|
Sl No |
Proposed Projects |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Total Amt in Crores |
|
1 |
Developing and
maintaining public spaces for |
0.00 |
1.50 |
1.50 |
2.00 |
2.50 |
1.50 |
1.00 |
10.00 |
|
2 |
Renovation of DH Ground |
0.00 |
0.03 |
0.03 |
0.04 |
0.05 |
0.03 |
0.02 |
0.20 |
|
3 |
Mulavukadu village
tourism |
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
4 |
Construction of
Tourism complex at Edappally |
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
5 |
Kumbalam Tourism
Project |
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
6 |
Renovation of Bastian
Bungalow at |
0.00 |
0.03 |
0.03 |
0.04 |
0.05 |
0.03 |
0.02 |
0.20 |
|
7 |
Landscape of |
0.00 |
0.15 |
0.15 |
0.20 |
0.25 |
0.15 |
0.10 |
1.00 |
|
8 |
Integrated tourism
proposal and management programme for |
0.00 |
1.50 |
1.50 |
2.00 |
2.50 |
1.50 |
1.00 |
10.00 |
|
9 |
Beautification of
M.G.Road from Mattancherry bridge to
north over bridge |
0.00 |
0.15 |
0.15 |
0.20 |
0.25 |
0.15 |
0.10 |
1.00 |
|
10 |
Developing Chellanam
as a tourist center |
0.00 |
1.50 |
1.50 |
2.00 |
2.50 |
1.50 |
1.00 |
10.00 |
|
11 |
Introducing various
projects and programmes to strengthen the model village tourism project at
Kumbalangi |
0.00 |
2.25 |
2.25 |
3.00 |
3.75 |
2.25 |
1.50 |
15.00 |
|
12 |
Strengthening the
Grahsthali Programme |
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
13 |
ACochin brand film
festival |
0.00 |
0.11 |
0.11 |
0.14 |
0.18 |
0.11 |
0.07 |
0.70 |
|
14 |
Padmasarovaram land
scape project |
0.00 |
2.25 |
2.25 |
3.00 |
3.75 |
2.25 |
1.50 |
15.00 |
|
15 |
Queen of |
0.00 |
7.50 |
7.50 |
10.00 |
12.50 |
7.50 |
5.00 |
50.00 |
|
16 |
|
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
17 |
|
0.00 |
0.05 |
0.05 |
0.06 |
0.08 |
0.05 |
0.03 |
0.30 |
|
18 |
P.J.Antony Memorial
Cultural Centre Improvement |
0.00 |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
0.01 |
0.10 |
|
19 |
Pallathuraman Cultural
Centre improvement |
0.00 |
0.03 |
0.03 |
0.04 |
0.05 |
0.03 |
0.02 |
0.20 |
|
20 |
Water edge Walkway
from Thoppumpady to Kamalakkadavu |
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
21 |
|
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
22 |
Establishing |
0.00 |
0.90 |
0.90 |
1.20 |
1.50 |
0.90 |
0.60 |
6.00 |
|
23 |
Martial ArtsCentre |
0.00 |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
0.01 |
0.10 |
|
24 |
Valanthu kadu
Keraleeya Gramam |
0.00 |
3.75 |
3.75 |
5.00 |
6.25 |
3.75 |
2.50 |
25.00 |
|
25 |
Backwater walkway from
Valanthukadu – Chambakkara canal |
0.00 |
1.50 |
1.50 |
2.00 |
2.50 |
1.50 |
1.00 |
10.00 |
|
26 |
Kunnarapallimattam
improvement |
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
27 |
Water Sports Centre at
|
0.00 |
0.75 |
0.75 |
1.00 |
1.25 |
0.75 |
0.50 |
5.00 |
|
28 |
Murikkal-Pulikapuram
Tourism Development Project at Kadamakkudy |
0.00 |
0.30 |
0.30 |
0.40 |
0.50 |
0.30 |
0.20 |
2.00 |
|
29 |
Kannakatt-Veliakulam
Tourism Project at Palluruthy |
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
30 |
|
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
31 |
I-MAX Theatre |
0.00 |
0.60 |
0.60 |
0.80 |
1.00 |
0.60 |
0.40 |
4.00 |
|
32 |
|
0.00 |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
0.01 |
0.10 |
|
33 |
|
0.00 |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
0.01 |
0.10 |
|
34 |
Mahakavi G Memorial |
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
35 |
Organizing Festivals
and fairs including Boat Races |
0.00 |
0.08 |
0.08 |
0.10 |
0.13 |
0.08 |
0.05 |
0.50 |
|
36 |
Development of |
0.00 |
1.50 |
1.50 |
2.00 |
2.50 |
1.50 |
1.00 |
10.00 |
|
37 |
Development of
Thanneerchal at Thiruvankulam |
0.00 |
0.53 |
0.53 |
0.70 |
0.88 |
0.53 |
0.35 |
3.50 |
|
|
Total amount for each year |
0.00 |
31.20 |
31.20 |
41.60 |
52.00 |
31.20 |
20.80 |
208.00 |