Statistics Book 2007.pdf - Kerala Tourism

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TABLE10.1.1 ANNUAL PLAN OUTLAY (2007-08) INCOME AND EXPENDITURE OF KERALA TOURISM DURING THE YEAR 2007-2008 (A) Income Amount (Rs.) 3452 – Tourism 2007-08 01 - Plan 27,500,000.00 Non Plan 38,995,000.00 3452 – Tourism 2007-08 80 - Plan 905,800,000.00 Non Plan 136,582,005.00 5452-Capital Expenditure for Tourism 2007-08 01 - Basic Facility 153,500,000.00 Plan Total 1,262,377,005.00 (B) Expenditure Amount (Rs.) 3452 – Tourism 2007-08 01 – Basic Facility Plan 12,800,000.00 Non Plan 35,652,143.00 80 - General Plan 746,393,326.00 Non-Plan 103,941,118.00 5452-Capital Expenditure for Tourism 2007-08 01- Basic Facility 107,147,399.00 Plan Total 1,005,933,986.00 117
TABLE10.1.2 ALLOCATION AND EXPENDITURE FOR TOURISM DURING THE YEAR 2007-2008 Sl. Title Name of Project Plan Allocation Final Expenditure Amt. No. (Lakhs) Appropriation (31 Mar. 2008) Surrendered (Rs.) 1 5452-01-190-99 K.T.D.C. 310.00 310.00 3,10,00,000.00 Nil 2 5452-01-190-98 Tourist Resort (Kerala) Ltd. 75.00 75.00 7500000.00 Nil 3 5452-01-190-96 Bekkal Resort Development Corporation 50.00 50.00 5000000.00 Nil 4 3452-80-800-79 Assistance to District Tourism Promotion Councils (DTPC) and Conventions and Visitors Promotion Bureau 200.00 200.00 20000000.00 Nil 5 3452-80-800-78 KITTS and Kerala Institute of Hospitality Management Studies 50.00 50.00 5000000.00 Nil 6 3452-80-800-92 Studies on impact of tourism including collection of Tourist Statistics 5.00 5.00 499714.00 286.00 7 3452-80-104-98 Marketing 1500.00 1700.00 170000000.00 Nil 8 3452-80-104-99 Conservation, Preservation and Promotion of Heritage, Environment and Culture 400.00 400.00 39999994.00 6.00 9 3452-80-800-76 Infrastructure facilities and matching grants for schemes sponsored by Govt. of India 200.00 200.00 20,000,000.00 Nil 10 5452-01-800-94 RIDF - Tourism Road Projects 1000.00 1000.00 61,046,399.00 38,953,601.00 11 3452-80-800-90-26 Incentive for creation of infrastructure facilities and tourism products in the private sector 150.00 150.00 14,912,486.00 87514.00 12 3452-80-800-90-29 Upgradation and creation of infrastructure 4153.00 3978.00 238,481,132.00 159,318,868.00 13 3452-80-800-97 Strengthening & Modernisation of Tourism Institutions 25.00 25.00 2,500,000.00 Nil 14 3452-01-102-95 Development of Ecotourism products 300.00 275.00 12,800,000.00 14,700,000.00 15 3452-80-800-56 Muziris Heritage Project 400.00 400.00 40,000,000.00 Nil 16 3452-80-800-53 Pathiramanal Ecotourism Project 50.00 50.00 5,000,000.00 Nil 17 3452-80-800-54 Kerala Shopping Festival 1500.00 1500.00 15,000,0000.00 Nil 18 3452-80-800-52 Development of Tourism Centres in Malabar Region 400.00 400.00 40,000,000.00 Nil 19 3452-01-800-98 Guest Houses 100.00 100.00 2601000.00 73,99,000.00 TOTAL 10868.00 10868.00 866,340,725.00 220,459,275.00 118
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Government of Kerala Department of
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KODIYERI BALAKRISHNAN MINISTER FOR
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CONTENTS Page no CHAPTER 1 13 IMPOR
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CHAPTER 9 107 HUMAN RESOURCE DEVELO
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OFFICERS ASSOCIATED WITH THE PREPAR
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CHAPTER 1 Important Statistics on K
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Kerala’s Share in the National Po
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2008 Highlights TOURIST STATISTICS
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GOVERNMENT OF KERALA - DEPARTMENT O
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CHAPTER 2 Kerala Tourism
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KERALA - WHERE THE VERDANT GREEN CA
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to monitor current activities and t
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· International Convention Centre
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· ATM Dubai · ILTM France · WTM
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2.3. DISTRICT-WISE AND MONTH-WISE S
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2.4. TOTAL NUMBER OF TOURISTS The f
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MONTH-WISE DETAILS OF FOREIGN TOURI
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FOREIGN TOURIST ARRIVALS - DISTRICT
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TABLE 2.4.7 MONTH-WISE FOREIGN TOUR
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DOMESTIC TOURISTS Domestic tourist
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TABLE 2.4.10 DOMESTIC TOURIST ARRIV
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TABLE 2.4.12 MONTH-WISE DOMESTIC TO
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TABLE 2.4.13 DESTINATION-WISE-NATIO
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TABLE 2.4.13 DESTINATION-WISE-NATIO
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2.5 TOURIST ARRIVALS: 1996 - 2007 T
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TABLE 2.5.3 DOMESTIC TOURIST ARRIVA
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TABLE 2.5.6 FINANCIAL YEAR-WISE TOU
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TABLE 2.7.2 NATIONALITY-WISE ARRIVA
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TABLE 2.8.2 RANKING OF COUNTRIES AC
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2.11. MONTH-WISE DETAILS OF FOREIGN
Page 67 and 68: TABLE 2.12.2 FOREIGN EXCHANGE EARNI
Page 69 and 70: Prestigious awards that came Kerala
Page 72 and 73: CHAPTER 3 Inbound Tourism - Foreign
Page 74 and 75: 3.2 FOREIGN TOURIST ARRIVALS TO IND
Page 76 and 77: 3.4. PORT OF ENTRY During 2006, the
Page 78 and 79: TABLE 3.7.1 TOP 15 SOURCE COUNTRIES
Page 80 and 81: TABLE 3.7.3 FOREIGN EXCHANGE EARNIN
Page 82: CHAPTER 4 World Tourism Scenario an
Page 85 and 86: TABLE 4.1.2 COUNTRIES WHICH ARE ABO
Page 87 and 88: TABLE 4.2.2 INTERNATIONAL TOURISM R
Page 90: CHAPTER 5 Outbound Tourism Indian N
Page 93 and 94: TABLE 5.1.2 PORT-WISE DEPARTURES OF
Page 96 and 97: Domestic Tourism in India The compi
Page 98: CHAPTER 7 Approved Hotels 97
Page 101 and 102: ACCOMMODATION OF FOREIGN TOURISTS T
Page 103 and 104: Abstract List of Approved Health Ce
Page 106 and 107: 8.1 TRAVEL AGENTS, TOUR OPERATORS A
Page 108: CHAPTER 9 Human Resource Developmen
Page 111 and 112: Diploma in Air Hostess, Travel and
Page 113 and 114: SHORT TERM COURSES: Sl Course Title
Page 115 and 116: I. INSTITUTE OF HOTEL MANAGEMENT 1.
Page 120 and 121: TABLE 10.1.3 NON - PLAN ALLOCATION
Page 122 and 123: Table 10.1.5 Department of Tourism
Page 124: TABLE 10.1.7 STATE-WISE TOURISM PRO
Page 128 and 129: Kerala Tourism conducts various stu
Page 130 and 131: Tourist’s trends • Kerala recor
Page 132 and 133: • Accommodation accounts for abou
Page 134 and 135: • Nearly 34-52% of the tourists s
Page 136 and 137: 6. Tourism Satellite Accounting wil
Page 138 and 139: 44. Data warehousing and data minin
Page 140 and 141: Sampling criteria /features include
Page 142 and 143: 11.1.3 Educational Qualifications T
Page 144 and 145: 11.1.6 Mode of Travel to Kerala Tab
Page 146 and 147: Table 11.1.9 FREQUENCY OF VISIT TO
Page 148 and 149: Table 11.1.14 AVAILABILITY OF AYURV
Page 150 and 151: Table 11.1.19 OCCUPATIONAL PROFILE
Page 152 and 153: Table 11.1.22 EXPECTED NO. OF DAYS
Page 154 and 155: Table 11.1.26 EXPECTED AVERAGE NIGH
Page 156 and 157: Graph 11.1.10 Percentage of Tourist
Page 158 and 159: 11.1.16 Return Journey Table 11.1.3
Page 160 and 161: Table 11.1.36 gives the percentage
Page 162 and 163: Table 11.1.38 EDUCATIONAL QUALIFICA
Page 164 and 165: Table 11.1.41 MODE OF ARRIVAL TO KE
Page 166 and 167: Graph 11.1.17 Specific Purpose of V
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Table 11.1.48 MODE OF TRAVEL WITHIN
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Table 11.1.51 DESTINATION FROM KERA
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11.1.33 Age Distribution The distri
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Table 11.1.58 NO. OF PERSONS ACCOMP
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Table 11.1.61 MODE OF TRAVEL Mode 2
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Table 11.1.65 gives the percentage
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11.1.42 Domestic and Foreign Touris
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• Identify type of food available
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E. Business Travel & MICE Tourism:
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The hotels in Kerala are smart and
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F. Suggestions for improvements in
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Years Average Occupancy Percentage
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and Hoteliers is very active in Koc
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Projected Annual Demand vs. Supply
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of niche tourism products and marke
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were designed for all segments and
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It is a well accepted fact that dur
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Energy use is another field we exam
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12.1 FINANCIAL ASSISTANCE PROVIDED
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APPENDICES 207
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8) Central and South America compri
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Appendix II IMPORTANT TOURIST DESTI
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ANNEXURES 213
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21 Estuary Island (A Unit of Thomas
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68 Pagoda Resorts, CCNB Road, Kallu
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113 Gogulam Park Inn International,
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164 The Malabar House, Fort Cochin,
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207 Malabar Heritage (A Unit of KMA
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225 ANNEXURE II DEPARTMENT OF TOURI
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227 24 “ SECOND HOME 4 U” Shri.
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229 5 “MANKULANGARA HOMESTAY” S
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231 26 “NEDIYA PARAMBIL” Shri.
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233 10 “EVERGREEN BUNGALOW” Shr
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235 40 “NUTMUG COUNTY” Shri. P.
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237 72 “SANTHI THEERAM HERITAGE H
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239 25 “MASHROOM VALLEY” Shri.
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241 55 “”DREAM LAND” Shri. M.
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243 87 “MODAYIL TEA TRES” Shri.
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245 19 CHANDINI Smt. Rejeenamole S,
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247 49 “VASCO HOME STAY” Shri.
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249 13 “ITTYS” Shri. Antony Pal
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251 6 “GREEN WOOD” Shri. K.T.Gu
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253 KANNUR 1 “SHREDDHA” Dr.A.K.
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255 8 Shri.Sanil Kumar.K.R, Kandath
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257 14 M/s Kerala Bamboo House Ayur
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259 7 M/s. Vedasparsh, Back Water R
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261 4 M/s. Sitaram Ayurveda Special
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1.GREEN FARMS KERALA Annexure V NEW
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■ ■ ■ ■ Adventure Tourism i
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APPLICATION PROFORMA FOR THE APPROV
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PROFORMA FOR ACCEPTANCE OF REGULATO
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17. Tourist Information Counter, Ra
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panickerstravel@sanchar.net.in Pooj
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2422893 Email: safiyatravelstirur@h
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Shri. T.P.Narayanankutty IFS Chief
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PUBLIC INFORMATION OFFICERS AT DIST
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