Tourism Department 415 NA : Not Available
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INFRASTRUCTURE TOURISM DEPARTMENT PART A - ONGOING SCHEMES OUTPUTS OUTCOMES Name of the Sr. Scheme/ Objectives Achievement Achievement No. Achievement Target Achievement Target Risk Factors / Programme Indicator 2019-20 Indicator 2019-20 2018-19 2020-21 2018-19 2020-21 Remarks (baseline) (baseline) 1 2 3 4 5 6 7 8 9 10 11 12 1 Promotion of To promote Date of issuing RFP NIL Nov,19 Work awarded on 1 Tourism - Delhi as tourism in Delhi for engagement of January 2020. After a Destination and to make the social media (mobile award of work for capital city as a App development) creation of mobile app, Outlay = tourist friendly Agency for branding the prototype of mobile app to be launched is ₹ 990 Lakh destination Delhi. ready, its contents is (Revenue) through: Production of being vetted. The app would be launched after publicity presentation, literature - Date of engagement NIL Jan 20 associating all promotion of social media concerned authorities. through print, Agency for branding electronic, Delhi. outdoor and digital media for Number of tourist 7 9 6 Engineering : 1 Branding Delhi. literatures published Engineering the Future 2 Showcashing Culture 3 Building Culture GFS : Birds, Trees and Arts MAPS : Tourist Maps and Metro Maps Literature on Kalam Memorial Number of 71 70 30 70 Advertisements in advertisements in different newspapers newspapers published during 2019- 20 Number of Publicity 321 110 50 Target of 2019-20 Panels / Signages / achieved. Standees / Hoardings installed Number of Radio 9 13 5 13 aired against the Jingles produced target of 8, increase of 05 due to GTF. Tourism Department 415 NA : Not Available 1 Promotion of To promote Tourism - Delhi as tourism in Delhi a Destination and to make the capital city as a Outlay = tourist friendly ₹ 990 Lakh destination (Revenue) through: Production of publicity literature - promotion through print, electronic, outdoor and digital media for Branding Delhi. INFRASTRUCTURE OUTPUTS OUTCOMES Name of the Sr. Scheme/ Objectives Achievement Achievement No. Achievement Target Achievement Target Risk Factors / Programme Indicator 2019-20 Indicator 2019-20 2018-19 2020-21 2018-19 2020-21 Remarks (baseline) (baseline) 1 2 3 4 5 6 7 8 9 10 11 12 Number of Short NIL NIL 2 Approximate No Short Video film was video Films produced number of made during 2018-19 and followers on 2019-20. However, the followers of DTTDC on Number of social NIL NIL 1 social media 36,537 85,774 1,00,000 other social medial media channels platforms has been where video films increasing day by day. were uploaded Number of events 4 5 2 Number of 8 13 5 Participated at cannes participated in for films/film festival, Film Bazaar & promoting Delhi as a producers IFFI Film Shooting facilitated for 1. chappak (April) 2. Seashells (June) Destination shooting 3. the one (July) permission 4. Bigil(July ) 5. Ujada Chaman (August) 6. Untitled web series(Sept. ) 7. the white tiger 8. untitled web series 9. promotional compaign 10 90 day Fiance 11. La Porta Die 12. Evil eye 13. Sharmaji Namkeen Tourism Department 416 NA : Not Available 1 Promotion of To promote Tourism - Delhi as tourism in Delhi a Destination and to make the capital city as a Outlay = tourist friendly ₹ 990 Lakh destination (Revenue) through: Production of publicity literature - promotion through print, electronic, outdoor and digital media for Branding Delhi. INFRASTRUCTURE OUTPUTS OUTCOMES Name of the Sr. Scheme/ Objectives Achievement Achievement No. Achievement Target Achievement Target Risk Factors / Programme Indicator 2019-20 Indicator 2019-20 2018-19 2020-21 2018-19 2020-21 Remarks (baseline) (baseline) 1 2 3 4 5 6 7 8 9 10 11 12 Number of festivals 7 13 10 Number of 1,80,000 8,00,000 10,00,000 Following 13 Festivals were organised in Delhi, visitors visited in organised during the yera 2019-20 against the target of by DTTDC all tourism 07 festivals: Sharbat Festival festivals at all Dilli Haats 31st Mango Festival, ABBA Tribute a concert for a course, Meharuli Monsoon festival in addition to it other festival organised by DTTDC Teej & Rakhi Mela, India Trave Mart/Eid/ Independence day celebrationns , dandiya festival , Diwali Carnival Shahpur Jat Autumn festival, Crackerless Diwali. Days of Moscow. Bharat Parv and Garden Tourism Festival. Number of National/ 16 14 10 Number of 71,768 75,976 50,000 DTTDC participated in following 14 national / Internatinal evetns international Events visitors visited :- Anand participated by in all national Bazar Patrika at Kolkatta DTTDC in Delhi and events Govt Achievement & schemes Expo 2019,India international outside Delhi Travel Mart,Jamshedpur Travel Mart (Tourism Shelter), Travel & Tourism Fair,Federation of Association in India Tourism Hospitality (FAITH),India International Travel Mart. Paryatan Parv, Rajpath Lawns, India Gate Confederation of Indian Insustries -100, EK Bharat Shreshtra Bharat (Parvasi Bhartiya Kendra, Chanaky Puri, Road show at Spain & Portugal , World Travel Mart (WTM), SATTE - NOIDA Average number 2,900 2,660 2,901 First quarter 2294 of tourist visitors visitor per day Overall at Kalam visitors are less due to Memorial per day lean season/summer season. Tourism Department 417 NA : Not Available INFRASTRUCTURE OUTPUTS OUTCOMES Name of the Sr. Scheme/ Objectives Achievement Achievement No. Achievement Target Achievement Target Risk Factors / Programme Indicator 2019-20 Indicator 2019-20 2018-19 2020-21 2018-19 2020-21 Remarks (baseline) (baseline) 1 2 3 4 5 6 7 8 9 10 11 12 2 Bed & Breakfast To provide Number of 47 39 43 Number of *The figures are Scheme quality establishment tourists stayed in assumptive only as accommodation registered under Gold category there is no Outlay = in a safe, secure Gold category rooms authenticated data 22,138 20,581 22650* ₹ 10 Lakh and homely rooms. available in the (Revenue) environment Number of Gold 199 185 200 Department. As on category rooms 31.03.2020, there are registered. 185 Rooms in Gold category and 1370 in Number of 254 297 330 Number of Silver Category. establishment tourists stayed in registered under Silver Category Silver category Rooms rooms. 92,186 1,17,266 129000* Number of Silver 1077 1370 1480 category rooms registered. 3 Grant-In Aid to Dissemination of Number of Tourist 6 6 6 Number of The Tourists/ Visitors DTTDC for information and Information Centres tourists who were were facilitated when Running of distribution of operating provided they visit TiCs in literature to the guidance through person. In addition Information tourists from these Number of staff in 23 23 23 Centres offices and a large tourist information tourist number of tourists centres information were also facilitated number of foreign centres 4,665 10,865 5,000 over phone Outlay = and domestic ₹ 150 Lakh tourists avail these and through DTTDC facilities. (Revenue) website. 4 Development of Expected date for NIL NIL Dec 2020 Appointment of Consultant Heritage Circuit Appointment of is under process. The under Swadesh consultant senction is given after the submission of DPR with Darshan MOT, GOI. The decision Outlay = Expected date for NIL NIL NR regarding number of ₹ 148 Lakh getting sanction from projects to be developed (Capital) Ministry of Tourism, will be taken after the submission of report by Government of India the consultant. Tourism Department 418 NA : Not Available INFRASTRUCTURE 4 Development of Appointment of Consultant is under process. The Heritage Circuit OUTPUTS OUTCOMES under Swadesh senction is given after the submission of DPR with DarshanName of the MOT, GOI. The decision Sr. Outlay = regarding number of Scheme/ Objectives Achievement Achievement No. ₹ 148 Lakh Achievement Target Achievement Target projectsRisk to Factorsbe developed / Programme Indicator 2019-20 Indicator 2019-20 (Capital) 2018-19 2020-21 2018-19 2020-21 will be takenRemarks after the (baseline) (baseline) submission of report by the consultant. 1 2 3 4 5 6 7 8 9 10 11 12 Number of Projects NA to be developed under this scheme Work Started NA Work completed NA PART C -CAPITAL PROJECTS 5 Beautification of To highlight the Number of entry 1 1 1 Number of 103 165 100 Operation and Entry Points (A) rich heritage of points that have people who Maintenance of 1 entry Entry Point-I the city by been beautified visited entry point i.e. GTB providing facility points including Memorial continued. Outlay = of tourist Statuary approvals NA NIL May,21 GTB Memorial at For rest of the entry ₹ 500 Lakh information Phase 1 points (Revenue) office, public ( 3 Projects) Architectural convenience, consultant has been snack-bar, Phase 2 NIL July, 21 appointed. parking, first-aid ( 3 Projects) Scheme has been facility etc. submitted to DUAC for Date ofTender NIL July, 21 statutory approval, Phase 1 ( 3 Projects) Some observation has been raised by the Phase 2 ( 3 Projects) NIL Aug,21 DUAC. Proposal for 3 entry gates i.e. Tikri border , Kapasehara Date of start of work NIL July,21 border and Apsara Phase 1 ( 3 Projects) border Ghaziabad again identified and resubmitted to DUAC, Phase 2 NIL Sep,21 clearance awaited. ( 3 Projects) Date of Completion NIL Dec,21 of work Phase 1 ( 3 Projects) Phase 2( 3 Projects) NIL Mar, 22 Tourism Department 419 NA : Not Available INFRASTRUCTURE OUTPUTS OUTCOMES Name of the Sr. Scheme/ Objectives Achievement Achievement No. Achievement Target Achievement Target Risk Factors / Programme Indicator 2019-20 Indicator 2019-20 2018-19 2020-21 2018-19 2020-21 Remarks (baseline) (baseline) 1 2 3 4 5 6 7 8 9 10 11 12 67 Tourism i) Renovation & Expected date for Average number The renovation and Infrastructure up-gradation of construction of public of people who upgradation of AHG will Azad Hind Gram conveniences in visit Azad Hind be taken up only after the to increase Netaji Memorial and Gram per day desealing of the partial Outlay = NIL NIL Mar, 21 25 25 25 premises of Azad Hind ₹ 400 Lakh knowledge of National Army Gram.