This document provides a mid-year review of 59 development projects being undertaken by the Archaeology, Sports, Culture, Tourism and Youth Affairs Department of Khyber Pakhtunkhwa province. It includes information on the name and date of approval for each project, total cost, expenditures to date, current fiscal year allocations, releases and expenditures with percentage of funds expended. The majority of projects have expended less than 25% of current fiscal year funds allocated as of mid-year.

1. 1
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
1
Restoration & Rehabilitation of Fire
Brigade Building at Gor-Ghattree.
11/28/2011 15 12.734 2.266 1.133 0.6 26%
2
Institution/Capacity Building of
Directorate of Archaeology &
Museum Department, Peshawar.
03/11/2015 30 12.578 17.422 13.066 2.5 14%
3
Conservation of Nicholson House at
Bannu.
9/24/2011 14.55 11.29 3.26 3.26 0.5 15%
4
Conservation & Rehabilitation of
heritage sites and provision of
facilities / infrastructure and
installation of sign boards/
milestones for key archaeological
sites.
9/24/2011 58.2 39.475 18.725 14.043 1.8 10%
5
Development, Improvement and
Projection of Peshawar and Swat
Museums
1/25/2012 52.33 25.36 26.97 13.485 1.5 6%

2. 2
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
6
Promotion of Archaeological
Activities in the Province.
03/11/2015 30 10 20 15 1.5 8%
7
Conservation & Development of
World Heritage Sites of KP.
8/30/2012 57 18.5 8 4 1.2 15%
8
Preservation/ Conversation and
Improvement of 91 devolved
Archaeological sites in KP.
1/29/2013 93 8 13 6.5 2.5 19%
9
Preservation & Revitalization of
Eastern & Western Gateways of
Gorkhatree Peshawar
10/16/2014 10 2 8 8 0.8 10%
10
Conservation & Development of Ali
Mardan Khan Villa at HQ 11 Corps
Peshawar Cantt.
11/05/2014 60 10 10 5 0.5 5%
11
Àrchaeology - Community - Tourism
Field School Project. Phase-II.
08/05/2014 0.001 0 0.001 0.001 0 0%

3. 3
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
12
Acquisition of land for safeguarding
& development of 11 archaeological
Sites in Swat.
8/18/2015 279 0 45 45 45 100%
13
Dev. of Swat, Chitral, Mardan and
Hund Museum Campuses.
9/15/2015 59.5 0 10 0 0 0%
14
Up-grad: of Archaeological Complex
Gor Guthtree, Artisan Village and
Conservation of Pesh. Walled City.
10/08/2015 200 0 30 7.5 7.5 25%
15
Establishment of Archaeological
conservation Lab in KP
10/30/2015 40 0 40 0 0%

4. 4
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
16
Promotion of Cultural Community &
Support Deserving Writers for
Culture Related Publications.
05/06/2015 158 0 20 135 55.24 0%

5. 5
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
17 Cultural Exchange Programme 9/15/2015 20 0 10 5.5 0 0%
18
Revival of indigenous cultural
heritage
9/15/2015 60 0 10 52.4 12.5 125%
19
Establishment of Cultural Village
and renovation of Nishtar Hall
Peshawar
10/30/2015 39.84 0 60 15 0 0%
20
Strengthening of Cultural
Directorate Khyber Pakhtunkhwa
26-11-2056 0 0 16.859 16.859
21
Completion of Balance Work at
under Construction Cultural
Auditorium Building in the premises
of Nishtar Hall
21-01-2016 0.000 0.000 12.770 12.770
22
Establishment of Cutlural Display
Center Islamabad
21-01-2016 0.000 0.000 12.230 12.230

6. 6
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
23
Rehabilitation of Hayatabad Sports
Complex.
03/06/2015 191.3 171.26 20 10 0 0%
24
Reconstruction of old pavilion at
Qayyum Stadium, Peshawar (Ph-II).
12/27/2012 164.3 25.075 20.232 15.174 10 49%
25
Establishment of international
standard multipurpose
Gymanasium at Abbottabad.
Pending 150 0 15 3.75 0 0%
26
Ext. & Rehab. of existing male/
female Hostel in Qayyum Stadium.
10/16/2014 10 2 8 8 2 25%
27
Acqusition of land and creation of
Playground at Chitral and civil
works at Tank playground.
10/16/2014 50 30 20 20 10 50%
28
Establishment of Playgrounds in
Khyber Pakhtunkhwa on need basis
11/19/2014 4725 1137.00 200 200 200 100%
29
Up-gradation of Curtis stadium
Haripur Phase-II.
04/09/2015 30 5 10 2.5 0 0%

7. 7
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
30
Establishment of Sports Academy
for the Talented Youth of Khyber
Pakhtunkhwa.
12/03/2014 150 0 10 5 2 20%
31
Construction of sports stadium at
District Swabi .
03/06/2015 200 5 50 25 15 30%
32
Completion of incomplete Sports
Complex D. I. Khan (PSDP
Devolved Project).
6/26/2015 64.15 0 15 7.5 0 0%
33
Talent Hunt Program for all Sports
in Khyber Pakhtunkhwa
11/05/2014 20 0 10 5 2.5 25%
34
Construction of Sports Complex at
Sub-Tehsil Rustam District Mardan.
06/04/2015 241.5 39 50 12.5 10 20%
35
Improvement, Restoration &
Rehabilitation of Existing Sports
facilities in Khyber Pakhtunkhwa.
12/03/2014 300 70 35 27.5 12.65 36%

8. 8
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
36
Estab.t of female indoor Sports
facilities/youth Center at Peshawar
10/30/2015 100 0 15 0 0 0%
37 Procurement of Sports Equipments 9/30/2015 40 0 40 0 0%
38
Establishment of multipurpose
international standard indoor
Gymnasium District Nowshera.
Pending 200 0 25 6.25 6.25 25%
39
Completion of incomplete projects
executed by the Engineering Wing
08/10/2015 82.08 0 60 8.223 8.223 14%
40 Estab. of Sports Complex at Kohat Pending 150 0 20 5 5 25%
41
Promotion/Holding of Sports
competitions in KP
9/15/2015 74.3 0 15 74.32 0 0%
42 Estab. of Squash Complex at Pesh. Pending 100 0 10 0 0 0%
43
Feasibilty & improvement of Arbab
Niaz Cricket Stadium Peshawar
Pending 700 0 10 2.5 2.5 25%
44
Provision of Hockey Turf at Bannu
& Kohat.
Pending 60 0 10 0 0 0%

9. 9
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
45
Estab. of Engg. Wing for Sports,
Culture, Archaeology, Museums,
Tourism and Youth Affairs Deptt.
11/26/2014
24.12
4
21 3.124 1.562 1.562 50%
46
Capacity Building of Tourist
Services Wing, KP
03/11/2015
35.99
5
6 15 3.75 3.75 25%
47 Tourism Policy -- New Initiatives 1/22/2015 300 0 71 35.5 10 14%
48
Estab. of Picnic Spots at suitable
Places in Malam Jaba, Swat.
10/16/2014 50 15 15 7.5 7.5 50%
49
Establishment of Network of Tourist
Information Centers.
10/27/2014 50 20 10 5 5 50%
50
Holding of Traditional, Local,
National and International Events.
10/27/2014 50 25 10 28.8 27 270%
51
Counterpart funding for Tourism
projects to be executed through
Public Private Partnership (PPP)
12/03/2014 150 62 15 7.5 0 0%

10. 10
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App.
Date
Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
52
Establishing Walking & Jeepable
Tracks, Picnic Spots and Tourist
Camps in Khyber Pakhtunkhwa.
Pending 200 0 25 0 0 0%
53
Establishment of tourists Water
Sports facilities in Khyber
Pakhtunkhwa
Pending 100 0 20 0 0 0%
54
Consultancies for development of
Tourism Projects through PPP.
10/30/2015 50 0 10 0 0 0%
56
Tourism promotional activities in
Khyber Pakhtunkhwa
9/15/2015 58.91 0 25 6.25 6.25 25%
57
Tourist facilities at Gollain Gole,
Broghal (Chitral) Merajani & Dagri
(Abbottabad) and Beergali (Swabi)
Kumrat (Dir Upper).
Pending 25 0 25 0 0 0%

11. 11
Mid-Year Review
ADP 2015-16
(Million Rs.)
S# Name of Project App. Date Cost Exp. Till
June 2015
CFY
Alloc
CFY
Rel
CFY
Exp
%Exp
58
Block Allocation for youth
promotional activities
including capacity building
9/15/2015 38 0 10 30.5 0 0%
59
Construction of 76 Jawan
Markaz in Khyber
Pakhtunkhwa
Pending 1,000.00 0.00 50 0 0 0%