Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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 | |||||||||||||
4.03 State and UT - Product / Infrastructure Development for Destination and Circuits | |||||||||||||
Total | |||||||||||||
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 | |||||||||||||
9. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. India Tourism Development Corporation Ltd. | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Tourism | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. Product/Infrustructure Development for Destination and Circuits | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. Product/Infrustructure Development for Destination and Circuits (UT) | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |