Sample Data Format
 Scheme-wise Annual Plan Allocation and Expenditure of Ministry of Tourism in India
(2014-2015 and 2015-2016) 
 (Rs. in Crore) 
 Schemes  2014-15   2015-16 
 Budget
Estimates 
 Revised
Estimates 
 Expend-
iture 
 Budget
Estimates 
 Revised
Estimates 
 Expend-
iture 
 Centrally Sponsord Scheme (CSS)             
 Product/Infrastructure Development
for Destination and Circuits 
            
 Central Sector Schemes (CS)             
 Overseas Promotion and Publicity
Including Market Development
Assistance 
            
 Assistance to IHMs/FCIs/IITTM /NIWS             
 Domestic Promotion and Publicity
Including Hospitality 
            
 Capacity Building for Service Providers             
 Externally Aided Projects             
 Assistance to Central Agencies for
Infrastructure Development 
            
 Market Research Including 20
Years Perspective Plan 
            
 Information Technology             
 Assistance for Large Revenue
Generating Projects 
            
 Incentives to Accommodation
Infrastructure 
            
 Construction of Paryatan
Bhawan (Major Works) 
            
 Tourist Circuits (SWADESH DARSHAN)             
 National Mission for Beautifying
Pilgrimage Centres (PRASAD) 
            
 Total - Plan (CSS and CS)             
 
 
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