| Scheme-wise Approved Plan Allocation for Development of Tourism Infrastructure in India (2002-2003) | |
| (Rs. in Crore) | |
| Scheme | Annual Plan (2002-03) Budget Estimates |
| I Central Sector Schemes (CS) | |
| 1.0 Ongoing 9th Plan Schemes to be continued during 10th Plan | |
| 1.1 Buddhist Centres (Externally Aided Projects) | |
| 1.2 IHM & CT | |
| 1.3 Food Craft Institutes | |
| 1.4 Indian Institute of Tourism & Travel Management | |
| 1.5 National Institute of Water Sports | |
| 1.6 Overseas Campaigns | |
| 1.7 Hospitality Programme | |
| 1.8 Marketing Development Assistance | |
| 1.9 Subsidies & Incentives | |
| 1.10 Total Ongoing CS Schemes | |
| 2.0 New CS Schemes for 10th Plan | |
| 2.1 Integrated Development of Tourist Circuits | |
| 2.2 Assistance to IHMs/FCIs/IITTM/NIWS/NIAS/NCHMCT | |
| 2.3 Capacity Building for Service Providers | |
| 2.4 Restructured Scheme of Overseas Promotion & Publicity, including Market Development Assistance | |
| 2.5 Domestic Promotion & Publicity, including Hospitality | |
| 2.6 Incentive to Accommodation Infrastructure | |
| 2.7 Total New CS Schemes for 10th Plan | |
| 2.8 Total CS Schemes (1.10+2.7) | |
| II Centrally Sponsored Schemes (CSS) | |
| 3.0 Ongoing 9th Plan Schemes to be continued during 10th Plan | |
| 3.1 Adventure & Sports Tourism | |
| 3.2 SEL Shows (Floodlighting) | |
| 3.3 Development of Tourist Centres/Areas, including Village and Heritage Tourism | |
| 3.4 Refurbishment of Monuments/Heritage Buildings | |
| 3.5 Wayside Amenities | |
| 3.6 Budget Accommodation | |
| 3.7 Equity Scheme | |
| 3.8 Production of literature and Publicity Materials | |
| 3.9 Domestic Campaigns, including Fairs & Festivals | |
| 3.10 Computerisation and Information Technology | |
| 3.11 Market Research, including 20 years perspective Plan | |
| 3.12 Total Ongoing CSS Schemes to be continued during the 10th Plan | |
| 4.0 New CSS Schemes for 10th Plan | |
| 4.1 Product/Infrastructure and Destination Development | |
| 4.2 Assistance for Large Revenue Generating Projects | |
| 4.3 Total New CSS Schemes during 10th Plan | |
| 4.4 Total CSS Schemes (3.12+4.3) | |
| 4.5 Total (2.8+4.4) | |
| 4.6 10% Lump Sum Provision for NE Region and Sikkim | |
| Capital | |
| Revenue | |
| 4.7 Total North East and Sikkim | |
| Grand Total (4.5+4.7) | |
