Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Tourism in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
Secretariat-Economic Services | ||||||||||
Tourism | ||||||||||
Director General Tourism -Direction & Administration | ||||||||||
Tourist Information & Publicity | ||||||||||
Domestic Campaign | ||||||||||
Overseas Campaign | ||||||||||
Tourist Infrastructure | ||||||||||
Training | ||||||||||
Other expenditure | ||||||||||
Total-Tourism | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
India Tourism Development Corporation | ||||||||||
C. Plan Outlay :- | ||||||||||
General Economic Services -Tourism |