AIRPORTS AUTHORITY OF INDIA

PROFIT_CENTER:14041-ALLAHABAD AIRPORT REVENUE BUDGET

Revenue Budgeting (Rs in Lakhs)

ACTUAL (PY) BE RE BE
2015_2016 2016_2017 2016_2017 2017_2018
REVENUE FROM ANS 32.29 40.43 41.80 47.31
RNFC 30.47 36.54 39.13 44.25
Air India 29.23 35.17 37.23 42.11
Foreign Airlines 0.07 0.10 0.11 0.12
Scheduled Domestic Airlines 0.00 0.06 0.00 0.00
Non-Scheduled Domestic Airlines 1.17 1.21 1.79 2.03
Overflying 0.00 0.00 0.00 0.00
TNLC 1.82 3.89 2.68 3.06
AIR INDIA 1.71 3.67 2.46 2.86
FOREIGN AIRLINES 0.01 0.00 0.05 0.05
SCHEDULED DOMESTIC AIRLINES 0.00 0.00 0.00 0.00
NON-SCHEDULED DOMESTIC AIRLINES 0.10 0.22 0.16 0.15
OTHERS_CNS_ATM 0.00 0.00 0.00 0.00
REVENUE FROM AIRPORT SERVICES 74.30 61.32 87.16 97.95
LPH 0.00 0.00 0.00 0.00
AIR INDIA 0.00 0.00 0.00 0.00
FOREIGN AIRLINES 0.00 0.00 0.00 0.00
SCHEDULED DOMESTIC AIRLINES 0.00 0.00 0.00 0.00
NON-SCHEDULED DOMESTIC AIRLINES 0.00 0.00 0.00 0.00
PSF 58.92 59.22 80.66 90.57
PSF- SECURITY 36.84 37.33 54.44 60.87
PSF- FACILITATION 22.08 21.89 26.22 29.70
UDF 0.00 0.00 0.00 0.00
OTHER AIRPORT SERVICES 15.38 2.10 6.50 7.39
OIL THROUGHPUT REVENUE 0.00 0.00 0.00 0.00
GROUND HANDLING 2.00 0.00 2.43 2.76
EXTENSION OF SERVICE HOURS 13.38 2.10 4.07 4.63
ROYALTY ON CUTE CHARGES 0.00 0.00 0.00 0.00
REVENUE FROM NON AERONAUTICAL AIRPORT SERVICE 9.11 16.92 28.56 33.26
TRADING CONCESSIONS 0.77 1.61 2.00 2.02
RESTAURANT / SNACK BARS 0.12 0.00 0.05 0.00
T.R. STALL 0.50 1.39 1.95 2.02
HOARDING & DISPLAY 0.00 0.00 0.00 0.00
DUTY FREE SHOPS 0.00 0.00 0.00 0.00
EXECUTIVE LOUNGES 0.00 0.00 0.00 0.00
CAR RENTAL, COACH SERVICES, ETC. 0.00 0.00 0.00 0.00
COMMUNICATION SERVICES 0.00 0.00 0.00 0.00
INFLIGHT CATERING 0.00 0.00 0.00 0.00
OTHERS 0.15 0.22 0.00 0.00
RENT AND SERVICES 5.49 7.46 7.09 8.39
LAND RENT 0.00 0.00 0.00 0.00
HANGARS 0.00 0.00 0.00 0.00
BUILDING (NON-RESIDENTIAL) 4.40 6.09 5.68 6.74
LIGHT, POWER & WATER 1.09 1.37 1.40 1.65
INCOME FROM OTHER SERVICES 0.00 0.00 0.00 0.00
OTHER NON-AERONAUTICAL AIRPORT SERVICES 2.84 7.85 19.47 22.85
CAR PARKING 0.00 0.00 0.00 0.00
PORTERAGE 0.00 0.00 0.00 0.00
ADMISSION FEE/COMMERCIAL PASSES 0.41 0.35 0.53 0.63
LEFT LUGGAGE FACILITY 0.00 0.00 0.00 0.00
X-RAY BAGGAGE 2.43 2.07 3.65 4.28
NOC -HEIGHT CLEARANCE 0.00 0.00 0.00 0.00
CONSULTANCY 0.00 0.00 0.00 0.00
REST ROOM 0.00 0.00 0.00 0.00
OTHERS 0.00 5.43 15.29 17.94
CARGO 0.00 0.00 0.00 0.00
AIRPORT LEASE REVENUE 0.00 0.00 0.00 0.00
UPFRONT FEES 0.00 0.00 0.00 0.00
ANNUAL FEE 0.00 0.00 0.00 0.00
OTHER INCOME 1.41 3.27 2.52 2.77
INTEREST INCOME 0.99 2.79 1.28 1.40
PROFIT ON SALE OF ASSET 0.00 0.00 0.00 0.00
INCOME FROM TRAINING INSTITUTE 0.00 0.00 0.00 0.00
PENALTIES 0.00 41.80 0.00 0.00
EMPLOYEES RECOVERY 0.43 0.48 1.24 1.37
OTHERS 0.00 0.00 0.00 0.00
REVENUE 117.11 121.94 160.04 181.29