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 |