| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India (2018-2019 to 2020-2021) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
