Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Tourism in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Economic Services                     
 Tourism                     
 2. Director General Tourism-Direction & Administration                     
                    
                    
 Total                     
 3. Tourist Information & Publicity                     
 3.01. Domestic Campaign                     
                    
                    
 Total                     
 3.02. Overseas Campaign                     
 Total                     
 4. Tourist Infrastructure                     
                    
                    
                    
 Total                     
 5. Training                     
                    
 Total                     
 6. Other Expenditure                     
 7. Lumpsum Provision for Project/Scheme for the Benefit of NE Region and Sikkim                     
 8. Miscellanious General Services-Loss by Exchange                     
 Total-Tourism                     
 Grand Total                     
 
 
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