Statistics Book 2007.pdf - Kerala Tourism

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
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