| Scheme-wise Annual Plan Outlays of Tourism Department in India (2003-2004) | ||
| (Rs. in Crore) | ||
| Scheme | Annual Plan (2003-04) Budget Estimates | Approved Revised Estimates 2003-04 |
| I. Central Sector Schemes (CS) | ||
| 1.1 Externally Aided Projects | ||
| 1.2 Assistance to IHMs/FCIs/IITTM/NIWS/NIAS/NCHMCT | ||
| 1.3 Capacity Building for Service Providers | ||
| 1.4 Overseas Promotion & Publicity Including Market Development Assistance | ||
| 1.5 Domestic Promotion & Publicity Including Hospitality | ||
| 1.6 Incentive to Accommodation Infrastructure | ||
| 1.7 Construction of Building for IISM AT Gulmarg, Kashmir | ||
| 1.8 Total-CS Schemes (1.1-1.7) | ||
| II. Centrally Sponsored Schemes (CSS) | ||
| 2.1 Computerization and Information Technology | ||
| 2.2 Market Research Including 20 Years` Perspective Plan | ||
| 2.3 Integrated Development of Tourist Circuits | ||
| 2.4 Product/Infrastructure and Destination Development | ||
| 2.5 Assistance for Large Revenue Generating Projects | ||
| 2.6 Revival of Tourism in J&K | ||
| 2.7 Tourism Infrastructure Development Fund | ||
| 2.8 Total-CSS Schemes (2.1-2.7) | ||
| 2.9 Total-CS & CSS Schemes (1.8+2.8) | ||
| III. 10% Lumpsum Provision for North East Region and Sikkim | ||
| Capital | ||
| Revenue | ||
| 3.1 Total-North East Region & Sikkim | ||
| 3.2 Grand Total (2.9+3.1) | ||
