1. 1
OngoingProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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 - Establishmentof Engineering
wingforSports,Culture,Archaeology,
Museums,TourismandYouth Affairs
Department.
23.124 8.124
(A)DDWP22/05/13
2. 110090 – Culture TourismCentre/Artisan
Village atGor Khatree
82.900 5.370
(A)PDWP22/12/11
3. 120092 – CapacityBuildingof Tourist
Serviceswing,KhyberPakhtunkhwa
18.671 5.370
(A)DDWP30/05812
4. 120647 – DevelopmentandRestorationof
propertiestransferredbythe Provincial
Govt. to the TCKPfor the tourists.
60.000 37.000
(A)DDWP09/10/12
5. 120890 –PublicPrivate Partnershipfor
developmentof TouristfacilitiesinChitral,
Galiyat,Naran,Kaghanand Kohistan.
74.200 40.000
2. 2
NewProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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 - WaterSports Tourismfacilitiesat
Khanpur
10.000 5.000
(B) DDWP / /
2. 130033 - Holdingof Traditional &Tourism
festivals,Broghal,Shandur,Kalash,Food
FestivalsandKhanpurFestival.
30.000 15.000
(B) DDWP / /
3. 130033 – KundPedestrian,Wooden
Bridge
12.000 12.000
(B) DDWP / /
4. 130035 – Installationof ChairliftatNaran
(PublicPrivate Partnership) Cost=Rs.1200
Million
0.100 0.100
(B) PDWP / /
5. 130579 – FeasibilityStudyof MalamJaba
Resort
1.000 1.000
(B) DDWP / /
6. 130649 – TourismPolicy –NewInitiatives 300.000 150.000
(B) PDWP / /
3. 3
OngoingProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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. 90187 – Restoration&Rehabilitationof
Fire Brigade BuildingatGor-Khatree
15.000 9.000
(A)DDWP28/11/11
2. 100166 – Institution/CapacityBuildingof
Directoratesof Archaeology&Museum
Department,Peshawar
12.580 7.580
(A)DDWP17/03/11
3. 100169 – Conservationof Nicholson
House at Bannu
14.550 11.000
(A)DDWP24/09/11
4. 100173 – Conservationof Archaeological
site AzizDheri Swabi
7.763 4.000
(A)DDWP24/09/11
5. 110091 – Up gradationof Mardan
Museum
10.000 4.000
(A)DDWP28/11/11
6. 110092 – Conservation&Rehabilitationof
Heritage sitesandprovisionof facilities/
infrastructure andinstallationof sign
boards/ milestonesforkeyarchaeological
sites.
58.200 15.200
(A)DDWP24/09/11
7. 110093 – Development,improvementand
Projectionof PeshawarandSwat
Museums
52.330 5.000
(A)DDWP25/01/12
4. 4
8. 110094 – Promotionof Archaeological
Activitiesinthe Province.
10.000 3.500
(A)DDWP25/01/12
9. 120087 – Conservation&Developmentof
WorldHeritage Sitesof Khyber
Pakhtunkhwa
57.000 6.000
(A)DDWP30/08/12
10. 120891 – Preservation/Conservationand
Improvementof 91 developed
Archaeological sitesinKhyber
Pakhtunkhwa
93.000 3.000
(A)PDWP29/01/13
NewProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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&Revitalizationof
Eastern& WesternGatewaysof
Gorkhatree Pesawar
10.000 1.000
(B)DDWP/ /
5. 5
OngoingProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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 – KhanAbdul Wali KhanSports
Complex Charsadda
408.470 70.000
(A)PDWP27/07/11
2. 100227 – Establishmentof Playgroundsin
KhyberPakhtunkhwa
226.599 98.000
(A)PDWP16/02/12
3. 100230 – Rehabilitationof Hayatabad
SportsComplex
127.950 20.000
(A)DDWP27/12/12
4. 10096 – Rehabilitationof ThemasKhan
Football StadiumShahi BaghPeshawar
34.000 24.000
(A)DDWP28/11/11
6. 6
5. 110097 – Improvementand
Rehabilitationsof PlaygroundsinKhyber
Pakhtunkhwa
171.998 79.516
(A)PDWP16/02/12
6. 110562- Establishmentof WaterSports
Recreational FacilitiesinPeshawar
Division
50.000 17.000
(A)DDWP27/11/12
7. 120209- Reconstructionof OldPavilionat
QayumStadiumPeshawar(Phase 2)
164.306 30.000
(A)PDWP27/12/12
8. 120216 – Rehabilitationof KohatSports
Complex,Kohat
20.000 10.000
(A)DDWP 09/10/12
NewProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
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 – Promotionof SportsActivities
Phase-III
40.000 15.000
(B) DDWP / /
2. 130053 – Establishmentof International
Standardmultipurpose Gymnasiumat
Abbottabad
150.000 20.000
(B) PDWP / /
3. 130054 – ExtensionandRehabilitationof
existingmale/female Hostel inQayyum
stadium.
10.000 5.000
7. 7
(B) DDWP / /
4. 130059 – Acquisitionof landandcreation
of Playgroundatchitral andCivil worksat
Tank playground
50.000 15.000
(B) PDWP / /
5. 130061 – Establishmentof Playgroundsin
KhyberPakhtunkhwaonneedbasis
100.000 40.000
(B) PDWP / /
6. 13068 – Up-gradationof Curtisstadium
Haripur Phase – II
20.000 5.000
(B) DDWP / /
7. 130435 – Establishmentof Sports
Academyforthe TalentedYouthof Khyber
Pakhtunkhwa
150.000 15.000
(B) PDWP / /
8. 130569 – Constructionof SportsStadium
at DistrictSwabi
200.000 7.000
(B) PDWP / /
NewProgramme
SECTOR : Sports,Tourism,Archaeology&YouthAffairs
SUB-SECTOR : Youth Affairs
ADP
S.#.
Code, Name of the Scheme, (status) with
forum and date of last approval
Cost
Total
Local
1. 130080 – Blockallocationforyouth
province
100.000 20.000
(B) PDWP / /
8. 8
TEHSIL LEVEL PLAY GROUNDS(Special Initiatives)
Total Tehsils. 73
Tehsilswhere some kindof
sportsfacilitiesare available.
30
Tehsilswhere sportsfacilitiesof
national standardincluding
13
9. 9
CricketStadiaavailable
PROPOSED ADDITIONAL FACILITIES
Mini sports stadium/playgroundforCricket,
Football,Hockey,Basketball,andVolleyball etc.with
facilitiesof mini pavilion,washrooms,changing
room & meetingroom.
(Approx.Costforeachfacility:Landacquisitionof 25
kanalsx 0.5 M = Rs. 12.5 M + Developmentcharges
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
JAWANMARAKAZ (Special Initiatives)
CONCEPTUALFRAME WORK:
• Youth Centers/JawanMarakazwill be establishedin25districtsforcommunitydriven
initiatives.
• These Marakaz will be establishedinthe existinggovernmentpremiseslike sportscomplexes,
local governmentinstitutionsetc.
• A sumof Rs. 70 millionhasbeenallocatedforthispurpose inthe CFY(Rs.2.8 millionper
district).
Purpose:
10. 10
• Careercounselingof the youthandstudents.
• Holdingcultural andrecreational activitiesforthe youth.
• Promotingethnicharmonyandsocial cohesion.
• Mobilizingyouthforvoluntarysocial welfare programs&disastermanagement.
LikelyActivities:
• Seminars/Workshops
• Cultural events
• Establishmentof teachingandtuitionfacilities
• Youth exchange programs
• Trainingandcareer counseling
• Youth dialogueswithpolitical andcommunityleaders
• InvolvinginR&Don youthaffairs
IMPLEMENTATION
• The local indigenousorganizations,keyactivists,youthof the localityshallbe takenonboardas
the membersof largerJawancentersadvisoryboard.
• The advisoryboardsshall workouttheirownplansof action.
• The fundshall be utilizedthroughrespectiveDeputyCommissioners.
TIME FRAME
Constitutionof Advisory
Boards
By 30th
July
Selectionof premises By 30th
August
Marakaz to be operational By 30th
October
Commissioningof activities By 30th
November
