Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tourism in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Director General of Tourism                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Tourism Infrastructure                         
 3. Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan)                         
 4. Development of Iconic Tourist Destinations                         
 Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive (PRASHAD)                         
 6. Other Support to Tourist Infrastructure                         
 6.01 Champion Services Sector Scheme                         
 6.02 Assistance to Central Agencies                         
 6.03 Market Research                         
 6.04 Product/Infrastructure Development for Destination and Circuits                         
                        
 Net                         
                        
 7. Loan Guarantee Scheme for the Covid Affected Tourism Service Sector                         
 8. Assistance to Central Agencies for Tourism Infrastructure Development                         
 9. Champion Services Sector Scheme                         
 Total-Tourism Infrastructure                         
 Promotion and Publicity                         
 10. Overseas Promotion and Publicity including Market Development Assistance                         
 11. Domestic Promotion and Publicity including Market Development Assistance                         
 Total-Promotion and Publicity                         
 Training and Skill Development                         
 12. Assistance to IHMS/FCIs/IITTM/NIWS                         
 13. Capacity Building for Service Providers                         
 Total-Training and Skill Development                         
 Total-Central Sector Schemes/Projects                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 14. Safe Tourist Destination for Women                         
 14.01 Transfer to Nirbhaya Fund                         
 14.02 Program Component                         
 14.03 Amount met from Nirbhaya Fund                         
 Net                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 2. Social Security and Welfare                         
 Total-Social Services                         
 Economic Services                         
 3. Secretariat-Economic Services                         
 4. Tourism                         
 Total-Economic Services                         
 Others                         
 5. North Eastern Areas                         
 6. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
 
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