This document outlines ongoing and new programs in the sectors of tourism, archaeology, sports, and youth affairs in Khyber Pakhtunkhwa province. It provides details of 30 ongoing schemes and 21 new schemes across the four sub-sectors, including the total costs, allocations for 2013-14, and approval details. It also proposes establishing mini sports stadiums in 30 tehsils and jawan marakaz (youth centers) in 25 districts to promote sports and cultural activities for youth.

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

11. 11