Statistics Book 2007.pdf - Kerala Tourism

Table 10.1.5
Department of Tourism
Plan Fund Allocation for the Financial year 2008-09 + SDG-1
SI Head of Account Name of Scheme Original SDG Additional Total
No
Amount
1 5452-01-190-99 Kerala Tourism Development Corporation 900.00 900.00
2 5452-01-190-98 Tourist Resort (Kerala) Ltd. 1.00 1.00
3 5452-01-190-96 Bekal Resort Development Corporation 25.00 200.00 225.00
4 3452-01-190-79 Assistance to District Tourism Promotion
Councils (DTPC) and Conventions
and Visitors Promotion Bureau 200.00 200.00
5 3452-80-800-78 Kerala Institute of Tourism &
Travel Studies (KITTS) and Kerala
Institute of Hospitality Management Studies 100.00 100.00
6 3452-80-800-92 Studies on Impact of Tourism
including collection of tourist statistics 10.00 10.00
7 3452-80-104-98 Marketing 1,500.00 1,500.00
8 3452-80-104-99 Conservation, Preservation and Promotion of
Heritage, Environment and Culture (Promotion
of Local Cultural Programme, Boat Race,
Fairs, Festivals) 250.00 5.00 255.00
9 3452-80-800-76 Infrastructure facilities and matching
grants for schemes sponsored by Govt. of India 300.00 300.00
10 5452-01-800-94 RIDF-Tourism Road Projects 1,500.00 1,500.00
11 3452-80-800-90 Incentive for Creation of Infrastructure
(26) - 33 facilities and tourism products in the
private sector (Subsidies) 200.00 200.00
12 3452-80-800-90(29) Upgradation and creation of Infrastructure 743.00 743.00
13 5452-01-800-98(01) Guest House 100.00 100.00 200.00
14 3452-80-800-97 Strengthening & Modernization of Tourism
Institutions 50.00 50.00
15 3452-01-102-95 Development of Ecotourism products 150.00 150.00
16 3452-80-800-54 Kerala Shopping Festival* 0.00 2000.00 2,000.00
17 3452-80-800-53 Pathiramanal Ecotourism Project-(State Share) 0.00 100.00 100.00
18 3452-80-800-52 Development of Tourism Centres in Malabar
(State Share)* 0.00 300.00 300.00
19 3452-80-800-56 Muziris Heritage Project* 0.00 300.00 300.00
20 3452-80-800-51 Tsunami Projects 3,725.00 3,725.00
21 3452-80-800-50 Centre for Protection of Elephants* 0.00 50.00 50.00
22 3452-80-800-49 Establishment of Rubber Check Dam Across
the Pampa River* 0.00 10.00 10.00
23 3452-80-800-48 Assistance to Vayalar Panchayath for
acquiring land for establishing Martyrdom
Square and Vayalar Swaramandapam* 0.00 50.00 50.00
24 3452-80-800-47 Feasibility study for tourism in the Canoli
Canal and the coastal areas in Kozhikode* 0.00 50.00 50.00
25 3452-80-800-46 Development of Kuthuparambu Town Square* 0.00 25.00 25.00
26 3452-80-800-45 Development of Thrissur Sakthan Square* 0.00 50.00 50.00
Total 9,754.00 3235.00 5.00 12,994.00
SI No: 3,13, 16 to 19,21 to 26-Sanctional in the First SDG; July 2008;
SI No: 8, Additional Sanctioned Amount- (GO (Rt) No. 5713/08 Fin. Dated 8 July 2008)
SI No: 11, Detailed Head 33 (Subsidies)- (GO (Rt) No. 62113/08 Fin. Dated 26 July 2008)
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