Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Services 		                          
 Tourism                           
 Director General Tourism-
Direction and Administration 		                          
                          
                          
                          
 Tourist Information
and Publicity 		                          
 Swadesh Darshan
(Domestic Compaign) 		                          
                          
                          
                          
 Overseas Campaign                           
 Total-Tourist Information
and Publicity 		                          
 Tourist Infrastructure                           
 Non EAP Component                           
                          
                          
                          
                          
 EAP Component                           
 State and UT-Product/
Infrastructure Development
for Destination and Circuits 		                          
                          
                          
                          
                          
 Tourist Infrastructure-
Development for
Destination and Circuits 		                          
 Total-Tourist
Infrastructure 		                          
 Training                           
                          
                          
 Other Expenditure                           
                          
                          
                          
 Lumpsum Provision
for Project/Scheme for
the Benefit of North
Eastern Region and Sikkim 		                          
 Miscellaneous General
Services-Loss by Exchange 		                          
 Total-Tourism                           
 9. Actual Recoveries                           
                          
                          
 Grand Total                           
 B. Investment in
Public Enterprises 		                          
 India Tourism Development
Corporation Ltd. 		                          
 Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Tourism                           
 North Eastern Areas                           
 Secretariat-Economic
Services 		                          
 Total-Central Plan                           
 State Plan.                           
 Product/Infrustructure
Development for
Destination and Circuits 		                          
 Total-State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 Product/Infrustructure
Development for Destination
and Circuits (UT) 		                          
 Total-Union Territory
Plans 		                          
 Total                           
 
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