Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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. Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD) | ||||||||||||
5. Other Support to Tourist Infrastructure | ||||||||||||
5.01 Product/Infrastructure Development for Destination and Circuits | ||||||||||||
NET | ||||||||||||
5.02 Viability Gap Scheme for Revenue Generating Tourism Projects (erstwhile Assistance for Large Revenue Generating Projects) | ||||||||||||
5.03 Assistance to Central Agencies | ||||||||||||
5.04 Market Research | ||||||||||||
5.05 Incentive to Accommodation Infrastructure | ||||||||||||
5.06 Champion Services Sector Scheme | ||||||||||||
Total- Other Support to Tourist Infrastructure | ||||||||||||
6. Bharat Paryatan Bhawan | ||||||||||||
7. Buddhist Circuits | ||||||||||||
7.01 Programme Component | ||||||||||||
Total-Tourism Infrastructure | ||||||||||||
Promotion and Publicity | ||||||||||||
8. Overseas Promotion and Publicity including Market Development Assistance | ||||||||||||
9. Domestic Promotion and Publicity including Market Development Assistance | ||||||||||||
Total-Promotion and Publicity | ||||||||||||
Training and Skill Development | ||||||||||||
10. Assistance to IHMS/FCIs/IITTM/NIWS | ||||||||||||
11. Capacity Building for Service Providers | ||||||||||||
Total-Training and Skill Development | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Miscellaneous General Services | ||||||||||||
2. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
3. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
4. Secretariat-Economic Services | ||||||||||||
5. Tourism | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
6. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |