I. NAME OF THE SECTOR                    : 18. TOURISM

 

II. INTRODUCTION OF THE SECTOR    :

 

Tourism has emerged as one of the largest Industries in the Country.  It is also the largest foreign exchange earner.   Lakshadweep Administration has realized the importance of Tourism and declared tourism as an industry in 1988. Besides boosting economic growth tourism development will solve the problems of unemployment to a large extend. It can not only protect national heritage but also promote national integration and preserve environment if developed on right lines. The basic objective of the 11th Five year plan will be building a strong infrastructure base for development of tourism in Lakshadweep. During 11th Five year Plan, transport facilities will be improved, accommodation augmented, training will be imparted to those involved in the field of tourism, water sports facilities will be further improved, Department will be strengthened to handle tourists in a larger and better way. Information and publicity activities will be undertaken in a varied and streamlined manner. The 11th Five year plan will strive to provide staff component for on going, proposed and complete Central Sector schemes.

 

            Water Sports activities and scuba diving which is high yielding and environment friendly will be promoted vigorously.   Scuba Diving Centers will be setup in various islands.

 

            Uninhabited coral islands have a place of its own in tourism industry.   Uninhabited islands of Thinnakara and Cheriyam will be developed as island resorts of international standard.   If more uninhabited islands are opened for International Tourists, the income from tourism can be increased; much more employment avenues can be generated for the local unemployed educated youths. 

 

            The Tourists Resorts are to be well connected.  At present we have to depend on the ships M.V.Kavaratti, M.V Arabian Sea, MV Amindivi and MV Minicoy for carrying tourists. The local passengers too use this ship. It is therefore very difficult for the Administration to provide the required comforts to the tourists. A ship exclusively for the tourists will definitely increase the number of tourists and such an arrangement will take care of the requirement of the tourists too.

 

            In Lakshadweep it is even more inevitable as potential tourists have not only to be informed about the facilities available but also educate about the fragile eco-system of these islands. Vigorous marketing is required for which enough literature, various other publicity materials are essential. Enough publicity is possible if we participate in the National and International Seminars and Exhibitions. In order to preserve fragile ecological and environmental structure high value low volume tourism is encouraged. Health club facilities, purchase of water sports equipments and furnishing items are other tourism infrastructures proposed in the 11th Five year plan. In view of the stringent environmental measures proposed by the Central Government and its relevance to Lakshadweep, conventional methods of tourism development will not suit to Lakshadweep. Therefore a study will be conducted to develop these islands as cruise line tourists destinations which are ideal for eco sensitive islands and a Master plan will be drawn to develop tourism on alternative lines. With these in mind following 6 schemes have been drawn with a proposed outlay of Rs- 607.08 lakhs for 11th Five year plan. Attempt has been made to amalgamate similar projects under broad titles and present the plan in a compact and streamlined form.

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Infrastructure & Human Resource Development

585.80

50.00

0.00

50.00

2

Tourism Marketing & Promotion

613.20

50.00

0.00

50.00

3

Opening of more islands for Tourism

618.30

250.00

0.00

250.00

4

Public Private Participation in Tourism

588.20

24.00

0.00

24.00

5

Strengthening of Tourist Transport

61652.19

00.00

0.00

00.00

6

Civil Works

11341.28

126.00

0.00

126.00

Total

75398.97

500.00

0.00

500.00

 

IV. DETAILS OF SCHEMES      :

1. Scheme No.                          : 1801

 

2. Name of the schemes          : Infrastructure & Human Resource Development

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Posting of Staff

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Primary function of the Dept is to develop and strengthen the infrastructure base for tourism development in Lakshadweep.  It is felt that senior level officers are required to handle increased workload and implement various projects under Sate and Central sector.   Even though the reorganized Department of Tourism, Lakshadweep came in to existence in the year 1990, not single Group A post is created so far.   At present, the Department is functioning with an ex-officio Director and Group B, C & D staff only.  So the required posts are highlighted in the plan.

 

iii) Achievement (if continuing)    : Since the formal creation of posts didn't take place no posts filled

 

b) (Component Name)               : Training of personals

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Tourism being a service industry, skill has to be developed constantly and therefore training is to be imparted to those involved in the tourism industry.   Since tourism has been declared as an industry, private entrepreneurs should be encouraged in the new ventures. The scheme, therefore envisages for Management Programmers familiarization programme Training for Tourism officers with in the country and outside and also for the senior level employees, in service training in Hotel Management, Catering and guest relations to the middle and lower level staff needed much. Also training will be imparted to the public local candidates of other agencies, organizations engaged in tourism Water Sports and other disciplines to encourage self employment opportunities in the tourism field.

 

iii) Achievement (if continuing)    : Achieved in imparting training to the staff and locals

 

c) (Component Name)                : Water Sports Equipments

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : It is proposed to develop Lakshadweep as a water sports destination. Water sports equipments for the existing and newly opened tourist centers are to be procured under the scheme.

 

iii) Achievement (if continuing)    : Not achieved since delay in settling the tender formalities

 

d) (Component Name)               : Furnishing items

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Furnishing items for Tourist resorts, Health Club, Dive centers, at Minicoy, Kavaratti, Agatti and Kadmat are to be procured under the scheme

 

iii) Achievement (if continuing)    : Furnished items required for Tourist Resorts and Health Club

 

e) (Component Name)                : Minor Works

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Minor works on Pablo boats and other water sports equipments of the department will be carried out under the scheme

 

iii) Achievement (if continuing)    : Maintenance on Pablo Boats & Water Sports Equipments attended

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 50.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Posts

Nos

15

0

0.02

0.02

2

Posting of staff project Associates

Nos

12

4

8.00

8.00

3

Training of personals

Nos

40

40

4.00

4.00

4

Water sports equipments

Type

8

80

21.00

21.00

5

Furnishing of items for Dive Centre/ Health Club/ Resorts

Nos

2

2

3.00

3.00

6

Minor Works

Nos.

4

4

6.00

6.00

Total

 

 

 

42.02

42.02

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posting of staff

Nos

16

3452

80800

070001

0.10

 

0.10

2

Training of Personals

Nos

50

3452

80800

070020

4.90

 

4.90

3

Water Sports Equipments

Type

45

3452

80800

070021

26.00

 

26.00

4

Furnishing items for Health Club/ Dive Centre/ Resorts

Nos

6

3452

80800

070021

4.00

 

4.00

5

Minor Works (Boats, Water Sports Equipments, Gears)

Nos

15

3452

80800

070027

7.00

 

7.00

6

Project Associates persons

Nos

4

3452

80800

070050

8.00

 

8.00

Total

 

 

 

 

 

50.00

0.00

50.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Director

15600 39100

 

 

 

 

 

1

01

2

Deputy Director

15600 - 39100

 

 

 

 

 

1

01

3

Scuba Diving Instructor

15600 - 39100

 

 

 

 

 

3

01

4

Asst. Director

9300 - 34800

 

 

 

 

 

4

01

5

Project Coordinator

9300 - 34800

 

 

 

 

 

1

01

6

Tourism Officer

9300 - 34800

 

 

 

 

 

3

01

7

Public Relation Officer

9300 - 34800

 

 

 

 

 

2

01

8

Manager

9300 - 34800

 

 

 

 

 

 

 

9

Chef Grade I

5200 - 20200

 

 

 

1

0.03

 

 

Total

 

 

 

 

1

0.03

15

7.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.10

 

 

 

 

7.00

42.90

50.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1802

 

2. Name of the schemes          : Tourism Marketing & Promotion

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Printing of Publicity Materials

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Printing of tourist information Brochures, Calendars, Posters, Blowups, Picture post cards, stickers, banners, advertisement in print media etc.

 

iii) Achievement (if continuing)    : Publicity materials like brochures, calendars, posters, etc. printed and distributed.

 

b) (Component Name)               : Audio-Video-CD for publicity

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Production of Audio Video Films, CD ROMs for conference and Seminars telecasting and designing, hosting and maintenance of a dedicated web site for the department is proposed under the scheme. 

 

iii) Achievement (if continuing)    : Procured Audio Video Films

 

c) (Component Name)                : Fairs & Festivals

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Participation in Fairs & Festivals of National & International levels./ Conducting eco-friendly awareness campaigns & celebration of Tourism days/ weeks, Road Shows, Conferences etc. included in the plan.

 

iii) Achievement (if continuing)    : Attended major Fairs & Festivals

 

d) (Component Name)               : Beach beautification

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Tourist flow to Lakshadweep is increasing annually and most of the Tourists liked to spend them leisure time in the silver sandy beach of the islands. So it has to be electrified and neatly kept with parks and amusement centres for the attraction of Tourists

 

iii) Achievement (if continuing)    : Achieved

 

e) (Component Name)                : Training at abroad

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The Officers who are having 15 years of service in the department needs foreign training to implement new technology in the Tourism sector for to get high yield in the Tourism Sector.    

 

iii) Achievement (if continuing)    : Nil

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 50.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Printing of Publicity Materials

Nos.

20000

20000

25.00

25.00

2.

Audio Video CD Films

Nos.

1

1

8.00

8.00

3.

Fairs & Festivals

Nos.

10

10

16.98

16.98

4

Beach Beautification

Nos.

6

6

8.00

8.00

5

Training at Abroad

Nos

2

-

1.00

0.00

Total

 

 

 

58.98

57.98

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Training at Abroad

Person

4

3452

80800

070020

1.00

 

1.00

2

Printing of Publicity Materials

Nos.

10000

3452

80800

070026

22.50

 

22.50

3

Audio Video CD Films

Nos.

3

3452

80800

070026

0.50

 

0.50

4

Fairs & Festivals

Nos.

12

3452

80800

070026

15.00

 

15.00

5

Beach Beautification

Nos.

10

3452

80800

070050

11.00

 

11.00

Total

 

 

 

 

 

50.00

0.00

50.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

50.00

50.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1803

 

2. Name of the schemes          : Opening of more islands for Tourism

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Lease rent/land acquisition/hiring of House boat

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Tourism has emerged as one of the most income and  employment generating  Industry in Lakshadweep. Encouraged by the Bangaram modal of development the Administration has decided to open more inhabited/ uninhabited islands for tourism. The proposal for the development of tourism in Thinnakara, Suheli Valiyakara and Cheriyakara has been submitted t the Central Ministry and the action from Ministry is expected during XI th plan. By taking into consideration of tourism potentials in the inhabited islands of Andrott, Kiltan,Chetlath & Bitra these islands are also proposed to open for domestic tourists. As the land is limited and the ownership is with the local landowners. Provision under the scheme is made for lease rent/ acquisition of the land in Thinnakara and Cheriyam and other inhabited islands. Lease rent of the land made use by the Department for construction of resorts in different islands will also be made under the scheme. As being done in kerala house boat can be setup in few island on experimental basis for augmenting the accommodation for which 3 Nos can be hired from kerala.

 

iii) Achievement (if continuing)    : Lease Rent released to the land owners

 

b) (Component Name)               : Formulation of Master Plan and Tourism Policy

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Since the land area is limited and hence carrying capacity of each island have to be worked and detailed report there on is to be initiated annually and a Tourism Policy has to be formulated for strengthening the activities of tourism in Lakshadweep in a systematic way and also for future developmental programmes.

 

iii) Achievement (if continuing)    : Nil

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 250.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Lease Rent/ Acquisition

Nos.

4

4

228.00

228.00

2.

Formulation of Master Plan

Nos.

1

1

2.00

2.00

Total

 

 

 

230.00

230.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Lease Rent/ land Acquisition/ hiring of House boat

Nos

10

3452

80800

070014

249.00

 

249.00

2

Formulation of Master Plan

Nos

2

3452

80800

070050

1.00

 

1.00

Total

 

 

 

 

 

250.00

0.00

250.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

250.00

250.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1804

 

2. Name of the schemes          : Public private participation in Tourism

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Releasing of financial assistance to the educated youth for setting up of Souvenir shops

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide employment opportunities for the educated unemployed youths by extending grant for setting up of shopping complex/ Souvenir shops preferably for making/ selling local handicraft items so as to attract more tourists.  Women folk will also be encouraged in the sector. Islands are generally highly skilled in carpentry works and also for constructing Boats/ Jahadhoni etc. The Component is a viable project which helps to encourage the locals to involve in the field of Tourism and to earn better for their living.  The entrepreneurs will be extended grant i.e. 50% of the cost of materials and 50% has to be met by the party.

 

iii) Achievement (if continuing)    : Nil

 

b) (Component Name)               : Construction of GBB/ Local boats (Dinggy/ WSE/ Huts under private    sector)

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Islanders are generally highly skilled in carpentry works and also for constructing Boats/Jahadhoni etc. The Component is a viable project which helps to encourage the locals to involve in the field of Tourism and to earn better for their living.  The entrepreneurs will be extended financial assistance i.e.50% of the construction cost and 50% has to be met by the party.  

 

iii) Achievement (if continuing)    : Nil

 

c) (Component Name)                : Grant in Aid

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Financial aid for promotion of students visits adventure water sports/Ethnic cuisines/Traditional Handicrafts to individuals/societies registered under Societies Registration Act-1860 and Self Help Groups with a view to promote adventure Tourism /popularization of Lakshadweep cuisines & traditional handicrafts are proposed under the scheme.

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 24.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Releasing of financial assistance for setting up of handicraft items/ shops/ Hiring of house boat

Nos.

4

4

4.00

4.00

2.

Construction of GBB/ Local Boat/ Jeha Dhoni/ Water Sports Equipments

Nos.

1

1

19.00

1.00

3.

Grant in aid to SPORTS

Nos

1

1

1.00

19.00

Total

 

 

 

24.00

24.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Gant in aid to SPORTS

Nos

1

3452

80800

070020

19.00

 

19.00

2

Construction of GBB/ Local Boat/ Jeha Dhoni/ Water Sports Equipments

Nos.

 

3452

80800

070021

1.00

 

1.00

3

Releasing of financial assistance for setting up of handicraft items/ shops/ hiring of house boats

Nos.

6

3452

80800

070050

4.00

 

4.00

Total

 

 

 

 

 

24.00

0.00

24.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

24.00

24.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1805

 

2. Name of the schemes          :

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

e) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

f) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

g) (Component Name)               :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

h) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

i) (Component Name)                 :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

j) (Component Name)                 :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :   

 

iii) Achievement (if continuing)    :

 

k) (Component Name)                :

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            :

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

 

 

 

 

 

 

2.

 

 

 

 

 

 

3.

 

 

 

 

 

 

4

 

 

 

 

 

 

5

 

 

 

 

 

 

6

 

 

 

 

 

 

7

 

 

 

 

 

 

8.

 

 

 

 

 

 

9

 

 

 

 

 

 

10

 

 

 

 

 

 

11

 

 

 

 

 

 

12

 

 

 

 

 

 

13

 

 

 

 

 

 

14.

 

 

 

 

 

 

15

 

 

 

 

 

 

16

 

 

 

 

 

 

17

 

 

 

 

 

 

18

 

 

 

 

 

 

19

 

 

 

 

 

 

20

 

 

 

 

 

 

21

 

 

 

 

 

 

22

 

 

 

 

 

 

Total

 

 

 

0.00

0.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

8

 

 

 

 

 

 

 

 

 

9

 

 

 

 

 

 

 

 

 

10

 

 

 

 

 

 

 

 

 

11

 

 

 

 

 

 

 

 

 

12

 

 

 

 

 

 

 

 

 

13

 

 

 

 

 

 

 

 

 

14

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

16

 

 

 

 

 

 

 

 

 

17

 

 

 

 

 

 

 

 

 

18

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

0.00

0.00

0.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

 

 

 

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

 

 

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1805

 

2. Name of the schemes          : Strengthening of Tourist Transport

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Procurement of a dedicated cruise ship for tourists

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The component strengthens the present transport tourist system. It also aims for providing better facilities and comfort for the tourist. By introduction of the scheme more tourists can be attracted & transported to the islands. Only token provision has projected in Draft.

 

iii) Achievement (if continuing)    : Nil

b) (Component Name)               : Purchase of Tourist Boats/ Dive Boats

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : In the Xth Five Year Plan, the Department procured Speed Boats for transporting tourists from Agatti to other islands. But in addition to this, tourist's boats are now felt needed since the number of tourists increased much. So the procurement of tourist boats exclusively for tourist's movement will attract more tourists to the islands. Similarly a Dive Boat will also be necessary to attract more tourists in the Dive activities which is already in functioning at Kavaratti.

 

iii) Achievement (if continuing)    : Nil

 

c) (Component Name)                : Purchase of Helicopter/ Sea Plane

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Now there is only one helicopter, it is exclusively used for evacuation purposes. The Helicopter is not spared for transporting passengers or tourists. It is felt that a helicopter exclusively for tourist purpose is needed so as to attract more domestic as well as international tourists. Procurement of Sea Plane is also included as a novel venture for the development of tourism in Lakshadweep. The sea plane operation will be implemented as in Maldivian Model. Only token provision has been made in the draft.

 

iii) Achievement (if continuing)    : Nil

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 0.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Procurement of dedicated cruise ship for tourists

Nos.

1

 

0.00

 

2.

Purchase of Tourist Boat

Nos.

1

 

00.00

 

3.

Purchase of Helicopter

Nos.

1

 

00.00

 

Total

 

 

 

0.00

0.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Procurement of dedica-ted cruise ship for tourists

Nos.

1

5452

01190

030051

0.00

0.00

0.00

2

Purchase of Tourist Boat

Nos.

4

5452

01190

030051

0.00

0.00

0.00

3

Purchase of Helicopter

Nos.

1

5452

01190

030051

0.00

0.00

0.00

Total

 

 

 

 

 

0.00

0.00

0.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

 

0.00

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 1806

 

2. Name of the schemes          : Civil works under Tourism

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Office building for the department of Tourism

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The department needs a well furnished office building for its functioning

 

iii) Achievement (if continuing)    : Nil

 

b) (Component Name)               : Construction of Dive Centre at Agatti

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Since Agatti island is considered as the gate way to Lakshadweep and most of the foreign tourists and domestic tourists preferred to visit the island where facilities like 20 bedded tourist resort is available, the establishment of a Dive Centre will add more possibilities for the tourists to stay for longer period in the island. 

 

iii) Achievement (if continuing)    : Nil

 

c) (Component Name)                : Civil works for augmentation of tourism infrastructure at various islands and Delhi.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : In the XIth plan it is proposed to construct huts/ bathing huts etc. in the tourists centres to be newly opened in the XIth plan.  In addition to this, at New Delhi for providing required facilities in the Lakshadweep Bhavan and also for the development of a part of Lakshadweep Bhavan as Information, Tourism and Culture cum Convention Centre of Lakshadweep.

 

iii) Achievement (if continuing)    : Health Club/ Dive Centre established

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 126.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Construction of Office Building for the Department of Tourism

Nos.

1

 

1.00

1.00

2.

Construction of Dive Centre at Agatti

Nos.

1

 

1.00

1.00

3.

Civil Works for augmentation of Tourism Infrastructure at various islands & New Delhi

Nos.

10

 

108.00

108.00

Total

 

 

 

110.00

110.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

C/o Office Building for the Department of Tourism

Nos.

1

5452

01800

030053

 

30.00

30.00

2

Construction of Dive Centre at Agatti and other islands

Nos.

1

5452

01800

030053

 

20.00

20.00

3

Civil Works for augmentation of Tourism Infrastructure at various islands and at New Delhi.

Nos.

10

5452

01800

030053

 

76.00

76.00

Total

 

 

 

 

 

0.00

126.00

126.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

126.00

 

126.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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