PROJECTION OF EXPENDITURES 2ND QUARTER

S
#

Code

1013100169

Projection of
Quarter-2

Expenditure
uptill
30/11/2014

14.550 approved

1.000

0.667

15.000 approved

1.000

0.667

12.580 approved

1.000

0.667

10.000 approved

0.500

0.333

Indicator
(Total Cost)

Scheme Name

Conservation of Nicholson House at

Bannu. DDWP 24-9-2011

Restoration & Rehabilitation of Fire

Brigade Building at Gor-Khattree
2 1014-90187
Peshawar DDWP
31-3-10 & 28-11-11
Institution / Capacity Building of
1015Directorate of Archaeology &
3
100166
Museums Peshawar DDWP 17-32011
Preservation & Revitalization of
Eastern & Western Gateways of
10164
Gorkhatree Peshawar PC-II by PDWP
130037
29/01/2013 and PC-I approved on
16/10/2014

Status

PC-II with
Fora

PC-I with
Fora

1017110093

Develoopment , Improvement and

projection of Peshawar and Swat
Museums (A) DDWP 25/1/2012

52.330 approved

1.000

0.667

1018110092

Conservation & Rehabilitation of

heritage sites and provision of
facilities/ infrastructure and installation
of sign boards/milestones for key
archaeological sites.(A) DDWP
24/9/11

58.200 approved

1.000

0.667

1019110094

Promotion of Archaeological activities

in the Province. (A) DDWP 25/1/2012

10.000 approved

1.000

0.667

8 1020-120087

Conservation & Development of World

heritage Sites of Khyber Pakhtunkhwa
DDWP 30-8-2012

57.000 approved

1.000

0.667

10219
120891

Preservation / Conservation &

Improvement of 91 Devolved
Archaeological Sites in Khyber
Pakhtunkhwa.

93.000 approved

1.000

0.667

F/S and Master Planning for

Establishment of Museums at D.I.
10 1022 140041
Khan, Hazara and Kohat Divisions. (B
)DDWP / /

3.000 approved

Conservation & Development of Ali

11 1023 140387 Mardan Khan Villa at HQ 11 Corps
Peshawar Cantt. (B)DDWP / /

10.000 approved

Archaeology - Community - Tourism

12 1024 140722 Field School Project. Phase-II. (A)
PDWP 8/8/2014

0.001 approved

0.275

PC-I DDWP

0.183

13

1025100230

Rehabilitation of Hayatabad Sports

Complex.(Presentation to PDWP) (A)
DDWP 24/9/11 (A) PDWP 27/12/2012

127.950 approved

3.000

2.000

14

1026110562

Establishment of Water Sports recreational facitlities in Peshawar (A)

DDWP 28/11/2011

50.000 approved

1.000

0.667

15

1027120209

Reconstruction of old Pavillion at

Qayyum Stadium, Peshawar
( Phase-II) (A) PDWP 27/12/2012

164.306 approved

2.000

1.333

16

1028130054

Extension and Rehabilitation of

Existing male/female Hostel in
Qayyum Stadium.(A) DDWP
16/10/2014

17

1029100222

Khan Abdul Wali Khan Sports

Complex Charsadda. (A)PDWP
21/7/11 DDWP 24/9/2011 & PDWP
28-08-2012

408.470 approved

18

1030130569

Construction of sports stadium at

District Swabi. (PC-II approved)
PDWP

(B)

200.000 approved

19

1031130053

Establishment of International
standard multipurpose Gymanasium at
Abbottabad (B) PDWP

150.000 approved

20

1032130068

Up-gradation of Curtis stadium Haripur

Phase II. (PC-II Approved)
(B)
DDWP

20.000 approved

21

1033130051

Promotion of Sports Activities Phase

III. (A) DDWP 22/10/2013

40.000 approved

10.000 approved

10.000

6.667

22

1034130059

Acqusition of land and creation of

Playground at Chitral and civil work at
Tank ( PC-II Approved). (B) DDWP

50.000 approved

23

1035130061

Establishment of Playgrounds in
Khyber Pakhtunkhwa on need basis R
(A) PDWP 19/11/2014

4,725.000 approved

24

1036130435

Establishment of Sports Academyes

for the Telented youth of Khyber
Pakhtunkhwa (B) PDWP

340.000

150.000 approved

PC-I PDWP

226.667

Completion of incomplete Boxing

Gymnasium at Peshawar and Sports
25 1037 140048
Complex D. I. Khan (PSDP Devolved
Projects)
(B) PDWP / /

200.000 unapproved

Construction of Sports Complex at

26 1038 140622 Sub-Tehsil Rustam District Mardan.
(A)PDWP 16/10/2014

200.000 approved

Talent Hunt Program for all Sports in

27 1039 140049 Khyber Pakhtunkhwa (A)DDWP
27/10/2014

20.000 approved

25.000 approved

28 1040 140717

Purchase of Sports Equipment

(A)DDWP 27/10/2014

29 1041 140745

Improvement, Restoration &

Rehabilitation of Existing Sports
facilities in Khyber Pakhtunkhwa. (B
)PDWP / /

300.000 approved

PC-II PDWP

PC-II, PDWP

30

1042110090

Culture Tourism Centre/ Artisan

Village at Gor Khauttree (A) PDWP
22/12/2011

82.900 approved

1.200

31

1043130033

Kund Pedestrian, Wooden Bridge (B)

DDWP / /.

12.000 approved

32

1044130030

Water Sports Tourism facilities at

Khanpur (A) DDWP 12/11/2013

10.000 approved

2.000

1.333

33

1045110088

Establishment of Engineering Wing

for Sports Culure, Archaeology,
Museums, Tourism and Youth Affairs
(A) PDWP 18/11/2011

under
revision for
23.124
Chief
Engineer

1.200

0.800

34

1046120092

Capacity Building of Tourist Services

Wing, Khyber Pakhtunkhwa (A)
DDWP 30/8/2012

18.671 approved

0.400

0.267

35

1047120647

Development and Restoration of

properties transferred by the Provincial
Govt. to the TCKP for the tourists. (A)
DDWP 9/10/2012

60.000 approved

2.000

1.333

36

1048120890

Public Private Partnership for

development of tourists facilities in
Chitral, Galyat, Naran, Kaghan and
Kohistan. (A) PDWP 2/4/2013

74.200 approved

2.000

1.333

37

1049130031

Holding of Traditional & Tourism

festivals, Broghal, Shandur, Kalash,
Food Festivals and Khanpur Festival.
(A) DDWP 22/10/2013

30.000 approved

2.000

1.333

38

1050130649

Tourism Policy New Initiatives, (A)

PDWP 9/10/2013

300.000 approved

Establishment of Picnic Spots at

39 1051 140036 suitable Places in Malam Jaba, District
Swat. (A )DDWP 16/10/2014

PC-I DDWP

0.800

50.000 approved

F/S for Development of Sum Elahi

40 1052 140039 Mung Manshera as Tourist Resort.
(A)DDWP 16/10/2014

1.000 approved

Establishment of Network of Tourist

41 1053 140037 Information Centres. (A )DDWP27/
10/14

50.000 approved

Holding of Traditional, Local, National

42 1054 140040 and International Events. (A )DDWP
27/10/14

50.000 approved

Counterpart funding for Tourism

projects to be executed through Public
Private Partnership (PPP)
(B )PDWP / /

150.000 approved

Block Allocation for youth promotional

1021-130080 activities in the province (A) PDWP
13/1/2014.

100.000 approved

43 1055 140388

44

Total Rs.(million)

8,188.282

375.575

250.383

PROJECTION OF EXPENDITURES 2ND QUARTER (SECTOR SPORTS)

S
#

Code

Scheme Name

Reconstruction of old Pavillion at

1 1027-120209 Qayyum Stadium, Peshawar
( Phase-II) (A) PDWP 27/12/2012

Indicator
(Total Cost)

Unit of
Measure
(million
Rs.)

Release
2014-15

164.306

20.000

10.000

10.000

408.470

77.649

Construction of sports stadium at

4 1030-130569 District Swabi. (PC-II approved)
(B) PDWP

200.000

20.000

Establishment of International
5 1031-130053 standard multipurpose Gymanasium at
Abbottabad (B) PDWP

150.000

30.000

Up-gradation of Curtis stadium Haripur

6 1032-130068 Phase II. (PC-II Approved)
(B)
DDWP

20.000

20.000

40.000

25.000

50.000

25.000

Establishment of Playgrounds in
9 1035-130061 Khyber Pakhtunkhwa on need basis
(A) PDWP 9/10/2013

2,268.000

507.000

Establishment of Sports Academyes

10 1036-130435 for the Telented youth of Khyber
Pakhtunkhwa (B) PDWP

150.000

20.000

200.000

45.000

Construction of Sports Complex at

12 1038 140622 Sub-Tehsil Rustam District Mardan.
(A)PDWP 16/10/2014

200.000

5.000

Talent Hunt Program for all Sports in

13 1039 140049 Khyber Pakhtunkhwa (A)DDWP
27/10/2014

20.000

10.000

25.000

25.000

300.000

70.000

100.000

19.000

Extension and Rehabilitation of

Existing male/female Hostel in
2 1028-130054
Qayyum Stadium.(A) DDWP
16/10/2014

1029100222

7 1033-130051

Khan Abdul Wali Khan Sports

Complex Charsadda. (A)PDWP
21/7/11 DDWP 24/9/2011 & PDWP
28-08-2012

Promotion of Sports Activities Phase

III. (A) DDWP 22/10/2013

Acqusition of land and creation of

8 1034-130059 Playground at Chitral and civil work at
Tank ( PC-II Approved). (B) DDWP

11 1037 140048

14 1040 140717

Completion of incomplete Boxing

Gymnasium at Peshawar and Sports
Complex D. I. Khan (PSDP Devolved
Projects)
(B) PDWP / /

Purchase of Sports Equipment

(A)DDWP 27/10/2014

Improvement, Restoration &

Rehabilitation of Existing Sports
15 1041 140745
facilities in Khyber Pakhtunkhwa. (B
)PDWP / /

16

Block Allocation for youth promotional

1021-130080 activities in the province (A) PDWP
13/1/2014.

Total Rs.(million)

4,305.776

928.649

Projection of
Quarter-2

Existing

2.000

43.813

10.000

100.000

43.813

112.000