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) |