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Chapter 12 / Manual 11

Budget Allocated to Each Agency (particulars of all plans, proposed expenditures and reports on disbursement made)

Approved Annual Plan Outlay 2010-11 Ministary of Tourism
Centrally Sponsored Schemes (CSS)
SL. No. Name of Schemes Annual Plan 2010-11 Outlay Earmarked for North –Eest 2010-11(BE)
1 Product/Infrastructure Development for Destinations and Circuits 522.00 88.00
Total
522.00
88.00
Central Sector Schemes (CS)
SL. No. Name of Schemes Annual Plan 2010-11 Outlay Earmarked for North –Eest 2010-11(BE)
1 Externally Aided Projects 10.00 0.00
2 UNDP Endogenous Projects 0.00 0.00
3 Assistance to IHMs/FCIs/IITTM/NIWS 95.00 9.50
4 Capacity Building for Service Providers 17.00 0.00
5 Overseas Promotion and Publicity including Market Development Assistance 275.00 0.00
6 Domestic Promotion and Publicity including Hospitality 75.00 7.50
7 Incentives to Accommodation Infrastructure 10.00 0.00
8 Computerization and Information Technology 15.00 0.00
9 Market Research including 20 Years Perspective Plan 5.00 0.00
10 Assistance for Large Revenue Generating Projects 15.00 0.00
11 Creation of Land bank for Hotels 1.00 0.00
12 Assistance to Central Agencies for Tourism infrastructure development 10.00 0.00
Total
528.00
17.00
Page SUM 0.00 0.00
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