Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Tourism in India (1992-1993 and 1993-1994) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1992-93 Revised | 1993-94 Budget | |||||
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 | |||||||
Direct Expenditure | |||||||
Payment of Air India | |||||||
Tourist Infrastructure | |||||||
Training | |||||||
Implementation of Voluntary Retirement Scheme by India Tourism Development Corporation | |||||||
Deduct Amount met from National Renewal Fund | |||||||
Net | |||||||
Other Expenditure | |||||||
Investment in Public Enterprises | |||||||
Total-Tourism | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
India Tourism Development Corporation | |||||||
C. Plan Outlay :- | |||||||
General Economic Services -Tourism |