Posted On: 09 MAR 2026 5:12PM by PIB Delhi Budget allocation, actual expenditure and percentage of utilisation during the last three financial years and in the current year are annexed. ANNEXURE Budget Allocation, Actual Expenditure and percentage of utilisation during the last three financial years and in the current year (Rupees in Crore) Financial Year Budget Estimates Revised Estimates Actual Expenditure* % w.r.t. to RE 2022-23 2400.00 1343.13 681.71 50.75 2023-24 2400.00 1692.10 801.82 47.39 2024-25 2479.62 850.36 164.07 19.29 2025-26 2541.06 1310.30 **784.15 59.85 (*) After deducting the recoveries. (**) Expenditure as on 05.03.2026 This information was given by Union Minister for Tourism and Culture Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today *** M Annadurai (Release ID: 2237048) Visitor Counter : 419 Read this release in: Urdu , हिन्दी Ministry of Tourism BUDGETARY ALLOCATION FOR TOURISM Posted On: 09 MAR 2026 5:12PM by PIB Delhi Budget allocation, actual expenditure and percentage of utilisation during the last three financial years and in the current year are annexed. ANNEXURE Budget Allocation, Actual Expenditure and percentage of utilisation during the last three financial years and in the current year (Rupees in Crore) Financial Year Budget Estimates Revised Estimates Actual Expenditure* % w.r.t. to RE 2022-23 2400.00 1343.13 681.71 50.75 2023-24 2400.00 1692.10 801.82 47.39 2024-25 2479.62 850.36 164.07 19.29 2025-26 2541.06 1310.30 **784.15 59.85 (*) After deducting the recoveries. (**) Expenditure as on 05.03.2026 This information was given by Union Minister for Tourism and Culture Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today *** M Annadurai (Release ID: 2237048) <span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px">Budget allocation, actual expenditure and percentage of utilisation during the last three financial years and in the current year are annexed.</span></span></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><strong>ANNEXURE</strong></span></span></p> <p style="text-align:justify"><br /> <span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px">Budget Allocation, Actual Expenditure and percentage of utilisation during the last three financial years and in the current year</span></span></p> <table border="1" bordercolor="#ccc" cellpadding="5" cellspacing="0" class="Table" style="border-collapse:collapse"> <tbody> <tr> <td colspan="5" style="width:100.0%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">(Rupees in Crore)</span></span></span></p> </td> </tr> <tr> <td style="width:17.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Financial</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Year</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Budget</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Estimates</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Revised</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Estimates</span></span></span></p> </td> <td style="width:23.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Actual</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">Expenditure*</span></span></span></p> </td> <td style="width:20.92%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">% w.r.t.</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">to RE</span></span></span></p> </td> </tr> <tr> <td style="width:17.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2022-23</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2400.00</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">1343.13</span></span></span></p> </td> <td style="width:23.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">681.71</span></span></span></p> </td> <td style="width:20.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">50.75</span></span></span></p> </td> </tr> <tr> <td style="width:17.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2023-24</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2400.00</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">1692.10</span></span></span></p> </td> <td style="width:23.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">801.82</span></span></span></p> </td> <td style="width:20.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">47.39</span></span></span></p> </td> </tr> <tr> <td style="width:17.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2024-25</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2479.62</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">850.36</span></span></span></p> </td> <td style="width:23.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">164.07</span></span></span></p> </td> <td style="width:20.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">19.29</span></span></span></p> </td> </tr> <tr> <td style="width:17.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2025-26</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">2541.06</span></span></span></p> </td> <td style="width:18.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">1310.30</span></span></span></p> </td> <td style="width:23.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">**784.15</span></span></span></p> </td> <td style="width:20.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">59.85</span></span></span></p> </td> </tr> <tr> <td colspan="5" style="width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px">(*) After deducting the recoveries.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><span style="color:black">(**) Expenditure as on 05.03.2026</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px">This information was given by Union Minister for Tourism and Culture Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px">***</span></span></p> <p><span style="font-family:Times New Roman,Times,serif"><span style="font-size:16px"><strong>M Annadurai</strong></span></span></p> " /> var mPlayer = document.getElementById("background_music"); var mPlayAction = document.getElementById("playbutton"); var isPlaying = false; function playAudio() { mPlayer.play(); isPlaying = true; document.getElementById('stopA').style.display = "block"; document.getElementById('playA').style.display = "none"; } function pauseAudio() { mPlayer.pause(); isPlaying = false; document.getElementById('playA').style.display = "block"; document.getElementById('stopA').style.display = "none"; } //function HandleAudio() { // if (isPlaying == true) { // //Playing already Pause it // pauseAudio(); // } else { // //Play the music // playAudio(); // } //} var synth = window.speechSynthesis; function CleanHtml(html) { html = html.replace(/ /gi, ''); return html; } function stripHtml(html) { let tmp = document.createElement("DIV"); tmp.innerHTML = CleanHtml(html); return tmp.textContent || tmp.innerText || ""; } $(document).ready(function () { //for responsive tables $("table").each(function () { if (!$(this).closest(".table-responsive").length) { $(this).wrap(" "); } }); var width = $(window).width(); if (width $(document).ready(function () { var width = $(window).width(); if (width @media print { .sticky-social, .sticky-social_mb, .pull-right, #printPDF { display: none !important; } } .f_vl { padding-right: 30px; font-size: 17px; cursor: pointer; } .log_oo { // width: 20%; display: flex; justify-content: space-between; } .log_oo img { width: 150px; /*width: 100%; height: auto;*/ } .sticky-social_mb { position: fixed; bottom: 0px; padding: 0px; margin: 0px; width: 100%; } .social_mb { list-style: none; display: flex; width: 100%; margin-bottom: -8px; } .social_mb a { padding: 8px 0px; font-size: 30px; transition: all 0.8s ease-in-out; width: 20% !important; text-align: center; } .section1 { position: relative; padding: 10px 0px; width: 100%; } .sticky-social { position: fixed; top: 20px; left: 0px; padding: 0px; margin: 0px; } .social { list-style: none; } .social a li { padding: 8px 12px; font-size: 25px; transition: all 0.8s ease-in-out; } .social a li:hover { margin-right: -30px; box-shadow: 2px 5px 10px grey; } .social a li:hover .fa { margin-left: 20px; } .fb_b { /* background-color: rgb(59, 89, 152);*/ background-color: rgba(65,103,178,255); } .twitter_r { /* background-color: rgb(29, 161, 242);*/ background-color: #000000; } .whatsapp_r { /* background-color: rgb(77, 194, 71);*/ background-color: rgba(13,191,67,255); } .fa-envelope_r { /* background-color: rgb(219, 68, 55);*/ background-color: #e2123d; } .fa-linkedin_r { background-color: rgb(0, 119, 181); } @media only screen and (max-device-width: 767px) { p span img { max-width: 90% !important; height: auto !important; } p img { max-width: 90% !important; height: auto !important; } h2 { font-size: 20px !important; font-weight: 600 !important; } h3 { font-size: 18px !important; font-weight: 600 !important; } } /* === Film Roll Badge Styling(IFFI2025 countdown) === */ .film-roll-badge { position: absolute; top:82%; right: 20px; width: 230px; height: 70px; background: repeating-linear-gradient( to right, #9a2375 0px, #9a2375 18px, #6e2b8b 18px, #6e2b8b 36px ); border-top: 8px solid #9a2375; border-bottom: 8px solid #9a2375; border-radius: 8px; overflow: hidden; box-shadow: 0 4px 12px rgba(0, 0, 0, 0.4); animation: moveFilm 8s linear infinite; z-index: 10; } /* film sprocket holes */ .film-roll-badge::before, .film-roll-badge::after { content: ""; position: absolute; width: 100%; height: 10px; background: repeating-linear-gradient( to right, #9a2375 0px, #9a2375 10px, #fff 10px, #fff 20px ); left: 0; z-index: 2; } .film-roll-badge::before { top: -4px; } .film-roll-badge::after { bottom: -4px; } .film-roll-inner { position: relative; height: 100%; display: flex; align-items: center; justify-content: center; animation: flicker 2s infinite ease-in-out; } .countdown-text { font-size: 1.3rem; font-weight: 700; color: #fff; text-shadow: 0 0 6px rgba(255, 255, 255, 0.4), 0 0 10px #000; white-space: nowrap; } /* === Animations === */ @keyframes moveFilm { 0% { background-position: 0 0; } 100% { background-position: 120px 0; } } @keyframes flicker { 0%, 100% { opacity: 1; } 50% { opacity: 0.9; } 25% { opacity: 0.95; } 75% { opacity: 0.85; } } /* === Responsive Adjustments === */ @media (max-width: 1500px) { .film-roll-badge { top: 68%; right: 18px; /* width: 220px; */ height: 65px; font-size: 0.85rem; } .press-section { margin-top: 35px; } } @media (max-width: 992px) { .film-roll-badge { top: 52%; right: 10px; width: 200px; height: 60px; } } @media (max-width: 768px) { .film-roll-badge { top: 56%; right: 10px; width: 124px; height: 55px; } .countdown-text { font-size: 0.9rem; } } @media (max-width: 576px) { .film-roll-badge { top: 59%; right: 5px; /* width: 160px; */ height: 50px; } .countdown-text { font-size: 0.85rem; } } const festivalStart = new Date("2025-11-20T00:00:00").getTime(); const festivalEnd = new Date("2025-11-28T23:59:59").getTime(); const countdownElement = document.getElementById("countdown"); const interval = setInterval(() => { const now = new Date().getTime(); // BEFORE FESTIVAL — show days + hours left if (now = festivalStart && now el.style.width = "350px"); clearInterval(interval); } }, 1000); //
BUDGETARY ALLOCATION FOR TOURISM
Original PIB release
pib.gov.in · PRID 2237048
Open on PIB ↗
pib.gov.in · PRID 2237048