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,...,;;:-:=---""" F.No. PD(SPD)-05/2016-17./:::.(:.part~~ Dated 13.12.2016

~.~ PLANNING DEPATMENT{tf Qi~~-?" (STATE PLAN DIVISION)~ ~ .~ fVERNMENT OF ARUNACHAL PRADESH\0" ~'9Y) Annual Development Agenda

\:,~,~~ ig;:-, ;"\0<- ~7 2016 -17- -~ - -~~~~~.,~;;~ -~ --- - - - -

--- -1---- -- - - - - ----IName of the Department:- Touri~~ --- - - -~

, (Rs, In lakh)SI Head of Development ADA, Remarks

No. 2016-171 2 3 4

I Developmental projects/scheme(a) Normal departmental Plan activities1 Tourism Promotion & Marketinq 478.05

a) International Buddhist Conclave-2016 to be held at Varanasi 6.75Sarnath- Bcdhoava from 3rd to 5th Oct'2016.b) State Matching share against NEC promotion & Publicity 10.00Scheme.c) Release of advertisement in national and International 10.00Tourist Magazine including in flight magazines.d)Release of advertisement in Local Maqazine 5.00e Release of advertisement in TV Channels. 20.00f) Advertisement at Out-Door (Inside Airports). 10.00q) Production of TV promotion films by Viacom 18. 100.00h) Promotion of Arunachal Tourism in Bangkok under Act EastPolicy.:- 50.001)Advertisement in Bangkok Airport and City Centre2) Openinq up a business Centre in Banckok.i) Organizing of Arunachal Tourism Conclave in Major Cities likeBangalore, Mumbai, which will include B2B meetings with 28.00stakeholders(National & International), Symposium, Culturalorocrarnrne etc.ii) Adventure Destination-River Siang, Mountain Destination- 22.00Gorichen Mountain etc.j) Participation in important Tourism related events/platformswithin the Country for. 30.00k)Annual Tourism Award. 96.30IlMail today 1000m) Ride to light 40.00n) MTV Bollv Land Tourism Partner 40.00

2 Development of Adventure Tourism 105.45a Annual Operational cost of Roo-wav Tawanc. 50.00b Annual insurance premium Rope-way Tawano. 045c Miscellaneous expenditure of Rope-way Tawanq 5.00d National Motor Sports Championship. 50.00

3 Fairs and Festivals 246.00a) Northeast India Business & Cultural Integration InitiativeColour of North East, Taj Mahal place, Mumbai on 30thJune'2016. 3.00b) Celebration of Mechuka Adventure Festival'2016. 100.00c Celebration of Arunachal Carnival. 40.00d Celebration of Pangsau Pass Festival. 50.00e Celebration of Ziro Music Festival. 4.00f) ITM(NE-Chapter), Ministry of Tourism, GOI. 30.00g) Jata Tokvo/Pata Sinqaoore/Travel fair at Seoul. 19.00

4 Human Resource Development 10.00a) Sensitization of Police Personal for safety and security ofTourists. 5.00b) Training workshop for Tour Operators, Hostellers. 5.00

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c.?Z~~,"" <9••••. !S(i~~ V I (Rs. In lakh) ,

I

" \ 's :~rvJ~" Head of Development ADA, RemarksN >' 2016-17

";:1 :...-. ~'.{~ 2 3 4"~~s.rll~$10'Spital ity 23.00

a) Hospitality for VVIPs and other State Guests. 1000b) Invitation for travel writers, Tourism experts for TourismPromotion and meetings, official Banquets on important 13.00occasion.

6 Cam oaion Clean India-Arunachal 15.00a) Swachh Pakhwadas. 5.00b) Clean Arunachal Campaign State wide on World Tourism 5.00Dav.c) Cleanliness drive in major Tourist destinations of Arunachal 1000Pradesh.

7 Gender Budqetinq 10.00a) Training of Women Self Help Groups in Bed & Breakfast 10.00

scheme under home stay and other Tourism activities atItanaaar, Tawana and other maior tourist destination.

8 Minor Works (27) 115.00a) Liabilities for renovation of staffs quarters and Directorate 40.00Office.b) Master Plan for Tourism development and promotion society. 5.00

c)Tourist cum ILP facilitation centre at Airport, Guwahati, 70.00Kolkata and Railwav station Naharlaaun, Gumto, Guwahati.

9 Grant in-Aid 120.00a) Grant in-Aid to Arunachal Pradesh Tourism Development 50.00and Promotion society.b) Arunachal Pradesh Institute of Hotel management, Catering 70.00Technoloov & Applied Nutrition Society.

10 Professional Fee 15.00a) For hiring Lawyers & Chartered Accountant. 15.00

11 Brand Ambassador 200.00a) Brand ambassador annual charges. 200.00

Sub Total: la) 1314.50

(b) Construction of Buildinq1 Auqmentation of Presidential Suite in Pasiqhat. 10.002 C/o 6th Dalai Lama Museum at Kushina Thana at Tawana. 200.003 C/o Traditional welcome gate at Nehru Market and Old market 50.00

at Tawanq.4 Liabilitv for retaininq wall at SIHM. 100.005 Approach road and Main qate at SIHM. 50.006 Compound wall at SIHM. 50.007 SIHM Meetina Buildina Norms of NCHMANCT. 320.008 Construction of Festival Ground at Joram Village along with 500.00

rostrum and approach road.9 Construction of Festival Ground at Mechuka. 500.0010 Special repair of Tourist l.odqe Bomdila. 50.0011 Special repair of Tourist Lodae Tawana. 50.0012 Water suoplv and electricitv connection at SIHM. 50.00

Others13 Refurbishment of Tourist Lodae at Lumla. 49.0014 Renovation/refurbishment of Tourist Lodqe at Zemithana. 80.0015 Directorate Office Maintenance. 45.0017 Procurement & Installation of Solar water heater, Solar Power 40.00

plant(hybrid) convention Centre at Mechuka.18 Reiuvenation of convention Centre at Mechuka. 80.0019 Supplying and Installation of Outdoor waterproof HO display bill 97.00

board (3mtr X 1Omtr XO.65mtr) at ltanacar 2 Nos.20 Aucrnentation of Tourist lodae, Bomdila. 50.0021 Auqmentation of Tawanq Tourist Lodae. 50.00

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ISI

No.1

22232627

28293031

3233

3434

(c)

CIa CC round steps around Dewakota Gonpa

i (Rs. In lakh)ADA, Remarks

2016-173 4

70.00250.00

30.0042.60

15.0015.0050.00

4.00

75.00150.00

15.00300.00

3437.60

500.00500.00

5252.10

320.00360.00

2938043618.048870.14

Augmen~iiji':arm(j!Ma'structure at Rope-way TawanqOperationalfZIDf"8nof Tourism assets all over the State.Renovation and modernization of Hot water sprinq at DirangInfrastructure Development of Rope-Way Tawang(TicketCounter, Security quard room, railinc and Cafeteria.Publishinq of tourism brochure of Lower Subansiri

CIa Eco tourism Huts at Tutinq areaClo 8 Nos of sitting benches with Garden umbrella atcamping site JoteC/o 3 Nos of Ty-II Staff qtrs. at Camping site JoteSpecial renovation of Tourist Lodge at Golden Pagoda Namsai

Repair of way side amenity on the way to RacaCIa Guest house at Tashi Jonc near Maniushree Tawang

Sub Total : (b)Chief Minister flagship schemes(i) CM Paryatan Vikas Yojona

Sub Total : (c)Total: (I)

III CentrallCentrally Sponsored Schemes(CSSs)1 State Institute of Hotel Manaqement (SIHM)2 PIDDC3 Swadesh Darshan

Total: (11)Grand Total (1+11)

.Note:. . _._~ _ .1 State share shall be released on the basis of actual Central Share received from the concerned

i Ministriesl Departments, Gov!. of India. The department may submit the latest status of CentralI Share release in support of their claim. '" f\

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