The document provides an organizational structure and progress update for the Department of Tourism, Culture, Sports, Youth Affairs, Archaeology & Museums in Khyber Pakhtunkhwa. It outlines the department's sectors and authorities, key projects such as camping pods and cricket grounds, and regulatory structures. Progress is reported on outsourcing rest houses, conservation activities, and promotion events, with details on investment activities, sports facilities, and archeology sites and museums.

1. DEPARTMENT OF
TOURISM, CULTURE, SPORTS, YOUTH AFFAIRS,
ARCHAEOLOGY & MUSEUMS
Presentation to Chief Secretary
29 Nov, 2021

2. Sequence
§ Organizational Structure
§ Individual Sectors
§ KITE (World Bank Assisted) Project
§ Prime Minister’s Directives
§ Mega / high priority projects

3. Organizational Structure

4. § Secretariat
§ Directorate General Sports
§ Culture & Tourism Authority
§ Directorate of Archeology
§ Directorate of Youth Affairs
§ Gallyat Development Authority
§ Kaghan Development Authority
§ Special Purpose (Tourism) Authorities - Kalam, Kumrat & Kalash
Overview

5. Department Secretary
Additional
Secretary
CPO
Deputy
Secretary
Senior Plg
Officer
Section
Officers
Planning Officers
01 02 01 04 01 07 05
Individual Structures
Sports DG Director Dy. Director Chief Coach Asst. Director RSO DSO
1 3 4 1 7 7 35
CTA DG GM
Regional Tourism
Officer
Director Dy. Director Manager
District Tourism
Officer
1 3 6 1 5 11 34
Archeology 01 04 05
Tourism Services 01 0 01 04
Youth Affairs 01 02 06
GDA 01 04 10
Kaghan DA 01
Directorate/ Authority DG Director Dy. Director Asst. Director

6. Culture & Tourism

7. 7
Regulatory Structure
§ Culture & Tourism Authority Act, 2019
§ Hospitality and Tourism Sector Registration, Licensing & Classification
of Tourism Projects
§ Special Purpose Authorities Rules
§ Gallyat & Kaghan Development Authorities under Act
§ In process
§ towards Cabinet - Censorship of Motion Pictures
(Films, CDs, Videos, Stage Dramas and Shows) Rules
§ Introduced in Assembly – Artists Welfare ….

8. Details of Total 167 Properties:
Ready to Operational /Lease /Outsource: 54 Rest Houses
§ 28 Rest Houses advertised - process completed – (15 out of 28 properties are outsourced)
§ 19 Rest Houses at evaluation stage – Financial proposals opened on 26-11-2021.
§ 07 Rest Houses Transferred to Galiyat Development Authority - Outsourced.
05 Boutique Rest Houses
§ Chief Minister House and Governor House- Not Transferred
§ Karnak & Police Rest House - Outsourced on 01-06-2021
§ Hamala (Speaker) House at evaluation stage – Financial proposals opened on 26-11-2021
Remaining 113 Rest Houses
§ Details on next slide.
Progress on interventions – (1) Govt policy of outsourcing

9. Detail of 113 Properties:
Damaged/Dilapidated/Transferred Properties
§ 82 Rest Houses (Damaged/Dilapidated)
§ 03 Rest Houses (Transferred to KP-CTA for Tourism Police)
§ 01 Rest House (Transferred to Rescue 1122)
Land available only
§ 17 Rest Houses (Demolished rest houses - only land available).
Occupied Properties
§ 06 Rest House (Occupied by Pak Army)
§ 02 Rest Houses (Occupied by Police Department)
§ 05 Rest Houses (Occupied by District Administration)
§ 01 Rest House (Occupied by PEDO)
Left over Properties (two attempts)
§ 13 Properties
Progress on interventions – (1) Govt policy of outsourcing

10. Future Action on 113 Properties:
§ As gotten approved from Cabinet & CM, Tourism Value
Survey being carried out
§ Resultantly, some properties will be returned to
Departments
§ Others found feasible will be converted into touristic
purposes
Progress on interventions – (1) Govt policy of outsourcing

11. Camping Pods
Progress on interventions – (1) Govt policy of outsourcing
§ The TCKP under ADP Scheme established initially five camping pod sites, in
2016-17 (Pak made-Fiber glass – 44 Pods)
§ Subsequently five new sites are recently established through UNDP (Imported
– Wood made – 50 Pods) with 10-years warranty.
§ MoU for Phase-II-A (Five Sites) is signed with UNDP to survey, import & install
camping Pods (Turn key basis) at sites approved by CM.
§ Five additional sites approves by CM later for Phase-II-B (Total10 sites).
§ Survey for Phase II-A is in progress and will be completed till end Nov 2021

12. Issues in Camping Pods Outsourcing
Progress on interventions – (1) Govt policy of outsourcing
§ To be explained verbally

13. Phase- 1A

14. Phase- 1B

15. Phase- 2

16. Phase- 2

17. Conditionalities & Progress
Progress on interventions – (2) Taking Over PTDC Properties - 19
§ Rs. 250.00 Million as one time contribution to Pakistan Tourism Endowment Fund –
Transferred in 2020
§ Mechanism, templates, of transfer deed and assumption of lease (assignment
agreement) communicated by the Cabinet Division – Endorsement Communicated to
Cabinet Division
§ Contribution of 10% income from the business of transferred properties on annual
basis to Pakistan Tourism Development Endowment Fund – Commitment
communicated to Cabinet Division
§ Release of Rs 243.95 Million for employees – Released by Finance Dept on Friday

18. High Court Case
Progress on interventions – (2) Taking Over PTDC Properties - 19
§ Cabinet Division submitted notification of federal cabinet approval of
transfer
§ PTDC submitted schedule – by 31st Dec
§ Teams formed but now PTDC has backed down
§ Secretary Tourism is focal person of Court – next hearing on 8th
§ RFPs for outsourcing gotten approved in advance

19. 19
Sr. # Event Date Place
1 World Tourism Day 27th Sep 2020 Khanpur Dam
2 City Tour 18th Oct 2020 Peshawar City
3 Abaseen Art Exhibition 20th Oct 2020 Nishtar Hall
4 Kashmir Day 27th Oct 2020 Nishtar Hall
5 Vintage Car Show 8th Nov 2020 Peshawar Services Club
6 Lok Mela Islamabad 6th-15th Nov 2020 Lok Virsa Islamabad
7 Survival Camp 3rd Dec 2020 Malam Jabba
8 Snow Boarding Championship 22nd-24th Jan 2021 Malam Jabba
9 Hindukush Snow Sport Festival 30th Jan-1st Feb 2021 Madaklasht Chitral
10 River Indus Jeep Rally Swabi 5th Feb 2021 Swabi Hund
11 Home Run Malam Jabba 13th Feb 2021 Malam Jabba
12 Gabin Jabba Festival 26th-28th Feb 2021 Gabin Jabba Swat
13 Womens Visit Takht Bhai 1st Mar 2021 Takht e Bhai
14 Tourism Festival 7th Mar 2021 Islamabad
15 Saidu Shareef TIC Desk 26th Mar 2021 Swat
Progress on interventions – (3) Promotion activities

20. 20
Sr. # Event Date Place
16 National Youth Conference 9th-11th July 2021 Nathiya Gali
17 Oppo V loggers Kalash Visit 15th Sep 2021 Kalash Chitral
18 Orakzai Cycle Race 1st Oct 2021 Orakzai
19 Federal Minister Usman Dar Visit 10th Oct 2021 Peshawar City Tour
20 Orphans City Tour 21th Oct 2021 Peshawar City Tour
21 A Tribute to Legend Khyber 24th Oct 2021 Peshawar Services Club
22 Kashmir Day Exhibition 27th Oct 2021 Nishtar Hall
23 Lok Mela Islamabad 1st-7th Nov 2021 Lok Virsa Islamabad
24 Diwali Sports Festival 7th Nov 2021 Col Sher Khan Stadium Peshawar
25 Federal Minister Asad Omer Visit 13th Nov 2021 Peshawar City Tour
26 Vintage Car Show 14th Nov 2021 Peshawar Services Club
27
Pakistan Blooms ( Heritage & Culture with
Flowers) Ladies
27th Nov 2021 Peshawar
Progress on interventions – (3) Promotion activities

21. 21
Progress on interventions – (4) Investment activities (Other than KITE)
§ Hund Water Theme Park on 400 kanal – Final feasibility expected ???
(Date)
§ PSDP + projects (5) - final feasibility expected ???
§ Names of 5 places

22. Archeology & Museums

23. 23
Regulatory Structure
§ Antiquities Act, 2016
§ Antiquities Rules, 2020
§ In process
§ towards Cabinet – Amendments in Act to make it practical & simpler

24. 24
List of Museums in Khyber Pakhtunkhwa
Museums:
Peshawar, DI Khan, Abbottabad, Mardan, Dir Lower, Chrasadda, Swat, Khanpur,
Bannu, Hund Swabi, Gor Gathri, Chitral and Kalash Dur.

25. Progress on interventions – From ADP (Select & Less KITE)
Conservation and Restoration of Peshawar Museum, Peshawar

26. Conservation and Restoration of Peshawar Museum, Peshawar

27. Roof Treatment of Masjid Mahabat Khan Peshawar.

28. 28
Conservation and Restoration of Minaret (Northern Side) of Masjid Mahabat Khan.

29. 29
Construction of
Boundary Wall with
Wooden Fencing at
Karakal, Bhamburet,
Chitral.

30. 30
Construction of
Jastakhans at Birrir,
Chitral.

31. Progress on interventions – From ADP (Select & Less KITE)
General Overview
§ Construction of Site Museum with Auditorium & Accommodation at
(1) Jaulian , Haripur (2) Takhtbhai
§ Conservation of Town Hall DI Khan
§ Conservation & restoration of (1) Dilip Kumar & (2) Raj Kapoor House
§ Conservation Work at Bhashali, Altars and Jestakhans at Kalash Valley

32. Sports

33. Progress on interventions – Priorities
§ Hockey, Cricket, Squash, Athletics
§ Female Indoor Gymnasiums
§ Grooming & Coaching Support
§ Differently abled & indeginous games

34. Progress on interventions – Hockey
Charsadda
Approved cost: 87 Million
Date of inception: 30th May, 2020
Date of Completion: 30th January, 2021
Before
Now

35. Progress on interventions – Hockey
Islamia College Peshawar
Approved cost: 91 Million
Date of inception: 30th May, 2020
Date of Completion: 30th January, 2021
Before
Now

36. Progress on interventions – Hockey
Kohat & DI Khan
Establishment of Hockey Turf at Kohat
Approved cost: 91 Million
Date of inception: 30th May, 2020
Date of Completion: 30th May, 2021
Establishment of Hockey Turf at D.I.Khan
Approved cost: 91 Million
Date of inception: 30th May, 2020
Date of Completion: 30th May, 2021

37. Approved cost: 99 Million
Date of inception: 30th May, 2020
Date of Completion: 30th Dec, 2021
Progress on interventions – Hockey
Swat Bajaur & Parachinar
Approved cost: 130 Million
Date of inception: Scheme approved
Date of Completion: 30th June, 2022

38. Approved cost: 123.75 Million
Date of inception: July, 2021
Date of Completion: April, 2022
Approved cost: 115.21 Million
Date of inception: July, 2021
Date of Completion: April, 2022
Progress on interventions – Hockey
Nowshera Abbottabad

39. § Qayyum Stadium Peshawar
§ Mardan
§ Bannu
Progress on interventions – Hockey
Existing
Planned (non-ADP)
§ Buner
§ Malakand
§ Lower Dir

40. § Qayyum Stadium Peshawar
§ Mardan
§ Bannu
Progress on interventions – Cricket (Existing Grounds)
Planned (non-ADP)
§ Buner
§ Malakand
§ Lower Dir

41. 1. PCB Ground Nawan Shehar Abbottabad
2. Tehsil Playground Sultan Pur Havelian
3. Government Higher Secondary School Lora
Abbottabad
Kohat
1. Cricket Ground Sports Complex Kohat
2. Capt. Zahoor ul Islam Sports Stadium Gumbat
3. Tehsil Ground Billitang
4. Saib Playground Gumbat
5. Tehsil Ground Lachi
6. Shakardara Sports Stadium
7. Shazadi Banda playground Tehsil Lachi
Khyber
1. Cricket Ground Sports Complex Jamrud (48 Kanal)
2. Cricket Ground Mullagori Stadium (36 Kanal)
3. Cricket Ground Loe Shalman Landi Kotal (8 Kanal)
4. Cricket Ground Qamber Khel (18 Kanal)
5. Cricket Ground Tirah (40 Kanal)
6. Sports Stadium Kala Khel (50 Kanal)
7. Jinnah Khurh Sports Stadium (Ex FR Peshawar) (40 Kanal)
Mardan
1. Cricket Ground Mardan Sports Complex (40 Kanal)
2. Toru Playground (40 Kanal)
3. Sports Complex Hatyan (30 Kanal)
Swabi
1. Tehsil Playground Chota Lahore (40 Kanal)
2. Gohati Cricket Stadium (52 Kanal)
3. Cricket Stadium Shah Mansoor (22.5 Kanal)
North Waziristan
1. Younas Khan Sports Complex Miran Shah (300 Kanal)
2. Sports Complex Mir Ali (40 Kanal)
3. Sports Complex Razmak (40 Kanal)
Swat
1. Tehsil Playground Behrain (17 Kanal)
2. Tehsil Playground Matta (40 Kanal)
3. Playground Dagi Matta (32 Kanal)
4. Playground Sakhara Matta (
5. Playgrounds on detached property of Educ (5 No)
EXISTING CRICKET GROUNDS- TEHSIL LEVEL-HIGH PRIORITY
Progress on interventions – Cricket (Existing Grounds)

42. EXISTING CRICKET GROUNDS- TEHSIL LEVEL- HIGH PRIORITY
1. Cricket Ground Mira Khel Bannu (39 Kanal)
2. Cricket Ground Kakki Bannu (73 Kanal)
Bannu
Nowshera
1. Cricket Ground Khair Abad (40 Kanal)
2. Cricket Ground Pabbi (38 Kanal)
Haripur
1. Curtis Ground Haripur (50 Kanal)
2. Akhtar Nawaz Khan Shaheed Stadium (30 Kanal)
3. Playground Sarai Saleh (45 Kanal)
4. Playground Kag (46 Kanal)
5. Tehsil Playground Ghazi (42 Kanal)
6. Railway Station Cricket Stadium (36 Kanal)
Mansehra
1. Thakra Stadium Mansehra (60 Kanal)
2. Tehsil Playground Oghi (42 Kanal)
South Waziristan
1. Wana Sports Complex (200 Kanal)
2. Sara rogha Sports Stadium (40 Kanal)
3. Ladha Sports Stadium (40 Kanal)
Orakzai
1. Sports Complex Kalaya (104 Kanal)
Kurram
1. Cricket Ground Sadda Kurram (40 Kanal)
2. Cricket Ground in Sports Complex Parachinar
(207 Kanal)
Mohmand
1. Cricket Ground Halimzai (35 Kanal)
2. Cricket Ground Ekaghund (40 Kanal)
1. Bajaur Sports Complex (98 Kanal)
2. Mamund Sports Complex (60 Kanal)
Bajaur
D. I. Khan
1. Cricket Stadium Ratta Kulachi D. I. Khan
2. Cricket Ground Islamia School D. I. Khan
3. Tehsil Ground Tehsil Paroa
Progress on interventions – Cricket (Existing Grounds)

43. Approved Cost: 1944 Million
Date of Completion: June, 2022
Grey Structure: December2021
Progress: 60%
Execution: C&W Department
Seating - 14000 to 29000
3 Star Hostel
Outdoor & Indoor Academy
Swimming Pool
Arbab Niaz Cricket Stadium
Progress on interventions – Cricket (Under Process Grounds)

44. Project Details
Approved cost: 994 Million
Date of Completion: 30/06/2021
Status: 65% work done
Scope of work
1. Main Pavilion Building (ICC
Standard)
2. General Public Stand & Toilets
3. Steel fencing, Main entrances
4. Hospitality boxes
5. Digital Score Board
6. Public Health works
7. 6000 outdoor, 1000 indoor Seats
8. Parking facility
Hayatabad Cricket Ground
Progress on interventions – Cricket (Under Process Grounds)

45. Grassy Ground Swat
Approved Cost: 1145.551 Million Date of
Completion: June 24
Progress: Approved in July
Execution: C&W Department
Scope
Project Details
1. Construction of Main pavilion (International standard)
2. Construction of steps
3. Levelling & Dressing
4. Drain
5. 9 pitches
6. Lavatory block
7. External Water Supply
8. Road/footpath
9. Masjid
10. Rehabilitation of old pavilion
11. Steel fence
12. Main entrance gate
13. Public Health Work
14. Digital Score Board
15. Extra Low voltage (ELV) system
16. Electrification and Gui gas work
Grassy Ground Swat
Progress on interventions – Cricket (Under Process Grounds)

46. Approved Cost: 2467 Million
Land: 320 Kanal
Date of Completion: June 24
Progress: Approved in July
Project Details
Scope
o Construction of Pavilion
o Construction of Media Box
o Construction of Guard Room (2 No)
o Construction of Common Toilets (3
No)
o Digital Score Board
o Boundary Wall/Construction of
cricket pitch
o Main entrance gate
o Security Watch Tower
o Electrification works
o PCC Road/passages/Walk ways
o Car Parking
o Open PCC drain/storm water drain
o Over Head Water Tank
o External Water Supply & Sewerage
Works
o External Gas Supply System
o Landscaping
o External Electrification Work
o External CCTV Camera System
o Transformer 100/50 KVA
o Diesel Generator 200 KVA
High Altitude Cricket Ground Kalam
Progress on interventions – Cricket (Under Process Grounds)

47. Progress on interventions – Squash
Existing/Converted International Courts

48. Progress on interventions – Squash
Courts Constructed
1. GHS Neway Kali
2. GHS No.1 & Gul Bahar.
3. Islamia Collegiate
4. Benazir Women University
5. Lady Griffth Girls school
6. Frontier College for Women
7. Govt. College
8. Jinnah College for Women

49. Progress on interventions – Squash (on-Going)
FIRST 3-D Squash Court in Public Sector
Development of 3-D Squash
Court
(Hayatabad Sports Complex)
Approved cost: 100 Million
Date of inception: June, 2021
Glass being imported from
England
Civil Work completed 40%

50. Establishment of Sports Complex at Kohat
Approved cost: 262 Million
Date of inception: 2018
Date of Completion: 30th June, 2021
1. Sports Complex at D.I. Khan
(Hockey Turf and Tartan Track)
2. Sports Complex at Bannu
Hockey Turf and Tartan Track)
3. Sports Complex Mardan (Hockey Turf)
4. Sports Complex Charsadda (Hockey Turf)
5. Sports Complex Haripur (Swimming Pool)
6. Sports Complex Abbottabad
7. Sports Complex Hayatabad (Track, Football
ground, Female Indoor Gym and 3-D Squash
Court)
8. Qayum Stadium Peshawar (Hockey Turf,
Football ground)
9. Arbab Niaz Stadium Peshawar
10. Tehmas Khan Sports stadium (Football)

51. Progress on interventions – General Overview ADP (Select)
§ Stadiums planned where non-existent - Like Karak, Lower Dir
§ Dedicated Female Gyms
§ Tehsil Level Playgrounds – 57 out of 79 completed
§ Adaptive Sports
§ Sports City at Peshawar (300 Kanal in Regi already there & feasibility
complete)
§ Upgradation of Sports facilities under AIP – all ex-FATA District HQs
§ 1000 Sports facilities – landmark project [Approved ____, Completed
_____, ongoing _____) - funding issues
§ UC Level sports facilities – just approved
§ Talent Identification and grooming program

52. Planned activities/ projects with
Progress

54. INTER DISTRICT GAMES
S. No GAMES NUMBER OF DISTT Number of Participants
1. HOCKEY 35 630
2. TABLE TENNIS 35 210
3. JUDO 35 350
4. KARATE 35 420
5. TAEKWONDO 35 490
6. WRESTLING 35 315
7. BASKET BALL 35 490
8. GYMNASTICS 35 280
9. WUSHU 35 420
10. WEIGHT LIFTING 35 350
• Total 4500 players will participate in these games.
• Inter district games from 28th November to 2nd December 2021 at Peshawar

55. INTER DISTRICT FEMALE GAMES
• Total 2900 players will participate in these games
• December 2021
S. No GAMES NUMBER OF DISTT
Number of
Participants
1. VOLLEYBALL 35 490
2. NETBALL 35 490
3. ATHLETICS 35 420
4. TUG OF WAR 35 450
5. BADMINTON 35 210
6. TABLE TENNIS 35 210
7. CRICKET 35 630

56. Sports
Activities (held since Jan 2020)

57. ONGOING & RECENTLY COMPLETED HOCKEY ACTIVITIES
Conducted KP Hockey League
Participants: 32 National and
International Players
Source of funds: Teams auctioned
Date of activity: 30th Sep- 17th October,
2021
Expenditure: 14 Million App
KP Hockey Championship
35 Districts Participation
Date of activity: 15th November

58. KHYBER PAKHTUNKHWA INTEGRATED TOURISM
DEVELOPMENT PROJECT (KITE)

59. EXECUTIVE SUMMARY
§ Khyber Pakhtunkhwa Integrated
Tourism Project (KITE) financed
out of a credit allocated under
IDA and with counterpart funding
from Provincial ADP.
§ It aims to open up new tourist
destinations and areas, improve
the provincial infrastructure,
enhance tourism assets, and
strengthen institutional capacity
in support of sustainable tourism
development in province.
§ Approved at a total cost of PKR 17 B
(PKR 14 B IDA credit and PKR 3 B
counterpart funding) by ECNEC on
15.07.2019
§ Project Agreement/ Finance Agreement
signed on 26.11.2019
Components of the project:
1. Sector Enablement
2. Infrastructure Planning and Development
3. Project Management & Capacity Building
4. Contingent Emergency Response
Component

60. Destination Planning &
Management

61. Integrated Tourism Zones (ITZ)
ü Feasibility Study & Master Planning
of 4 sites
o Ghanool, Manshera
o Mankyal, Swat
o Madaklasht, Chitral
o Thandiani, Abbottabad
üTwo deliverables “Inception
Report” and “Technical Analysis”
approved.
ü3rd deliverable Master Plan
reviewed by PMU & WB.
üNext Deliverable is Management
Plan and Investment Plan.
Ghanool
Mansehra
Madaklasht
Chitral
Mankyal
Swat
Thandiyani
Abbottabad
STATUS REPORT

62. Integrated Tourism Zones (ITZ)
Land Acquisition
üSection IV imposed on
o Ghanool, Manshera (480 Kanal)
o Mankyal, Swat (754 Kanal)
o Madaklasht, Chitral (540 Kanal)
ü Thandiani, Abbottabad owned by
GDA thus no acquisition required.
ü Notification as ITZ being
processed
Ghanool
Mansehra
Madaklasht
Chitral
Mankyal
Swat
Thandiyani
Abbottabad
STATUS REPORT

63. Integrated Tourism Zones (ITZ)
ü08 Nos new sites identified
o Sirin Valley, Manshera
o Manoor Valley, Manshera
o Jarogo Banda, Swat
o Elum Valley, Buner
o Mahabanr, Buner
o Shahi & Bin Shahi, Lower Dir
o Kalash, Lower Chitral*
üPreliminary report shared with bank
üSite survey to finalize the sites
üWB advised that once master plan of
already 4 sites is completed than new
sites will be considered.
Ghanool
Mansehra
Madaklasht
Chitral
Mankyal
Swat
Thandiyani
Abbottabad
*Notified as Local Development Authority
STATUS REPORT

64. Destination Investment Management Plans (DIMPs)
Kalam, Kumrat & Chitral
ü Contract Signed on 30.12.2020 with JV led by M/s Kohl & Partner (Austria).
ü 1st Deliverable “Inception Report” approved on 6th April 2021.
ü Second deliverable “Situation Analysis & Technical Survey” conducted.
ü Draft Destination Management Plan submitted by the firm & is under
review.
ü Next Deliverable is Visitor Management Plan and Investment Plan.
STATUS REPORT

65. Accessibility and Road
Connectivity

66. üApproved by PDWP on 04.01.2021 under
available financing
üDraft Evaluation Report submitted to WB on
17.05.2021
üWB advised to approach 2nd lowest bidder on
20.10.2021.
üModified Bid Evaluation Report submitted to
Bank with suggestion for rebidding.
STATUS REPORT

67. ü Concept for Feasibility Study
approved by CM KP and later by
KITE PSC on 06.08.2020
ü Evaluation completed
ü Draft contract and combined BER
submitted to WB.
STATUS REPORT

68. Heritage Tourism

69. Preservation/ conservation and development of
Archaeological Sites
Work on preservation/ conservation and
beautification underway
§ 3 Mosques (Kalam, Pishmal, Odigram) District
Swat
§ 02 Stupa (Shapula and Bhamala) District
Khyber & District Haripur)
§ 03 Museums (Mardan, Hund Museum Swabi
and Chakdara District Lower Dir)
STATUS REPORT

70. Supply and Installation of Archaeological Sign boards
§ 312 sign boards installed
§ 69 directional signboards installed in District Mardan.
§ 102 informational signboards installed at archaeological
sites in Takht Bhai, Jamal Garhi and Shahbaz Garhi.
§ 02 boards installed at Swat Motorway
§ 91 directional signboards installed at archaeological sites
at District Swat.
§ 43 signboards in D.I. Khan installed
§ Task order for 22 archaeological boards on M-1 & N-35
and 08 in Chitral issued
STATUS REPORT

71. Task # 08_02: Buddha Corridor – Archaeological Signboards

72. Signboards at Swat
Informational signboards at Takht Bai

73. Illumination of Heritage Sites
ü Contract awarded for Sethi House,
Peshawar Museum, Gor Gathri.
ü Implementation started.
ü Design of Jamal Garhi initiated.
Coffee Table Book
ü Photographic documentation of all
sites completed.
ü Coffee table book and booklets of
each site.
ü Launch in Dec 2021.
STATUS REPORT

74. Sethi House

75. Archeological Architecture & Design
o Kalash Dur Museum
o DI Khan Museum
o Peshawar Museum
o Abbottabad Museum
Next Tasks
o Showcases and other enhancements
for the Peshawar Museum
o D.I. Khan Museum and Gor Gathri
Transport Museum
STATUS REPORT
Completed
In Process

76. Gor Gathri Transport Museum
Proposed Design

77. Tourist Facilitation Initiatives

78. Supply and installation of Prefabricated toilets at
Tourism Areas
Archaeological Sites
ü Installed set of 03 Units at Gor Gathri Peshawar and
04 Units at Takht Bhai
Galyat
ü Installed 16 units at 5 sites
Kaghan Valley
ü Installation at 2 sites completed
ü Site issues (forest/ land slide)
Malakand Division (sites identified)
ü Site identified -- Shamozai Bridge, Kalam Tehsil Swat,
Lowari Tunnel, Lower Chitral
ü 4 units installed at Gabeen Jabba
STATUS REPORT

79. Gor Gathri

80. Takht Bahi

81. 81
Nathia Gali

82. 82
Kaghan

83. 83
Gabeen Jabba

84. • Kewai, Manshera
• Galyat, Abbottabad
• Thandiani, Abbottabad
• Kalash, Lower Chitral
• Kumrat, Upper Dir
• Gabeen Jabba, Swat
STATUS REPORT
ü 10 No. 4x4 Ambulances handed
over to Rescue 1122
ü 05 Nos 4x4 fire fighting vehicles to
be handed over after final
inspection.
ü Fire fighting equipment handed
over.
ü Installation of prefab containers at
3 sites in process.
Establishment of Rescue 1122
Stations

85. Establishment of Tourist Facilitation Hub
(TFH)
ü KP’s first ever Tourism 24/7 Helpline
1422 started in November 2020 (test
phase)
ü Fully operationalized since March 2021
ü Staff of Directorate of Tourist Services
trained for operations.
ü Handing/ taking over with KP Culture
& Tourism Authority completed.
ü Collaboration made with Pakistan
Meteorological Department for live
weather updates.
STATUS REPORT

86. Province Wise Calls Count
Tourists are reaching 1422 helpline from social media channels
10
28
104
809
988
994
4371
0 1000 2000 3000 4000 5000
Balochistan
AJK
Sindh
GB
Islamabad
Punjab
KP
TOURISTS DEMOGRAPHICS
CALLED @ 1422
3314
1003
693 601 558 540 450 404 397 245
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TOP Queries @ TOURIST
FACILITATION HUB |1422|
17890 calls have been handled since the inception of TFH

87. Travel Responsible for Experiencing
Eco-Tourism in Khyber Pakhtunkhwa
(TREK)

90. Contingent Emergency Response

91. Procurement for DG HS under CERC
§ CERC component triggered by WB on 22.03.2020 with USD 5
million reallocation
§ Procurement for DGHS: 1349 infusion pumps, 500
Nebulizers, 377 cardiac monitors, 35 oxygen concentrators,
25 motorized beds, 75 Syringe Pumps 16 ABG machines 65
BIPAP, 44 ECG Machines 3 Channel, 25 Portable Ultra Sound
Machines, 140 Suction Machines,300,000 KN 95 Masks.
§ Procurement for GDA: Thermal Fogger Machines 3 Nos
Water Bousers 2 Nos, Protection Suits 500 Nos, Gloves 1000
Nos, Masks 1000 Nos, Googles 200 Nos, Face Shields 100
Nos.
STATUS REPORT

92. Awareness and training on SOPs for Tourism Sector – Post
Covid -19 Era:
§ 24 Sessions w.e.f 31st May to 11 June 2021.
§ Target Areas: Peshawar, Abbottabad, Mansehra, Swat, Dir
Upper, Lower Chitral.
§ More than 800 public and private sector stakeholders
including 60 females attended.
STATUS REPORT

93. Mega / High Priority Projects

94. (Million Rs)
Nos Cost Allocation
KP 14 29999 8723
AIP 1 7365 1000
Total 15 37,364 9723
Progress on High Priority Projects

95. S.# Name of the Project Cost
1
Establishment of Playgrounds in Khyber
Pakhtunkhwa on need basis. (A)
/PDWP /19-11-2014
4225
• Total 88 Number Sub schemes / Tehsil level playgrounds have
been approved.
• Out of which 60 number have been completed.
• All the sites have been cleared except two grounds in Shangla
and one ground in Battagram.
• Revised PC-I is under preparation due to creation of new Sub
Tehsils in the Province.
2
Feasibility and
improvement/construction of Arbab
Niaz Cricket Stadium Peshawar. (A)
/PDWP /31-03-2021
1946.1
• Revised PC-I approved by PDWP in March, 2021.
• Work in progress.
• Series of meeting on subject project have been convened at
different level i-e Secretary Sports, Secretary C&W, ACS P&D,
Chief Secretary, Chief Minister, Khyber Pakhtunkhwa.
3
Establishment of Sports Complex in
Swat. (A) /PDWP /28-03-2018
582
• Revised PC-I approved by PDWP on 18/10/2021 due to change
of site and addition/deletion in scope of work
• Administrative Approval issued.
• Land acquisition is in process.
Progress on High Priority Projects

96. S.# Name of the Project Cost
4
Provision of Hockey Turf at D.I. Khan,
Kohat Charsadda and Islamia College
Peshawar (A) /PDWP /25-01-2021
625.03
• 4 componants i-e Islamia College, Peshawar, D.I. Khan, Kohat and
Charsadda have been completed successfully.
• The two new components (Nowshera & Abbotabad) will be
completed upto March 2022
5
F/S and Establishment of Female indoor
sports facilities at divisional
headquarters in Khyber Pakhtunkhwa
(A) /PDWP /19-02-2019
700
Progress:
• Mardan (90% completed)
• DIKhan (40% completed)
• Peshawar (50% completed)
• Swat (35% completed)
• Kohat (50% completed)
• Bannu , Contract recently awarded
• Abbottabad: Pending due to site issue. Issue will be resolved by
Speaker Provincial Assembly.
6
Up-Gradation of Hayatabad Sports
Complex Peshawar. (A) /PDWP /-
500
• The project has been assigned to National Logistic Cell (NLC) for
execution on single source basis.
• The seats for spectators have been procured through open
competition.
• The services of NESPAK have been hired on single source basis.
Cost of consultancy is Rs. 64.545 M
• Cricket Ground will be completed by 15/12/2021.
Progress on High Priority Projects

97. S.# Name of the Project Cost
7
180563 - Revival of Squash in Khyber
Pakhtunkhwa (A) /PDWP /17-09-2019
250
Total 10 number of Squash court have been approved.
The following projects will be ready for inauguration by 31-03-2022.
• Benazir Woman University,
• Jinnah College,
• Islamia College,
• GGDC Peshawar city,
• GDC Peshawar City,
• GDC Gulbahar,
• Sports Complex Kohat
Import items arrived at squash courts. Installation is in progress
Squash Court at Gul Bahar Peshawar and 2 squash courts at Kohat
Sports Complex has recently been approved.
8
200167 - Construction of Cricket
Stadium with Allied Facilities in Kalam
District Swat. (A) /PDWP /31-03-2021
2467.181
• EA consultant already hired for designing and supervision
• Work Order issued.
• The work will begin as and when land payment cleared and site
handed over to Sports Directorate
Progress on High Priority Projects

98. S.# Name of the Project Cost
9
Tourism Area Integrated
Development Project
(Establishment of Provincial
Tourism Authority). (A) /PDWP
/29-10-2020
2667.4
• 3 Components
ü Kalam (Approved)
ü Naran (Approved)
ü Chitral (Recently Approved on 07-07-2021
• Work stopped on Kalam & Naran approved components in 2018 due to NAB case.
• Out of 24 observations of NAB, 23 observations have been cleared. Summary for
relaxation of KPPRA rules was sent few months ago and is under process.
10
Khyber Pakhtunkhwa
Integrated Tourism
Development Project (KITE)
(Cleared by CDWP 23-04-2019)
(IDA Assisted) (A) /ECNEC /15-
07-2019
3000
• 04 Integrated Tourism Zones (ITZs):
Ø Thandinai, Mankial, Mataklash & Ghanool. Identified.
Ø Authorities asked for imposition of Section-4.
Ø ITZs Contract signed
Ø Master Plan for the 4 Integrated Tourism Zones approved by the Chief Minister,
Khyber Pakhtunkhwa on 14/10/2021.
• Rehabilitation and upgrading of Thandiani Road in district Abbottabad (24 KM)
• Rehabilitation and upgrading of Mankyal Road in district Swat - 24 KM
Ø Procurement process for Civil Contract started. World Bank has been requested
for NOL. Contract will be after receiving of NOL from World Bank.
Progress on High Priority Projects

99. S.# Name of the Project Cost
11
Development of roads to Tourist areas
in Malakand Division (A) /PDWP /
14-04-2021
4812.7
• PC-I revised on 14/04/2021.
• Scope includes:
i. Ana Kar Road, Swat, 3 KM
ii. Marghuzar Elaam Road, Swat 7 KM
iii. Dag Sar Charoona Road, Buner 7 KM
iv. Madain–Bishihram Lak Road, Swat 6 KM
v. Areena Daral Road, Swat 4 KM
vi. Gudar Lak Road Kalam, Swat 3 KM
vii. Bella beshigrami Road, Swat 4 KM
viii. Burj Banda Road, Shangla 4.5 KM
ix. Kafir Banda Road, Shangla 14 KM
x. Chail Bishigram Road – 9 Km –Swat
xi. Fazal Banda to Jarogo Waterfall – Swat – 8 Km
12
Construction of Access roads to Tourist
areas destination in Hazara Division (A)
/PDWP /14-04-2021
4655.134
• PC-I revised on 14/04/2021.
i. Manoor Valley Road, Mansehra 15 KM
ii. Ghanool Paprang Road, Mansehra 09 KM
iii. Shogran Road, Mansehra 11 KM
iv. Mundi Mali Road, Mansehra 20 KM
v. Komal Gali to Chora Seri, Haripur 07 KM Nawaz Abad to
Mundi – Mansehra – 12 Km
Progress on High Priority Projects

100. S.# Name of the Project Cost
13
Development of Tourist Spots in
Khyber Pakhtunkhwa (A) /PDWP /
18-11-2020
2200
Consultancies have been re-advertised for feasibility study/design for:
• Dubair valley road KKH to Jabba Mankiyal Swat,
• Amlook Dara BAghona to Nagrai Kacha road,
• Buner and Mooro Maali Road Kulai Palas Kohistan
• Four number tracks i.e.
Ø Sattu Bangla Track, Abbotabad
Ø Dak Bangla Track, Abbotabad,
Ø Track from Shinkiari to Kund Bangla & Nadi Bangla and Shaheed
Pani Banglow, Mansehra
Ø Track from Saiful Malood to Ansu Lake to Biari, Mansehra and
• Development of 6 number waterfalls.
Ø Sajjikot Waterfall, Abbotabad
Ø Umbrella Waterfall Abbotabad
Ø Jarogoo Waterfall Swat
Ø Noori Waterfall Haripur
Ø Chajian Waterfall Haripur
Ø Lamchar Waterfall Dir Upper
• NOCs from Forest Department are awaited for development of
Tracks.
Progress on High Priority Projects

101. S.# Name of the Project Cost
14
160588 - Youth Development Package.
(A) /PDWP /31-01-2018
1369
• The Jawan Marakiz will be established in each district on State
land.
• However, there is no state land available in some of the districts
at suitable locations which is causing delay in execution of this
main component.
• Identification of sites for Establishment of Jawan Markaz in
districts has been initiated as per PC-I of the Scheme.
• Process for hiring of event management firm for carrying out
National Youth Carnival was completed till the evaluation stage,
however, before the award, the process became sub-juidice
before PHC, hence the award and subsequent execution is still
pending.
15
195218 - Establishment, upgradation &
Rehabilitation of Sports Facilities (AIP)
(A) /PDWP /10-09-2020
7365
• Upgradation & Rehabilitation of 11 existing sports facilities in
different Districts have been approved by PDWP. Upgradation
work has been started at 7 sports facilities. For other 04 sports
facilities tendering is in process.
Progress on High Priority Projects

102. S.# Name of the Project Cost Status
16
Development of 1000 Playing facilities
in Khyber Pakhtunkhwa (Total Cost Rs.
5500 Mn - Phase-I Cost Rs. 2500 Mn).
(ADP)
5500
• Total 217 sub schemes have been approved at a total cost
of Rs. 1303 million.
• Out of which 116 sub schemes have been completed.
• 101 sub schemes will be completed subject to availability
of funds.
Progress on High Priority Projects

103. THANK YOU

104. Camping Pods
Phase-1 (A) – Local Procurement by TCKP
S.# Camping Pods Sites Land Status Lease Period
Operational Life
of Pods
1. Thandiani - Abbottabad
GDA land
(Case in Court)
Lease Period to expired Expired
2. Sharan - Mansehra
Forest Land Can’t
Lease Out
Lease extension case pending with Forest Expired
3. Bishigram - Swat Private Land
Lease Period 10 years
(13-7-2016 to 13-7-2026)
Five years Remaining
Expired
4. Yakh Tangi - Shangla Private Land
Five years
(1-10-2017 to 1-10-2022)
Two years Remaining
Expired
5. Sheikh Badin - D.I.Khan Govt. Land
Lease Period 10 years
(15-6-2016 to 15-6-2026)
Five years Remaining
Expired

105. Phase-1 (B) – International Procurement through UNDP
S.# Camping Pods Sites Land Status Lease Period Pods Status
1. Allai - Battagaram
Transferred from
TCKP
KP-CTA Property Not Handed Over
2.
Bamburait (Kalash Valley) -
Lower Chitral
Private Land
15Years
03-08-2019 to 03-08-2034
Not Handed Over
3.
Malka (Barchar) Mahband -
Buner
Private Land
20 Years
18-07-2019 to 18-07-2039
Not Handed Over
4. Shaheed-e-Sir (Buner)
Local Government
Property
Local Govt Property
initially 10 Year lease
Not Handed Over
5. Gabeen Jabba - Swat Private Land
15 Years
18-07-2017 to18-07-2032
Functional

106. Phase-2: MoU signed with UNDP For Feasibility Surveys, International Procurement,
Installation and handing taking over.
S.# Camping Pods Sites District
1. Jarogo Swat
2. Sulantarn Swat
3. Bin Shahi Lower Dir
4. Kumrat Upper Dir
5. Sor Laspur Upper Chitral
6. Broghil Upper Chitral
7. Kalam Valley Swat
8. Laram Top Dir Lower
9. Samana Top Hangu/Orakzai
10. Lilownai-Alpuri Shangla

107. List of PTDC Properties in KP (Shared by PTDC on 24th Mar, 2021)
Owned Properties:
S.No.
Name of Properties/
Location
Facilities Total Area
Covered
Area SFT
Ownership Status Remarks
1
PTDC Motel at Saidu Sharif,
Swat
23 Rooms 8K 15M 19000 PTDC Operational
Out of total 2 Kanal
5 Marla open space
for garden
2
PTDC Restaurant at
Chakdara, Malakand
Restaurant 6K 7050 PTDC Operational
3 PTDC Motel at Panakot, DIR 04 Rooms 6K 11M 7150 PTDC Operational Occupied by Army
4
PTDC Motel at Bamburait,
Chitral
07 Room 12K 13450 PTDC Operational
5
PTDC Motel at Bunni,
Chitral
04 Rooms 8K 7064 PTDC Operational
6
PTDC Motel at
Birmughlasht, Chitral
16 Rooms 32K 13450 PTDC
Not
Operational
7
PTDC Motel at Chitral,
Chitral
30 Rooms 4K 15M 24352 PTDC Operational

108. S.No.
Name of Properties/
Location
Facilities Total Area
Covered
Area SFT
Ownership Status Remarks
8
PTDC Motel at Mastuj,
Chitral
12 Rooms 13K 11050 PTDC Operational
9
PTDC Motel at Chattar
Plain, Mansehra
04 Rooms 9K 9M 3932 PTDC Operational
10
PTDC Motel at Besham,
Shangla
47 Rooms 16K 4M 34966 PTDC Operational
11
PTDC Motel at Ayubia,
Abbottabad
34 Rooms 19K 5M 15000 PTDC Operational
12
PTDC Motel at Baran Kallay
Swat (under construction)
17 Rooms 30K 25000 PTDC
Under
Construction
13
PTDC Land at Garam
Chashma, Chitral
Land 10K - PTDC Land Open Land
14 Manikal Jabba 16 Rooms 40K 25000 PTDC
Destroyed &
Disputed
List of PTDC Properties in KP (Shared by PTDC on 24th Mar, 2021)
Owned Properties:

109. S.No.
Name of Properties/
Location
Facilities Total Area
Covered
Area SFT
Ownership Status Remarks
1 PTDC Motel at Kalam, Swat 38 Rooms 40K 16238
Leased from
KPK
Operational
2
PTDC Motel at Minadam,
Swat
21 Rooms 10K 19M 13899
Leased from
KPK
Operational
3
PTDC Motel at Balakot,
Mansehra
08 Rooms 2K 7M 8500
Leased from
Distt. Council
Mansehra
Operational
4
PTDC Motel at Naran,
Mansehra
60 Rooms 160K 31292
Leased from
Forest Deptt.
KPK
Operational
5
PTDC Motel at Torkham,
Torkham (Pak - Afghan
Border)
04 Rooms 2K 6898
Long lease
period not
mentioned
Leased Out
Details not
provided
List of PTDC Properties in KP (Shared by PTDC on 24th Mar, 2021)
Leased Properties: