merged

1. Brief on the Project(s) (ongoing).
Name of Scheme Cost
(million)
Allocation
20-21
Releases
20-21
Financial
Utilization
Youth Development Package and
Establishment of Youth Facilities In
Merged Districts
3000 1150 580 580

2. Financial Utilization
(Overall and District Wise)
 Allocation During FY 2020-21 - Rs. 1150 million
 Releases - Rs. 580 million
 Utilization (Overall) - Rs. 580 million
Note: No separate district wise allocation in the subject
scheme, hence no utilization on district level.

3. Physical Progress, Targets vs Achievments
2019-20 & 20-21
2019-20
 An amount of Rs. 200 million was allocated.
 Out of total allocation, Rs. 100 million was transferred to Designated
Account, Rs. 50 million were transferred to endowment fund account
whereas Remaining amount to to the tone Rs. 50 million was withheld
by Finance Department.
 Due to alarming spread of COVID-19 no utilization was carried out.
 Cont…

4. Physical Progress, Targets vs Achievments
2019-20 & 20-21
2020-21
 Purchase of 02 Nos of Vehicles for monitoring of Youth Offices NMDs.
 Transferred an amount of Rs. 179 to endowment fund account.
 Establishment of District Youth Offices Jawan Marakiz in 07 NMDs. In this regard identification
land is underway,
 PMU formed under the said scheme for strengthening of Directorate.
 Youth are provided sponsorships grants for organizing events.
 Intern staff is being hired to enable youth to acquire hands on practical experience.
 Procurement of goods (Furniture, IT Equipment etc for District Youth Offices is in Progress.

5. Physical & Financial Plan FY- 2021-22
Pysical Plan
Amount
Allocated for
FY21-22
Capacity Building & Awareness programs will be
conducted
Rs. 183 million
Talent Hunt, Promotion & Exposure Programs for the
youth of NMDs.
Rs. 160 million
Annual Engagemnt Events Rs. 42 million
Special Initiatives & Schemes Rs. 144 million
Establishment of Jawan Markiz & District Youth Offices Rs. 235 million
Establishment of PMU & Strengthening of Directorate Rs. 57 million

6. Distribution of Fund in the Newly Approved
Schemes (Sub Division Wise)
The Scheme Namely “Youth Development Package
and Establishment of Youth Facilities for NMDs” is
umbrella scheme which covers all Merged
Districts collectively. Hence no separate sub-
division allocation has been made.


7. PC-I status of Un-approved Schemes
There is no un-approved AIP scheme
pertaining to this Directorate.


8. Land identified for establishment of Jawan
Markaz at District Momand

9. Pictorial Highlights of NMDs Youth Exposure
Trip to Kalam Sponsored by Directorate of
Youth Affairs.