This document provides a performance evaluation report for the Planning & Development Department of Khyber Pakhtunkhwa covering the period from January to December 2014. It outlines 9 tourism-related activities and initiatives to increase tourism and revenue. It also describes 2 activities to develop sports facilities and youth centers across districts. While the intentions and plans are presented, many of the initiatives have not been fully implemented or are facing delays, such as acquiring land for sports facilities and resolving local disputes over tourist sites. Overall progress on the goals is reported to be optimal given implementation challenges.

1. PLANNING & DEVELOPMENT DEPARTMENT
CHANGE MANAGEMENT UNIT
GOVERNMENT OF KHYBER PAKHTUNKHWA REFORM AGENDA
DEPARTMENTAL PERFORMANCE EVALUATION
REPORTING PERIOD: 01-06-2014 TO 31-12-2014
- - .. - -
A B C D E F G H
S.NO ACTIVITY RESPONSIBILITY
IMPLEMENTATION
OUTCOME MONITORING INDICATOR REPORTING PARAMETER
UNIT!
ARRANGEMENTS SUBMITTAL
1 Indus Boat Cruise Tourism In collaboration with Healthy Touristic Number of Cruises undertaken A. Number of tourists 250
Department
Districts
Opportunities
B. Number of cruises undertaken 10
C. Gross revenue from cruises Free
D. Net revenue from cruises Free
2 Khanpur Water Sports Tourism In collaboration with Healthy Touristic Increased tourist influx A. Number of tourists 1000
Department
Districts
Opportunities
Increased revenue B. Gross revenue from water sports Free
C. Net revenue from water sports Free
3 Opening of Supat Tourism In collaboration with Healthy Touristic Increased tourist influx A. Number of tourists New area
Lake/Meadows Department
Districts
Opportunities
Increased revenue B. Number of cruises undertaken
C. Gross revenue from cruises NA
D. Gross revenue from Supat Lake / Meadows NA
E. Net revenue from Supat Lake / Meadows NA
4 Development of Gabeen & Tourism In collaboration with Healthy Touristic Increased tourist influx A. Gabeen Valley Tourist Resort:
Kumrat Valleys as Tourist Department Districts Opportunities
I
Increased revenue • N umber of tourists New area
Resorts
• Gross Revenue NA
• Net Revenue NA
B. Kumrat Valley Tourist Resort:
• Number of tourists New area
• Gross Revenue NA

2. • Net Revenue NA

3. A
B C D E F G H
S.NO ACTIVITY RESPONSIBILITY
IMPLEMENTATION
OUTCOME MONITORING INDICATOR REPORTING PARAMETER
UNIT/
ARRANGEMENTS SUBMITTAL
5 Opening of Batakundi Tourism In collaboration with Healthy Touristic Increased tourist influx A. Total number of visitors
Not
Operationalized
Tourist Resort
Department
Districts
Opportunities
,
Increased revenue B. Gross Revenue NA
C. Net Revenue NA
6 Log Huts, Restaurants & Tourism In collaboration with Healthy Touristic Increased tourist influx A. Total number of visitors
Not
operationalized
Skiing Facilities at Malam Department Districts Opportunities
Jabba Increased revenue B. Gross Revenue NA
C. Net Revenue NA
7 Rest Areas & Signboards Tourism In collaboration with Facilitation of tourist New Rest Areas A. Number of new Rest Areas developed Not Installed
Department
Districts activities
Installation of Signboards B. Number of new signboards installed NA
8 Introduction of Caravan Tourism I n collaboration with Healthy Touristic Introduction of Caravan Culture A. Progress Report Not Imported
Culture Department Districts Opportunities
9 Establishment of Sports Sports Department In collaboration with Constructive and healthy Number of Stadia established A. Total number of Tehsil Headquarters 73
Stadia in each Tehsil District Governments outlets
Headquarter B. Tehsil Headquarters where sports stadia have been constructed None
C. Tehsil Headquarters with work in progress on sports stadia 2
D. Schedule for establishment of sports stadia in remaining Tehsil 20 (30/6/2015)
Headquarters
10 Establishment of Jawan Youth Affairs In collaboration with Youth Provided N umber of Districts covered A. Number of districts where Jawan Marakaz established 7
Markaz
Department
District Governments
opportunities of healthy
B.
Schedule for establishment of Jawan Markaz in remaining districts 15 (30/6/2015)
activities
Explanation:

4. I. All the tourists’sitesare newandthe C&W Departmenthasnot engagedaconsultantforthe TourismPolicy - NewInitiativeschemeapprovedby
PDWP on9/10/2013 withPC-IIapprovedinJanuary2014. On Khanpursite leasedoutfromWAPDA,the localshave gone intolitigation.
II. The PC-Iof Tehsil play groundswasalsoapprovedon9/10/2013 by the PDWP for 36 playgroundswhichwasincreasedto73 playgroundson
19/11/2014 and due to the lengthyprocessof landacquisition,progressisoptimum.