Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  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                           
                          
                          
                          
 3. Tourist Information & Publicity                           
 3.01 Domestic Compaign                           
                          
                          
                          
 3.02 Overseas Campaign                           
 Total-Tourist Information & Publicity                           
 4. Tourist Infrastructure                           
 4.01 Non EAP Component                           
                          
                          
                          
                          
 4.02 EAP Component                           
 Total-Tourist Infrastructure                           
 5. Training                           
                          
                          
 6. Other Expenditure                           
 7. Lumpsum Provision for Project/Scheme for the benefit of North Eastern Region and Sikkim                           
 8.Miscellaneous General Services - Loss by exchange                           
 Total-Tourism                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. India Tourism Development Corporation Ltd.                           
 Total                           
 C. Plan Outlay                           
 1. Tourism                           
 2. North Eastern Areas                           
 Total                           
 
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