Ongoing Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Tourism

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Allocation 2013-14

1. 110088 - Establishment of Engineering wing for Sports, Culture, Archaeology, Museums, Tourism and Youth Affairs Department.

23.124 8.124

(A)DDWP 22/05/13

2. 110090 – Culture Tourism Centre/Artisan Village at Gor Khatree

82.900 5.370

(A)PDWP 22/12/11

3. 120092 – Capacity Building of Tourist Services wing, Khyber Pakhtunkhwa

18.671 5.370

(A)DDWP 30/05812

4. 120647 – Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists.

60.000 37.000

(A)DDWP 09/10/12

5. 120890 –Public Private Partnership for development of Tourist facilities in Chitral, Galiyat, Naran, Kaghan and Kohistan.

74.200 40.000

1

New Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Tourism

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Allocation 2013-14

1. 130030 - Water Sports Tourism facilities at Khanpur

10.000 5.000

(B) DDWP / /

2. 130033 - Holding of Traditional & Tourism festivals, Broghal, Shandur, Kalash, Food Festivals and Khanpur Festival.

30.000 15.000

(B) DDWP / /

3. 130033 – Kund Pedestrian, Wooden Bridge

12.000 12.000

(B) DDWP / /

4. 130035 – Installation of Chairlift at Naran (Public Private Partnership) Cost=Rs.1200

0.100 0.100

2

Million

(B) PDWP / /

5. 130579 – Feasibility Study of Malam Jaba Resort

1.000 1.000

(B) DDWP / /

6. 130649 – Tourism Policy – New Initiatives 300.000 150.000

(B) PDWP / /

Ongoing Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Archaeology

ADP Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Allocation 2013-14

3

S.#.

1. 90187 – Restoration & Rehabilitation of Fire Brigade Building at Gor-Khatree

15.000 9.000

(A)DDWP 28/11/11

2. 100166 – Institution/Capacity Building of Directorates of Archaeology & Museum Department, Peshawar

12.580 7.580

(A)DDWP 17/03/11

3. 100169 – Conservation of Nicholson House at Bannu

14.550 11.000

(A)DDWP 24/09/11

4. 100173 – Conservation of Archaeological site Aziz Dheri Swabi

7.763 4.000

(A)DDWP 24/09/11

5. 110091 – Up gradation of Mardan Museum

10.000 4.000

(A)DDWP 28/11/11

6. 110092 – Conservation & Rehabilitation of Heritage sites and provision of facilities / infrastructure and installation of sign boards / milestones for key archaeological sites.

58.200 15.200

(A)DDWP 24/09/11

7. 110093 – Development, improvement and Projection of Peshawar and Swat Museums

52.330 5.000

(A)DDWP 25/01/12

8. 110094 – Promotion of Archaeological 10.000 3.500

4

Activities in the Province.

(A)DDWP 25/01/12

9. 120087 – Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa

57.000 6.000

(A)DDWP 30/08/12

10. 120891 – Preservation / Conservation and Improvement of 91 developed Archaeological sites in Khyber Pakhtunkhwa

93.000 3.000

(A)PDWP 29/01/13

New Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Archaeology

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Allocation 2013-14

1. 130037 – Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Pesawar

10.000 1.000

(B)DDWP / /

5

Ongoing Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Sports

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Total

1. 100222 – Khan Abdul Wali Khan Sports Complex Charsadda

408.470 70.000

6

(A)PDWP 27/07/11

2. 100227 – Establishment of Playgrounds in Khyber Pakhtunkhwa

226.599 98.000

(A)PDWP 16/02/12

3. 100230 – Rehabilitation of Hayatabad Sports Complex

127.950 20.000

(A)DDWP 27/12/12

4. 10096 – Rehabilitation of Themas Khan Football Stadium Shahi Bagh Peshawar

34.000 24.000

(A)DDWP 28/11/11

5. 110097 – Improvement and Rehabilitations of Play grounds in Khyber Pakhtunkhwa

171.998 79.516

(A)PDWP 16/02/12

6. 110562- Establishment of Water Sports Recreational Facilities in Peshawar Division

50.000 17.000

(A)DDWP 27/11/12

7. 120209- Reconstruction of Old Pavilion at Qayum Stadium Peshawar (Phase 2)

164.306 30.000

(A)PDWP 27/12/12

8. 120216 – Rehabilitation of Kohat Sports Complex, Kohat

20.000 10.000

(A)DDWP 09/10/12

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New Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Sports

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

Total Cost Rs. In Million

Total

1. 130051 – Promotion of Sports Activities Phase-III

40.000 15.000

(B) DDWP / /

2. 130053 – Establishment of International Standard multipurpose Gymnasium at Abbottabad

150.000 20.000

(B) PDWP / /

3. 130054 – Extension and Rehabilitation of existing male/female Hostel in Qayyum stadium.

10.000 5.000

(B) DDWP / /

4. 130059 – Acquisition of land and creation of Playground at chitral and Civil works at Tank playground

50.000 15.000

(B) PDWP / /

5. 130061 – Establishment of Playgrounds in 100.000 40.000

8

Khyber Pakhtunkhwa on need basis

(B) PDWP / /

6. 13068 – Up-gradation of Curtis stadium Haripur Phase – II

20.000 5.000

(B) DDWP / /

7. 130435 – Establishment of Sports Academy for the Talented Youth of Khyber Pakhtunkhwa

150.000 15.000

(B) PDWP / /

8. 130569 – Construction of Sports Stadium at District Swabi

200.000 7.000

(B) PDWP / /

New Programme

SECTOR : Sports, Tourism, Archaeology & Youth Affairs

SUB-SECTOR : Youth Affairs

ADP

S.#.

Code, Name of the Scheme, (status) with forum and date of last approval

CostTotal

Local

1. 130080 – Block allocation for youth province

100.000 20.000

9

(B) PDWP / /

TEHSIL LEVEL PLAY GROUNDS (Special Initiatives)

Total Tehsils. 73

Tehsils where some kind of sports facilities are available.

30

10

Tehsils where sports facilities of national standard including Cricket Stadia available

13

PROPOSED ADDITIONAL FACILITIES

Mini sports stadium/playground for Cricket, Football, Hockey, Basketball, and Volleyball etc. with facilities of mini pavilion, washrooms, changing room & meeting room.

(Approx. Cost for each facility: Land acquisition of 25 kanals x 0.5 M = Rs. 12.5 M + Development charges Rs. 10 M= Rs. 22.5 M x30 nos. = Rs. 675 M)

Rs. 700 Million

TIME FRAME

Site identification By 20th July

PC-1 Preparation By 30th July

PC-1 Approval By 20th August

Contract Award By 5th October

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JAWAN MARAKAZ (Special Initiatives)

CONCEPTUAL FRAME WORK:

• Youth Centers /Jawan Marakaz will be established in 25 districts for community driven initiatives.

• These Marakaz will be established in the existing government premises like sports complexes, local government institutions etc.

• A sum of Rs. 70 million has been allocated for this purpose in the CFY (Rs. 2.8 million per district).

Purpose:

• Career counseling of the youth and students.

• Holding cultural and recreational activities for the youth.

• Promoting ethnic harmony and social cohesion.

• Mobilizing youth for voluntary social welfare programs & disaster management.

Likely Activities:

• Seminars / Workshops

• Cultural events

• Establishment of teaching and tuition facilities

• Youth exchange programs

• Training and career counseling

• Youth dialogues with political and community leaders

• Involving in R&D on youth affairs

IMPLEMENTATION

• The local indigenous organizations, key activists, youth of the locality shall be taken on board as the members of larger Jawan centers advisory board.

• The advisory boards shall workout their own plans of action.

12

• The fund shall be utilized through respective Deputy Commissioners.

TIME FRAME

Constitution of Advisory Boards

By 30th July

Selection of premises By 30th August

Marakaz to be operational By 30th October

Commissioning of activities By 30th November

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