Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Director General of Tourism                         
                        
 Net                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Tourism Infrastructure                         
 Integrated Development of Tourist Circuits around
specific themes (Swadesh Darshan) 		                        
 Pilgrimage Rejuvenation and Spiritual Augmentation
Drive (PRASAD) 		                        
 Other Support to Tourist Infrastructure                         
 Product/Infrastructure Development for Destination
and Circuits 		                        
                        
 Net                         
 Assistance for Large Revenue Generating Projects                         
 Assistance to Central Agencies                         
 Market Research                         
 Incentive to Accommodation Infrastructure                         
 Total- Other Support to Tourist Infrastructure                         
 Bharat Paryatan Bhawan                         
 Buddhist Circuits                         
 Programme Component                         
 EAP Component                         
 Total- Buddhist Circuits                         
 Total-Tourism Infrastructure                         
 Promotion and Publicity                         
 Overseas Promotion and Publicity including Market
Development Assistance 		                        
 Domestic Promotion and Publicity including Market
Development Assistance 		                        
 Total-Promotion and Publicity                         
 Training and Skill Development                         
 Assistance to IHMS/FCIs/IITTM/NIWS                         
 Capacity Building for Service Providers                         
 Total-Training and Skill Development                         
 Total-Central Sector Schemes/Projects                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Miscellaneous General Services                         
 Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 Secretariat-Economic Services                         
 Tourism                         
 Capital Outlay on Tourism                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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