Home Economy Union Budget Expenditure Budget Expenditure Budget (2016-2017)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat-Economic Services                           
 2. Director General Tourism                           
 3. Tourism Infrastructure                           
 3.01 Intergrated Development of Tourist Circuits
        around Specific Themes (Swadesh Darshan) 		                          
 3.01.01 EAP Component                           
 3.01.02 Programme Component                           
                          
                          
                          
  Total-Intergrated Development of Tourist Circuits
 around Specific Themes (Swadesh Darshan) 		                          
 3.02 National Mission on Piligrimage Rejuvenation
       and Spiritual Augmentation 		                          
 3.03 Other Support to Infrastructure                           
  Total-Tourism Infrastructure                           
 4. Promotion and Publicity (Including Market
    Development Assistance) 		                          
 4.01 Other Losses                           
 4.02 Domestic Promotion and Publicity (Including
        Market Development Assistance) 		                          
 4.03 Overseas Promotion and Publicity (Including
        Market Development Assistance) 		                          
 4.04 Provision for North East and Sikkim                           
  Total-Promotion and Publicity(including
  Market Development Assistance) 		                          
 5. Training and Skill Development                           
 5.01 Assistance to IHMS/FCIs/IITM/NIWS                           
 5.02 Capacity Building for Service Providers                           
 5.03 Provision for North East and Sikkim                           
  Total-Training and Skill Development                           
 2015-2016 (Revised Estimates)                           
 6. Secretariat-Economic Services                           
  Tourism                           
 7. Director General Tourism-Direction & Administration                           
                          
                          
                          
 8. Tourist Information & Publicity                           
 8.01 Swadesh Darshan (Domestic Compaign)                           
                          
                          
                          
 8.02 Overseas Campaign                           
  Total-Tourist Information & Publicity                           
 9. Tourist Infrastructure                           
 9.01 Non EAP Component                           
                          
                          
                          
                          
                          
 9.02 EAP Component                           
 9.03 State and UT - Product / Infrastructure
        Development for Destination and Circuits 		                          
                          
                          
                          
                          
 9.04 Tourist Infrastructure - Development for
        Destination and Circuits 		                          
  Total-Tourist Infrastructure                           
 10. Training                           
                          
                          
 11. Other Expenditure                           
                          
                          
                          
 12. Lumpsum Provision for Project/Scheme for the
      Benefit of North Eastern Region and Sikkim 		                          
 13. Miscellaneous General Services - Loss by Exchange                           
  Total-Tourism                           
 14. Actual Recoveries                           
                          
                          
 Grand Total                            
                          
 B. Investment in Public Enterprises                           
 1. India Tourism Development Corporation Ltd.                           
  Total                           
 C. Plan Outlay                           
 Central Plan                           
 1. Tourism                           
 2. North Eastern Areas                           
 3. Secretariat-Economic Services                           
 Total - Central Plan                           
 State Plan                           
 Total - State Plan                            
 Union Territory Plans (with Legislature)                            
 1. Product/Infrustructure Development for
    Destination and Circuits (UT) 		                          
 Union Territory Plans (without Legislature)                            
 Total - UT Plan                            
 Total                             
 
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