TOURISM DEPARTMENT PART A - ONGOING SCHEMES OUTPUTS OUTCOMES Expenditure Sr. Name of the Objectives up to Oct No. Scheme/ Programme Status Target Achievement Status 2018- Target Achievement Apr- 2019 Indicator Indicator Risk Factors / Remarks 2018-19 2019-20 Apr-Sep 2019 19 2019-20 Sep 2019 1 2 3 5 3 4 5 6 7 8 9 10 12 1 Promotion of Tourism - To promote tourism 247.5 Date of issuing RFP for engagement of NIL July 2019 The technical bids received Delhi as a Destination in Delhi and to make social media (mobile App development) and agency is shortlisted the the capital city as a Agency for branding Delhi. work will be awarded shortly. Outlay = tourist friendly ₹ 980 Lakh destination through: Date of engagement of social media NIL July 2019 (Revenue) Production of Agency for branding Delhi. Exp. Upto Oct'19 publicity literature - Number of tourist literatures published 7 7 3 Three Brochures, each on ₹ 247.50 Lakh promotion through Engineering Division and GFS print, electronic, are printed. Delhi Map- work outdoor and digital order placed. leaflets on media for Branding Kalam Memorial order placed Delhi. Number of advertisements in newspapers 71 60 25 Number of Publicity Panels / Signages / 321 110 49 Standees / Hoardings installed Number of Radio Jingles produced 9 8 3 Number of Short video Films produced NIL 5 0 Approximate number of followers 36,537 40,000 40,282 First Quarter Facebook- on social media 28,777 Number of social media channels where NIL 3 0 Twitter - 4035 video films were uploaded Instagram - 5518 Total - 38,330 Second Quarter Facebook- 29,172 Twitter - 4505 Instagram - 6605 Total - 40,282 . Finalization of Agency to execute the work is at advance stage. Number of events participated in for 4 6 1 Number of films/film producers 8 10 6 participated at cannes festival promoting Delhi as a Film Shooting facilitated for shooting permission 1. chappak (April) 2. Destination Seashells (June) 3. the one (July) 4. Bigil(July ) 5. Ujada Chaman (August) 6. Untitled web series (Sept. ) NA : Not Available Tourism Department NR : Not Responded 1 Promotion of Tourism - To promote tourism 247.5 Delhi as a Destination in Delhi and to make the capital city as a Outlay = tourist friendly ₹ 980 Lakh destination through: (Revenue) Production of Exp. Upto Oct'19 publicity literature - ₹ 247.50 Lakh promotion through print, electronic, outdoor and digital media for Branding Delhi. OUTPUTS OUTCOMES Expenditure Sr. Name of the Objectives up to Oct No. Scheme/ Programme Status Target Achievement Status 2018- Target Achievement Apr- 2019 Indicator Indicator Risk Factors / Remarks 2018-19 2019-20 Apr-Sep 2019 19 2019-20 Sep 2019 1 2 3 5 3 4 5 6 7 8 9 10 12 Number of festivals organised in Delhi, by 7 7 4 Number of visitors visited all 1,80,000 2,00,000 69,500 1st Qtr - Sharbat Festival at all DTTDC tourism festivals Dilli Haats 2st Qtr - 31st Mango Festival 25000 visitor, ABBA Tribute a concert for a course 2500, Meharuli Monsoon festival 25000 in addition to it other festival organised by DTTDC Teej & Rakhi Mela, India Trave Mart/Eid/ Independence day celebrationns , dandiya festival, Dewali Carnival Number of National/ international Events 16 20 8 Number of visitors visited in all 71,768 60,000 50,138 1st Qtr - Anand Bazar Patrika participated by DTTDC in Delhi and outside national events at Kolkatta Delhi 2nd Qtr - Govt Achievement & schemes Expo 2019,India international Travel Mart,Jamshedpur Travel Mart (Tourism Shelter), Travel & Tourism Fair,Federation of Association in India Tourism Hospitality (FAITH),India International Travel Mart. Average number of tourist visitors 2,900 3,200 2,660 First quarter 2294 visitor per at Kalam Memorial per day day Overall visitors are less due to lean season/summer season. 2 Bed & Breakfast To provide quality NIL Number of establishment registered under 47 55 45 Number of tourists stayed in Gold 22,138 22,500 11236* *The figures are assumptive Scheme accommodation in a Gold category rooms. category rooms nly as there is no safe, secure and authenticated data available Outlay = homely environment Number of Gold category rooms 199 210 203 in the Department. As on ₹ 10 Lakh registered. 30.09.2019, there are 203 (Revenue) Rooms in Gold category and Exp. Upto Oct'19 Number of establishment registered under 254 260 283 Number of tourists stayed in Silver 92,186 92,500 59703* 1395 in Silver Category. NIL Silver category rooms. Category Rooms #Including 1022 old Rooms which is also registred upto Number of Silver category rooms 1077 1090 1395 30.06.2019 registered. 3 Grant-In Aid to DTTDC Dissemination of 37.5 Number of Tourist Information Centres 6 6 6 Number of tourists who were 4,665 10,000 4,914 1st quarter April 464, May for Running of information and operating provided guidance through tourist 693, June 537 Total 1694. In Information Centres distribution of information centres addition number of tourists literature to the were also facilitated over Outlay = tourists from these phone and through DTTDC ₹ 150 Lakh offices and a large Number of staff in tourist information 23 23 23 website. (Revenue) number of foreign centres 2nd quarter July 1077, Exp. Upto Oct'19 and domestic tourists August 869, Sept. 1274 Total ₹ 37.50 Lakh avail these facilities. 3220. In addition number of tourists were also facilitated over phone and through DTTDC website. NA : Not Available Tourism Department NR : Not Responded OUTPUTS OUTCOMES Expenditure Sr. Name of the Objectives up to Oct No. Scheme/ Programme Status Target Achievement Status 2018- Target Achievement Apr- 2019 Indicator Indicator Risk Factors / Remarks 2018-19 2019-20 Apr-Sep 2019 19 2019-20 Sep 2019 1 2 3 5 3 4 5 6 7 8 9 10 12 4 Skill Develepment of Inculcate the NIL Number of schools in which scheme 0 1 0 Number of students to trained 0 150 0 Due to poor responce of Students in Govt employable skill implemented through skill development tender and non handling over Schools (Aatam among the youth of programme of aquiped schools by Nirbharta Ki Aur) Delhi by providing Number of short term courses offered in 0 4 0 Percentage of trained student with 0 10% 0% education department the Outlay = them short term each school job/placement opportunities scheme yet to start. ₹ 10 Lakh course of 08 weeks in (Revenue) the field of hospitality Number of staff deployed 1 6 1 percentage of trained students 0 50% 0% Exp. Upto Oct'19 (cook, baker, waiter, undertaking self employment NIL housekeeping) 5 Development of NIL Expected date for getting sanction from NIL NR NR Subject to sanction of GOI, Heritage Circuit under Ministry of Tourism, Government of India DTTDC can take up the Swadesh Darshan project provided Outlay = Departmental Charges and Expected date for Appointment of NIL Dec, 2019 NA ₹ 150 Lakh cost of DPR is provided by the consultant (Capital) Delhi Government. Exp. Upto Oct'19 PART C -CAPITAL PROJECTS 6 Beautification of Entry To highlight the rich 128 Number of entry points that have been 1 12 0 Number of people who visited 103 120 137 Architectural consultant has Points (A) Entry Point-I heritage of the city by beautified entry points including GTB been appointed. providing facility of Memorial at NH1 per day Scheme has been submitted Outlay = tourist information to DUAC for statutory Statuary approvals ₹ 500 Lakh office, public NA May, 19 Dec,19 approval, Some observation Phase 1 (Revenue) convenience, snack- (Target has been raised by the DUAC. Exp. Upto Oct'19 bar, parking, first-aid July, 19 Proposal for 3 entry gates i.e. ₹ 128 Lakh facility etc. Phase 2 Tikri border , Kapasehara Date ofTender June, 19 Jan, 20 border and Apsara border Phase 1 Ghaziabad again identified (Target and resubmitted to DUAC, Phase 2 Aug, 19 May, 20 clearance awaited. (Target Date of start of work July, 19 Feb, 20 Phase 1 (Target Phase 2 Sep, 19 June, 20 (Target revised) 7 Tourism Infrastructure i) Renovation & up- 100.00 Expected date for construction of public NIL Dec, 2019 NA Average number of people who 25 50 24 This schemewill be gradation of Azad conveniences in Netaji Memorial and visit Azad Hind Gram per day implement only after the Outlay = Hind Gram to increase National Army Museum desealing of the partial ₹ 400 Lakh knowledge of about premised of Azad Hind Gram (Capital) freedom fighters and for the purpose the matter Exp. Upto Oct'19 promotion of overall has been taken up with ₹ 100 Lakh tourism commissioner NDMC. ii) Renovation and Expected date of completion of the work NIL May, 2019 NR Average number of visitors per day 471 500 510 It is in advance stage of upgradation of coffee in coffee home at Cannaught Place. completion.However the home at Cannaught Main hall and kitchen is Place completed,90% of sitout and other is completed. NA : Not Available Tourism Department NR : Not Responded 7 Tourism Infrastructure 100.00 Outlay = ₹ 400 Lakh (Capital) Exp. Upto Oct'19 ₹ 100 Lakh OUTPUTS OUTCOMES Expenditure Sr. Name of the Objectives up to Oct No. Scheme/ Programme Status Target Achievement Status 2018- Target Achievement Apr- 2019 Indicator Indicator Risk Factors / Remarks 2018-19 2019-20 Apr-Sep 2019 19 2019-20 Sep 2019 1 2 3 5 3 4 5 6 7 8 9 10 12 iii) Up-gradation of Expected completion date for upgradation NIL Mar, 2020 NA Average number of visitors per day 2,900 3,200 2,660 A detailed re-development scheme Food courts, of food stalls at Dilli Haat INA of Dilli Haat INA was presented to Hon’ble Dy.