| Scheme-wise Annual Plan Allocation and Expenditure of Ministry of Tourism in India (2011-2012 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Schemes | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | ||||||||
| BE | RE | Expend-iture | BE | RE* | Expend-iture | BE | RE* | Expend-iture | BE | RE* | Expend-iture | BE** | |
| Centrally Sponsord Scheme (CSS) | |||||||||||||
| Infrastructure Development for Destination and Circuits-UT PLAN | |||||||||||||
| Central Sector Schemes (CS) | |||||||||||||
| Swadesh Darshan - Integrated Development of Tourist Circuits on Specific Themes | |||||||||||||
| National Mission for Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD) | |||||||||||||
| Domestic Promotion and Publicity including Hospitality | |||||||||||||
| Capacity Building for Service Providers | |||||||||||||
| Computerisation and Information Technology | |||||||||||||
| Assistance for Large Revenue Generating Projects | |||||||||||||
| Overseas Promotion and Publicity Including Market Development Assistance | |||||||||||||
| Assistance to IHMs/FCIs/IITTM/NCHMCT | |||||||||||||
| Domestic Promotion and Publicity Including Hospitality | |||||||||||||
| Capacity Building for Service Providers | |||||||||||||
| Externally Aided Projects | |||||||||||||
| Assistance to Central Agencies for Tourism 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 | |||||||||||||
