| Scheme-wise Actual Allocation for Development of Tourism in India (2002-2007) | |
| (Rs. in Crores) | |
| Name of the Scheme | 10th Plan (2002-2007) Budget Estimates |
| I. Central Sector Schemes (CS) | |
| Ongoing 9th Plan schemes to be continued during 10th Plan : | |
| Buddhist Centres (Externally-aided Projects) | |
| IHM & CT | |
| Food Craft Institutes | |
| Indian Institute of tourism & Travel Management | |
| National Institute of Water Sports | |
| Hospitality Programme | |
| Overseas Campaigns | |
| Marketing Development Assistance | |
| Subsidies & Incentives | |
| Total Ongoing CS schemes | |
| New CS Schemes for 10th Plan : | |
| Integrated Development of Tourism Circuits | |
| Assistance to IHMs/FCIs/IITTM/NIWS/NIAS/NCH/MCT | |
| Capacity Building for service Products | |
| Restructured scheme of Overseas Promotion & Publicity including Market Development Assistance | |
| Domestic Promotion & Publicity including Hospitality | |
| Incentive to Accommodation infrastructure | |
| Total New CS schemes for 10th Plan | |
| Total - CS Schemes (Total Ongoing CS schemes + Total New CS schemes for 10th Plan) | |
| II. Centrally Sponsored Schemes (CSS) | |
| Ongoing 9th Plan schemes to be continued during 10th Plan : | |
| Adventure & Sports Tourism | |
| SEL Shows (Floodlighting) | |
| Development of Tourism Centres/Areas including Village & Heritage Tourism | |
| Refurbishment of Monuments/Heritage Buildings | |
| Wayside Amenities | |
| Budget Accommodation | |
| Equity Scheme | |
| Production of literature & publicity materials | |
| Domestic campaigns including Fairs & Festivals | |
| Computerization & Information Technology | |
| Market Research including 20 years perspective plan | |
| Total Ongoing CSS schemes to be continued during the 10th Plan | |
| New CSS Schemes for 10th Plan | |
| Product/Infrastucture & Destination development | |
| Assistance for Large Revenue Generating Projects | |
| Total New CSS schemes during 10th Plan | |
| Total - CSS Schemes (Total Ongoing CSS schemes to be continued during the 10th Plan + Total New CSS schemes during 10th Plan) | |
| Total (Total - CS Schemes + Total - CSS Schemes) | |
| 10% lump sum provision for NE Region & Sikkim Capital | |
| Revenue | |
| Total North East & Sikkim | |
| Grand Total (Total - CSS Schemes (Total Ongoing CSS schemes to be continued during the 10th Plan + Total New CSS schemes during 10th Plan) + Total North East & Sikkim) | |
