|
(xi) The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made:
Plan Expenditure / Outlay of Civil Aviation Haryana (Rs. in Lacs)
|
Sr. No.
|
Name of Project/ Scheme
|
Expenditure
|
2007-2008
|
2008-2009
|
2009-2010 |
2010-2011 |
|
2002-2003
|
2003-2004
|
2004-2005
|
2005-2006
|
2006-2007
|
Expen-diture
|
Approved Outlay
|
Expen-diture |
Expen-diture |
|
1
|
2
|
4
|
5
|
6
|
7
|
8
|
10
|
11
|
|
|
|
1
|
Grant-in-aid to Haryana Institute of Civil Aviation
|
5.00
|
5.00
|
5.00 |
5.00
|
5.00
|
--
|
--
|
40.00 |
9.50 |
| 2
|
Purchase of Machinery & Equipment of aircraft, workshop etc.
|
10.00
|
10.00
|
10.00 |
9.80
|
10.00
|
15.10
|
2283.00
|
144.85 |
0.71 |
| 3
|
Construction & development of airstrips.
|
4.18
|
1.19
|
3.09
|
9.11
|
5.00
|
293.95
|
5.00 |
210.00 |
183.68 |
|