Statistics Book 2007.pdf - Kerala Tourism
Statistics Book 2007.pdf - Kerala Tourism
Statistics Book 2007.pdf - Kerala Tourism
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TABLE 10.1.3<br />
NON – PLAN ALLOCATION AND EXPENDITURE FOR DURING UNDER THE YEAR 2007-2008<br />
Sl. Title Name of Project Allotted Expenditure Amount<br />
No. Amount (Rs.) Amount (Rs.) Surrendered<br />
(Rs.)<br />
1 3452-01-101-96 Maintenance of<br />
Garden in Dam sites 1000.00 1000.00<br />
2 3452-01-103-99 Transport 3,70,94,000.00 3,50,85,143.00 20,08,857.00<br />
3 3452-80-001-99 Administration 2,82,06,000.00 2,22,42,158.00 59,63,842.00<br />
4 3452-80-001-97 Offices of Regional<br />
Joint Directors 43,98,005.00 43,98,005.00<br />
5 3452-80-001-96 District Offices 45,52,000.00 27,01,077.00 18,50,923.00<br />
6 3452-80-001-95 Guest Houses, Yathri<br />
Nivases, Tourist Lodges 8,76,51,000.00 6,47,19,067.00 2,29,31,933.00<br />
7 3452-80-104-98 <strong>Tourism</strong> Marketing 51,36,000.00 40,54,548.00 10,81,452.00<br />
8 3452-80-001-98 Tourist Information Centers 66,39,000.00 58,26,263.00 8,12,737.00<br />
9. 3452-01-800-99 Buildings - Others 9,00,000.00 9,00,000.00<br />
10. 3452-01-800-98 Maintenance of Guest<br />
Houses and Classified<br />
Buildings 10,00,000.00 5,67,000.00 4,33,000.00<br />
TOTAL 17,55,77,005.00 139,593,261.00 3,59,83,744.00<br />
119
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