| Scheme-wise Plan Outlay (2001-2002) | |
| (Rs. in Crore) | |
| Schemes | Approved Allocation (2001-2002) B.E. |
| Tourist Infrastructure (Revenue) | |
| Adventure & Sports tourism, SEL Shows/Flood Lighting | |
| Tourist Infrastructure (Capital) | |
| Development of Tourist Centre/Areas including Village & Heritage Tourism, Refurbishment of Monuments/Heritage Buildings, Equity Scheme, Pilgrim and Spiritual Tourism, Externally aided projects, Wayside Amenities and Budget Accommodation | |
| Bharat Paryatan Bhawan (Token) | |
| Total Infrastructure (Capital + Revenue) | |
| Training (Revenue) | |
| Institute of Hotel Management and Catering Technology & Applied Nutrition | |
| Foodcraft Institutes | |
| Indian Institute of Tourism and Travel Management | |
| Training of Guides, Office & Staff | |
| Tourism Education Grid (Token) | |
| National Institute Water Sports (Token) | |
| Total (Training Revenue) | |
| Tourist Information & Publicity | |
| Overseas Promotion & Publicity | |
| Production of Literature | |
| Hospitality programme | |
| Domestic Campaigns including Fair and Festivals in India, Rural Craft Melas, Conference & Conventions | |
| Total (Tourist Information & Publicity (Revenue) | |
| Others | |
| Computerisation and Information Technology | |
| Market Research including 20 years Perspective Plan | |
| Subsidies and Incentives | |
| National Tourism Development Fund (Token) | |
| Marketing Development Assistance | |
| Total (Others) (Revenue) | |
| 10% of the total budget for projects/schemes for the benefit of North East Region and Sikkim | |
| Tourist Infrastructure (Revenue) | |
| Tourist Information and Publicity (Revenue) | |
| Computerisation & Information Technology (Revenue) | |
| Training (Revenue) | |
| Tourist Infrastructure (Capital) | |
| Total (North East & Sikkim) (Revenue + Capital) | |
| Total | |
| Budgetary support to ITDC (for construction of Hotel at Chandigarh) | |
| Grand Total | |
