Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 and Administration                           
                          
                          
 Total                           
 3. Tourist Information and Publicity                           
 3.01 Domestic Campaign                           
                          
                          
 Total                           
 3.02 Overseas Campaign                           
 Total-Tourist Information and Publicity                           
 4. Tourist Infrastructure                           
 4.01 Non EAP Component                           
                          
                          
                          
 Total                           
 4.02 EAP Component                           
 Total-Tourist Infrastructure                           
 5. Training                           
                          
 Total                           
 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 TotalĀ                            
 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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