Annual Report - Tourism Ministry-india

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ANNUAL REPORT MINISTRY OF TOURISM

2008-09

ANNUAL REPORT 2008-09

MINISTRY OF TOURISM Government of India

Chapter No.

Title

Page No.

1.

Tourism - An Overview

2.

Ministry of Tourism and its Functions

14

3.

Development of Tourism Infrastructure

20

4.

New Tourism Products

24

5.

Accessible Tourism

32

6.

Development and Regulation of Tourism Industry

36

7.

Human Resource Development

42

8.

Publicity and Marketing

48

9.

Statistics, Surveys and Studies

58

10.

International Co-operation

62

11.

India Tourism Development Corporation Limited

68

12.

Welfare Measures and Vigilance

78

13.

Progressive Use of Hindi

82

14.

Gender Equality – The Prime Concern

86

15.

CAT Cases

90

16.

Implementation of Right to Information Act, 2005

94

17.

Departmental Accounting Organisation

98

18.

Commonwealth Games, Delhi - 2010

106

19.

An Overview of North Eastern Region

112

20.

Important Audit Observations

116

I

Organisational Chart

120

II

Projects Sanctioned to the States/Union Territories

121

III

List of Surveys/Studies

122

IV

Domestic Indiatourism Offices

124

V

Overseas Indiatourism Offices

125

8

ANNEXURES

CONTENTS

TOURISM – AN OVERVIEW

TOURISM – AN OVERVIEW

1

in international travel fairs and exhibitions,

banner “Atithi Devo Bhavah” to sensitize

extending the benefit of MDA to the active

the masses and youths to social issues like

members of India Convention Promotion

good behaviour with tourists and protection

Bureau (ICPB), organizing Travel Mart and

of monuments against garbage and graffiti.

association with the State government and all stakeholders. Marketing net was extended to include emerging source markets in keeping with the imperative of not losing sight of the long-term prospects of diversification and better management of market-risks.

made through promotion of the emerging segments in diversified tourism products like cruise, adventure and medical tourism. The range of initiatives included policy development, consultation and dialogue with other related ministries and stakeholders,

For the Indian Tourism Sector, the year

way of value additions for foreign tourists

The effort in 2008-09 was all for a wider outreach

financial support to augment infrastructure

2008-09 has been a year of challenge

visiting the country during the period April

and participation with equity consideration

and procurement of capital equipment, market

and response. International tourist arrivals

to December 2009. Complimentary value

built into the programmes and policies.

making, organizing events, tourist facilitation

continued to deteriorate due to the impact

additions were shared between airlines,

The Ministry of Tourism revised the Market

and institution of awards to encourage

of global economic crisis with the growth

hotels, tour operators and State governments.

Development Assistance (MDA) scheme to

enterprise. Indian tourism sector seized the

of overseas tourists visiting India slowing

The scheme is being widely publicized by

motivate travel agents and tour operators

growing opportunities for medical tourism to

down to 5.6 per cent in 2008 as against

the Ministry of Tourism through its website,

to promote lesser known destinations in

market a unique branding of Indian traditional

14.3 per cent in 2007. Tourist footfalls had

international road shows, travel fairs and

India. The inclusive and social dimensions

healing system like Ayurveda, Yoga, Siddha,

further declined in the aftermath of the

exhibitions and through advertisements in

of the policy deepened with strengthened

Naturopathy etc. with the modern system of

co-ordinated terror-strike at Taj, the premier

leading overseas mainstream and trade

initiative towards capacity building for rural

medicine in a package that projects India as

hotel in Mumbai, and several other places in

publications. The value additions include:

tourism and sustainable livelihoods through

a centre of wellness destination – yet another

(i) Complimentary international air passage

community participation and empowerment,

instance of leveraging the sector to preserve

training and skill development based on a

and promote India’s centuries of wisdom as

model that harnesses rural and eco-tourism

an ancient civilization.

the city. Nevertheless, Indian tourism sector outperformed the global growth of 2 per cent in international tourist arrivals in 2008. The

sector

responded

with

substantial

efforts to reinforce promotions, innovative policy directions to diversify products and markets that could hedge future risks, and strengthened industry-solidarity to provide attractive concessions and packages to stimulate demand. The meeting of the National Tourism Advisory Council held on the 15th December, 2008 with the Hon’ble Minister of Tourism and Culture in chair discussed the problems faced by the tourism industry as a fallout of the Mumbai terror attacks and the global financial meltdown. Several measures have been taken after this meeting. The “Visit India Year 2009” scheme was launched in January 2009 with attractive incentives by 8

Effort to widen the market outreach was also

for the travelling companion; (ii) One night complimentary stay in the hotel booked by the tourists;

a market presence. The Ministry is promoting

(iii) One complimentary local sightseeing tour in any one city of visit; and the country. marketing

and

rural craft persons and their art-wares through demonstration and display in tourism marts,

(iv) One complimentary Rural Eco-holiday in Strengthened

for preservation and also as products having

contact

promotion supported by subsidies and incentives were key elements in the strategy to boost consumer and business confidence to revive tourism market. Steps taken include enhanced Market Development Assistance (MDA), familiarization tours for overseas media and travel trade representatives, incentives to repeat visitors, subsidy to the trade and State government for participation

exhibitions and events prominently both within

TOURISM – AN OVERVIEW

the Great India Travel Bazaar in Jaipur in

The agenda to reach out to people is also manifest in the Ministry’s programme on human resource development. The National Council for Hotel Management and Catering

and outside the country. 15 rural tourism sites have been selected as rural eco-holiday sites for the “Visit India Year 2009”. With a view to creating social awareness for tourist safety and security among masses and tourism stakeholders, the Ministry of Tourism launched

its

generic

social

awareness

campaign 2008-09, in the domestic market through a TV commercial featuring Amir Khan, a noted film actor and brand Ambassador. Another campaign was launched under the 9

Technology (NCHMCT), in collaboration with

creation of additional hotel rooms through

the National Informatics Centre (NIC) is going

fiscal and regulatory incentives, construction

to start web-based decentralized counselling

of new flats by the Delhi Development

for entry of students in Institutes of Hotel

Authority

Management from the coming academic

furnished by the India Tourism Development

session. The other scheme of human resource

Corporation

development, which is inclusive and involves

identified guest houses of certain standards

service providers even in the lowest strata of

and “Incredible India Bed and Breakfast/

the market including in the informal economy

Homestay” units available to meet the

segment, is the Capacity Building for the

demand for accommodation.

inter alia, a wide category of functionaries such as coolies, servers, waiters, helpers, front office staff, reception counter staff, food kiosks, dhaba staff etc.

(ITDC),

be

upgraded

making

rooms

and of

To cope with the increase in the demand for additional hospitality trained manpower, the Ministry has introduced short-term training programmes of 21 days under “Earn While You Learn” and CBSP schemes for youth

As the country developed stimulus measures

to work as student volunteers. Training and

through fiscal and monetary packages to

capacity building programmes are also

mitigate the effects of global meltdown, the

being undertaken through CBSP for the

tourism sector contributed to strengthen

owners, managers and the workers of the

the effects of the overall macro-economic

guest houses to upgrade their standards and

policy stance by utilizing 100 per cent of

soft-skills.

the financial allocation for augmentation of tourist infrastructure in the country under the

scheme

of

“Product/Infrastructure

Development for Destinations and Circuits”. In order to promote investment in hotel sector, External Commercial Borrowing (ECB) has been made liberal for the potential investors in this segment of the tourism industry.

To counter the negative impact of terror attack on tourism, the Ministry reviews the status of Travel Advisories issued by major tourist generating countries and take suitable corrective steps by way of putting up the security updates for foreign tourists in its website, liaising with Indian Missions, travel industry and overseas media. Confidence

The Ministry of Tourism has been proactive

building measures are also undertaken by

in unleashing a series of initiatives to seize

way of organizing fam tours and road shows

the opportunities being thrown open by the

to ward off unnecessary fear from a distance.

forthcoming Commonwealth Games to be held in Delhi next year. The prospect is also bringing challenges calling for innovative solutions in coping with mounting pressure in areas where significant shortages already exist, namely, accommodation and trained personnel. The preparatory steps taken include encouraging growth of new hotels,

10

to

TOURISM – AN OVERVIEW

Service Providers (CBSP) scheme. It covers,

(DDA)

The

Ministry

is

encouraging

promotion

of tourist police as a specialized cadre with a blend of skills of hospitality and security services. To this end, the Ministry is supporting training of ex-servicemen with a view to preparing them to serve as tourist police.

11

MINISTRY OF TOURISM AND ITS FUNCTIONS

MINISTRY OF TOURISM AND ITS FUNCTIONS

2

Management (IITTM). National Institute

Ministry of Tourism is the nodal agency to

of Water Sports (NIWS) has merged with

formulate national policies and programmes

the IITTM.

for the development and promotion of tourism. In the process, the Ministry consults

(ii) National Council for Hotel Management

(iv)

Regulation:

(ix)

Establishment matters



a. Approval and classification of hotels,

(x)

Overall Review of the Functioning of the Field Offices



and collaborates with other stakeholders

and Catering Technology (NCHMCT);

(xi)

in the sector including various Central

and the Institutes of Hotel Management.

(xii) Official Language: Implementation of

Ministries/agencies, the State Governments/ Union Territories and the representatives of the private sector. The Ministry is led by Kumari Selja, the Union Minister of Housing and Urban Poverty

Vigilance matters Official Language Policy



restaurants, Incredible India Bed &



Breakfast (IIB&B) units

b. Approval of Travel Agents, Tour

Operators and Tourist Transport



Operators, etc.

(v)

Inspection & Quality Control:



a. Guide service



b. Complaints and redressal

(vi)

Infrastructure Development:

(xv) Plan Co-ordination and Monitoring



a. Release of incentives

(xvi) Integrated Finance matters



b. Tourist facilitation and information



c. Field

2.2 Role and Functions of the Ministry of Tourism

(xiii) VIP References

As a part of its policies and programmes, the

(xiv) Budget

Ministry handles the following main functions:

matters

Co-ordination

and

related

(i)

All policy matters including:



a. Development Policies



b. Incentives



c. External Assistance

(xvii) Overseas Marketing (OM) Work



d. Manpower Development

(xviii) Welfare, Grievances and Protocol



e. Promotion & Marketing



d. Hospitality programmes



f.



The Directorate General of Tourism is



e. Conventions & conferences



g. Growth Strategies

responsible for the following functions:

(vii) Human Resource Development:

has 20 field offices within the country,

(ii)

Planning

(i) Assistance in the formulation of



a. Institutions

14 overseas offices and one subordinate

(iii)

Co-ordination with other Ministries,



b. Setting standards and guidelines

Alleviation; Tourism, Government of India and Shri Sultan Ahmed, the Minister of State for Tourism. The Secretary (Tourism), who is also the ex-officio Director General (DG) of Tourism, provides the executive directions to the Ministry. The Directorate General of Tourism, which is an attached office of the Ministry,

Investment Facilitation

office/project, i.e., Indian Institute of Skiing

Departments, State/ Union Territory

and Mountaineering (IISM)/ Gulmarg Winter

Governments

Sports Project (GWSP). IISM conducts

(iv)

Regulation:

Kashmir Valley. The overseas offices promote



a. Standards

the market for Indian tourism abroad. The



b. Guidelines

domestic field offices are sources of tourist

(v)

Infrastructure & Product Development:



a. Central Assistance



b. Distribution of Tourism Products

(vi)

Research, Analysis, Monitoring and

various ski and other courses in the Jammu &

information. They are also responsible for monitoring the progress of implementation of field projects in their respective jurisdictions. The latest organisational chart of the Ministry India

Tourism

Development

Corporation







policies by providing feedback from



the field offices

(ii) Monitoring of plan projects and

&

(viii) Publicity and Marketing:

a. Policy

(iii) Co-ordinating the activities of the



b. Strategies



promotion

marketing

assisting in the plan formulation





publicity,

field offices and their supervision

Evaluation

of Tourism is at Annex.

(vii) International Co-operation and External Assistance:

(ITDC) is the only public sector undertaking

14

(viii) Legislation and Parliamentary Work

MINISTRY OF TOURISM AND ITS FUNCTIONS

(i) Indian Institute of Tourism and Travel

2.1 The Organisation

under the charge of the Ministry of Tourism.



a. International Bodies

The Ministry is also in charge of the following



b. Bilateral Agreements

autonomous institutions :



c. External Assistance



d. Foreign Technical Collaboration 15

c. Co-ordination



d. Supervision

The composition of the Council is as follows: Chairperson: Union Minister of Housing,

(ix)

Assistance for Parliamentary Work

Urban Poverty Alleviation; Tourism

(x)

Establishment Matters of the Directorate

Members:

General of Tourism excluding those of Group ‘A’ Officers and those requiring the approval of Secretary/ Minister.

(i)

of

the



a. Secretary, Tourism

2.3 Advisory and Co-ordination Mechanism



b. Finance Secretary

The



c. Principal

National

Tourism

Advisory

Council

Ministries/

Departments of Government of India:



(NTAC) serves as a think-tank of the Ministry

Adviser

d. Secretary, Culture

in the country. The first meeting of the



e. Secretary, Urban Development

reconstituted NTAC was held on 12 March,



f.

2008. Important issues discussed in the



g. Secretary, Ministry of Civil Aviation

meeting were the promotion of rural tourism



h. Secretary,

different locations, issues of Visa on Arrival, reducing the time taken for obtaining approval for charter flights, promotion of eco-tourism, safety and security of tourists, generation of reliable tourism statistics, etc. The next meeting of the NTAC was held on 15th December, 2008 in the backdrop of terrorist attacks in Mumbai and the global financial crisis. Some of the important steps decided in the meeting were pursuing the proposal of delinking hotels from real-estate

ensuring smoother, hassle-free ticketing and entry of foreigners to the world heritage monuments, seamless travel across states, rationalization of luxury tax, passenger tax, road tax and other state taxes, financial incentives such as exemption in service tax, revival of Section 80 HHD of the Income Tax Act, declaring Tourism as “ Infrastructure Industry”, etc. The Ministry of Tourism has already taken follow-up action on most of the suggestions offered in the meeting.

Invitees, as and when necessary.

The Ministry of Tourism presents National Tourism Awards every year to encourage and

Member-Secretary : Additional Director

recognise the pursuit of excellence in tourism

General

related activities.

(Tourism),

Ministry

of

Tourism,

Government of India.

Foreign Secretary Road

Transport

&



Highways



i.

Chairman, Railway Board

(ii)

Twelve experts in the field of Travel and Tourism Management

(iii)

The President of each of the following Associations:



a. Federation of Indian Chambers of







Industry (PHDCCI)

c. Associated

Chambers

of



Commerce and Industry of India



(ASSOCHAM)

d. Confederation of Indian Industry



Commerce and Industry (FICCI)

b. PHD Chamber of Commerce and

sector, setting up of Tourist Police by the State Governments/Union Territory Administrations,

States/ UTs could be invited as Special

2.4 National Tourism Awards

Planning Commission



through organization of marketing fares at

Minister/ Secretary, Tourism of various

(Tourism),

of Tourism for the development of tourism th

16

Representatives

(iv)

MINISTRY OF TOURISM AND ITS FUNCTIONS



(CII)

e. Travel Agents Association of India

(TAAI)

f.

Indian



Operators (IATO)

Association

of

Tour

g. Federation of Hotel and Restaurant

Associations of India (FHRAI)



h. Hotel Association of India (HAI)



i.

Experience India Society



j.

World Travel & Tourism Council



India Initiative (WTTCII) 17

DEVELOPMENT OF TOURISM INFRASTRUCTURE

DEVELOPMENT OF TOURISM INFRASTRUCTURE

3

Augmentation

of

quality

tourism

infrastructure is the key for development of tourism sector. More than fifty per cent of the Ministry’s expenditure on Plan schemes is incurred for development of quality tourism infrastructure at various tourist destinations and circuits spread throughout the country.

3.3 Development of Mega Destinations and

Archaeological Survey of India, Port Trust

sanctioned Rs. 14.50 crore for upgradation of

Circuits

of India, and ITDC etc. who own/manage

tourism infrastructure of Willingdon Island at

The Ministry of Tourism has taken a policy

the assets. The Ministry of Tourism has

Cochin Port, to promote cruise tourism.

initiative to develop the tourist destinations/ circuits of national importance in a holistic and integrated manner. The objective is to ensure that the infrastructure of these mega

3.2 Product/Infrastructure Development

destinations/circuits is developed to the

for Destinations and Circuits

extent that it can cater to the future tourist

Under the Centrally Sponsored Scheme of Product/Infrastructure Development for Destinations and Circuits, the Ministry of Tourism extends Central Financial Assistance to the State Governments/Union Territory Administrations for tourism projects identified in consultation with them for the improvement of existing tourism products and also for developing new ones. 100% Central Assistance is given under the scheme for

development

of

destinations/circuits

including mega projects to world standard and also for rural tourism infrastructure development.

The

Ministry

of

Tourism

provides financial assistance up to Rs. 5 crore for the development of Destinations and Rs. 8 crore for Circuits. The upper limit of financial assistance has been increased to Rs. 25 crore and Rs. 50 crore for development of identified mega destinations and circuits respectively. For Rural Tourism Infrastructure Development, the thrust is for development of tourism infrastructure at the identified rural tourism sites

so

that

socio-economic

benefits

percolate down to the rural community. A maximum of Rs. 50 lakh is sanctioned for each project under this scheme for development of tourism related infrastructure.



Sl. No.

State/UT

Mega Projects (Destinations/Circuits)

1. Andhra Pradesh

Tirupati Heritage Circuit Kadapa Heritage Circuit Charminar area

projects have been identified by the Ministry.



2.

Bihar

Bodhgaya-Rajgir-Nalanda

Twenty mega projects have been sanctioned



3.

Chhattisgarh

Jagdalpur-Tirathgarh-Chitrakote-Barsur-Dantewada

out of which 14 new mega projects were



4.

Delhi

Illumination of Monuments

sanctioned in the year 2008-09.

5. Goa

Churches of Goa (Integrated Development of Infrastructure for Heritage and Hinterland Tourism)



6.

Gujarat

Dwarka -Nageshwar-Bet Dwarka

with other Central Government Ministries



7.

Haryana

Panipat-Kurukshetra-Pinjore

and

to



8.

Himachal Pradesh

Eco and Adventure Circuit (Kullu-Katrain-Manali)

achieve convergence and synergy with



9.

Jammu & Kashmir

Spiritual Destination of Leh-Ladakh

other government programmes so that the



10.

Karnataka

Hampi

impact of investment on these destinations is maximized. For identified destinations/

11. Kerala

Muziris Heritage and Culture Circuit (Trissur and Ernakulam Districts)

circuits covered by the Jawaharlal Nehru



Spiritual and Wellness Destination of Chitrakoot

inflows so that visitors get a satisfying and memorable experience. To date, 28 mega

3.4 Inter-ministerial Co-ordination The Ministry of Tourism is also working concerned

State

Governments

National Urban Renewal Mission (JNNURM),

12.

Madhya Pradesh

13. Maharashtra

Vidarbha Heritage Circuit Aurangabad



14.

Orissa

Bhubaneswar-Puri-Chilka



15.

Puducherry

Puducherry

of rail, road and air connectivity with the



16.

Punjab

Amritsar

concerned ministries for these projects.

17. Rajasthan

Ajmer Desert Circuit (Jodhpur-Bikaner-Jaisalmer)

3.5 Assistance to Central Agencies for



Gangtok

convergence of resources is being ensured so that the tourism related infrastructure and urban civic infrastructure complement each other. The Ministry is also taking up the issue

Tourism Infrastructure Development

18.

Sikkim

this scheme with a view to ensure tourism

19. Tamil Nadu

Mahabalipuram Pilgrimage Circuit (MaduraiRameswaram-Kanyakumari)

infrastructure development through financial



Haridwar-Rishikesh

assistance of the Ministry, like illumination/ preservation of monuments, development

21. Uttar Pradesh

Agra - Revitalization of Taj Varanasi

of cruise terminals etc. Financial assistance



Ganga Heritage River Cruise Circuit

The Ministry of Tourism has introduced

is extended to the Central Agencies like 20

The State/Union Territory-wise identified mega projects are given below :

20.

22.

Uttarakhand

West Bengal

DEVELOPMENT OF TOURISM INFRASTRUCTURE

3.1

21

NEW TOURISM PRODUCTS

NEW

TOURISM PRODUCTS

4

The Ministry has partnered with the UNDP for Endogenous Rural Tourism Projects as pilot projects for capacity building (called software).

The

hardware

components

(Infrastructure development) of the projects are funded by the Ministry of Tourism and funds for capacity building were provided by the United Nations Development Programme (UNDP) for 36 rural tourism sites. The Ministry also extended the Capacity Building for

selected to implement the CBSP part of Rural

tourism is responsible for safeguarding

Tourism projects.

culture, with inclusive growth and

Tourism has been strengthened through

b. Organisation of Thematic Workshops

market linkages. Equally, it stressed

our site artisans’ structured involvement

on economic sustainability beyond the

in Dilli Haat, Mega Craft Mela in cities

project hand-holding period, such as

such as Bhubaneswar, Aurangabad

Self Help Groups thrust and also the

etc., India@60 Roadshow in Singapore

need to avoid duplication of funding

and Volvo Ocean Race in Kochi. Wide

efforts for local-felt needs.

media and trade focus were also given

The Ministry of Tourism held four regional thematic

conferences

across

India

in

association with the UNDP, host state tourism departments,

leading

international

and

national experts, the global tourism industry and principal stakeholders. (i)

(iii)

Service Providers (CBSP) scheme of the

Responsible Tourism – The Industry

Ministry to other rural tourism sites beyond

Perspective

was

held

at

on 14th October, 2008, and dwelt on

Kerala

2008, jointly with the Kerala Tourism.

UNDP.

This provided a platform for direct

So far, 139 rural tourism projects in 27 States

interaction between the demand and

have been sanctioned by the Ministry of

supply sides of Responsible Tourism. It

Tourism including 36 rural sites where UNDP

enabled a clear understanding of visitor

has supported for capacity building.

requirements by service providers,

the Ministry’s UNDP-partnered Rural

together with collective representation

Tourism locations showcased their site

and

attraction through impressive on-site

self-sustaining

The

fourth

Management,

a. Capacity Building of NGOs/Implementing

could be optimized for mutual benefit.

organized

Tourism

one-week

successfully

Capacity

Building

Workshop on Institution Building for Rural Tourism and Sustainable Livelihoods at the Institute of Rural Management, Anand (IRMA), Gujarat, from 18 to 23 August, 2008, for all th

rd

NGOs/Implementing Partners who have been

the

first-time

highlight,

art & craft demonstration and display. conference

Building,

Training

Waste

and

Skill

The

eight

participating

artisans,

most of whom travelled overseas for the first time, gained first-hand

critical

link

with

Responsible

Tourism as an effective response to

for Responsible Tourism was held in

climate change. It thereby highlighted

Bhopal on 29th September, 2008, co-

the need and process for sanitation

hosted with Madhya Pradesh Tourism

and waste management which could

Development Corporation and Madhya This

Capacity

unique

on 21st October, 2008 and provided

Local Governance and Convergence

Tourism.

without

a

Development was held in Chennai

The second thematic conference titled

Pradesh

growth

thematic

in place, such that tourism outcomes

of

At the India@60 event in Singapore,

of the innovative rural tourism initiative,

furtherance of these objectives.

Ministry

(iii)

eight skilled artisans from four of

titled

The

world’s principal tourism forums.

and gender equity which are at the core

while keeping requisite safeguards

(ii)

Rural

as

Several initiatives have been taken in

Partners

in

community participation, empowerment

continued external support. (iv)

participation

International Tourism Bourse (ITB), the

and

Empowerment was held in Shillong

Travel Mart, Kochi on 23rd September,

those covered under partnership with the

Participation

Community

at the World Tourism Mart (WTM) and

The third thematic conference titled Community

The first thematic conference titled

(ii)

NEW TOURISM PRODUCTS

4.1 Rural Tourism

impact repeat visits and the image

conference

of the destination. Training and skill

focused on development models where

development

are

crucial

links

in

the UNDP-partnered Rural Tourism Project for rural livelihoods support via responsible tourism route. c. Marketing Initiatives (i)

Globally recognised Incredible India brand, now supported by the Ministry’s new Explore Rural India sub-brand, will strengthen visitors’ attraction to India as a multiple-interest, all-season destination

24

yields.

targeting

higher

visitor 25

merchandising

and

promotional

practices. This enabled their extensive

is being given for the development of

of “Visit India Year 2009”, foreign tourists

Rs. 1450 lakh in 2008-09 to Cochin Port

adventure tourism in the country. A meeting

are offered one night stay with breakfast on

Trust for infrastructure development at Cochin

on adventure tourism was held in July

The artisans from 5 Rural Tourism sites

complimentary basis in any one of the chosen

Port to augment Cruise Tourism. Mega river

2008 in which the adventure tour operators

participated in the Pacific Asia Travel

rural eco-holiday sites. The booking can be

cruise projects were sanctioned for Goa

highlighted the issues that need to be

Association (PATA) Travel Mart held in

done through Tour Operators approved by

(Mandovi and Zuari) and Ganga Heritage

addressed for the promotion of adventure

September 2008 to showcase their arts

the Ministry of Tourism.

Cruise.

tourism. An inter-ministerial meeting was held

The

Project

website

www.

showcasing the first 29 sites of the Project’s 36 sites which are now ready for marketing.

CNBC Awaaz Travel Award in 2008 tourism sites: (i) Village Hodka, Distt. Kachchh,

Gujarat for “Best Tourism Income



Generating Community”.

cultural resources to ensure positive impact on environmental protection and community

Naggar,

Distt.

stakeholders for achieving sustainable tourism development in the country. The scheme for Product/Infrastructure Development of Destination and Circuit provides central assistance

for

tourism

infrastructure

development including assistance for ecotourism projects. Promotion and marketing of

Kullu,

eco-tourism products have been carried out



Himachal Pradesh for Tourism

in domestic and overseas markets.



site



Women Empowerment”.

4.3 Cruise Tourism

World

for Travel

“Best

Demonstrating

Award

for

most

Responsible Tourism Destination was awarded at WTM-2008, London. c.

preservation and enrichment of natural and

the Ministry of Tourism has involved all

was awarded to the following two rural

b.

The Ministry of Tourism is focusing on the

development. In order to create awareness,

d. Recognition and Awards

(ii) Village

India) won the Global SASI (Shop America Salutes Innovation) Award by

National

Geography

Society for innovation in creating long lasting sustainable authentic shopping opportunities

for

travellers

residents of India also.

The Cruise Shipping Policy of the Ministry of Shipping, Road Transport and Highways was approved by the Government of India on 26th June, 2008.

The Ministry of Tourism (Incredible

presented

tourism products of India, special attention

on 19th December 2008 to discuss various

4.2. Eco-tourism

exploreruralindia.org was upgraded,



As part of the policy for diversification of

The Ministry of Tourism has sanctioned

and crafts.



2008 to discuss various aspects of the policy

Year 2009”. Under the marketing campaign

organizations, and the media.

a.

15 rural tourism sites have been selected

4.4 Adventure Tourism

as rural eco-holidays sites for “Visit India

consumers, craft stores, corporate

(v)

collaboration with the FICCI on 4th September, and its implementation.

direct interface with the tourism trade,

(iv)

e. Rural Eco-holidays

NEW TOURISM PRODUCTS

exposure to international competitive,

and

The objectives of the policy is to make India as an attractive cruise tourism destination with the state-of-the-art infrastructural and other facilities at various parts in the country and to attract the right segment of the foreign tourists to cruise shipping in India as well as to popularize cruise shipping with Indian tourists. A meeting with the stakeholders and other beneficiaries was organized in

26

27

issues related to adventure tourism under the

Operators approved by the Ministry

chairmanship of Secretary (Tourism).

of Tourism, Government of India and engaged in Medical Tourism).

For experiencing different types of adventure tourism like rock climbing, river rafting,



The extension of MDA schemes to

paragliding, mountaineering and underwater

Medical Tourism will strengthen our

diving, the Ministry has been sanctioning

marketing efforts for promotion of

projects to different States.

Medical Tourism.

The following activities have been undertaken

(ii)

brochure on medical tourism regarding

in this area:

Market Development Assistance (MDA)

The new building of Indian Institute of

scheme extended to Medical Tourism

Skiing and Mountaineering, Gulmarg

Service Providers (MTSP).

has already been completed and is (iii)

made functional. (ii)

Himachal

Pradesh

was

promote

Government and is made functional.

through

specific treatments. (iv)

A new category of ‘Medical Visa’ was introduced by the Ministry of Home Affairs for patients and their attendants

4.5 Medical Tourism

coming to India for medical treatment.

Medical Tourism is gaining momentum and the following initiatives have been taken to promote this segment: (i)

tourism

hospitals and price banding for various

The building of Himalayan Institute Sikkim has been completed by the State

medical

suitable packaging of identified best

Mountain Biking expedition. of Adventure Tourism in Chemchey,

The Ministry of Tourism has requested all the State tourism departments to

provided

financial assistance for organizing (iii)

NEW TOURISM PRODUCTS

(i)

The Ministry of Tourism produced a

India is a known wellness destination; centuries of wisdom as an ancient civilization is positioning India as a centre of Ayurveda,

As part of marketing initiative for

Yoga, Siddha, Naturopathy, etc. together with

Medical Tourism, Ministry of Tourism

the spiritual philosophy that is intrinsic to

has extended the Market Development

Indian way of life. The Ministry is promoting

Assistance (MDA) scheme to include

wellness tourism in a big way through

Medical Tourism in its purview. It has

publicity and promotional activities.

been decided that the MDA scheme administered

by

the

Ministry

of

Tourism, Government of India, would provide financial assistance to Medical Tourism Service Providers (MTSP), i.e. representatives of hospitals accredited by the Joint Commission International (JCI) or National Accreditation Board of Hospitals (NABH) and Medical Tourism facilitators (Travel Agents, Tour 28

29

ACCESSIBLE TOURISM

ACCESSIBLE TOURISM

5

5.1

People with different abilities and older

5.2

The Ministry has also instituted a new

5.3

The condition of making the hotels

persons are now becoming a growing group of

category of Award of Excellence for Most

accessible for people with different abilities

consumers of travel, sports and other leisure-

Barrier-Free Monument/Tourist Attraction in

has been included in the guidelines for

oriented products and services. The Ministry

the country to encourage other agencies

approval and classification of 4 and 5 star

of Tourism wants to tap the potential of this

responsible

category hotels.

group for promotion of tourist destinations

tourist

in the country. The Ministry has therefore,

environment for the promotion of accessible

taken an initiative to make tourist destinations

tourism.

for

maintaining

attractions

to

create

monuments/ barrier-free

barrier-free. Detailed instructions have been

ACCESSIBLE TOURISM

issued for making the tourist-facilities which are being created with central financial assistance, barrier-free.

32

33

DEVELOPMENT AND REGULATION OF TOURISM INDUSTRY

DEVELOPMENT AND REGULATION OF TOURISM INDUSTRY

6

6.1 Efforts to overcome Shortage of

during the year 2007-08 and a further Revised

financial year for import of capital goods

Tented Accommodation in two categories viz.

Accommodation

Estimate of Rs. 24 crore was allocated under

under the automatic route. Later on, the ECB

Standard and Deluxe.

the scheme during the said financial year,

facilities for the hotels were discontinued.

which was fully utilized. During the entire

In order to solve the liquidity crunch being

financial year, 21 cases of Capital Subsidy

faced by the hotel industry for setting up

amounting to Rs. 17.45 crore was released.

new hotel projects, the Finance Ministry has

UT Governments and other land-owning

The excessive demand led to planning for an

now allowed hotels to avail of ECB up to US$

agencies to create land banks for hotels and

inventory of budget category rooms, bringing

to allow such hotel sites on Public-Private

into its gamut spare rooms that are available

Partnerships or Revenue sharing basis. They

with various house-owners, which were

have also been advised to allow additional

classified as ‘Incredible India Bed & Breakfast

acquisition, under the automatic route.

standard and service in these categories

FAR/FSI, more commercial utilization and

Establishments’ under the ‘Gold’ or ‘Silver’

6.2 Income Tax exemption to hotels

to create Single Window Clearance system

categories. To motivate house owners to

a voluntary scheme open to all bona fide

for promoting investment into hotel sector.

apply for this scheme, an integrated publicity

On the request of the Ministry of Tourism,

agencies. The Ministry of Tourism has revised

The Ministry brought out Guidelines for

campaign was launched. Such registered

the Finance Minister has announced in his

the guidelines for grant of approval/extension

the Classification of ‘Apartment Hotels’,

houses are being promoted through the

budget proposal 2007-08, Tax Holiday for

as Travel Agents, Inbound Tour Operators,

‘Timeshare Resorts’, ‘Guest Houses’ and

e-commerce platform of the ‘Incredible India’

5 years under Section 80-ID of the Income Tax

Tourist Transport Operators, Adventure Tour

‘Tented Accommodation’. One hundred and

website. On the request of the Ministry of

Act for new hotels of budget category coming

Operators and Domestic Tour Operators,

twelve new hotels projects with 16,431 rooms

Tourism, the Government of NCT of Delhi

up between 1 April, 2007 and 31 March,

with effect from 27th August, 2007. The

were approved at the project stage and

has exempted such establishments from

2010 in the National Capital Territory of Delhi

total number of approvals issued to service

1,783 hotels with 92,005 rooms were on the

various taxes by treating them residential.

and the Districts of Faridabad, Gurgaon,

providers of Travel Trade etc., is given below:-

list of approved and classified hotels under

Some other States have also extended similar

various categories, besides proposals for

concessions.

the Ministry’s efforts towards augmentation of tourist accommodation. The Ministry of Tourism has been advising all State/

Foreign Technical Collaboration along with the new cases of Foreign Direct Investments. The Ministry of Urban Development has now liberalized the operation of Guest Houses in National Capital Territory of Delhi as per its Master Plan 2021. On the request of the Ministry of Tourism, the Ministry of Urban Development has rationalized the conversion charges that are levied on the Guest Houses. To

encourage

expansion

of

36

Gautam

Budh

and

Tour

Further, in the budget proposal for 2008-09,



Category

Till 31st March, 2009

a five-year holiday from Income Tax to two,



Travel Agents

360



Inbound Tour

494



Operators



Tourist Transport

had been announced. The hotel should be

and also to smoothen the approval procedure.

constructed and start functioning during the



Operators

In order to have similarity & uniform guidelines

period 1st April, 2008 to 31st March, 2013.



Adventure Tour

/ criteria of this scheme all over the country, the

This incentive is not applicable to the revenue



Operators

Ministry of Tourism has circulated the revised

districts of Mumbai and Delhi.

Guidelines to all the State/UT Governments

6.3 Classification of Tented Accommodation



Domestic Tour



Operators

publicized through the Ministry’s official

and Heritage basic category by way of

website. Earlier, entities in the service sector like Hotels, Hospitals and Software companies were allowed to avail of External Commercial Borrowing (ECB) up to US$ 100 million per

Tourist

Ghaziabad.

Scheme” for more effective implementation

construction of hotels in the budget category

and

of this scheme are to encourage quality,

declared

local requirements. The scheme is being

Operators

Operators,

Transport Operators. The aims and objectives

Incredible India Bed & Breakfast/Homestay

of Tourism provides incentives for the

Tour

so as to promote tourism in India. This is

st

Nagar

Domestic

Adventure

in specified districts which have UNESCO-

the suggested parameters based on their

“Incentive to Accommodation Infrastructure”

st

Operators,

revised and simplified the “Guidelines for the

accommodation in the country, the Ministry

(H&R) division under the revised scheme of

for permissible end-uses, other than for land

approving Travel Agents, Inbound Tour

three or four star hotels that are established

with a request to adopt the scheme as per

was provided to the Hotels & Restaurants

currency and /or rupee capital expenditure

The Ministry of Tourism has a scheme of

The Ministry of Tourism has recently reviewed,

hotel

subsidy. A Budget Estimate of Rs. 20 crore

100 million per financial year both for foreign

6.4 Approval of Travel Trade

There

“World

is

an

accommodation

Heritage

overall at

tourist

DEVELOPMENT AND REGULATION OF TOURISM INDUSTRY

The upsurge in tourist arrivals intensified

Sites”

status

shortage

181 25 33

of

destinations,

especially in remote areas. Therefore, to meet the increasing demand of tourists, camping facilities and tented accommodation, the Ministry of Tourism, Government of India, has introduced a voluntary scheme for project approval and classification of operational

6.5 Tourist Charters The Government has approved the guidelines for operation of Tourist Charter Flights to and from India with effect from 17th August, 2006. The guidelines have been further liberalized for operating these flights subject to the condition that Tourist Charter Flights will be 37

(iii)

On the request of Ministry of Tourism,

(ITP)”. Some of the modifications introduced

the

in the Charter Guidelines in respect of ITP

Karnataka, Goa, Kerala, Maharashtra,

Charter Flights to India (Inbound Tourist

Himachal Pradesh, Rajasthan, Jammu

Charters) are as follows :

&

(i)

(iv)

Pradesh,

Delhi,

The guidelines for formation of Tourist Security Organization(s) comprising Ex-Servicemen, in the States have

agencies, cleared by the security

been forwarded to State Governments/

agencies for obtaining flight clearances

Union Territory Administrations. The

from the Directorate General of Civil

Government of India, Ministry of Tourism

Aviation (DGCA).

is in touch with the State Governments/

The stipulation of minimum duration of

Union Territories to monitor and follow-

stay of charter tourists in India has now been removed.

Uttar

Pradesh,

one form or the other.

Government of India or flight clearing

(ii)

Andhra

have deployed Tourist Police Force in

Tourist Charter Flights to India can recognized by the Ministry of Tourism,

Kashmir,

of

Punjab, Madhya Pradesh and Orissa

Application for operating inclusive be filed by an Indian Tour Operator

States

DEVELOPMENT AND REGULATION OF TOURISM INDUSTRY

permitted only for “Inclusive Tour Package

up action. (v)

The Ministry has also revised the

6.6 Achievements

guidelines for training of Regional

(i)

An important issue connected with

Level Guides to ensure that training

tourism growth is the issue relating to

and selection of these guides become

Visa on arrival. This issue was taken

more competitive and effective.

up with the Ministry of External Affairs and the Ministry of Home Affairs. As a sequel thereto, the Advance Passenger Information

System

to

facilitate

security clearances has already been introduced on pilot basis on all Air India Flights coming from various locations to Delhi. Depending on its success, the Ministry of Home Affairs would be considering its expansion in due course. (ii)

The Ministry of Home Affairs has decided to grant Long Term Tourist Visa of 5-year duration with multi-entry facilities carrying a stipulation of 90 days on each visit, to the nationals of 18 select countries.

38

39

HUMAN RESOURCE DEVELOPMENT

HUMAN RESOURCE DEVELOPMENT

7

examinations, results; regulating building

7.4

of the tourism industry in the country, the

plans and equipment, training, publishing

Creation of Institutional Infrastructure

Ministry of Tourism had initially set up four

periodicals, magazines, etc; as also carrying

Institutes of Hotel Management, Catering

out of such government approved activities

Technology and Applied Nutrition (IHMs) at

as prescribed from time to time. The NCHMCT

New Delhi, Mumbai, Chennai and Kolkata.

also affiliates Institutes of Hotel Management

Subsequently, 12 Food Craft Institutes (FCIs)

for admissions and regulation of examinations.

were also set up at different places in the

At present, 35 Institutes of Hotel Management

country to promote the hospitality related craft

comprising 21 Central Institutes, 7 State

disciplines. This year, 2 new State Institutes

Institutes and 7 private Institutes are affiliated

of Hotel Management, Catering Technology

to the NCHMCT. They conduct Degree, Post

& Applied Nutrition at Rohtak in Haryana and

Graduate Degree/Diploma courses in various

Tirupati in Andhra Pradesh were sanctioned.

disciplines relevant for hospitality industry.

For expanding facilities for skill level training,

The NCHMCT also affiliates State Food Craft

the Ministry sanctioned setting up of 5 new

Institutes (FCIs) both at the Centre and States

Food Craft Institutes at Muzaffarpur in Bihar,

for diploma courses. These FCIs are located

Kangra in Himachal Pradesh, Hoshiarpur

at

in Punjab, Leh in Jammu & Kashmir and

Faridabad and Udaipur.

including allocation of at least 5 acres of

The NCHMCT also conducts Joint Entrance

and affiliation of the Institute to the NCHMCT.

7.2 The Ministry has also decided to

Examination (JEE) on all India basis for

Normal grant is up to Rs. 10 crore, of which,

mainstream hospitality education through

admission to the 1st year of the 3-year

Rs. 8 crore is for construction and the balance

Government vocational schools, Industrial

B.Sc. programme in Hospitality and Hotel

for the purchase of equipment required by the

Traning Institutes (ITIs), polytechnic institutes,

Administration for its affiliated Institutes.

Institute. An additional Rs. 2 crore can also

Durgapur in West Bengal.

Government colleges, Universities and Public Sector Undertakings. The Central assistance will be available to all. The assistance will be utilized for creation of infrastructure necessary

Admission

Balangir,

to

M.Sc.

Darjeeling,

Ajmer,

in

Hospitality

Administration is centrally carried out by the Council. In the case of other courses, i.e.

for the conduct of courses / trainings. 7.3 National Council for Hotel Management

Service; Diploma in Food Production; Diploma

and Catering Technology

in Food and Beverage Service; Diploma in

and Catering Technology (NCHMCT) was set up in 1982 to coordinate the growth and general advancement in the development of

hospitality

management

education

through its affiliated Institutes. The Council undertakes

recruitment;

its

jurisdiction

extends over a wide range of administrative matters including admission, fees, bye-laws, syllabus for studies, courses, research and

P.G. Diploma in Dietetics and Hospital Food

House Keeping Operation; Diploma in Front Office Operation; Diploma in Bakery and Confectionery;

The

Ministry

Assistance

Financial

extends

(CFA)

for

Assistance

Central setting

for

Financial up

State

Institutes of Hotel Management. The National Institute of Tourism & Hospitality Management (NITHM) at Hyderabad, IHMs at Dehradun and Kurukshetra were set up with CFA and they are already functional. The other projects that are at various stages of construction are located at Silvassa, Jamshedpur, Raipur, Rohtak,

Hamirpur,

Bhatinda,

Fursatganj,

Bodhgaya, Ailawng (Mizoram), Dimapur, Yupia

(Arunachal

Pradesh),

Kozhikode,

Craftsmanship

Course

in

Food Production; Craftsmanship Course in Food and Beverage Service and Certificate Course in Hotel and Catering Management,

and

training

for

providing

specialized training and education for tourism and travel industry both in the private and public sector. The Institute had organized a Syllabus Review Workshop from 16th to 18th October, 2006 at Delhi, and based on the recommendations of the Workshop, the Institute decided to offer the following All India Council for Technical Education (AICTE) approved programmes with an intake of 60 students each at Gwalior, Bhubaneswar and Delhi centres: (i)

Two-year Post Graduate Diploma in

projects is subject to certain guidelines

from Gwalior and Bhubaneswar

be paid for the construction of hostels. The

(ii)

Two-year Post Graduate Diploma in Management (International Business) from Gwalior and Bhubaneswar

(iii)

Two-year Post Graduate Diploma in Management (Service Sector) - from Gwalior

(iv)

Two-year Post Graduate Diploma in

expenditure over and above the Central Grant

Management (Tourism and Leisure) -

is met by the respective state governments.

from Delhi

CFA has also been extended for the setting up of Food Craft Institutes at Leh, Hoshiarpur,

7.6 National Institute of Water Sports – Goa

Kangra, Jammu, Garhmukteshwar (Uttar

In order to tap the potential that India’s

Pradesh), Muzaffarpur, Durgapur, Naogaon

coastline offers for water-based adventure

and Hassan. For a Food Craft Institute, the

sports, the Ministry of Tourism established

Central assistance is limited to Rs. 4.75 crore.

the

Financial assistance is also extended for

(NIWS) in Goa on the beach of Panjim. The

upgradation of institutional infrastructure such

administrative control of NIWS was entrusted

as construction of hostels and modernization

to IITTM. The NIWS conducted several short-

of laboratories.

term programmes and about 400 participants

7.5 Indian Institute of Tourism and Travel

respective Institutes as per eligibility criteria

Management (IITTM) – Gwalior

of the courses.

education

Management (Tourism and Travel) -

admission is directly carried out by the prescribed by the National Council for each

pioneer in the field of travel and tourism

Sholapur and Tirupati. The CFA for such

land by the state government concerned

P.G. Diploma in Accommodation Operation;

The National Council for Hotel Management

42

Aligarh,

Central

Indian

Institute

of

Tourism

HUMAN RESOURCE DEVELOPMENT

7.1 In order to meet the manpower needs

National

Institute

of

Water

Sports

have attended these programmes related to Powerboat Handling, Lifesaving Techniques, Wind Surfing and Lifesaving for water sports,

and

Travel

etc.

Management (IITTM), set up in 1983, is a 43

For upgrading the skills and capacity building of service providers of the Industry, the Ministry commenced the scheme of Capacity Building for Service Providers,

b.

coolies/ servers/ waiters/ helpers/ front office staff/ reception counter staff/ food kiosk and tourists, airport security staff, immigration officials and custom officers.

State/Central

training/

academic institutions. Under the scheme, the participants of 1 to 3-day programmes are compensated for the loss of wages. The fee and other costs of training for all the programmes are covered.

of Tourism extends assistance for capacity building in selected villages. Significant

ITI/polytechnic owned

by

c.

undertaking

which

during

the

year

annual

Chennai, Bangalore, Hyderabad and Goa would also offer specialization for which the broad framework for the

revised

curriculum

has

been

developed. e.

During the year, setting up of one more Institute of Hotel Management at Tirupati

(including

and five more Food Craft Institutes at

management

of

Tura, Durgapur, Muzaffarpur, Kangra

Tourism sanctioned assistance to 10

and Hoshiarpur were sanctioned. This

institutions for facilitating development

took the number of State Institutes of

of institutional infrastructure.

Hotel Management under construction

The Ministry of Tourism instituted

to 14 and Food Craft Institutes to 10.

a

travel/tourism,

system

excellence

of

the

courses)

annual

“Best

f.

In order to test and certify the skills of the existing service providers, the

Round Performance” by an IHM and

Ministry sanctioned the institution of

“Best All Round Performance” by a

testing and certification mechanism at

Food Craft Institute (FCI) along with

the IHMs at Mumbai, Chennai, Kolkata,

four awards to IHMs separately for

Delhi (Pusa), Goa, Hyderabad and

(a) Best Academic Performance; (b)

Bengaluru.

Placement

for

institutional All

Best

awards

Ministry

Performance;

(c)

Best Administrative Performance; and (d) Best Implementation of Central Schemes. The achievements of the by a Committee on the strength of transparent performance parameters/ evaluation criterion and the inter-se rankings decided. A Special Award

initiatives

on

the IHMs at Delhi, Kolkata, Mumbai,

a

offers

Management

academic session 2009-10. Further,

institute/

IHMs & FCIs were individually judged

For the promotion of rural tourism, the Ministry

7.8

as

Hotel

course(s) specific to hospitality crafts or

dhaba staff/ personnel engaged in handling

Corporation,

to a six-semester programme from the

sector

inter-alia, covers service providers such as

Corporations, India Tourism Development

In pursuance of the decision of the

government or a university/a public

saving techniques, guide training, etc. It,

Governments, State Tourism Development

examination basis has been converted

university/college

nutrition values, energy saving and nutrition

NCHMCT, tourism departments of States/UT

from the academic year 2009-10.

such

disposal, etiquette and basic manners, basic

Institute of Tourism and Travel Management,

of

Rs. 2 crore to government institutes

techniques, cooking techniques, garbage

Management, Food Craft Institutes, Indian

Hotel Management (IHM) affiliated to it

Financial Assistance not exceeding

personal hygiene, cleanliness, basic service

others, Indiatourism Offices, Institutes of Hotel

being conducted in all the Institutes

education through one-time Central

cover a wide range of services like health &

The existing 3-year B.Sc. programme

to B.Sc. Course in all the Institutes of

Government to broad-base hospitality

under which, trainings are undertaken to

The implementing agencies are, amongst

d.

HUMAN RESOURCE DEVELOPMENT

Entrance Examination for admission

7.7 Capacity Building

g.

The Ministry of Tourism sanctioned funds to Indian Institute of Tourism and Travel Management (IITTM) for the training of 3000 students under the “Earn While You Learn” programme. The students may also be oriented to serve as Volunteers for the Commonwealth Games.

was given to the runners-up also, except in the category of “Best All Round Performance”. The awards were

a.

NCHMCT online

44

decided

counselling

to for

decentralize the

distributed on 25th March, 2009.

Joint 45

PUBLICITY AND MARKETING

PUBLICITY AND MARKETING

8

In the year 2007-08, the Ministry of Tourism, as part of celebration of the 60th Anniversary of India’s Independence had launched a campaign titled, “Sare Jahan Se Achcha”. The campaign was undertaken in major TV channels and popular cinema halls across the country. The campaign was rolled out till May 2008.

Towards the end of the financial year

The activities, started in September/October

The objective of the campaign has been to

2007-08, the Ministry of Tourism launched

2008, will cover release of advertisements in

build awareness about the richness of India

4 thematic domestic campaigns

various print publications including in-flight

and position India as a preferred tourist

magazines and TV channels.

destination for foreign tourists.

8.3 Other Promotions

Internet media forms an important component

for the

promotion of North-East, Jammu & Kashmir, Rural Tourism and Adventure & Wildlife Tourism. The campaigns spilled into the first half of the financial year 2008-09. Major part of the activity was undertaken in select TV channels, magazines and newspapers in the first half of the financial year 2008-09.

In the year 2007-08, the Ministry of Tourism continued its effort in educating/ sensitizing the stakeholders and general public about the importance of preserving monuments and places of tourist interest. To reinforce the “Atithi Devo Bhavah” message, encouraging the objective

of responsible tourism, the

Ministry of Tourism had launched the “4th Phase of Atithi Devo Bhavah – Awareness Campaign”, which was undertaken in leading TV channels, print publications, FM Radio and popular cinema halls across India.

48

8.2 International Campaigns The Ministry of Tourism, in the year 200809, has launched 7 international campaigns

The Ministry of Tourism has relaunched the Incredible India magazine which is a bimonthly issue. The magazine is produced along with the Ministry of Tourism’s newsletter. In the year 2008-09, production of 5 Regional Maps and 3 City Maps are being undertaken. The Ministry of Tourism has also produced a set of 12 colourful posters to promote various

for the promotion of Indian tourism in the

aspects of Indian tourism.

international markets. These 7 international

8.4 Online Initiatives

campaigns are Print campaign – Europe; Print Campaign – APAC region; Print Campaign – Global; Print Campaign – Americas; TV Campaign – Europe; TV Campaign – Americas and TV Campaign – APAC region.

Recognizing the reach and cost-effectiveness of the Internet medium, the Ministry had

of the media mix for the Incredible India campaign, given that the media is exploding in India and developed markets. Online

advertising

advertising,

Search

includes

Display

advertising,

Search

PUBLICITY AND MARKETING

8.1 Domestic Campaigns

engine optimization, tapping audiences of popular video sharing sites. The theme of the Incredible India campaign has been based on the richness of India and varied tourist attractions of the country have been portrayed through the vibrant colours symbolic of India.

undertaken an online campaign in India

It has been established that traffic to

and the established and emerging markets

the Ministry of Tourism’s website www.

overseas.

incredibleindia.org

has

increased

49

(ix)

countries like China, Germany, Japan etc.

Discover India – Enchanting Tourism

8.8

Fair – 27 -28 September, 2008.

Hospitality Programme

th

th

Tours

under

outdoor advertising was undertaken to

the

coincide with the event.

8.5 Events

8.6 Marketing Objectives of Overseas

Under the Hospitality Programme, the Ministry

The Ministry of Tourism has organized/

Offices

of Tourism invites editorial teams of travel

was inaugurated in April 2008. To

participated in the following tourism related

The Ministry of Tourism, Government of India,

publications, journalists, photographers, TV

mark the occasion, Incredible India

events in India :

through its 14 offices overseas promotes

teams, travel agents, tour operators, etc. from

Cultural

overseas, through the overseas Indiatourism

in

offices to effectively project India as a multi-

showcased India’s classical dance,

dimensional tourist destination offering a vast

music

range of attractions. These invited guests are

Festivals were also organized in Beijing

India’s share in the global tourism market.

able to get first-hand information/knowledge

and Shanghai.

Integrated

familiarization tours.

(i)

Toshali Crafts Mela, Bhubaneswar – February 2008.

(ii)

National Tourism Award function was organized by the Ministry – February 2008.

(iii)

South

Asia

Travel

and

Tourism

Exchange (SATTE) – April 2008. (iv) (v)

India in the tourism generating markets as an attractive tourist destination and projects various Indian tourism products vis-à-vis other competing destinations to enhance marketing

and

promotional

strategy and a synergised campaign in association with the Travel Trade, State

12th National Expo in Kolkata – 5th -10th

Governments

September, 2008.

launched for market promotion. The overseas

Travel and Tourism Fair (TTF) at Hyderabad, Kolkata, Ahmedabad and Surat during 2008.

and

Indian

Missions

are

promotional efforts include advertising in the print & electronic media, participation in fairs &

exhibitions,

organising

seminars,

workshops, road shows & India evenings, printing

of

brochures

and

collaterals,

(vi)

of the Indian tourism products during their

cuisine.

Indian

which Food

India hosted the PATA Travel Mart

tourist generating markets overseas were

Asia Pacific seller delegates from 301

invited, not only to visit the varied tourist

organisations participated in the Travel

attractions of the country but also to

Mart.

participate in and cover events including SATTE, the Great Indian Travel Bazaar, PATA

(iv)

Indiatourism offices overseas have participated in the major international

Travel Mart, Kerala Travel Mart, Himalayan

Travel

Fairs

and

Exhibitions

in

Run & Trek Event, etc.

agents/tour operators, inviting the media

In addition, special Fam Tours for Trade and

the world over as well as in the

and travel trade to visit the country under

Media Representatives from overseas have

emerging and potential markets to

the hospitality programme, etc.

also been organized as part of the confidence

showcase and promote the tourism

8.7 Assistance to Service Providers under

building measures undertaken following the

products of the country. These include

terrorist attacks in Mumbai.

Arabian Travel Market (ATM) in Dubai,

Market Development Assistance scheme of

8.9

Major

the Ministry of Tourism, Government of India

overseas promotion

provides for financial support to approved

(i)

important tourist generating markets

activities

undertaken

PATA Travel Mart in Hyderabad, China

for

International Travel Mart in Shanghai, ITB-Asia in Singapore, World Travel

The Ministry of Tourism in collaboration

inter-connected with Rural Tourism and

operators, etc. for undertaking the following

event in Singapore in April 2008. The

Handicrafts at Aurangabad – 21st -30th

tourism promotional activities abroad :

activities and programmes organized

November, 2008.

(i)

Sales-cum-Study Tours

during the event included cultural

(ii)

Participation in Fairs / Exhibitions

handicrafts by artisans from rural

(iii)

Publicity through printed material

at Amritsar – 3 -7 December, 2008.

and

Shanghai,

comprising 374 global buyers and 715

organized an “Incredible India@60”

rd

and

organized

and media representatives from important

travel agents, tour operators, tourist transport

(viii) Punjab International Trade Expo 2008

Beijing

were

16 to 19, 2008. International delegates

Shilpotsav 2008 – Shopping Festival

2008.

Evenings

During the year, travel agents, tour operators

with the Ministry of Culture and CII

Bazar Patrika Group – 27th-29th June,

(iii)

The Indiatourism office in Beijing

2008 in Hyderabad from September

tourism service providers, i.e. hoteliers,

(vii) Travel Show organized by the Anand

(ii)

brochure support/joint advertising with travel

the MDA Scheme

50

Familiarization

performances,

display

of

Indian

tourism sites, photographic exhibition on

India

and

PUBLICITY AND MARKETING

significantly with important feedback from

an

India

Evening.

Extensive promotion through print and

Market (WTM) in London, IMEX in Frankfurt, FITUR in Madrid and ITB in Berlin. (v)

Road Shows, India Evenings and India

Presentations

organized

in

have

Beijing,

been

Shanghai,

Hong Kong, Tehran, Riyadh, Istanbul, Ankara,

Damascus,

Dubai,

Paris,

Strasbourg, Zurich, Bern, Catania, Genova, Atlanta, New York, Boston,

th

51

Singapore,

Seoul,

Lumpur,

Paris,

Participation in three trade fairs /

d. Fam Tours for Overseas Media and

Zurich, Madrid, Rome, Milan, Frankfurt,

exhibitions per year would be permitted

Travel Trade Representatives

Ottawa, Montreal, Singapore, Kuala

Hamburg,

instead of two as per the existing

Lumpur,

Stockholm, Moscow, St. Petersburg,

Taipei,

Toronto,

Manila,

Vancouver,

Munich,

Moscow,

among other cities. (vi)

Kuala

of

is

the

an

integral

Indian

Amsterdam,

London, Edinburgh, Belfast, Dublin, Manchester,

For the promotion of Indian Cuisine, which

Berlin,

Los

Angeles,

Houston, San Francisco and Buenos

component

tourism

Dubai,

Aires.

products,

Tourist

publications

Indian Food Festivals organized in

printed

in

Damascus (Syria), Istanbul (Turkey),

the overseas offices, to meet the

Muscat (Oman), Tehran (Iran), Colombia

requirements of the markets under their

&

jurisdiction. These include Mandarin,

support

has

Ecuador,

Cairo

been

extended

Budapest

(Egypt)

and

to

(ix)

(Hungary),

Buenos

been

languages

by

Italian, French, Spanish, Portuguese, German,

(vii) The Ministry of Tourism, through its offices,

has

supported

India Festival - Blended Cultures, a three-week long cultural festival of India in Amsterdam and a Festival of India organized in Buenos Aires, Argentina. (viii) For greater visibility of “Incredible India”, outdoor advertising campaigns including advertising on taxis/buses/ trams have been undertaken in Beijing, Tokyo,

Seoul,

Sydney,

Russian,

Hungarian,

Japanese, Korean, Thai and Bhasa Indonesia.

and participated in the Amsterdam

Shanghai,

have

Cantonese, Arabic, Persian, Turkish,

Aires

(Argentina). overseas

foreign

(ii)

guidelines. (iii)

As part of the confidence building measures, familiarisation tours for trade and media

The eligible upper limit under the

representatives

scheme, in respect of foreign exchange

regions of the country have been specially

earnings, has been increased from

organized by the overseas Indiatourism

Rs. 10 crore to Rs. 20 crore.

offices, to project the ground realities relating

b. Enhanced subsidy in participation fee at International Travel Fairs & Exhibitions Enhanced subsidy of 25% in participation fee is being offered by the Ministry of Tourism and the Indiatourism offices overseas in the India Pavilions set up at the major International Travel Fairs and Exhibitions till the end of the financial year 2009-10.

to

Mumbai

and

other

to safety/security conditions in the country. Trade/Media representatives from USA, UK, Ireland, France, Spain, Germany, Austria, Netherlands,

Argentina,

Mexico,

Japan,

Malaysia and Singapore have visited India during the months of December 2008 and January 2009 as a result of this initiative. e. Road Shows A series of Road Shows are being organized

c. Financial Assistance under MDA Scheme

in important tourist generating countries,

8.10 Special Initiatives

to promote MICE Tourism

in collaboration with the Indian Association

The Ministry of Tourism, Government of India

With a view to promoting MICE Tourism,

of Tour Operators and with participation of

has undertaken several confidence building

the scope of the MDA scheme has been

different segments of the tourism industry.

measures with a view to giving a boost to the

enhanced, so as to include active members

The focus of these Road Shows is on

tourism industry in the aftermath of the global

of the India Convention Promotion Bureau

one-to-one

economic slow down and the terrorist attacks

(ICPB). Financial support under the scheme

the seller delegates from India and buyer

in Mumbai.

would be provided to ‘Active Members’ of

delegates overseas, with a view to promoting

The following incentives have been offered

ICPB who, in turn, would release the same

inbound tourism to India. Road Shows were

to India Associations/Societies after bidding

successfully organized in Australia, Malaysis,

for International Conventions/Conferences,

Singapore, UK and Ireland during the months

provided they win the bid or stand at second

of February and March 2009.

by the Ministry to the tourism industry:

a. Enhanced benefits under the Market Development Assistance (MDA) scheme

PUBLICITY AND MARKETING

Denver, San Francisco, Phoenix, Tokyo,

business

meetings

between

or third positions among the bidders.

(i) The financial support under the MDA scheme has been increased, as detailed below :

52

Sl. No. Promotional

Existing upper limit of

Revised upper limit of



activities

financial support

financial support

1.

Sales-cum-Study Tours

2.

Trade Fairs and



Exhibitions

3.

Production of



Publicity Material

Rs.75,000.00

Rs.1,50,000.00

Rs.1,10,000.00

Rs. 2,00,000.00

Rs. 15,000.00

Rs. 30,000.00

53

54 55

PUBLICITY AND MARKETING

STATISTICS, SURVEYS AND STUDIES

STATISTICS, SURVEYS AND STUDIES

9

9.1 Information and Research Activities

9.3 Foreign Exchange Earnings from

Foreign tourist arrivals and estimated Foreign Exchange Earnings during the years

The Market Research Division of the Ministry

Tourism

1999-2008 and January-March 2009

of Tourism is responsible for compilation,

Tourism is an important sector of Indian

tabulation and dissemination of information

economy and contributes substantially in the

on various aspects of tourism in India. The

country’s foreign exchange earnings. The

statistics collected by the Division include

foreign exchange earnings (FEE) from tourism

data on foreign tourist arrivals, domestic and

during 2008 in US$ terms are estimated at

foreign tourist visits, occupancy statistics

11.75 billion as compared to 10.73 billion

of approved hotels, etc. Periodical surveys

during 2007, registering a growth of 9.5%.

1999

2481928

-

12951

-

3009

-

are also undertaken to assess the profile

FEE from tourism in US$ terms during the

of

tourists,

period January-March 2009 were US$ 2731

2000

2649378

6.7

15626

20.6

3460

15.0

expenditure patterns, tourist preferences and

million with a growth rate of (-) 30.6% as

2001

2537282

-4.2

15083

-3.5

3198

-7.6

satisfaction levels, availability and adequacy

compared to the FEE of US$ 3935 million with

2002

2384364

-6.0

15064

-0.1

3103

-3.0

of infrastructural facilities at tourist centres,

a growth rate of 31.3% during January-March

2003

2726214

14.3

20729

37.6

4463

43.8

etc. This Division also undertakes studies

2008.

2004

3457477

26.8

27944

34.8

6170

38.2

In rupee terms, the FEE from tourism during

2005

3918610

13.3

33123

18.5

7493

21.4

2008 are estimated at Rs. 50730 crore as

2006

4447167

13.5

39025*

17.8

8634

15.2

compared to Rs. 44360 crore during 2007,

2007

5081504

14.3

44360*

13.7

10729

24.3

2008@ 5366966

5.6

50730#

14.4

11747#

9.5

2009@ 1460774

-13.8 **

13582#

-13.2**

2731#

-30.6**

and

domestic

and preparation of master plans/perspective plans/detailed project reports (DPRs) for development of tourism in the country. 9.2 Foreign Tourist Arrivals The foreign tourist arrivals (FTAs) in India during the year 2008 were 5.37 million (Provisional) as compared to 5.08 in 2007, registering a growth of 5.6%. FTAs during the period January-March 2009 were 14.61 lakh

58

showing a growth of 14.4%. FEE from tourism in rupee terms, during January-March 2009 were Rs 13582 crore with a growth rate of (-)13.2%, as compared to the FEE of Rs. 15655 crore with a growth rate of 18.2% during January-March 2008.

Estimated Foreign Exchange Earnings (Rs. in Crore)

Percentage Change Over Previous Year

Estimated Foreign Exchange (in Million US$)

Percentage Change Over Year

STATISTICS, SURVEYS AND STUDIES

international

Year Foreign Percentage Tourist Change Over Arrivals Previous Year (in nos.)

(Jan-Mar) # Advance Estimates * Revised Estimates @ Provisional ** Percentage change of January-March 2009 over January-March 2008

with a growth rate of (-) 13.8% as compared

A statement giving FTAs in India and FEE

9.4 Domestic Tourism

9.5 Surveys and Studies

to the FTAs of 16.94 lakh and growth rate of

from tourism for the last ten years i.e. 1999

The potential of domestics tourism has grown

As a guide to the formulation of policies,

12.2% during January-March 2008.

to 2008 and during January-March 2009 are

substantially during the last few years due to

funding projects and evaluating effectiveness

given below:

increase in income levels and emergence of a

of schemes being implemented by the

dynamic urban middle class. However, there

Ministry of Tourism, the Ministry sponsors

are no precise estimates of total domestic

studies and surveys. These include evaluation

tourist traffic in the country. All the State/

studies, feasibility studies, preparation of

Union Territory Governments were, therefore,

Detailed Project Reports (DPRs), etc. 29

persuaded to set up Statistical Cell for the

Surveys/Studies/DPRs/Feasibility

collection of domestic tourism statistics

were completed during the year 2007-08.

through accommodation establishments and

19 Surveys/Studies have been commissioned/

furnish them to the Ministry of Tourism on a

taken up during 2008-09 and 9 Surveys/

monthly basis. As per the figures reported

Studies/DPRs/ Feasibility Studies have been

by the State/UT Governments, the domestic

completed during the year 2008-09. Details of

tourists during the year 2007 are estimated to

Surveys, Studies, DPRs, Feasibility Studies,

be 527 million, showing a growth of 13.9 % as

etc.

compared to the year 2006.

2007-08 and 2008-09 are given at Annex.

completed/commissioned

Studies

during

59

INTERNATIONAL CO-OPERATION

INTERNATIONAL CO-OPERATION

10

Co-operation

with

International

Organizations International

Co-operation

responsible

for

Division

is

organizing/participating

in dialogues, meetings, consultations and

contacts for increasing the tourism flow

in the event. At this meeting, India offered to

between the member-countries of the group.

organize the first ASEAN-India Travel Trade

10.3 Bilateral Tourism Co-operation (i)

4th July, 2008 in Manila, Philippines.

international organizations which include the

Both the countries agreed to further

United Nations World Tourism Organization

strengthen

(UNWTO); United Nations Economic and

Co-operation

(BIMSTEC);

Economic

Mekong-Ganga

(ii)

East Asian Nations (ASEAN), South Asian (SAARC) Economic

for

and

Regional South

Cooperation

Asia

Co-operation This

Division also negotiates with other countries

Indiatourism office in Singapore organized a workshop titled ‘Beyond Boundaries’ in April 2008. The ASEAN member-countries, Indian Travel Trade organizations and Airlines participated in the workshop for developing/ structuring

joint

packages

on

tourism

products to increase tourism flow between India and the ASEAN. Incredible India @60 event was organized at Singapore in April

Africa Tourism Officials was held on

2008 to showcase different facets of India’s

the sidelines of the 7th Session of the

growth, tourism products, art and culture.

India-South

As part of the event, various activities and

Africa

Joint

Ministerial in

programmes were organized. These included

February 2008 in Pretoria, South Africa.

cultural performances from different regions

which

was

held

A Joint Action Programme for the

for signing of bilateral agreements and

period 2009-10 for the implementation

attends Joint Commission Meetings in co-

of the Agreement between India and

ordination with the Ministries of Commerce,

Russian Federation on cooperation in

Culture, External Affairs, Finance etc. for

the field of tourism was signed during

promotion of tourism.

the visit of the Russian President to

10.2 Tourism Co-operation under IBSA

India in December 2008.

of India, demonstration and display of Indian handicrafts especially by artisans from rural tourism sites, photographic exhibition and an India Evening. The 4th India-ASEAN NTOs (National Tourism Organizations) Meeting was held at Hanoi, Vietnam in January 2009 during the ASEAN Tourism Forum. At this meeting, matters related to co-operation

As a specialized agency of the United Nations, the United Nations World Tourism Organization (UNWTO) is the multi-lateral international body in the field of tourism, acting as a global forum for tourism policy issues and a source of tourism know-how. While primarily an inter-governmental organization with over 150 member-countries, it also welcomes the private sector, educational institutions, tourism associations and local tourism authorities to participate as Affiliate Members. India was unanimously elected as the Chairman of the Executive Council of the UNWTO in the 82nd meeting of the Executive Council

held

at

Cartagena

de

Indias,

Columbia in November 2007 for a period of one year. As the Chairman, India chaired the sessions of the Executive Council which were held in Jeju, South Korea in June 2008 and Madrid, Spain in October 2008. India articulated its stand on the issue of ‘Climate Change and Tourism’ at UNWTO by stating that matters relating to climate change should be addressed within the framework of the UN Framework Convention

A Tripartite Agreement among India, Brazil

10.4 Tourism Co-operation between India

in tourism between India and the ASEAN

and South Africa (IBSA) was signed on

and the ASEAN

were discussed and both sides agreed to

15th October, 2008 during the IBSA Summit

The First Meeting of the India-ASEAN Tourism

strengthen and enhance co-operation to

in New Delhi for cooperation in the field

Ministers was held in Thailand in January

increase intra-regional tourism.

an instrument to encourage the use of

of tourism under the IBSA Development

2008. In this meeting, Terms of Reference

Initiative. The Agreement was finalized in

for the formation of India-ASEAN Tourism

10.5 Tourism Co-operation under BIMSTEC

to

the Joint Working Group (JWG) Meeting

Working Group was adopted. The ASEAN-

The Terms of Reference for the formation

developing countries.

on Tourism which was held in Kochi on

India website was inaugurated for promoting

21 September, 2008 and was attended by

tourism destinations in India and the ASEAN

the representatives from the IBSA countries.

region. An invitation was extended to the

The JWG meeting was followed by IBSA Tour

travel media in the ASEAN countries to

Operators Workshop which was attended by

participate in the Great Indian Travel Bazaar

tour operators from India, Brazil and South

which was held in Jaipur from 21st-23rd April,

Africa. The workshop provided an opportunity

2008. Several participants from the ASEAN

to the private stakeholders of tourism sector

region were hosted by the Ministry of Tourism

in IBSA countries to interact and establish

under its hospitality scheme for participating

st

62

(iii)

package on tourism products. In pursuance,

A meeting between India and South

Commission

Sub-regional

(SASEC).

bilateral

2009-11.

Co-operation (MGC); Association of South Association

promote

series of activities during the period

(UNESCAP); Bay of Bengal Initiative for and

and

tourism cooperation by undertaking a

Social Commission for Asia and the Pacific Technical

A Joint Working Group Meeting on Tourism was held with Philippines on

negotiations of the Ministry of Tourism with

Multi-Sectoral

Exchange to discuss and develop joint

10.6 Participation in the UNWTO

of Tourism Working Group was finalized in the meeting of senior officials of BIMSTEC which was held at New Delhi in August 2008. As agreed during the 2nd BIMSTEC Tourism Ministers’ Roundtable and Workshop held in August 2006 in Nepal, the Ministry of Tourism set up the BIMSTEC Information Centre at New Delhi.

INTERNATIONAL CO-OPERATION

10.1

on Climate Change (UNFCCC). The UNWTO was also asked not to make climate change environmental conditionalities as barriers international

tourism,

particularly

in

Another issue on which India took the lead pertained to co-operation between the Centre of Excellence for Destinations (CED) and the UNWTO. The CED currently operates in Montreal, Canada and was set up to provide guidance to tourism destinations as per the MoU entered between the agency and the UNWTO. India expressed its concerns about the CED assuming the role of a certification 63

agency which would lead to standardizing

Tourism in the States of West Bengal and

cultures, heritage and biodiversity of nations

Orissa and Sustainable Tourism in the State

and could seriously undermine the concept

of Uttarakhand. The project, which was

of diversity that drives tourism across the

funded by the UNDP, was completed with the

world.

adoption of Master Plans.

Executive

Council

Meeting

agreed to India’s proposal of not allowing certification, grading or ranking of tourist destinations by the CED. The CED would now extend technical assistance to destinations in developing countries to achieve excellence and

attract

more

tourists.

In

addition,

developing countries could ask the UNWTO’s support for securing financial and technical assistance.

Secretary (Tourism) represented India in the 6th Meeting of the Board of Directors of ST-EP Foundation and the 1st Meeting of the

INTERNATIONAL CO-OPERATION

The

Tourism Resilience Committee of the UNWTO held from 27th-29th January, 2009 in Madrid. He also attended the 24th Meeting of the Task Force for the Protection of Children in Tourism and the 2nd Meeting of the UNTWO Tourism Resilience Committee. Both meetings

The Ministry of Tourism had signed a MoU

were held from 10th-13th March, 2009 in

with the UNWTO to formalize the arrangement

Berlin, Germany.

of hiring services of its consultants to prepare master plan for the Development of Coastal

64

65

INDIA TOURISM DEVELOPMENT CORPORATION LIMITED

INDIA TOURISM

DEVELOPMENT CORPORATION LIMITED

11

11.3 Network of ITDC Services

11.5 Capital Structure

Corporation

The present network of ITDC consists of

The Capital Structure as on 31st March, 2009 is as under :-

(ITDC) is the only Public Sector Undertaking

8 Ashok Group of Hotels, 7 Joint Venture

of the Ministry of Tourism. Incorporated on

Hotels including one yet to be completed

1st October, 1966, the ITDC played a key role

hotel, 3 Restaurants (including one Airport



in the development of tourism infrastructure

Restaurant),



in the country. Apart from developing the

Service Station, Duty Free Shops at Goa

largest hotel chain in India, the ITDC offered

Airport, 1 Tax Free Outlet, 1 Sound & Light

tourism related facilities like transport, duty

India

Tourism

Development

11 Transport Units, 1 Tourist

(Rs. in crore) 2006-07

2007-08

2008-09 (Provisional)



Authorised Capital

75.00

150.00**

150.00*

Show and 4 Catering Outlets. Besides, ITDC



Paid-up Capital

67.52

67.52

67.52

free shopping, entertainment, production of

is also managing a Hotel at Bharatpur, a



Reserves & Surplus

143.96

172.24

*

tourist publicity literature, consultancy etc.

Tourist Complex at Kosi and a Son-et-Lumeire



Net Worth

208.52

310.17

*



Capital Employed

188.13

285.41

321.89

The ITDC has played a committed and pivotal social role in the development of tourism infrastructure in backward areas, thereby trying to promote regional balance.

(SEL) Show at Sabarmati, Ahmedabad owned by the Ministry of Tourism. 11.4 Subsidiary Companies

*These figures will be worked out after finalisation of annual accounts.

Details below indicate ITDC’s investment of

After the disinvestment of 18 hotels, ITDC

Rs. 8.47 crore in seven subsidiary companies

consolidated its remaining activities and

as on 31st March, 2009 (provisional) :

restructured itself to take up diversified service-oriented

business

activities

like

consultancy and execution of tourism and

Subsidiary

engineering projects, training consultancy



in hospitality sector, event management and mounting of Son-et-Lumeire (SEL) Shows etc. 11.2 Organisational Set-up The present organisational set-up at the Corporate level comprises Chairman & Managing

Director

(C&MD),

Functional

Ranchi Ashok Bihar Hotel Corporation Ltd.

Ashok Group of Hotels, Ashok International

Assam Ashok Hotel

Trade,

Corporation Ltd.

Travels

&

Tours,

Ashok

Reservation & Marketing Services, Ashok Creatives, Ashok Institute of Hospitality & Tourism Management and

Engineering

11.7 Financial Performance

ITDC’s

The authorised and paid-up capital of

The

the Corporation as on 31st March,

2009,

performance of the Corporation for the

stood at Rs. 150 crore and Rs. 67.52 crore

last four years and for the year 2008-09

respectively. The pattern of shareholding is

(Provisional) are tabulated below :

0.82

Pondicherry Ashok Hotel

4.69 0.36 0.51 0.31

Corporation Ltd.

Services Division etc. supported by Human

Donyi Polo Ashok Hotel

Resource Management, Finance & Accounts,

Corporation Ltd.

Public Relations, Secretarial and Vigilance &

Punjab Ashok Hotel

Security Divisions.

Company Ltd. Total



key

figures

relating

to

financial

indicated below:-

Corporation Ltd

Directors and heads of business groups viz. Ashok

11.6 Pattern of Shareholding

Corporation Ltd. Utkal Ashok Hotel.

** The Government has contributed Rs. 73 crore towards additional equity in December 2007, against which process for issue of equity shares is in progress.

(Rs. in crore)

Investment

MP Ashok Hotel

INDIA TOURISM DEVELOPMENT CORPORATION LIMITED

11.1 Introduction

0.51

Government

89.975%

Indian Hotels Ltd.

9.998%

General Public & Employees

0.027% (Rs. in crore)



2004-05

2005-06

2006-07

2007-08

2008-09



(Prov.)

Turnover

363.49

373.64

564.11

470.27

410.14

37.94

54.53

74.33

77.45

41.37

Profit Before Tax

31.16

51.57

68.77

69.41

36.48

Profit After Tax

28.77

45.79

45.56

44.08

*

Direct Foreign

156.59

146.94

149.10

57.23

6.86

Operating Profit (Before Interest & Depreciation)

1.27

8.47

Exchange Earnings 68

69

The decrease in turnover and profitability

Ashok Hotel also hosted H.H. Dalai Lama and

11.10 Ashok Reservation & Marketing

aggressive and dynamic. Despite massive

during 2008-09 is mainly attributed to general

organized a session of His teachings. The

Services

drop in traffic, the division was able to improve

recession in the tourism sector because of

Ashok Group also hosted the delegations from

global financial crisis and terrorist attacks

Russia, Bangladesh, Sri Lanka, Indonesia,

November, 2008. The

Mauritius, China, South Korea, Italy, Hungary,

profitability of the Corporation was also affected due to pay revision.

During the year, the renovation/upgradation

* This will be worked out after finalisation of

drive in ITDC hotels was continued to provide

annual accounts.

them

11.8 Memorandum of Understanding (MoU) The MoU for the year 2008-09 was signed between the Ministry of Tourism and ITDC envisaging targets for Financial, Dynamic, Sector-specific

and

Enterprise-specific

parameters. The various criteria of MoU include targets for gross sales and gross margin, customer delight, HRD (Employees’ training), execution of projects assigned by outside agencies, setting up a Food Standardization Cell for innovation in food production, renovation of ITDC hotels, setting up a Marketing R&D Cell, IT linkage of 8 ITDC hotels, multiple of ARR & occupancy of ITDC hotels and joint venture hotels etc.

competitive

edge.

This

includes

renovation of 73 rooms in Janpath Hotel, 53 rooms in Hotel Jaipur Ashok and 24 rooms in Hotel Jammu Ashok. As security measures, CCTV, Door Frame Metal Detactor and baggage scanners have been installed in all

and Exhibitions and has established itself as

The Division won the tender for running

the leader in the field of Event Management.

Coimbatore Duty Free Shop against a

Some of the major events handled are: National

Conference

on

Civil

Aviation,

Opening of Indiatourism office at China, Civil Service Day, Technology Day, Review Meeting of Implementation of Central Educational Institution Act, Meeting on Save the Girl Child, International Meeting on Kimberley Process Certification, Foundation Day of Ministry of Earth Sciences, 5

th

Computer

strong competition and proposes to further intensify its efforts towards expansion as a large number of airports across India are being given international status. The division also stepped up efforts to venture into sea port and land border shops as part of its expansion plans. 11.12 Ashok Travels & Tours Ashok Travels & Tours (ATT) is an in-house

the three Delhi-based hotels.

Literacy Awards, Award Function of Ministry

Retaining its popularity and market share,

of Micro, Small and Medium Enterprises,

the relaunched food and beverage outlets

PATA Travel Mart, National Steel Consumer

in The Ashok – Frontier, Ssteel F-Bar &

Council Meeting, South Asian Conference on

Lounge, Orange Room Capitol – are the talk

Sanitation, Petrotech-2009, National Tourism

of the town. Mismo – the Mexican cuisine

Awards Function of Ministry of Tourism, Sub-

restaurant – opened at Hotel Janpath is also

Regional Conference of South, South-West

being appreciated by the connoisseurs.

and Central Asia on Higher Education.

CIBO – an Italian Restaurant – has also been

Through its event management activity, the

effort was successful. ATT also maintains this

Division also acts as a definite catalyst in the

growth profile in other areas of business and

generation of business for Ashok Group of

continues its growth even during a period of

Hotels and other divisions of ITDC namely

declining tourist arrivals.

opened in Hotel Janpath in March 2009. Durbar Restaurant at The Ashok has been

11.9 Ashok Group of Hotels

relaunched as “The Oudh” serving Awadhi

The Ashok Group of Hotels continued to

cuisines. The Menu Book in “Oudh” has been

play host to several prestigious international

created in Hindi, English, French, Spanish,

and national level conventions and events

Russian, Chinese, Dutch and Japanese.

approved Travel Agency of the ITDC to provide all travel related services namely air tickets, transport, tour packages etc. for the Government as also for the general public. During this year, ATT registered impressive growth and achieved all time high turnover. It made special efforts towards promoting tourists to North-East India. This pioneering

Ashok Creatives and Ashok Travels & Tours (ATT).

11.13 Ashok Creatives The Ashok Creatives continued to play a key

including UNIDO Conference, Conference of

The Coffee Shop at The Ashok has been

11.11. Ashok International Trade

Association for Simulating Know How (ASK),

relaunched as ‘Samavar’.

The Division continued its efforts towards

projects of the Ministry of Tourism as also for

Seminar of NRI Welfare Society, International

The Ashok Group also globally popularized

consolidation

various clients.

Summit on Bipolar Disease, 23 Biomedical rd

Lab Science World Congress, Asia Pacific Digestive

Week

Summit,

Urology

Conference,

Indo-Africa

Conference,

9th

Asia

Oceania Conference of Nuclear Medicine & Biology, Travel & Tourism Fair, National Tourism

Awards

Function,

Congress for Women.

70

America, Ghana, Bulgaria, Venezuela etc.

the per pax transaction value.

International

the Indian cuisine by participating in the food festivals abroad. Dogri Featival, Oudh Food Festival and Frontier Food

Festival were

INDIA TOURISM DEVELOPMENT CORPORATION LIMITED

on Mumbai on 26

th

The Division manages Events, Conferences

of

its

existing

duty

free

operations at Goa to face the stiff competition from the private operator and also intensified its efforts to expand its operations to new

role in tourism promotion and developmental

The Division continued with the release of the International and Domestic Campaigns of the Ministry of Tourism of about Rs. 50

organised by Hotel Jammu Ashok, Utkal

locations and in related commercial activities.

Divas and Oddissi Thali Festival organized

In Goa, the Division was able to stave off the

International campaigns in Americas and the

by Hotel Kalinga Ashok, Bhubaneswar and

competition from private operator through

Asia-Pacific (APAC). Among the Domestic

Pakhtoon Food Festival organised by Lalitha

some innovative steps in merchandising and

Campaigns were “Saare Jahan Se Achcha”,

Mahal Palace Hotel, Mysore.

pricing.

The ethnic Indian merchandising

“Athithi Devo Bhava” and four individual

was given a big push and pricing made very

campaigns aimed to promote tourism to

crore. These included the “Incredible India”

71

North-East of India, Jammu & Kashmir, Rural

a Guidebook on “Monuments & Sites in



Gangtok, Sikkim

During the year, a thrust has been given

Tourism and Adventure & Wildlife.

Haryana” for the ASI, designing and printing



Ajmer-Pushkar

to upgrade ITDC and Joint Venture Hotels

of the nine Reports (8 to 16 ) of the ARC



Varanasi-Sarnath-Ramnagar

keeping in view the ensuing Commonwealth

Division

undertook

the

“Social

Awareness Campaign” for the Ministry of Tourism. In addition, the Division released a half-page advertisement coinciding with the Independence Day highlighting Ministry of Tourism’s Achievements/Milestones in select National Dailies and vernaculars.

under Division’s professional expertise and two Reports on behalf of the CPCB. Also a brochure for Security Printing and Minting Corporation of India was conceptualized/ designed and produced. A Tourism Promotion Film for West Bengal is in the pipeline.

The Ministry of Culture also awarded the

The Ashok Creatives is a pioneer in

designing and publishing of their full-page

mounting of Sound & Light Shows (SEL)

advertisement

at different locations of the country. The

themed

“Presenting

and

Preserving the Cultural Heritage of India” in

shows

English/Hindi Newspapers. On the occasion

Madurai, Kanyakumari (Tamil Nadu), Talatal

of World Tourism Day 2008, the Division

Ghar (Assam), Udaigiri (Orissa), Deoghar

released a full-page advertisement focusing

(Jharkhand),

on the theme “Responsible Tourism” and

Hampi (Karnataka) and Chandigarh are

the initiatives undertaken by the Ministry

at various stages of development. Of late,

of Tourism during the year. Advertisement

jobs for mounting SEL Shows at Ujjain and

assignments were also taken up for the

Ludhiana have been awarded to the Division

Ministry of Human Resource Development,

by the respective Ministries.

Archaeological Survey of India and Central Pollution Control Board.

at

Sabarmati

Ashram

Kumbhalgarh

(Gujarat),

Besides, the project reports for development of tourism infrastructure in the States of Tripura, J&K (Leh), Punjab, Manipur were

hotels for security reasons.

Financial Assistance.

In order to bring all the hotels at par with the

As regards the execution of the tourist

international standards, the provisions to make

infrastructure projects in various States, the

the building barrier-free for the physically

following works have been completed:

challenged persons and the upgradation of

(i)

Illumination of four monuments in Delhi namely Subz-Burj, Purana Quila, Safdarjung Tomb and Sher Shah Suri Gate.

(ii)

Mizoram.

which includes Rs. 38.56 crore for renovation/ of

Jallianwala

Bagh,

Indian

Institute

of

Skiing

&

designed and produced several jobs for

empanelment as an advertising agency as

the Ministry of Tourism (MOT), Ministry of

also to secure print production assignments

Communications and Information Technology,

in various Government organizations on the

Further, the construction work of Puducherry

Election Commission of India (ECI), Second

basis of public-private partnership initiated in

Institute of Hotel Management & Catering

Administrative Reforms Commission (ARC),

the recent past.

Technology,

11.14 Ashok Consultancy & Engineering

destination development work in Arunachal

notable assignments included designing of posters for PATA on behalf of MOT, designing and production of a hard-bound twin-volume publication running into over 1800 pages themed “Changing Electoral Face of India” for the Delimitation Commission set up by ECI, a number of books, list of elected MPs,

Services The

Ashok

Consultancy

&

Engineering

Services was engaged for preparation of Detailed Project Reports for major tourism circuits/destination by the Ministry of Tourism. During the year ITDC prepared/contributed the reports for the development of major

etc. pertaining to General Election, 2009

tourist destinations/circuits in areas below :

for the ECI, a Coffee Table Book captioned



Haridwar-Rishikesh

“Monuments of India”, on turnkey basis and



Churches of Goa

Illumination of

Mahabodhi Temple,

Bodhgaya including CCTV System.

Pondicherry,

and

circuit/

Pradesh, Imphal, Mizoram are in progress. The illumination work on the balance nine monuments in Delhi and a museum on the theme of freedom struggle at Red Fort is in process. Some

11.15 Plan Schemes of Rs. 45.56 crore towards capital expenditure,

Mountaineering at Gulmarg. (v)

planned.

Some sites in Circuit Development at

(iii) Revitalisation (iv)

kitchens to HACCUP standards have been

The RBE for 2008-09 envisages a plan outlay

Creatives is putting in aggressive efforts for

Pollution Control Board (CPCB) etc. The

efficient.

their consideration for sanction of Central

Amritsar.

and strengthening its commercial base, Ashok

conserve energy and make the hotel energy CCTV system is also being provided in major

(Rajasthan),

With a view to enlarging its area of activities

Games. Emphasis is also being laid to

prepared and submitted to the Ministry for

On the print-production front, the Division

Archaeological Survey of India (ASI), Central

72

th

projects

improvement in existing hotels and remaining fund for other activities of the Corporation. The plan capital expenditure during 2008-09 was Rs.11.30 crore (Provisional). 11.16 Ashok Institute of Hospitality & Tourism Management The Ashok Institute of Hospitality & Tourism Management (AIH&TM), an ISO 9001-2000 accredited establishment, provides training facilities for human resource development in the Hospitality and Tourism sector.

The

training programmes are designed and conducted as per international standards to

update

knowledge,

skills

and

self-

development of students to be internationally competitive.

where

the

Engineering

Division has been facing difficulty and the State Governments are interested in carrying out the work themselves, have been/are being transferred to the State Governments for execution.

INDIA TOURISM DEVELOPMENT CORPORATION LIMITED

The

th

During

the

year

2008-09,

8

training

programmes have been conducted for 277 employees of outside agencies and 6 programmes for 336 ITDC employees / supervisors in 20 batches. In addition, AIH&TM 73

Hospitality Career Training for 150 students sponsored by the Scheduled Caste Welfare Department of the Government of Gujarat in Ahmedabad. This training programme has also been conducted in Bangalore for 183

11.18 Industrial Relations The overall industrial relations situation in ITDC continued to be harmonious and cordial. There was no loss of man-days in ITDC headquarters and its own units.

candidates sponsored by the Department of

11.19 Implementation of Official Language

Social Welfare and 110 students sponsored

Policy

by the Department of the Backward Classes,

During the year, the company continued

Government of Karnataka.

its efforts to promote the use of Hindi in

The Institute is also conducting 4-year

official work in line with the official language

Degree Course in “Bachelor in International Hospitality

Business

Management”

in

association with Kurukshetra University since 2004. The 4th year students of the Degree course were sent to London for six-months internship training. The Trade Diploma Courses in Hospitality Operational Department are also being conducted by the Institute in affiliation with the Board of Technical Education, Delhi Government. One-year Certificate Course in Cookery with 110 students each year is also being conducted. After the training, most of the students get employment in foreign

policy.

Incentive

Schemes

have

been

made attractive and lucrative to encourage employees to do their work in Hindi. Cash incentives were granted to the employees on doing prescribed quantum of work in Hindi. Under the in-service training programme, employees were nominated for training in

Hindi

typing/stenography

and

Hindi

workshops were organised to impart them training of noting-drafting and other works in Hindi. Various Hindi competitions were also organised during Hindi Month celebrations for giving impetus to the use of official language in day-to-day work.

countries. 42 Management Trainees and 190

11.20 Conservation of Energy

Apprentices in different trades were trained.

ITDC is committed to energy conservation

About 220 Industrial trainees are undergoing

at every stage of its operations. Efforts in

training.

this direction are driven by commercial

A new job-oriented specialized ‘Cruise

considerations as well as energy conservation

Hospitality Course’ has been started in Goa for the Hotel Management qualified/ experienced personnel.

INDIA TOURISM DEVELOPMENT CORPORATION LIMITED

conducted Diploma in Air Hostess, Travel &

policies and practices. During the year, ITDC continued to maintain its thrust on energy conservation.

11.17 Human Resource Management The Human Resource Management Division is of vital importance especially for service industry. The total manpower of ITDC as on 31st March, 2009 is 2407 in number. Of these, 707 employees belong to Scheduled Castes (SCs), 51 to Scheduled Tribes (STs) and 100 to Other Backward Classes (OBCs). 74

75

WELFARE MEASURES AND VIGILANCE

WELFARE

MEASURES AND VIGILANCE

12

12.1 Scheduled Castes/ Scheduled Tribes

12.5 Complaints

Cell

The Ministry of Tourism has a Complaint

The Liaison Officer for the Scheduled Castes/

Cell headed by a Deputy Director General.

Scheduled Tribes Cell in the Ministry which

Regional Complaint Cells exist in the Regional

attends to the grievances on service matters

Indiatourism offices. The State Governments

of Scheduled Caste and Scheduled Tribe

have also been requested to set up Complaint

employees of the Ministry and its attached/

Cells at the state level.

Officer. The Cell issues directions to all the administrative authorities for compliance with the reservation orders issued from time to

12.6 Initiatives towards Mainstreaming of HIV/AIDS: Strengthening the National

WELFARE MEASURES AND VIGILANCE

subordinate offices is a Director level

Response

time.

The National AIDS Control Organisation

12.2 Reservation for SC, ST and OBC

a programme of “Support to the National

Candidates

Response for Mainstreaming HIV/AIDS” since

All recruitments in the Ministry and the

2007. As part of this programme, the Ministry

subordinate offices are being made as

is supporting initiatives to build awareness

per the orders of reservation issued by the

on HIV/AIDS among its employees in the

Government from time to time and reservation

headquarters and the field offices. An HIV

rosters are maintained accordingly. Regular

Unit was established in the Ministry, with

annual returns on the subject are forwarded to

a Deputy Secretary as the nodal officer

Ministry of Social Justice and Empowerment.

and a Consultant provided by the NACO/

12.3 Vigilance Activities

UNDP. Many activities like presentation,

The Vigilance Division in this Ministry is headed

workshops, conferences, awareness training

(NACO) and the UNDP are implementing

by a Chief Vigilance Officer (Joint Secretary), assisted by a Director, Under Secretary and a Confidential Assistant. All possible efforts are made to process complaints received in

orientation

programmes,

sensitization

programmes, publicity and campaigns were held in 2008. Currently, a Director is the nodal officer of NACO.

the Ministry and to get them investigated on time. Wherever necessary, the cases are also referred to the CBI/ CVC. 12.4

Employment

Opportunities

to

Physically Challenged Persons There is no specific scheme or budget allocation for disabled persons in the sphere of activities of the Ministry. As per Government orders, efforts are continued by the Ministry for exploring job opportunities for physically challenged persons.

78

79

PROGRESSIVE USE OF HINDI

PROGRESSIVE USE OF HINDI

13

heads the Hindi Unit. The Unit ensures compliance with the provisions of the Official Language Act, 1963, Official Language Rules

(iv)

13.5 Compulsory Training in Hindi Almost all officers and employees have proficiency and working knowledge in Hindi.

and various orders/ instructions issued by the

13.6 Translation and Bilingual Printing of

Department of Official Language from time to

Manuals, Rules, etc.

time on progressive use of Hindi for official

All the manuals, codes, etc. being used in

purposes.

the Ministry are the ones prescribed and

13.2 Apart

brought out by the Department of Personnel

from

monitoring

the

implementation of the Official Language Policy and Programmes of the Government, the Unit arranges training of the staff in the use of Hindi, Hindi Typing and Hindi Stenography,

& Training. However, all other rules relating to tourism, such as Guidelines regarding Central Financial Assistance, Guidelines for Recruitment of Tourist Guides and National

preparation of bilingual documents and

Tourism Policy were translated into Hindi.

translation from English to Hindi and vice-

13.7 Special Measures for Promoting the

versa. The Official Language Implementation

Use of Hindi

Committee (OLIC), constituted under the Chairmanship

of

Additional

Secretary

(i)

Ministry

of

Tourism

has

a

(ii)

officers/employees

awarded

cash

prizes

have under

Committee

of

13.8 Hindi Salahakar Samiti

Parliament on Official Language

The Meeting of the Hindi Salahakar Samiti

Second Sub-Committee of Committee of

of the Ministry of Tourism was held on

Parliament on Official Language inspected

25 November, 2008 under the chairmanship

Ministry of Tourism, New Delhi on 7th October,

of the Minister of State for Tourism & Culture.

2008 for the progress made in the use of

th

13.9 Departmental Website Hindi version of the Ministry’s promotional website has been launched. Hindi software

Hindi. It also inspected the Ashok Hotel, New Delhi on 16th January, 2009 and India Tourism Development Corporation, New Delhi on 2nd February, 2009.

this

scheme. (iii)

Hindi Diwas and Hindi Fortnight: Hindi Pakhwada was organised in the Ministry of Tourism from 1st-14th Essay in Hindi, Noting-Drafting in Hindi,

Language

resolutions,

and Hindi Quiz, etc. were held during

notifications, communiques, press releases,

this period. On 27th October, 2008, a

rules,

“Puraskar

regulations,

of

been

Picture Expression, Hindi Translation

all

Inspection

Incentive Scheme and Cash Awards:

In pursuance of Section 3(3) of the Official 1963,

13.10

September, 2008. Competitions such as

13.4 Correspondence in Hindi Act,

workshops were organized.

Notifying Office under Rules 10(4):

10

on subjects related to tourism. Under

prize of Rs. 6,000.

in Hindi on the computers.

doing original official work in Hindi.

awards for books written originally in Hindi

Rs. 10,000 respectively and one consolation

encourage them to work in Hindi. Two

There exists an incentive scheme for

Sankrityayan Award Scheme” to present

third prizes of Rs. 20,000, Rs. 16,000 and

Sections in the Ministry so that they can work

Official Language Rules, 1976.

scheme (introduced in 1989) named “Rahul

this scheme, there are first, second and

arranged for the officers/employees to

been notified under Rules10(4) of the

for necessary follow-up on the progressive 13.3 The

has been provided to various Divisions and

The Ministry of Tourism has already

(Tourism), holds regular quarterly meetings use of Hindi.

Hindi Workshop: Hindi Workshops are

PROGRESSIVE USE OF HINDI

13.1 Joint Director, Official Language (OL)

administrative

reports

Samaroh

(Prize-awarding

and all official papers meant for laying in

function)” was organised in the Ministry

the Parliament were issued bilingually and

of Tourism, where Secretary (Tourism)

efforts were made to achieve the targets of

gave away cash awards and certificates

correspondence in Hindi with offices and

to winners of the competitions.

persons located in “A”, “B” & “C” Regions.

82

83

GENDER EQUALITY – THE PRIME CONCERN

GENDER EQUALITY – THE PRIME CONCERN

14

14.1 Tourism is a service industry with

14.3 The Ministry is represented at the

a strong female presence. That is all the

highest level by a lady. Hon’ble Minister of

more reason why gender sensitisation and

Tourism is a lady. The Joint Secretary of the

ensuring equal rights to the women and men

Ministry is also a lady.

Ministry of Tourism is committed to the Articles 15, 16 & 39 of the Constitution of India that prohibit discrimination of any form against women and to provide for equal opportunity and equal pay for equal work, irrespective of sex.

posted at the Headquarters, in Regional Offices and also in the Overseas Offices. The women employees of this Ministry play a pivotal role in the organization of conferences, seminars, exhibitions & road shows of national and international importance.

14.2 The Conduct Rules of the Government have a provision to prevent gender bias in order to safeguard the right and legal entitlements

14.4 Women Officers in the Ministry are

GENDER EQUALITY – THE PRIME CONCERN

are important concerns of the Ministry. The

of

women.

The

National

14.5 The Ministry has a Grievances Cell for women to address problems and grievances faced by them.

Commission for Women was set up by the Government in 1992.

86

87

CAT CASES

CAT CASES

15

to

15.2 In another case, also pertaining to

Information Assistant related to Assured

ACP of a Ski-Instructor, CAT opined that

Career Progression (ACP), CAT, New Delhi

the applicant must be granted two financial

had ordered the Ministry to grant financial

upgradations

upgradation.

Accordingly, the Ministry has granted two

15.1 In

three

cases

However,

pertaining

the

Ministry,

in

consultation with the Department of Personnel

under

the

ACP

Scheme.

financial upgradations to the applicant.

& Training (DOP&T) and Ministry of Law filed a Writ Petition in the Delhi High Court. All

CAT CASES

these cases are still pending with them.

90

91

IMPLEMENTATION OF RIGHT TO INFORMATION ACT, 2005

IMPLEMENTATION OF RIGHT TO INFORMATION ACT, 2005

16

16.1 The Right to Information Act (RTI Act),

16.2

2005 of the Government of India seeks to

Ministry is provided in its Annual Reports.

promote transparency and accountability

These Reports are available to the general

in the working of every public authority and

public on the website and in the library.

information available with them. To this end, in accordance with the provision of Section 4 (I) (b) of this Act, the Ministry of Tourism brought out a handbook for information and guidance of the stakeholders and general public and posted it on the Ministry’s official website www.tourism.gov.in under a distinct section namely RTI Act. The handbook provides information on various schemes, projects

16.3 The Ministry designated fifteen of its officers as the Central Public Information Officers (CPIOs) with each CPIO responsible

IMPLEMENTATION OF RIGHT TO INFORMATION ACT, 2005

to empower citizens to secure access to

Information on the activities of the

for a distinct functional domain. The Additional Director General (Tourism) of the Ministry is designated as the Appellate Authority. 16.4 Information that is not available in the handbook and the official website can be obtained after paying the requisite fee.

and programmes being implemented by the Ministry along with its organizational set-up, functions and duties of its officers and employees, records and documents available, etc. It is appropriately hyperlinked to other sections of the website.

94

95

DEPARTMENTAL ACCOUNTING ORGANISATION

DEPARTMENTAL ACCOUNTING ORGANISATION

17

(Tourism)

is

the

Chief

Accounting Authority of the Ministry of Tourism. He discharges this responsibility with the assistance of the Joint Secretary & Financial Adviser (JS&FA) of the department and the Financial Controller. The Financial Controller heads the accounting organization and reports to the Secretary through the Joint Secretary & Financial Adviser. The accounting organization

comprises

the

Principal

Accounts Office, Internal Audit Wing and one Pay & Accounts Office at Delhi. The Financial Controller is Head of the Department for the accounting organization and is responsible for: (i)

Consolidation of the accounts of the Ministry of Tourism in the manner prescribed by the Controller General of Accounts.

(ii)

93 for which the Budget Provision during

and provides better management information,

2008-09 is as under:

but also helps in improving the analysis

Arranging

internal

inspection

of

payments and the accounting records maintained by various subordinate

(Rs. in crore)

formations and Pay & Accounts Offices

Revenue Section

of the Ministry and inspection of

Plan

records pertaining to the transactions of the Ministry of Tourism, maintained in

work. This package helps in taking care of such functions apart from improving the

47.00

overall accuracy and exchequer control through the system. The package also

Capital Section

Public Sector Banks. Pay & Accounts Office carries out pre-check

Plan

of bills submitted by the DDOs (Drawing &

Non-Plan

Disbursing Officers) for payment. In some cases, Pay & Accounts Officers authorize Cheque Drawing & Disbursing Officers to operate funds up to a certain level through issue of “Letter of Credit”. All payments made by Drawing & Disbursing Officers are

Demands for Grants for the Ministry of

Drawing & Disbursing Officers (both cheque

Tourism, submission of Statement of

provides for internal controls and audit

561.00

Total

various functions, especially those relating to reconciliation, which involve a lot of manual

439.00

Non-Plan

of the accounting information. There are

through computerized validation and is thus

00.00

of great help in improving the quality of

1047.00

accounts. Improvement in office ambience is also a by-product of Computerization.

(i) Computerization

Several other steps are being taken in the

The office of the Financial Controller has

office of the Financial Controller to increase

taken a number of measures to implement

the Computerization process for which the

Computerization and introduce IT for overall

officials are regularly being sent for training

improvement

at the Institute of Government Accounts &

and

transparency

in

the

accounting function of the Ministry.

Finance (INGAF).

& non-cheque drawing) are pointed out in the

COMPACT

The Pay and Accounts Office is regularly

Central Transactions and the materials

Internal Audit reports of those offices.

uploading the data in e-lekha on daily

for the Finance Accounts of the Union

An important initiative in Computerization of

17.2 The Pay & Accounts Office

Accounting System, taken at the instance

basis at website www.cga.nic.in/elekha/

of the office of the Financial Controller is the

elekhahome.asp

implementation of the COMPACT package

(ii) Computerization in Principal Accounts

which touches upon the functioning of most

Office

Payment of loans and grants to the Governments

through

the

Reserve Bank of India.

The Pay & Accounts Office compiles the monthly accounts on the basis of the receipts collected and the payments authorized by them after reconciling and incorporating the accounts of cheque Drawing & Disbursing

Preparation of manuals keeping in

Officers (DDOs) and submit these accounts

view the objective of management

to the Principal Accounts Office. The other

accounting system, if any, for rendition

important functions of the Pay & Accounts

of technical advice to Pay & Accounts

Office include authorization of Loans/Grants-

Offices, maintaining necessary liaison

in-aid to statutory bodies/other institutions,

with the Controller General of Accounts

maintenance of General Provident Fund

Office and to effect overall coordination

accounts

and control in accounting matters.

benefits of Government employees, including

Maintaining

Appropriation

Audit

Registers for the Ministry of Tourism as a whole and to watch the progress 98

operated by the Ministry of Tourism.

shortcomings found in the working of the

State

(v)

The system, not only enriches the accounting

Preparation of Annual Accounts of

General of Accounts.

(iv)

The Ministry of Tourism operates Grant No.

subject to post-check. Any discrepancies/

Government (Civil) to the Controller (iii)

(vi)

of expenditure under various Grants

and

settlement

authorization of pension etc.

of

retirement

DEPARTMENTAL ACCOUNTING ORGANISATION

17.1 Secretary

of the areas in the Pay & Accounts Office. The overall objective towards development of COMPACT has been to achieve accuracy and speed in various functions of the Pay & Accounts Offices, in addition to removing routine drudgery of manually entering the same data again and again. Computer support is being used through this package to ensure that once the accounts data are entered, the same can be used at various places without the need of re-entering for other purposes like compilation of monthly accounts, or generating Reports etc.

The account is consolidated in the Principal Accounts Office through another software called

“CONTACT”.

The

compilation

is

done by the Pay and Accounts Officers in the COMPACT and the floppy generated is forwarded to the Principal Accounts Office. The Principal Accounts Office consolidates the accounts in CONTACT software. The consolidated account of the Ministry is sent to the Ministry of Finance, Controller General of Accounts for further consolidation of accounts of the Union of India. Several reports are also generated through “CONTACT” software package. 99

With the aid of these accounting packages

Internal Audit functions as an important tool

Financial Controller may himself supervise

Principal Accounts Office and the Pay

and other accounting records, the Principal

for reviewing of accounting, financial and

the working of any Inspection party.

and Accounts Offices in the Ministry/

Accounts

monthly

administrative functions. It highlights the

expenditure report (even weekly/fortnightly

important areas of deficiencies. The Internal

when required) for the benefit of the Ministry

Audit provides a basis for taking remedial

in planning, monitoring etc.

and corrective measures to avoid audit

Fiscal

prepares

Responsibility

the

and

Budget

objections.

achieve the targets of auditing of the units Audit parties were constituted consisting of

Audit Wing to the Internal Audit Wing of

officers from the Regional Pay and Accounts

the Controller General of Accounts.

Offices situated in Mumbai, Kolkata and

minimum quantifiable targets for reducing

maintains a Control Register of Internal Audit

Chennai.

the growth of debt, deficit and guarantees

for each financial year to serve as a basic

in a time-bound manner and also suggests

and permanent record of the inspection of

a series of improvements in the area of

various units carried out by the Internal Audit

fiscal transparency and medium-term fiscal

Inspection Wing. The Internal Audit Section at

planning to improve Budget Management.

the headquarters draws an Internal Audit plan

expenditure/receipt analysis of the Ministry, showing – (a) Consolidated Major Headwise Receipts (b) Major Scheme-wise Plan Expenditure and (c) Month-wise trend of expenditure (both Plan and Non Plan) along with graphic depictions and transmits it to the office of the Controller General of Accounts for consolidation and further transmitting it to the

audited annually, bi-annually depending on

(i)

units. Every year in the first week of March,

view to ensuring that they are correct,

particulars of all units due for inspection

adequate and free from any defects or

during

lacunae.

the

ensuing

financial

year

are

recorded in the Control Register of the next financial year. Based on such information,

is headed by the Financial Controller who is assisted by the Assistant Financial Controller, one Senior Accounts Officer and four Assistant Accounts Officers.

(ii)

quarterly basis.

(iii)

(iv)

Watch implementation of the prescribed

percentage of supervision is determined with due regard to the nature of the unit inspected and the volume of work involved. Where necessary, the Financial Controller/Assistant

including procedure to be followed by (iii)

Verification of the extent and frequency of control and checks exercised by the

either by individual or in collusion. Wherever necessary, steps to remove

Investigation of important areas on and

other

such lacunas are suggested.

connected (iv)

Periodical

review

of

all

(vii) Pursuance/settlement

(v)

exists adequate scrapping. (vi)

of

objections

taken in rest audit notes issued by the statutory audit offices and other matters relating to statutory audit. irregularities brought to its notice by the

Checking procedure in regard to disposal of assets to ensure that there

accounts

records.

Scrutiny of sanctioning and purchase procedure in the offices inspected.

Co-ordination with other Ministries and

(viii) To examine and report on points or 100

the

units.

Accounts regarding audit procedures.

Officer supervises the inspection party. The

in

frauds or defalcations may be possible

of the DDO is sent to the Pay and Accounts The Senior Accounts Officer/ Accounts

procedure

accounting work of the accounting

the office of the Controller General of (vi)

accounting

and

any lacunae in the procedure whereby

intimation regarding inspection of the office Office.

payments

Heads of the Offices in order to locate

records. (v)

of

Scrutiny and check of payments and

accounting

records are kept ready to facilitate smooth

Verification

Departmentalized System of Accounts

to time.

all the accounts books and other relevant working of the inspection. Simultaneously, an

(ii)

the Cheque Drawing DDOs.

procedures and other issues from time

Internal Audit programmes are prepared on

Offices at least one month in advance so that

Internal Audit Wing in the Ministry of Tourism

To study the Accounting Procedure prescribed by the Department with a

Ministry.

Internal Audit

the Pay and Accounts Offices and in

the budget allocation and staff strength of the

Heads of the Offices / Pay and Accounts

(iii)

Detailed scrutiny of accounts and

the Drawing and Disbursing Offices.

hosted every month on the website of the

is also available on the Ministry’s website.

(i)

based on the classification of the units to be

Inspection parties is sent to the concerned

the financial performance of the Ministry. This

40 units completed during the financial year

Wing are as follows:

Scope of Internal Audit

and Expenditure relating to the Ministry are

giving detailed analysis of the accounts and

audited till December 2008 against overall

The nature of checks by the Internal Audit

records required to be maintained in

Intimation of the proposed visits of the

prepares an ‘Annual Accounts at a Glance’

In the financial year 2008-09, 20 units were

Nature of Audit

2007-08.

Ministry of Finance. Also, the data of Receipt

In addition, the office of the Financial Controller

Preparation and submission of Annual Review on performance of Internal

The Internal Audit Section at the headquarters

Principal Accounts Office prepares a monthly

(ix)

of the Ministry of Tourism, additional Internal

Management (FRBM) Act, 2003 mandates

With the implementation of the FRBM, the

Department.

In order to speed up the progress and to

DEPARTMENTAL ACCOUNTING ORGANISATION

The

Office

Scrutiny of General Office Management procedure adopted by the Heads of the Offices locally where they have financial and accounting implications, so

as

to

suggest

tightening

up

administrative and financial control, savings in expenditure or streamlining of accounting.

101

Internal Audit performance during 2008-09 The number of units due for audit in the financial years 2007-08 and 2008-09 and audited in 2007-08 and in 2008-09 (up to December) are as under:No. of units

No. of units

No. of units

No. of units



due for audit

audited

due for audit

audited in



2008-09



(up to



December)



2007-08

2007-08

2008-09

35

35

35

18

5

5

5

2



Outside Delhi



Delhi



Overseas

13

Nil

13

Nil



Total

53

40

53

20

DEPARTMENTAL ACCOUNTING ORGANISATION



(iv) Follow-up and remedial action The Internal Audit Section at the headquarters

books etc. where Department/Office has

maintains a Control Register of Internal Audit

accepted the Internal Audit point of view and

to keep a watch on the receipts and issue of

has intimated that the necessary compliance

the Internal Audit Report.

can be verified during the course of checking

The Head of Office is expected to furnish para-wise replies to the Inspection Report

of all such records at the time of next inspection, may be treated as finally settled.

through the Controlling Officer/Head of the

Specific

Department within six weeks from the date of

payments,

issue of the final report. The progress of the

Government

settlement of objections is watched though

of grants, non-utilization of costly stores,

the Control Register of outstanding reports/

equipment

paras. First reminder for para-wise replies to

purchases and other serious irregularities

the inspection report is issued after six weeks

where the Department/office has furnished

from the date of its issue.

satisfactory replies are treated as settled

An objection book is maintained at the headquarters entering therein objections having money value. The progress of recovery

objections short

pointing

and

dues, and

out

over-

non-realization

irregular machinery,

of

payments irregular

subject to the verification at the time of next audit. The outstanding audit reports/ audit paras are reviewed periodically.

or sanction to write off the loss is watched

An

though this book.

Internal Audit is sent to the Department of

Objections of routine nature relating to initial records i.e., cash book, log book, overtime

annual

review

on

performance

of

Expenditure, Controller General of Accounts and the Secretary (Tourism).

allowance register, stock register and service 102

103

COMMONWEALTH GAMES, DELHI – 2010

COMMONWEALTH GAMES, DELHI – 2010

18

encourage the growth of new hotels, on

Chief Minister of Delhi and the Minister

units are estimated to be ready and

the request of the Ministry of Tourism,

of State (Sports).

available for the Games. This scheme

five-year tax holiday under Section 80ID to 2, 3 and 4-star category hotels and convention centers which will be functional between 1 April, 2007 and st

31

st

March, 2010 in National Capital

Territory Region of Delhi and the districts of Faridabad, Gurgaon, Gautam Budh Nagar (NOIDA) and Ghaziabad. 18.4 The

18.1 The XIX Commonwealth Games (CWG2010) are scheduled to be held in New Delhi, India in October 2010. This would be a large multi-sport event in Delhi, after the Asian Games in 1951 and 1982. The opening ceremony is scheduled to take place at the

Development

of

budget

accommodation

during

the Games, a proposal is under consideration to use housing flats of the Delhi Development Authority (DDA). The DDA would construct these flats with richer specifications under various categories which are located at Vasant Kunj and Jasola. The India

Authority

Tourism

Development

Corporation

hotels in Delhi excluding the hotels falling in the Lutyens Bungalow Zone etc. to provide additional rooms in existing and new hotels. Further, the Ministry of Tourism has advised all existing hotels to upgrade and be ready for the Games.

18.7 A substantial number of rooms of the guest houses under the budget category would also be available in the National Capital Territory of Delhi for the Games. The Ministry of Tourism has got a survey done of the licenced guest houses along with Municipal

for monitoring the progress of the

order to compile a data base of these

various

of

units and to ascertain their standards

additional hotel accommodation in

of services and facilities. In order to be

NCT of Delhi. These agencies include

ready for the Games, the Ministry of

the

Uttar

Tourism has initiated the training of the

Pradesh & Haryana, the Ministries of

owners/management & staff of these

Railways & Civil Aviation, the Delhi

identified guest houses to upgrade

Development Authority (DDA), Delhi

their standards and soft skills under

Metro Rail Corporation (DMRC), Delhi

the scheme of Capacity Building for

Airport International Limited (DIAL) etc.

Service Providers (CBSP) through the

Regular meetings are held to review

IHM, Pusa, and New Delhi.

hotel rooms would be required in the National Capital Region (NCR) for Commonwealth Games 2010.

also to smoothen the procedure of approvals, the Ministry of Tourism has recently reviewed the scheme and has simplified the guidelines by amending certain norms. This scheme is also given publicity through our website.

a requirement of 6,000 rooms in the

Hotel Management, Pusa, New Delhi in

(MOT) estimates that 30,000 additional

the growth of such establishments and

Games.

Chairmanship of Secretary, Tourism,

in the NCR. The Ministry of Tourism

experience. With a view to encourage

Area Ratio (FAR) from 150 to 225 for

18.2 The Commonwealth Games during

rooms in the star category hotels

homestay

Commonwealth Games, have indicated

(Licensing) through the Institute of

present, there are only about 11,000

Indian

flats and operate such units during the

in the Ministry of Tourism, under the

to Commonwealth Games 2010. At

authentic

has announced the increase in Floor

Corporation of Delhi and Delhi Police

more than a lakh visitors would come

and

(ITDC) would upgrade & furnish these

18.5 A Task Force has been constituted

90,000 visitors and it is expected that

would provide the guests a unique

(DDA)/Ministry of Urban Development

Jawaharlal Nehru Stadium, New Delhi. 2006 in Melbourne had attracted

106

Delhi

18.6 For the purpose of augmentation

agencies

State

for

creation

Governments

of

18.3 In order to meet the shortfall of

the progress. In addition, meetings to

accommodation the Ministry of Tourism

review and monitor the arrangements

has been in regular touch with the

for the CWG-2010 are also being

‘Land Owning Agencies’ in the National

conducted regularly by the Committee

Capital Region of Delhi for creation of

of Secretaries (CoS), Group of Ministers

the additional hotel rooms. In order to

(GoM), the Lt. Governor, Delhi, the

18.8 The Ministry of Tourism has launched the

“Incredible

India

Bed

and

Breakfast/ Homestay” scheme all over the country. Around 3,000 “Incredible India Bed and Breakfast/Homestay”

18.9 The

Organizing

Committee,

three, four & five star category hotels for the Games family, technical delegates, officials, media, observers, sponsors

COMMONWEALTH GAMES, DELHI – 2010

the Ministry of Finance has given a

and CWG-2010 representatives etc. The Organizing Committee, CWG-2010 would be setting up a “Games Travel Office” for its travel requirements. It would also be designating a “Games Family Hotel”, which would be the venue for main official functions related to the Games and also the place where dignitaries would be staying. The Ministry of Tourism is co-ordinating with hotel industry associations like Hotel Association of India (HAI), Federation of Hotel & Restaurant Associations of India (FHRAI) for the room requirements and

with

the

travel

&

transport

industry associations in respect of the requirements of vehicles of Organizing Committee, CWG-2010 etc. As regards the requirements of the sports teams, officials etc, the same would be housed in the Commonwealth Games Village. 18.10 The Ministry of Tourism has introduced “Earn While You Learn”, a short training scheme, with the objective to sensitize 107

youth to tourism service in order to

under the ongoing scheme of the

evince interest in becoming a service

Ministry of Capacity Building for Service

provider in the field of tourism. Youth

Providers. The Ministry of Tourism also

trained under this scheme will also

proposes to utilize the students of the

be utilized for the CWG-2010. The

Institute of Hotel Management, Pusa to

programme is a short-term training

augment the manpower requirements

programme of 21 days to encourage

during the Games.

in

tourism

industry.

The

CWG-

2010 would require an estimated 15,000 – 20,000 pool of trained and experienced volunteers. The Volunteer Programme is being managed by the Organizing

Committee,

CWG-2010

along with different agencies. The Ministry of Tourism has proposed to the Organizing Committee that training of some volunteers may be conducted

108

18.11 The Ministry of Tourism proposes to promote

the

CWG-2010

overseas

for which Branding and Publicity Campaigns

would

Commonwealth Canada,

be

markets

Australia,

New

held like

in UK,

Zealand,

South Africa, Singapore and Malaysia in the form of Fam Tours for media and important players from trade etc.

COMMONWEALTH GAMES, DELHI – 2010

youth to work as student-volunteers

109

AN OVERVIEW OF NORTH EASTERN REGION

AN OVERVIEW OF NORTH EASTERN REGION

19

and white water rivers and cultural diversity,

importance to the development of tourist

number of tourist arrivals has been marginal

infrastructure in the North Eastern region in

due to lack of adequate infrastructure and

view of its immense tourism potential. North

other tourist amenities at various tourist

Eastern Region comprises eight States

attractions in the region.

namely; Arunachal Pradesh, Assam, Manipur, Meghalaya,

Mizoram,

Nagaland,

Tripura

and Sikkim. The location of the region is strategically important as it has international borders with Bangladesh, Bhutan, China and Myanmar.

19.2 Infrastructure and other projects

19.6 Hospitality to Foreign Media/Travel

A mega project – Development of Gangtok

Trade Personnel

as a major destination has also been

The Ministry of Tourism extends hospitality to

sanctioned for the State of Sikkim. Under

Journalists, Travel Trade and Travel Writers

Adventure tourism, three projects have been

etc. from different countries of the world so

Towards achievement of this objective,

sanctioned: Development of Aero-sports at

as to promote India including North Eastern

10 % of the Plan allocation of the Ministry

Aizwal, Mizoram; High Altitude Trekking in

Region as a tourist destination. The Ministry

has been earmarked for the development

Sikkim; and Purchasing of Adventure Sports

of Tourism, Government of India organized

and promotion of North Eastern Region.

Equipment, Manipur.

two familiarization tours of prominent tour

The financial assistance being given to North Eastern States includes assistance

The rich natural beauty, serenity and exotic

for development of tourist infrastructure,

flora and fauna of the area are invaluable

promotion of fairs/festivals and tourism

resources for the development of eco-

related events in the region, Information

tourism. The region is endowed with diverse

Technology (IT) related projects, publicity

tourist attractions and each State has its

campaigns, market development assistance,

own distinct features. The attractions are

human resource development, promotion

scattered over the entire region and are

and marketing etc. An amount of Rs. 100

largely located in remote areas within highly

crore was allocated in the year 2008-09 for

fragile environment. These attractions and

the region.

the people of the region constitute the tourism resources at large. Despite abundance of natural

beauty,

snow-peaked

mountains

In order to develop and promote tourism in the region, Ministry of Tourism has taken the following steps.

19.3 Rural Tourism The Rural Tourism scheme is the 10th plan initiative of the Ministry of Tourism. It aims at

operators and media personalities who visited various destinations/locations in the States of North Eastern Region.

improving the rural economy by promoting

19.7 Publicity

traditional rural art, craft textile, culture etc.

In order to give wide publicity to the tourist

and livelihood through tourism process. The

attractions of the North East Region, the

Ministry gives CFA for creating infrastructure

Ministry has produced a series of collaterals

and for human resource development in rural

including State-wise brochures and thirteen

areas for developing sustainable tourism in

posters

the form of rural tourism projects. In 2008-09,

five themes related to the region such as

three sites in Sikkim and two sites in Nagaland

music

have been given CFA under rural tourism.

A compendium on North East as a whole

19.4 Participation in International Travel Fairs and Exhibitions Free space is provided to North Eastern States in the India Pavilion at SATTE and at important international travel fairs and exhibitions such as ITB Berlin, WTM London etc. This is given on complimentary basis so that the states can showcase and promote their tourism products in the international markets. 19.5 Market Development Scheme Under the scheme, the Tour Operators of the North Eastern Region, which are approved by the State Governments, will also be eligible

on &

each dance

individual and

arts

state &

AN OVERVIEW OF NORTH EASTERN REGION

19.1 Government of India attaches great

and

crafts.

and also a set of six display scrolls on each of the individual state of North East have been produced. A website devoted to North

East

(www.northeastofindia.com)

has been launched. A logo and brand-line for the North East titled “India’s North East – Paradise Unexplored” has been devised for the North Eastern Region. A CD of the brochure and a high resolution image CD on the Region have been produced. Films and commercials on North East and a film on Eastern Himalayas have also been produced. In 2007-08, Rs. 7 crore and in 2008-09 Rs. 11 crore have been spent for promotion of North Eastern Region.

for assistance for trips overseas for promotion through participation in international travel trade fairs or for sales promotion.

112

113

IMPORTANT AUDIT OBSERVATIONS

IMPORTANT

AUDIT OBSERVATIONS

20



printing of the magazine “Incredible India” Ministry

of

Tourism

failed

to

consider

the potential for revenue generation to Government, while awarding the work of publication of the “Incredible India” magazine to a private publisher and subsequently

the absence of a forecast on tourist

overseeing

assistance (CFA) of Rs. 2.96 crore

inflow, normal annual growth rate and

Destination

was released in nine projects without

additional growth rate envisaged as

had not been constituted and the

restricting the assistance to 90 per cent

a result of the projected investment,

convergence committee for overseeing

of the project cost. Similarly, MoT also

there were no benchmarks to verify the

implementation of rural tourism projects

released excess CFA of Rs. 2.90 crore

actual achievement of objectives.

had not been set up in four States.

were also sanctioned without the

transparency of the contracting process.

approval of the competent authority. •

Funds amounting to Rs. 86.27 crore released for tourism projects were lying

Due to improper assessment, Government

unutilized with the State Governments/

of India Tourist Office in London hired space

executing agencies in Kerala, Tamil

in excess of requirement of World Travel



Utilisation

Certificates

(UCs)

Governments.

Some

of

the

incomplete in test check. •

six states were found delayed due to delay in acquisition of land and issue

Infrastructure Development for Destination

of work orders, change of site, slow

and Tourist Circuits”

progress of work and short release of funds by the State Governments.

Ministry of Tourism (MoT) released Rs. 1500 crore during 2002-03 to



In Chhattisgarh and Uttarakhand, no

2006-07 to State Governments for

authenticated data was maintained for

implementation of various projects

identification of most visited sites. In

relating to Destination Development

Kerala and Tamil Nadu, four projects

and Tourist Circuits, but did not

costing Rs. 19.93 crore were selected

monitor utilization of these funds in

without

an effective manner to ensure timely

guidelines.

implementation of the projects by the State Governments.

projects

Nearly 50 per cent of the projects

“Product/



Circuit

selected for detailed audit scrutiny in

Karnataka, which had not been executed. of

of

UCs

At the instance of Audit, the Ministry recovered

Audit

implementation

not submitted regularly by the State furnished were found inaccurate and

20.4 Performance

and

for

were

20.3 Recovery at the instance of Audit

Central Financial Assistance for a project in

the

committee

and Chhattisgarh.

(Rs. 2.06 crore).

an amount of Rs.19.20 lakh disbursed as

monitoring

Nadu, Uttarakhand, Madhya Pradesh

Market during the years 2003, 2004 and 2005

116

lacking as excess central financial

Three projects costing Rs. 6.97 crore

were significant deficiencies, affecting the

and wasteful expenditure of Pound 255,069

The

to be borne by the State Governments.

revenue to the Government. In addition, there

leading to significant underutilization of space



to cover the cost of the project that was

publisher. This resulted in significant loss of

excess space at World Travel Market

the detailed proposal/project plan. In

in eight projects by sanctioning funds

renewing the agreement with the same

20.2 Wasteful expenditure on hiring of

Internal controls in the MoT were found

IMPORTANT AUDIT OBSERVATIONS

20.1 Undue benefit to a private publisher in



adhering

to

the

scheme

In some states, no forecast for increased tourist inflow was made in 117

ANNEXURES

ANNEXURES

ANNEXURE I

ANNEXURE II

ORGANISATIONAL CHART

Sl. No.

Sujit Banerjee Secretary to the Government of India and Director General (Tourism)

Additional Secretary Sanjay Kothari

ADG (T) Devesh Chaturvedi

Director (Admn.) Umesh Kumar Kalra

DDG (TT) JP Shaw

Dy. Secy (HRD, RTI & DO) Vijay Kumar

Director Prabhakar Dubey

Joint Secretary Leena Nandan

Jt. Director (OL) Devki

DDG (H&R) Vikas Rustagi

Director Umesh Kumar Kalra*

MR – Market Research T – Tourism TT – Travel Trade H&R – Hotels & Restaurants HRD – Human Resource Development RTI – Right to Information DO – Domestic Offices OL – Official Language OM – Overseas Marketing IT – Information Technology Fin – Finance DG – Director General *Umesh Kumar Kalra holds dual charge

120

Addl. Director General (MR) Dr. R.N. Pandey

Jt. DG (MR) Ajay Kumar Gupta

DDG (Publicity, Event & IT) Madhu Dubey

Asstt. DG (OM) M.Mehta

DDG – Deputy Director General Dy. Secy- Deputy Secretary

Advisor (T) Joint Secretary & Dr. Manas Bhattacharya Financial Advisor (Economic Advisor) E.K. Bharatbhushan

Asstt. DG Deputy Secretary (Fin.) Sethuraman Sathish K. Ravindran

States



Number of Projects

Amount sanctioned

Amount released

(Rs. in lakh)

(Rs. in lakh)

1

Andhra Pradesh

7

9980.58

5480.88

2

Arunachal Pradesh

13

3147.74

2517.81

3

Assam

4

2107.61

1686.09

4

Bihar

9

1798.45

1438.76

5

Chandigarh

5

799.11

590.73

6

Chhattisgarh

1

1133.82

566.91

7

Dadra & Nagar Haveli

3

24.88

19.90

8

Daman & Diu

1

12.50

10.00

9

Delhi

1

15.00

12.00

10

Goa

2

4314.91

105.00

11

Gujarat

7

2133.66

1462.75

12

Haryana

7

2495.49

740.22

13

Himachal Pradesh

9

2977.66

2382.12

14

Jammu & Kashmir

25

3827.57

1866.99

15

Kerala

12

4269.52

2977.45

16

Karnataka

4

4273.21

2433.11

17

Maharashtra

3

4110.05

2166.58

18

Manipur

9

2943.84

2355.07

19

Meghalaya

6

1238.54

995.83

20

Mizoram

4

318.38

254.71

21

Madhya Pradesh

11

3141.11

2335.37

22

Nagaland

11

2544.66

2035.70

23

Orissa

6

4085.38

2385.47

24

Puducherry

4

252.80

202.24

25

Punjab

3

1968.10

848.35

26

Rajasthan

8

4189.56

2965.73

27

Sikkim

23

7076.38

4938.34

28

Tamil Nadu

15

3595.72

2871.07

29

Tripura

6

360.94

289.71

30

Uttar Pradesh

6

3839.64

2631.81

31

Uttarakhand

3

4468.72

1474.94

32

West Bengal

8

3282.27

2006.04



Total

236

90727.80

55047.68

ANNEXURES

PROJECTS SANCTIONED TO THE STATES/UNION TERRITORIES

121

LIST OF SURVEYS/STUDIES

LIST OF SURVEYS/STUDIES

Surveys/Studies/DPRs/Feasibility Studies completed during the year 2008-09:



Surveys/Studies:



1. 2. 3. 4.





Evaluation study of the plan scheme “Assistance to IHMs/FCIs/ IITTM/NIWS”. Evaluation study of the plan scheme “Computerization & Information Technology”. Evaluation study of the plan scheme of “Assistance for Large Revenue Generation Projects”. Evaluation study of the plan scheme “Market Research Professional Services”.



Detailed Project Reports:



1. 2. 3. 4. 5.









Detailed Project Report for Infrastructure development of Culturally Significant Circuits of Haridwar– Rishikesh-Muni Ki Reti-Swargashram in Uttarakhand under Mega Circuit/ Destination. Detailed Project Report for Infrastructure development of Culturally Significant Destination in Gangtok, Sikkim under Mega Circuit/Destination. Detailed Project Report for Infrastructure development of Culturally Significant Destinations for development of Churches of Goa under Mega Circuit/ Destination. Detailed Project Report for development of “Ishingthinabi Lake” Thoubal in Manipur. Detailed Project Report for development of Khongjom War Memorial Complex, Thoubal in Manipur.

B.

Surveys/Studies commissioned/taken up during 2008-09:



Surveys/Studies:



1. 2. 3. 4.



International Passenger Survey. Domestic Tourism Survey by National Sample Survey Organisation. Tourism Survey for the State of Andhra Pradesh. Tourism Survey for the State of Jharkhand.





5. 6. 7. 8. 9. 10. 11.

Tourism Survey for the State of Maharashtra. Tourism Survey for the State of Punjab. Tourism Survey for the State of Delhi. Continuous Tourist Survey in Kerala. Study on Problems and prospects of Accessible Tourism in India. Study to analyze the factors responsible for slow-down in tourism sector in India. Tourism development plans for the States of Meghalaya & Arunachal Pradesh.



Master Plans/ Detailed Project Reports:



1. 2. 3. 4. 5. 6. 7. 8.















C.

Detailed Project Report for circuits/ destinations at Dhalai – North District Circuit in Tripura. Detailed Project Report for circuits/ destinations at West – South District Circuit in Tripura. Detailed Project Report for destination development at Amarpur in Tripura. Detailed Project Report for destination development at Khowai in Tripura. Detailed Project Report for rural development at Bagbari (Mohanpur) in Tripura. Detailed Project Report for rural development at Baramura Eco Park (Teliamura) Rural Village in Tripura. Detailed Project Report for rural development at Sarasima (Belonia) Rural Village in Tripura. Detailed Project Report for rural development at Kalapania (Sonamura) Rural Village in Tripura.

Surveys/Studies/DPRs/Feasibility Studies completed during the year 2007-08:



Surveys/Studies:



1.

Study to quantify the size, scope and economic impact etc. of the India’s Convention Industry.

















2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

Study to assess the requirement of Hotel Rooms/Accommodation in Metro Cities and 50 Major Tourist Centres in India. Action Plan to raise the number of foreign tourists visiting India from 3 million to 15 million in 5 years’ time, 20 million in 8 years’ time and 25 million in 10 years’ time. Evaluation of the scheme “Incentive to Accommodation Infrastructure”. Evaluation study of the scheme of Rural Tourism Evaluation study for the plan scheme of Domestic Promotion & Publicity Hospitality. Evaluation of the scheme of financial assistance to States for development of circuits/destination as also a sample of projects sanctioned to the State Governments. Evaluation study for the plan scheme of Capacity Building for the Service Providers (CBSP). Survey on collection of domestic tourism statistics for the State of Uttar Pradesh. Survey on collection of Domestic Tourism Statistics for the State of Goa. Survey on collection of Domestic Tourism Statistics for the State of Orissa.



Detailed Project Reports:



1. 2. 3. 4.







Detailed Project Report for Southern Tourist Circuits – PhaseII, two destinations at Kanhmum & Sakawrdai; two Rural Tourism Circuits at Sesawng Village & Thenzawl village in the State of Mizoram. Detailed Project Report for destination development at Aizuto and Tuophema in Nagaland. Detailed Project Report for development of Circuit at TueasangZunheboto-Kiphire in Nagaland. Detailed Project Report for Circuit development at Wokha-Nuiland Dimapur-Peren in Nagaland.





























5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18.

Detailed Project Report for Jagannath Puri, Bhubaneswar & Chilka as Mega Tourism Circuits in Orissa. Detailed Project Report (DPRs) for Freedom Struggle Circuit & Religious Circuit in Punjab. Detailed Project Report (DPRs) for destination development for Amritsar, Patiala & Wagah Border in Punjab. Detailed Project Report (DPR) for the Mega Tourism Project of VaranasiSarnath in Uttar Pradesh. Detailed Project Report (DPR) for development of Aero Sports at Aizawl in Mizoram. Detailed Project Report (DPR) for Tourism Circuit Development at Itanagar Zero-Daporijo-Basar in Arunachal Pradesh. Detailed Project Report (DPR) for Tourism Destination at Mechuka (West Siang Distt.) in Arunachal Pradesh. Detailed Project Report for Tourism Destination at Jai Rampur War Memorial (Changlang District) in Arunachal Pradesh. Detailed Project Report for destination development of Dumbur Lake in Tripura. Detailed Project Report for destination development of Belonia in Tripura. Detailed Project Report for destination development of Agartala in Tripura. Detailed Project Report for destination development of Udaipur in Tripura. Detailed Project Report for Rural Tourism Project at Banabithi in Tripura. Detailed Project Report for Rural Tourism Project at Hurijala in Tripura.

ANNEXURES

ANNEXURE III

A.



122

ANNEXURE III

123

ANNEXURE IV

ANNEXURE V

DOMESTIC INDIATOURISM OFFICES

OVERSEAS INDIATOURISM OFFICES

Regional Offices 1.

New Delhi

Sl. No.

Operation/Station

2.

Mumbai



America

3.

Kolkata

1.

New York



up to Columbia/Venezuela

4.

Chennai

2.

Los Angeles

All States on the West Coast of USA up to Panama

5.

Guwahati

3.

Toronto

Canada and Greenland

Other Offices



UK

1.

Patna

4.

London

2.

Jaipur



Europe

3.

Bangalore

5.

Frankfurt

4.

Varanasi

5.

Agra

6.

Bhubaneswar

7.

Port Blair

8.

Imphal

9.

Shillong



Jordan, Yemen, Lebanon, Iraq, Egypt, Turkey

10.

Hyderabad

10.

South Africa, Kenya, Mozambique, Tanzania,

11.

Kochi



12.

Goa



Australasia

13.

Aurangabad

11.

Sydney

Australia, New Zealand, Fiji and The Pacific

14.

Khajuraho

12.

Singapore

Singapore, Malaysia, Thailand, Brunei, Indonesia,

15.

Naharlagun (Itanagar)

UK, Ireland and Iceland

Germany, Poland, Czech Republic, Slovakia, Austria, Romania, Bulgaria, CIS countries, Israel

6.

Paris

France, Switzerland, Spain, Portugal

7.

Amsterdam

Netherlands, Luxembourg, Belgium,



Scandinavian countries

8.

Milan

Italy, Greece, Malta



West Asia

9.

Dubai Johannesburg



ANNEXURES

All States on the East Coast of USA, South America



KSA, UAE, Iran, Syria, Kuwait, Qatar, Bahrain,

Zimbabwe, Mauritius, Madagascar

Vietnam



East Asia

13.

Tokyo

Japan, South & North Korea, The Philippines

14.

Beijing

Mainland China, Taiwan, Hong Kong, Laos,



124

Countries Covered

Mongolia and Macau

125

Designed and produced for the Ministry of Tourism, Government of India, by Ashok Creatives, India Tourism Development Corporation and printed at Mehta Offset Pvt. Ltd., New Delhi 110 028

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