Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2005-2006 and 2006-2007) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2005-2006   Revised 2005-2006   Budget 2006-2007 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic Services                     
 Tourism                     
 2. Director General Tourism - Direction & Administration                     
 3. Tourist Information & Publicity                     
 3.01. Domestic Campaign                     
 3.02. Overseas Campaign                     
                      
 4. Tourist Infrastructure                     
 5. Training                     
 6. Other expenditure                     
 7. Lumpsum provision for Project/Scheme for the benefit of NE Region and Sikkim                     
                    
                    
 8. Loans to ITDC                     
 9. Miscellanious General Services- Loss by exchange                     
 Total-Tourism                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 1. India Tourism Development Corporation                     
 C. Plan Outlay                     
 1. General Economic Services -Tourism                     
 2. North Eastern Areas                     
 Total                     
 
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