71tra1

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 14.11.7007

914TR V 4 4f 4

Yg47/ Y 7 .1

0.5 243299.00

76469.00 Nil Nil Upto Dec., 2019 Aircraft project Loan

fdai7 4 . uim

*1.44 TI-41 .4(7

J.5 28760.00 92393.00 Nil Nil Upto Feb. 2021 Aircraft

project L.!..,an

491685.00 541351.00 Nil NO. .ieptamp...;• 2022 Aircraft

nroject Loan

IDBI Bank Ltd U.O. No.12(37)-

B(SD)/2005 dt09.06.2009 for 43 new A320 family Aircraft project for Rs

4916.85 crore

38 1 2 3 4 5 6 7 8 9 10

III 18-4111 mligm.11;nfitrzn-rn wrr: 4 arm% ‘9111.91T9) a4 m69 *TA 4, ftn17 t",1

10,800.717 arg5a6 a7-4-{ am tt1-131 7.260.683 391541 6.81% 41.7.

(711111 R41.w,14 ZR•rf 6, fAe RatoM dae..4c warm 6, *99 to

20.12.93 751 arm arm I infbasri-7w-6(161)/93-pb6. yr!

ft99155.11.93 991 7*-20036/4/86-401arRexo, ft-A 3117 70

ft-4o 26.11.1993 Frli in ,R

7 it Tti Eli

v1-41' 1. AIRPORTS Loan Agreement dated 20-12-93 Trench 'A' 8472.00 2814.00 NIL NIL 20-12-2045 Modernisation

AUTHORITY OF with Export Dev. Corpon., 6.81% p.a. (Trench 'El') of ATS at Delhi INDIA Canada for USS 10,800,717 - Trench 'B' and Mumbai

(N.A. DIVISION) Trench 'A' and USS 7,260,683 - NIL Airports. Trench 'B' 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

4817 llsairft-4 wift Trarql fit wen P174

at *3,856,920 sffillaft *998 SOT

8617518 lift 80% film; ts 417

Wine OR* ma am wry (3.78

t9fitrzrq aurf9it *TM** mitt) 91R911rr

75.8(181 )/93-01W1, RR* 5.11.£3 ftRft 3frf Tart

tg ;41.20038/4/88-6P1 (4r1-11) vv

Om* 28.11.93

tft °, 2. Loan Agreement with Institute 0.25% p.a. 1773.00 1149.00 NIL NIL .1, 1-03-2024 Modernisation

De Credito, Spain for USS of ATS at Delhi 3,655,920 plus 60% of CESCE and Mumbai premium to cover all paymerts Airports. under the Agreement, (Guarantee for amount US 5 3.78 million) Authority : F-6(161)/93-ECB, dated 5-11-93 and AV-20036/4186-VB(Vol.X1), dated 26-11-1993 Loan Agreement with DIAL/MIAL 7 3398 .00 13398.00 Till operation

vide F.No.12(23)-B(SD)108 dated

3 19.12.2008

NIL t,:. of OMDA

1 2

Tr! Iff=4-at errtvi fhfd2a craftR 711 fat. ttt WM it-4ias 19 1.2007 mi 0.50% 417.

390.228 1412444 apifoit IITM WI Inn wrr:

vsi 8019/05/2006-740. fttai 19.1.2007

IV Air India Charters Ltd

ABN Amro Bank, Singapore Loan 0 Si.,% o.a. Agreement dated 19.1.2007 for US$ 390.226 Million F.No.AV18019/05/2006-Al dated 19.1.2007

rOi

ItTfie 414 Tr

,Thiliad'Aftzwr 1,X4

irft4

183055.00 117534.00 N L NIL January, 2020 Acquiring airr,,i4"1 sp*re engine on finance lease.

2. - do -

176.010 firfka-4 arrilati arer err Inn irtrz

-;01 6019/05/2006-cwt, ft** 9 6.2008

Standard Chartered Bank, New York, Loan Agreement for US$ 176.010 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008

82596.00 55146.00 Nil Nil January, 2020 - do -

3 - do - J.P.Morgan Chase, New York, Loan 51470.00 46097.00 Nil Nil September, 2021 - do - Agreement of Rs.US 109.720 million. F.No.AV.18019/05/2006-AI. Dt 25.01.2010 for acquiring aircraft spare engine.

Standard Chartered Bank, New York, - do - Loan Agreement for Rs.95.00 crore, F.No.AV.18013.'05/2006-Al dated 9500.00 9500.00 Ni! Nil March, 2020

- do -

4.


40

44 2010-2011 t tym Nat TimTRItitrremliai%ral wil -t-R 5 Fru TO (am) aritm 10 rat (araa) affilw 4 arvm WfT WTI ai Trit4 arm fdae ut

'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 2010-2011

t4 *XTMA]iill :

wirf 411 Tt-TTAW

(mTv wo7 A)

Minist /De •artment • ivin•the Grant :

Minist of Civil Aviation/'DGCA

In throusands of Ru•ees S.

74. No.

9T]i

Name of the Institution/Organisation/Individual Recurring Non- Recurring

394r4

Purpose of the Remarks I Outstanding UC

Grant

1 2 3 4 5 6

1

2

aw Trkr

Madhya Pradesh Flying Club, Indore

Aero Club of India

0

0

0

0

azrfka 39-it4u uuft-4-4M Tn wirtrt uftiur

Flying training done by selected SC/ST candidates

Development of Aero Sports in the

A

ata#

Whether Institution/ Organisation

111:4

Private Public

f3fft T altcr1d Trfih

S.N. Name of Institution/Organisation/ Individual

qirsr*rft

External/ Foreign

2010 - 11 dlila 3T- i

ft4 7rd ar-vr4

(6.npr +7IR-

(Rs. in thousands)

Grants from other sources during 2010-11

i,akvf1

Domestic

Actuals of release during the year 2010-11

Grants from CFI as per BE 2011-12

1 2 3 4 5 6 7 8

1.

a)

74)

b)

68800 0

60000 50000

s.4

Public 21I S^nf^m

Public

tr4-fr T ,(1 ,41,4 .3.51-134cnIC

Indira Gandhi Rashtriya Uran Akademi im.,14-e are ofii Establishment Expenditure (Non-Plan) 3rl 41 %Jill 41.1) (3TrMW-tf ) IT? U4

Expenditure on Plan Scheme (Plan)

2.

a) 47300 60000 1=4f

Private

tfl wit NTEF iftin

Aero Club of India eAri*fd,:b14-t 1=7

Project for Development of aerosports (Plan)

41

'ITZcT ail cl Pitt (A1.7F . 3114) Sedd4 10 cilt4 'tog 0,14•Z 3;i 3T-Ta9 7TI9T ATFI 317177i)f4<brzil t''7 t3fRizt qicif facloq

Statement showing the source of funds for grantee bodies receiving grants of over Rs.10 lakh per year from Consolidated Fund of India (CFI)

4-var 16-f/WRZI Sr i afd Trierriti• rtn t 44 2010 -2011 t ,(1•1 AWL 39gn 2011 - 12 4

4rra i ‘9 ,44,ct f*r

ft4Tr439-4-rq

RE 2011-2012

BE 2012-2013

42 z8-4-4r wure fats - 2012 -2013

PLAN BUDGET LINK 2012-2013

vfI4 Plan Head

Stour f4th-revt14 Sector Head of Development

Tiatn iTztv.f4 1414 era Ira v84 ir4 Tian as

Demand No. Object Head Major Head & Code No. Sub-Head

arm

BE 2011-2012

(6 ,41 ,( -,4731) (In thousands of Rupees)

Ttelfda .0 jars sivi4

1 2 3 4 5 6 7 8 9

01-4-(q aftalm ato firfaar rari trItagq 1. 3ffT lel 411174 fafitSTI

Transport

Tags AMR

Transport, Communication and Civil Air Transport Lump-sum provision for NE 54 "4552" 200000 72000 76200

Region & Sikkim 35 "3053" 734800 359400 729000

2. icari arfr 35 "3053" 1746700 1625100 1984800 Airports 54 "5053" 60000 20000 5000

3 q*4**!* ,,elthttea

Pawan Hans Helicopters Ltd. 54 "5053" 30000 30000 50000 35 "3053" 0 0 0

4. 4F1Vv. rq, M.T. RI*1744

DGCA-Establishrnent 52) "5053" 210000 110000 155000 53) "5053" 300000 50000 320000

5. URMOT Crai ftlaiT 52) Training and Education 53) "5053" 0 0 0

52) 6. Rome Research and Development 53) "5053" 0 0 0

7. MTR f8xe-4-4 vita 52) "5053" 760000 238500 332000 Civil Aviation Security 53) "5053" 310000 1500 365000

8. as grfalorm Manpower/Others 01, 11, 12 "3053"

13, 20, 28 } 26, 31, 32 )

35 588500 473500 978000

9. 's° yoi at r Loans & Advance 55 "7053" 60000 20000 5000

10.Investment - NACU_ 54 "5353" 12000000 12000000 40000000 Total : 17000000 15000000 45000000

ertiwaffelli

Programme/Scheme

2011-2012 *

vi.mr4a

Probable Expendi-

ture during

2011-2012

2010-2011**a UT

vitci wgi

Actual Expenditure

upto the end of

2010-2011

cfl

Estimated Cost of

the works

tat i3ti a

S.No. Particulars of Works

ThAur zurzi t7 A vur glum4 4 sffiq 5 Tit 2012-2013o#z

Ott

Total of column Provision in Budget

4&5 2012-2013

1 2 3 4 5 6 7

43

1) 41 1.1 1 WR1 3T c

WORKS ANNEXURE

5.00 co.( r0 3 2 U *ti 31R 1W t 3,TUTT-3TFR faejfutvrzlt &14 Details of individual works costing Rs.5.00 crore or above

(stirwtr7 )


5 coV ‹IfFio atti f4tvci'7 um adtrw Frxrd t

araTr-aren

Individual works costing Rs.5.00 crore and above

distinctly:

91-Hip4f1 aiRl* vv. dtzt t 21-4R

hater

Construction cf office accommodation for four

regional offices of BCAS

54000 7030 1500 8530 265000

ATIR TAIT a: Wet iv4 it

Setting up of Civil Aviation Security Academy 250000 0 0 0 100000

Contstruction of DGCA, HQ Budding & Regional Offices 400000 1000 50000 51000 320000

1

2

3

44

Tft,f4R ftfip SiMEIT-4 e G914 arel

Statement showing the detailed provisions Object Head-wise

rrm Trum 9 - arrr fkgra-i I•W91

Deamnd No. 9 - Ministry of Civil Aviation

aitof44, awd arprq


2010-11 2011-12

suu,n-e 31Tritwqr-firl arratwm arm1-4m-ftrq 311111w11


uolvw

sfig

Object Description

Head

Code

t,u al 11)


3ITIT4

Budget Estimates

2012-13

airzli- m mai-a-m-144 qt-4

Plan Non-Plan Total

cl 31'70

Revised Estimates

2011-12

3TrEllwql ZIT 311e1 A-11-R%

Plan Non-Plan

vmfra

Charged 0 0 0 0 0 0 0 0 0

Voted

756 509553 30000 623800 30000 489400 4-d-q 01 Salaries 20000 525200 542500

0 120 0 451 0 251 Tr-4e 02 Wages 0 451 451

0 1685 0 2080 0 2060 03 O.T.A. 0 2060 2060 tifful

0 0 0 0 0 0 05 Rewards 0 0 0

0 6189 0 10370 0 10575 06 Medical Treatment 0 10555 10555 t4fenC*II s1 ,1v414

306 17340 9500 24400 6500 22315 4 '1 -6491 11 Domestic Travel Expenses 13700 26000 39700

22985 24013 38000 33750 35500 34500 faxt 9.4T- 1 12 Foreign Travel Expenses 78400 37500 115900

47567 74337 369500 104840 119000 89690 13 Office Expenses 177400 92670 270070 0>PJ arq

0 0 2000 0 2000 0 14 Rent, Rates & Taxes 2400 0 2400 14, f1 ,11, ,1$*• 73 aZ

0 1127 0 2800 0 1300 16 Publications 0 2800 2800 as rsra

0 0 0 0 0 0 17 Banking Cash Transact;on Tax 0 0 0 tictici*K

27523 4415 154000 8350 132500 6300 arm trgr+Ow 20 Other Administrative Expenses 183300 7000 190300

0 4446 0 8700 0 6600 4-44 27 Minor Works 0 9200 9200

5669 21295 28500 32095 11500 40645 mra-mtU 28 Professional Services 25100 44000 69100

0 128883 0 62029 0 62029 31 Grants-in-aid-General 61100 46629 107729 C1614c11 3PIR

5355 14994 7000 25100 7500 28100 32 Contributions 7000 30100 37100 zici-1

45 (ewra anMul 4)

(In thousands of Rupees) 4I111 liWe 311‘rm apiftra 1 uzzlw-i aw sr1

AEI Budget Estimates f4-4-foT Object Description 2012-13

Head St rglwir •3114),411-fiR q14

4;ta Plan Non-Plan Total Code


2010-2011 2011-2012 .51141.4-17 .5(1.41,411-ftm .51141.4-ri J111+41,411-ftril ..%14144T

Plan Non-Plan Plan Non-Plan sr4ift-d

Revised Estimates 2011-2012

41140 ,111-firg

PIln Non-Plan

Charged 0 izfli

0 0 0 0 0

Voted

0 8700000 0 6000000 0 6850000 0 0 0 110 0 110 0 0 200000 0 72000 0 0 512 0 200 0 5000

12883 0 770000 125 348500 125 8022 0 610000 0 51500 0

12532750 0 12090000 0 12050000 0 322750 0 60000 0 20000 0

19893 0 40000 0 29000 0 2758300 0 2591500 0 2084500 0

15764759 9508909 17000000 6939200 15000000 7649000

0 0 0 -400 0 -400

0 0 0

33 Subsidies 300 6550000 6550300 34 Scholarships & Stipends 0 110 110 42 Lump-sum provision (NE Regn) 76200 0 76200 50 Other Charges 0 4000 4000 52 Machinery & Equipment 487000 125 487125 53 Major Works 685000 0 685000 54 Investments 40305000 0 40305000 55 Loans & Advances 5000 0 5000 26 Advertising & Publicity 39000 0 39000 35 Grants - for creation of Capital

Assets 2834100 0 2834100 Total 45000000 7388400 52388400

70 Deduct Recoveries 0 -400 -400

w14:

erat 4-4aaoui

MGIPRRND-946 CIVIL AVIATION/2012-1300 Copies.

Documents

DETAILED , DEMANDS FOR GRANTS