Notes on Demands For Grants 2024-2025

Ministry of Civil Aviation

Demand No. 8
Ministry of Civil Aviation

Actuals 2022-2023

Revenue Capital Total

Gross 9235.09 86.44 9321.53

Recoveries -0.68 ... -0.68

Receipts ... ... ...

Net 9234.41 86.44 9320.85

A. The Budget allocations, net of recoveries are given below:

CENTRE'S EXPENDITURE

Establishment Expenditure of the Centre

1 . Secretariat 51.23 11.00 62.23

2 . Directorate General of Civil Aviation 213.72 55.44 269.16

3 . Bureau of Civil Aviation Security 59.34 20.00 79.34

4 . Commissioner for Railway Safety 15.69

4.01 Commissioner for Railway Safety 15.69 ... 15.69

5 . Grants for Skill Development ...

5.01 Grants for Skill Development ... ... ...

6 . Grants-in-Aid to Institution in Civil Aviation for Promotion/Development of Aero ... ... ...
Sports
7 . Providing Medical Benefit to Retired Employees of Air India 125.00 ... 125.00

Total - Establishment Expenditure of the Centre 464.98 86.44 551.42

Central Sector Schemes/Projects

8 . Regional Connectivity Scheme 1063.81 ... 1063.81

9 . Purchase of two new aircraft for Special Extra Section Flight operations. 39.31 ... 39.31

10 . Air India Asset Holding Limited (SPV) 7200.00 ... 7200.00

11 . Krishi Udaan Scheme ... ... ...

12 . Production Linked Incentive (PLI) Scheme for Drone and Drone Component 30.00 ... 30.00

Total - Central Sector Schemes/Projects 8333.12 ... 8333.12

Other Central Sector Expenditure

Autonomous Bodies

13 . Indira Gandhi Rashtriya Udaan Academy and National Aviation University 8.00 ... 8.00

14 . Airports Economic Regulatory Authority 19.00 ... 19.00

Total - Autonomous Bodies 27.00 ... 27.00

Public Sector Undertakings

 Notes on Demands For Grants 2024-2025

15 . Air India Asset Holding Limited(SPV) ... ... ...

16 . Airports Authority of India 409.99 ... 409.99

17 . Rohini Heliport Limited ... ... ...

18 . Equity Infusion in AIAHL ...

18.01 Equity infusion in AIAHL for Financial Support to Alliance Air Aviation ... ... ...
Limited (AAAL)
Total - Public Sector Undertakings 409.99 ... 409.99

Others

-0.68 ... -0.68

Net -0.68 ... -0.68

Total - Other Central Sector Expenditure 436.31 ... 436.31

Grand Total 9234.41 86.44 9320.85

B. Developmental Head

General Services

1. Capital Outlay on Public Works ... 11.00 11.00

Total-General Services ... 11.00 11.00

Economic Services

2. Civil Aviation 9183.77 ... 9183.77

3. Other Transport Services -0.56 ... -0.56

4. Secretariat-Economic Services 51.20 ... 51.20

5. Capital Outlay on Civil Aviation ... 75.44 75.44

6. Capital Outlay on Other General Economic Services ... ... ...

Total-Economic Services 9234.41 75.44 9309.85

Others

7. North Eastern Areas ... ... ...

Total-Others ... ... ...

Grand Total 9234.41 86.44 9320.85

Budget Budget
IEBR Total
Support Support
C. Investment in Public Enterprises

1. Airports Authority of India ... 4441.50 4441.50 ...

Total ... 4441.50 4441.50 ...

1. Secretariat : The provision is for establishment related expenditure of Secretariat of the Ministry. 11. Krishi Udaan Sche

2. Directorate General of Civil Aviation : The provision is for meeting the establishment expenditure of the 12. Production Linked
Director General of Civil Aviation and its Regional and Field Offices. It provides for Training Projects, eGCA Productivity Linked incen
3. Bureau
Project, of Civil Aviation
construction of DGCA Security
Bhawan. It: also
The provision is for meeting
includes provision the establishment
for India's expenditure
contribution to of Civil
International Bureau 13. Indira Gandhi Ras
of Civil Aviation
Aviation Security and its Regional Offices, procurement of Security Equipment, IT Equipment,
Organisation. for Machinery and Equip
4. Commissioner
Construction for Railway
of Headquarter Safety
Building, : Thecontribution
India's provision is for
for ICAO's
meeting the establishment
Cooperative Aviationexpenditure of CRS and
Security Programme 14. Airports Economic
its
andRegional Offices and
for conference which is concerned
summits relatedwith Safety in
to aviation Rail Travel and Operations.
security. for meeting establishme
5. Grants for Skill Development : The provision for Grants - in - Aid to institutions in Civil Aviation sector for 15. Air India Asset Ho
Skill Development of financial restructuring
 Notes on Demands For Grants 2024-2025

6. Grants-in-Aid to Institution in Civil Aviation for Promotion/Development of Aero Sports : The 16. Airports Authority
provision for Grants -in - Aid to institutions in Civil Aviation for Promotion / Development of Aero Sports Pradesh.
7. Providing Medical Benefit to Retired Employees of Air India : The provision is made for providing 17. Rohini Heliport Lim
medical benefits to Retired employees of AI post disinvestment. Registrar of Companies
8. Regional Connectivity Scheme : The proposal is for revival of 22 airports and for commencement of 124 18. Equity Infusion in
RCS routes, Viability Gap Funding for North East Connectivity. To improve connectivity in NE Region, a new Limited (AAAL) for makin
9. Purchase
scheme of two
has also beennew aircraftfor
formulated for SpecialAir
Providing Extra Section and
connectivity Flight operations.
Aviation : The provision is for
infrastructure.
purchase of aircraft for special operations.
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For Grants 2024-2025

f Civil Aviation
and No. 8
f Civil Aviation

(In ₹ Crores)

Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Revenue Capital Total Revenue Capital Total Revenue Capital Total

3026.7 86.66 3113.36 2150.35 771.77 2922.12 2257.79 42.21 2300

... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ...

3026.7 86.66 3113.36 2150.35 771.77 2922.12 2257.79 42.21 2300

65.58 8.16 73.74 56.16 17.55 73.71 53.50 4.31 57.81

253.10 55.90 309.00 271.95 125.60 397.55 280.00 22.64 302.64

87.40 22.60 110.00 71.40 28.62 100.02 74.00 15.00 89.00

19.00 19.00

19.00 ... 19.00 19.00 ... 19.00 20.00 ... 20.00

0.01 0.01

0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

130.00 ... 130.00 51.00 ... 51.00 85.00 ... 85.00

555.10 86.66 641.76 469.53 171.77 641.30 512.52 41.95 554.47

1244.07 ... 1244.07 850.00 ... 850.00 502.00 ... 502.00

0.01 ... 0.01 ... ... ... ... ... ...

... ... ... ... ... ... ... ... ...

0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

33.00 ... 33.00 33.00 ... 33.00 57.00 ... 57.00

1277.09 ... 1277.09 883.01 ... 883.01 559.01 ... 559.01

7.02 ... 7.02 9.01 ... 9.01 10.02 ... 10.02

13.00 ... 13.00 29.88 ... 29.88 17.45 ... 17.45

20.02 ... 20.02 38.89 ... 38.89 27.47 ... 27.47

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For Grants 2024-2025

1144.49 ... 1144.49 713.92 ... 713.92 1158.79 ... 1158.79

30.00 ... 30.00 45.00 ... 45.00 ... ... ...

... ... ... ... ... ... ... 0.26 0.26

... 600.00

... ... ... ... 600.00 600.00 ... ... ...

1174.49 ... 1174.49 758.92 600.00 1358.92 1158.79 0.26 1159.05

... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ...

1194.51 ... 1194.51 797.81 600.00 1397.81 1186.26 0.26 1186.52

3026.70 86.66 3113.36 2150.35 771.77 2922.12 2257.79 42.21 2300.00

... 5.00 5.00 ... 9.88 9.88 ... ... ...

... 5.00 5.00 ... 9.88 9.88 ... ... ...

2731.15 ... 2731.15 1862.22 ... 1862.22 2002.32 ... 2002.32

... ... ... ... ... ... ... ... ...

65.58 ... 65.58 56.16 ... 56.16 53.50 ... 53.50

... 78.50 78.50 ... 754.22 754.22 ... 37.90 37.90

... 3.16 3.16 ... 7.67 7.67 ... 4.31 4.31

2796.73 81.66 2878.39 1918.38 761.89 2680.27 2055.82 42.21 2098.03

229.97 ... 229.97 231.97 ... 231.97 201.97 ... 201.97

229.97 ... 229.97 231.97 ... 231.97 201.97 ... 201.97

3026.70 86.66 3113.36 2150.35 771.77 2922.12 2257.79 42.21 2300.00

Budget Budget Budget

IEBR Total IEBR Total IEBR Total
Support Support Support

... 3448.21 3448.21 ... 3427.70 3427.70 ... 3448.14 3448.14

... 3448.21 3448.21 ... 3427.70 3427.70 ... 3448.14 3448.14

11. Krishi Udaan Scheme : A token provision is made for Krishi Udaan Scheme.

12. Production Linked Incentive (PLI) Scheme for Drone and Drone Component : The provision is to provide
Productivity Linked incentives for Drones and Drone components Industry/ Companies.
13. Indira Gandhi Rashtriya Udaan Academy and National Aviation University : The provision for NAU is made
or Machinery and Equipment and other establishment expenditure. A provision is made for CAE Payments by IGRUA.
14. Airports Economic Regulatory Authority : The provision for Grants-in-aid for Salary and Grants-in-aid General
or meeting establishment related expenditure of AERA.
15. Air India Asset Holding Limited(SPV) : The provision is kept for servicing of loan transferred to SPV as a result
of financial restructuring of Air India.
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For Grants 2024-2025

16. Airports Authority of India : The provision for construction of New Green Field Airport at Hollongi, Arunachal
Pradesh.
17. Rohini Heliport Limited : The provision is made for investment in Rohini Heliport Limited for payment to
Registrar of Companies (ROC) of fees and stamp duties to increase to authorized capital.
18. Equity Infusion in AIAHL : The provision for Equity Infusion in AIAHL for Financial Support to Alliance Air Aviation
Limited (AAAL) for making payment to various vendors, airports operators to meet the urgent expenditure.