Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Director General of Tourism | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Tourism Infrastructure | ||||||||||||
3. Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan) | ||||||||||||
4. Development of Iconic Tourist Destinations | ||||||||||||
5. Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD) | ||||||||||||
6. Other Support to Tourist Infrastructure | ||||||||||||
6.01 Champion Services Sector Scheme | ||||||||||||
6.02 Assistance to Central Agencies | ||||||||||||
6.03 Viability Gap Scheme for Revenue Generating Tourism Projects (erstwhile Assistance for Large Revenue Generating Projects) | ||||||||||||
6.04 Product/Infrastructure Development for Destination and Circuits | ||||||||||||
Net | ||||||||||||
6.05 Market Research | ||||||||||||
Total- Other Support to Tourist Infrastructure | ||||||||||||
Total-Tourism Infrastructure | ||||||||||||
Promotion and Publicity | ||||||||||||
7. Overseas Promotion and Publicity including Market Development Assistance | ||||||||||||
8. Domestic Promotion and Publicity including Market Development Assistance | ||||||||||||
Total-Promotion and Publicity | ||||||||||||
Training and Skill Development | ||||||||||||
9. Assistance to IHMS/FCIs/IITTM/NIWS | ||||||||||||
10. Capacity Building for Service Providers | ||||||||||||
Total-Training and Skill Development | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
11. Safe Tourist Destination for Women | ||||||||||||
11.01 Transfer to Nirbhaya Fund | ||||||||||||
11.02 Program Component | ||||||||||||
11.03 Amount met from Nirbhaya Fund | ||||||||||||
Net | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
2. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Tourism | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |