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Sports & Tourism Department Khyber
Pakhtunkhwa
 PC-I of Rs. 4725 Million was approved by PDWP on 19/11/2014.
 47 Sub head schemes was approved by DDWP on 31/12/2014,
07/01/2015, 19/01/2015 & 20/02/2015.
 The allocated amount of Rs. 200.00 Million has been released by
Finance Department during CFY 2015-16.
 The same amount of Rs. 200.000 million was placed at the
disposal of C&W Deptt:
 According to SAP System of Finance Deptt:, expenditure of
Rs.110.00 million has been incurred till date.
 Rs. 346 million was surrendered by C&W Deptt: during last
financial year (2014-15).
 C&W Deptt: indicated different dates i.e.
30/06/2015, 02/11/2015 (only for 09
playgrounds)
 In a joint meeting of Advisor to CM for Sports &
Advisor to CM for C&W held on 30/10/2015
the C&W Deptt: given completion dates as
mentioned in above table.
 Not a single playground has been handed over
by C&W to sports deptt: till date.
 An additional amount of Rs.176 million has
been demanded for completion of 33
playgrounds of phase -I
S.
No.
Updated Status
1.
Total No. of Playgrounds
Approved
47
2.
Sites Cleared & handed
over to C&W
34
3.
Sites not cleared/ issues
etc
14
4.
Playground Completed &
Handed over to
Department
00
S.
No.
Updated Status
1.
Total No. of Playgrounds
Included
27
2.
Total No. of Playgrounds
Approved
07
3.
Sites (PC-I) Pending for
Approval
08
4. Sites Identified (Pvt. Land) 04
5. Sites Not Identified 08
S.# District Tehsil
AA
cost
Exped
up to
june
2015
Releases
2015-16
Releases
during
the
2015-16
Total
Release
Date of
completion
given by
C&W Deptt:
on
30/10/15
1 D I Khan 1.Khulachi 15
10 4 12.000 26
31/11/15
2.Paharpur 15
3.Prova 15 31/11/15
4.Daraban 15 15/12/15
2 Karak
5.Banda Daud
Shah
15 6.063 2 6.937 15
Revision
6.Takhat
Nasrati
15 6.063 2 6.937 15
10/11/15
7.Karak 15 6.063 2 6.937 15 10/11/15
3 Dir Lower 8.samar bagh 15 6.063 5.7 3.237 15 10/11/15
9.lal Qila 15 6.063 5.7 3.237 15 10/11/15
S.# District Tehsil
AA
cost
Exped
up to
june
2015
Releases
2015-16
(50 M)
Releases
during
the
2015-
16 (150
M)
Total
Release
Date of
completion
given by
C&W Deptt:
on
30/10/15
4 Chitral 10.Mastuj 15 0 0 0 0 -
11.Chitral 15 0 0 0 0 -
5 Hangu 12.Thall 15 0 0 0 -
13.Hangu 15 3.063 2 5.500 8.563 15/12/15
6 Charsada 14.Tangi 15 4.563 2 5.500 12.063 30/11/15
15.Shabqadar 15 4.563 1 5.500 11.063 30/11/15
16.Charsada 15 4.563 0 0 4.563 30/11/15
7 Malakand 47.Batekhaila 15 3.063 0 5.904 8.967 30/11/15
S.# District Tehsil
AA
cost
Exped
up to
june
2015
Releases
2015-16
(50 M)
Releases
during
the
2015-
16 (150
M)
Total
Release
Date of
completio
n given by
C&W
Deptt: on
30/10/15
7 Tank 17.Tank 15 4.563 0 0 4.563 15/12/15
8 Shangla 18.Alpuri 15 0 0 0 -
9 Swat 19.Babuzai
45 4 6
11.000 21 15/12/15
20.Barikot 30/11/15
21.Khwazakh
el
15/12/15
10 Kohat 22.Bari Banda 15 6.063 4 4.937 15 10/11/15
23.lachi 15 6.063 4 4.937 15 10/11/15
S.# District Tehsil
AA
cost
Exped
up to
june
2015
Releases
2015-
16 (50
M)
Releases
during
the
2015-
16 (150
M)
Total
Release
Date of
completio
n given by
C&W
Deptt: on
30/10/15
11 Haripur 24.Ghazi 15 6.063 0 0 6.063
25.Haripur 15 6.063 2 5.500 13.563 15/12/15
12 Dir Upper 26.Warri 15 0 0 0
13 Tor ghar 27.Hssan zai 15 6.063 0 5.500 11.563 15/12/15
28.Judba 15 0 0 0
14 Swabi 29.Topi 15 0 0 0
30.lahor 15 6.063 2 5.500 13.563 30/11/15
15 Batgram 31.Allai 15 0 2 5.500 7.500 30/12/15
32.Battgram 15 0 0 0 0
S.# District Tehsil
AA
cost
Exped
up to
june
2015
Releases
2015-16
(50 M)
Releases
during
the
2015-
16 (150
M)
Total
Release
Date of
completio
n given by
C&W
Deptt: on
30/10/15
16 Mardan 33.Katlang 15 0 0 0
34.Takht Bahi 15 6.063 2 6.937 15 10/11/15
17 Bunner 35.Mandanr 15 0 0 0
36.Khudukhail 15 0 0 0
18
Kohistan
upper
37.Dassu 15 0 0
0
19 Abbotabad 38.Havellian 15 0 0 4.500 4.5 31/12/15
20
Kohistan
lower
39.Pattan 15 0 0
3.00 3.000 15/12/15
S.# District Tehsil
AA
cost
Exped up
to june
2015
Releases
2015-16
(50 M)
Releases
during
the
2015-16
(150 M)
Total
Release
Date of
completion
given by
C&W Deptt:
on
30/10/15
21 Nowshera 40.Nowshera 15 6.063 0.8 5.500 12.363 15/12/15
41.Jhangera 15 6.063 0.8 5.500 12.363 15/12/15
42.Pabbi 15 0 0 0 0 15/12/15
22 Bannu 43.Domel 15 0 0 3.5+5.5 9.000 30/12/15
23
laki Marwat
44.Lakimarawat 15 0 0 5.500 5.500 --
45.Serai Norang 15 2.063 0 5.500 7.563 30/11/15
24 Mansehra 46.Ogi 15 0 0 0
30/12/15
subject
availability
of funds
25 Malakand 47.Batekhaila 15 3.063 0 5.904 8.967 30/11/15
Total:- 705 125.323 50 150
S.
No
District Thesil Status Nature of dispute
1. D I Khan 1..Paharpur Private Work started/ court case
2 Chitral 2. Chitral
Private, adp
scheme
Site not cleared by DC,
cost of land transferred
before June 2015
3 Hangu 3.Thall Provincial
State land but Pak Army
permitting to develop it.
4. Charsadda 4. Shabqadar Private
Work started / but court
case
5. Shangla 5. Alpuri Private
Site not cleared by DC,
cost of land transferred
before June 2015
S.No District Thesil Status Nature of dispute
6. Dir Upper 6.Warri Private
Award issued by DC but
not handed over by
revenue staff, land
owner not allowing to
develop it.
7. Tor Ghar 7. Judba Private
Work started but was
stopped by locals
8. Swabi 8.Topi Private
Award recently issued
by DC due to site
change by Hon’ble
Speaker
9.
Battagra
m
9.Battgram Private
Cost of land transferred
to DC before June
2015, award yet to be
issued by DC.
S.No District Thesil Status Nature of dispute
10. Mardan 10.Katlang Private Court case
11. Bunner 11.Mandanr Private Court case
12.
Kohistan
upper
12.Dassu Private
Cost of land was
proposed before June
2015 to be transferred
by AG office through
sealed payment
authority but was not
honored by DC
13. Mansehra 13.Ogi
degree college
ogi
Site recently changed
from School to degree
college ogi but
Principal are not
allowing to start the
work.
S. NO District Thesil Status Nature of dispute
1 D I Khan 1.D I Khan GHS islamia No 2 Clear
2 Shangla 2.Puran Private Action stopped
3 Mardan 3.Mardan
Sports Deptt Land at
Turu
Clear
4 Swat
4.Matta Govt: High School Clear
5.Kabal state land DC Clear
6.Behrain Private/state Land
State land clear cost of land
demanded by the Dc for private
land
7.Charbagh Govt: High School Clear but only 16 kanals
5 Dir Lower
8.Timergra Private Not identified
9.Adenzai Sports Deptt Land Only 14 kanal
10.Khall Private
Cost land yet to be transferred to
DC
11.Munda Private
Cost land yet to be transferred to
DC
12.Balambat Sports Clear
SNO District Thesil Status Nature of dispute
6
Dir
Upper
13.Kalkot Private
Cost of land demanded
by the DC
14. Dir
upper
Private Not identified
15.Barawal Private Not identified
7 Swabi
16.Rajjar Private
3 site identified but
not finalized
17.Swabi Sports Clear
8 Bunner
18.Daggar GDC Dagar Clear
19.Gagra GHS Garga Clear
9
Kohistan
upper
20.Dassu Private Not identified
SNO District Thesil Status Nature of dispute
10 Abbottabad 21.Abbotabad
Degree College
Mandian 2
Clear
11
Kohistan
lower
22.Palas Private Not identified
12 Bannu 23.Bannu Sports Clear
13 Mansehra
24.Balakot
Degree College/
Private
--
25.Manshera Post Graduate --
14 Peshawar 26.Town IV
State land at
Mera Kachurra
To be transfer to
sports deptt
15 Malakand 27.Dargai GDC Dargai Clear

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Establishment of playground in khyber pakhtunkhwa on need

  • 1. Sports & Tourism Department Khyber Pakhtunkhwa
  • 2.  PC-I of Rs. 4725 Million was approved by PDWP on 19/11/2014.  47 Sub head schemes was approved by DDWP on 31/12/2014, 07/01/2015, 19/01/2015 & 20/02/2015.  The allocated amount of Rs. 200.00 Million has been released by Finance Department during CFY 2015-16.  The same amount of Rs. 200.000 million was placed at the disposal of C&W Deptt:  According to SAP System of Finance Deptt:, expenditure of Rs.110.00 million has been incurred till date.  Rs. 346 million was surrendered by C&W Deptt: during last financial year (2014-15).
  • 3.  C&W Deptt: indicated different dates i.e. 30/06/2015, 02/11/2015 (only for 09 playgrounds)  In a joint meeting of Advisor to CM for Sports & Advisor to CM for C&W held on 30/10/2015 the C&W Deptt: given completion dates as mentioned in above table.  Not a single playground has been handed over by C&W to sports deptt: till date.  An additional amount of Rs.176 million has been demanded for completion of 33 playgrounds of phase -I
  • 4. S. No. Updated Status 1. Total No. of Playgrounds Approved 47 2. Sites Cleared & handed over to C&W 34 3. Sites not cleared/ issues etc 14 4. Playground Completed & Handed over to Department 00
  • 5. S. No. Updated Status 1. Total No. of Playgrounds Included 27 2. Total No. of Playgrounds Approved 07 3. Sites (PC-I) Pending for Approval 08 4. Sites Identified (Pvt. Land) 04 5. Sites Not Identified 08
  • 6. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015-16 Releases during the 2015-16 Total Release Date of completion given by C&W Deptt: on 30/10/15 1 D I Khan 1.Khulachi 15 10 4 12.000 26 31/11/15 2.Paharpur 15 3.Prova 15 31/11/15 4.Daraban 15 15/12/15 2 Karak 5.Banda Daud Shah 15 6.063 2 6.937 15 Revision 6.Takhat Nasrati 15 6.063 2 6.937 15 10/11/15 7.Karak 15 6.063 2 6.937 15 10/11/15 3 Dir Lower 8.samar bagh 15 6.063 5.7 3.237 15 10/11/15 9.lal Qila 15 6.063 5.7 3.237 15 10/11/15
  • 7. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015-16 (50 M) Releases during the 2015- 16 (150 M) Total Release Date of completion given by C&W Deptt: on 30/10/15 4 Chitral 10.Mastuj 15 0 0 0 0 - 11.Chitral 15 0 0 0 0 - 5 Hangu 12.Thall 15 0 0 0 - 13.Hangu 15 3.063 2 5.500 8.563 15/12/15 6 Charsada 14.Tangi 15 4.563 2 5.500 12.063 30/11/15 15.Shabqadar 15 4.563 1 5.500 11.063 30/11/15 16.Charsada 15 4.563 0 0 4.563 30/11/15 7 Malakand 47.Batekhaila 15 3.063 0 5.904 8.967 30/11/15
  • 8. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015-16 (50 M) Releases during the 2015- 16 (150 M) Total Release Date of completio n given by C&W Deptt: on 30/10/15 7 Tank 17.Tank 15 4.563 0 0 4.563 15/12/15 8 Shangla 18.Alpuri 15 0 0 0 - 9 Swat 19.Babuzai 45 4 6 11.000 21 15/12/15 20.Barikot 30/11/15 21.Khwazakh el 15/12/15 10 Kohat 22.Bari Banda 15 6.063 4 4.937 15 10/11/15 23.lachi 15 6.063 4 4.937 15 10/11/15
  • 9. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015- 16 (50 M) Releases during the 2015- 16 (150 M) Total Release Date of completio n given by C&W Deptt: on 30/10/15 11 Haripur 24.Ghazi 15 6.063 0 0 6.063 25.Haripur 15 6.063 2 5.500 13.563 15/12/15 12 Dir Upper 26.Warri 15 0 0 0 13 Tor ghar 27.Hssan zai 15 6.063 0 5.500 11.563 15/12/15 28.Judba 15 0 0 0 14 Swabi 29.Topi 15 0 0 0 30.lahor 15 6.063 2 5.500 13.563 30/11/15 15 Batgram 31.Allai 15 0 2 5.500 7.500 30/12/15 32.Battgram 15 0 0 0 0
  • 10. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015-16 (50 M) Releases during the 2015- 16 (150 M) Total Release Date of completio n given by C&W Deptt: on 30/10/15 16 Mardan 33.Katlang 15 0 0 0 34.Takht Bahi 15 6.063 2 6.937 15 10/11/15 17 Bunner 35.Mandanr 15 0 0 0 36.Khudukhail 15 0 0 0 18 Kohistan upper 37.Dassu 15 0 0 0 19 Abbotabad 38.Havellian 15 0 0 4.500 4.5 31/12/15 20 Kohistan lower 39.Pattan 15 0 0 3.00 3.000 15/12/15
  • 11. S.# District Tehsil AA cost Exped up to june 2015 Releases 2015-16 (50 M) Releases during the 2015-16 (150 M) Total Release Date of completion given by C&W Deptt: on 30/10/15 21 Nowshera 40.Nowshera 15 6.063 0.8 5.500 12.363 15/12/15 41.Jhangera 15 6.063 0.8 5.500 12.363 15/12/15 42.Pabbi 15 0 0 0 0 15/12/15 22 Bannu 43.Domel 15 0 0 3.5+5.5 9.000 30/12/15 23 laki Marwat 44.Lakimarawat 15 0 0 5.500 5.500 -- 45.Serai Norang 15 2.063 0 5.500 7.563 30/11/15 24 Mansehra 46.Ogi 15 0 0 0 30/12/15 subject availability of funds 25 Malakand 47.Batekhaila 15 3.063 0 5.904 8.967 30/11/15 Total:- 705 125.323 50 150
  • 12. S. No District Thesil Status Nature of dispute 1. D I Khan 1..Paharpur Private Work started/ court case 2 Chitral 2. Chitral Private, adp scheme Site not cleared by DC, cost of land transferred before June 2015 3 Hangu 3.Thall Provincial State land but Pak Army permitting to develop it. 4. Charsadda 4. Shabqadar Private Work started / but court case 5. Shangla 5. Alpuri Private Site not cleared by DC, cost of land transferred before June 2015
  • 13. S.No District Thesil Status Nature of dispute 6. Dir Upper 6.Warri Private Award issued by DC but not handed over by revenue staff, land owner not allowing to develop it. 7. Tor Ghar 7. Judba Private Work started but was stopped by locals 8. Swabi 8.Topi Private Award recently issued by DC due to site change by Hon’ble Speaker 9. Battagra m 9.Battgram Private Cost of land transferred to DC before June 2015, award yet to be issued by DC.
  • 14. S.No District Thesil Status Nature of dispute 10. Mardan 10.Katlang Private Court case 11. Bunner 11.Mandanr Private Court case 12. Kohistan upper 12.Dassu Private Cost of land was proposed before June 2015 to be transferred by AG office through sealed payment authority but was not honored by DC 13. Mansehra 13.Ogi degree college ogi Site recently changed from School to degree college ogi but Principal are not allowing to start the work.
  • 15. S. NO District Thesil Status Nature of dispute 1 D I Khan 1.D I Khan GHS islamia No 2 Clear 2 Shangla 2.Puran Private Action stopped 3 Mardan 3.Mardan Sports Deptt Land at Turu Clear 4 Swat 4.Matta Govt: High School Clear 5.Kabal state land DC Clear 6.Behrain Private/state Land State land clear cost of land demanded by the Dc for private land 7.Charbagh Govt: High School Clear but only 16 kanals 5 Dir Lower 8.Timergra Private Not identified 9.Adenzai Sports Deptt Land Only 14 kanal 10.Khall Private Cost land yet to be transferred to DC 11.Munda Private Cost land yet to be transferred to DC 12.Balambat Sports Clear
  • 16. SNO District Thesil Status Nature of dispute 6 Dir Upper 13.Kalkot Private Cost of land demanded by the DC 14. Dir upper Private Not identified 15.Barawal Private Not identified 7 Swabi 16.Rajjar Private 3 site identified but not finalized 17.Swabi Sports Clear 8 Bunner 18.Daggar GDC Dagar Clear 19.Gagra GHS Garga Clear 9 Kohistan upper 20.Dassu Private Not identified
  • 17. SNO District Thesil Status Nature of dispute 10 Abbottabad 21.Abbotabad Degree College Mandian 2 Clear 11 Kohistan lower 22.Palas Private Not identified 12 Bannu 23.Bannu Sports Clear 13 Mansehra 24.Balakot Degree College/ Private -- 25.Manshera Post Graduate -- 14 Peshawar 26.Town IV State land at Mera Kachurra To be transfer to sports deptt 15 Malakand 27.Dargai GDC Dargai Clear