SPORTS, TOURISM, ARCHAEOLOGY & MUSEUMS

AND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

TOURISM CORPORATION
13-A, Attached Building Complex, Khyber Road,
Peshawar. Phone: 9211091 Fax: 9210871

PC-I

OF THE
UMBRELLA SCHEME NAMELY
DEVELOPMENT AND RESTORATION OF PROPERTIES
TRANSFERRED BY THE PROVINCIAL GOVT. TO THE
TCKP FOR THE TOURISTS.
ADP 2012-13-14, REFLECTED AT SERIAL NO. 608
WITH COMPUTER NO.120647, HAVING COST OF RS.
60 MILLION AND ALLOCATION OF RS:23 MILLION (ON
THE REVENUE SIDE)
TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

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Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(SOCIAL SECTORS)

1.

Name of the project :

Development and restoration of properties

transferred by the Provincial Govt. to the TCKP
for the tourists.

2.

Location

Khyber Pakhtunkhwa

3.

Authority responsible for

i. Sponsoring

Tourism Department, Government of

Khyber Pakhtunkhwa.

ii. Execution

Tourism Corporation, Peshawar.

iii. Operation and maintenance

Tourism Corporation, Peshawar.

iv. Concerned federal ministry

Tourism Department, Government of

Khyber Pakhtunkhwa.

4.

Plan provision

5.

Project objectives and its relationship

with Sectors objectives:

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

The scheme namely PC-I of the Umbrella scheme

namely Tourism Development Activities in Khyber
Pakhtunkhwa (Endowment Fund) has been
proposed in the ADP 2011-2012, reflected at serial
No. 719 with computer no.110561, having cost and
allocation of Rs:500 million (on the revenue side).

The scheme has been prepared to increase the

flow of domestic tourists to Khyber Pakhtunkhwa
besides equipping the Tourism Corporation to
become self-sustainable with the provision of
endowment funds of Rs. 500 million, the profit of
which shall be used to run the affairs of the
corporation. At the same time the provincial
government has committed the transfer of 10 rest
houses initially to be utilized for tourism promotion
in the province and raising revenues for the
corporation for sustainable investment in tourism
without extra regular annual burden on the
provincial exchequer.

2|Page

6.

Description, justification and

technical parameters

7.

The proposed scheme is in line with the policy of

the provincial government to strengthen the
devolved subject of tourism as an industry in the
next decade and at the same time aiming for
creating a conducive environment that in turn is
expected to enhance the soft image of Khyber
Pakhtunkhwa on the one hand while making
tourism as a venture for income generation by the
local communities on another. The thrust of the
activities is to generate opportunities for healthy
recreation that is in consonance with the local
heritage, traditions and norms. It also incorporates
promotional activities, creation of tourism facilities
for generating ample income to support the
communities while at the same time be an auto
system that expands and grow for accelerating
economic activity at grass root level. It also
incorporates the notion of provision for logistics for
the holding of regular tourism propagating events
throughout the province thereby defeating militancy
by means of this cultural offensive.

Capital cost estimates:

The following is the procedure for utilization of the proceeds received on the endowment fund
of Rs. 500.000 million reflected at serial No. 719 with computer No.110561:

The amount Rs. 500 million reflected at serial No. 719 with computer No.110561, having
cost and allocation of Rs:500 million (on the revenue side) to be kept in bank or
development financial institutions etc on maximum interest rate.

The Bank and type of deposit to be decided by a committee under Managing Director with
following as members:
o General Manager(Admn), General Manager (P&D)
o Manager Admin & Properties.
o Controller Accounts, Consultant (F&A)

Cost
(Million)
2011-12

S#

Items

1.

Establishment Costs of the operation at the Core

Office for FY 2011-12.

2.

Operational costs and activities of the Creative Wings

9.368

3.

Operational costs and activities of the Revival of

indigence Culture Heritage, Archaeological Tourism (RICH)
Programme

4.000

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

18.820

3|Page

4.
5.
6.
7.
8.
9.

Operational costs and activities of the Youth Tourism

Development Programme (YTDP)
Operational costs and activities of the Archaeological
& Heritage Tourism Programme
Operational costs and activities of the Abaseen Ferry
Project.
Operational costs and restoration / renovation of the
corporation assets run for demonstrative purposes.
Operational costs and activities of the tourists
facilitation centers
Participation in local , regional & International fairs
Rs. Million

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

3.000
3.000
4.000
9.000
7.092
9.220
67.500

4|Page

7.2

DETAILS OF SUB SCHEMES / ACTIVITIES

7.2.1 Establishment Costs of the operation at the Core Office for FY 2011-12:
SCHEDULE FOR NEW EXPENDITURE (SNE) FOR YEAR 2011-2012

Code

Sub-Head
Total S.N.E for 2011-2012 (A+B)

Total Establishment Charges

01000

Total Basic Pay of Officers/Officials

01100

Total Basic Pay of Officers

01200

Basic Pay of Other Staff

Recurring (Rs)
18,820,015.00
11,261,490.00
3,706,628.00
2,403,788.
00
1,302,840.
00
6,310,946.00

02000

Total Regular Allowances

03000

Other Allowances (Excluding T A.)

350,000.00

03700

Contingent paid staff

492,000.00

03800

Leave Salary/Earned leave

300,000.00

04000

Staff Gratuity/Pension (EOBI)

101,916.00

Conservancy & Works

10000

Purchase of Durable goods

40000

Repair & Maintenance of durable goods & works

7,558,525.00
680,000.00

40100

Repair of Transport

400,000.00

40200

Machinery & Equipment

200,000.00

40300

Furniture & Fixture

40400

Building and structures

50000

Commodities &. Services

80,000.00
6,758,525.00

50100

Transportation (TA / DA)

793,500.00

50200

POL Charges

50300

Conveyance Charges

50400

Communication

50500

Utilities

952,200.00

50000

Office Stationery

300,000.00

50000

Printing Charges

200,000.00

50000

Rent Royalties, rates & Taxes, fee

92,575.00

50000

Newspapers & periodicals books

66,000.00

50000

Advertisment Chaarges

3,000,000.00
1,190,250.00

164,000.00

18,820,015.
TOTAL S.N.E. = (A+B)
00
(million) Rs. 18.820
Explanation: the core office is responsible for raising of funds, working out of details
plans, operationalization assets on demonstrative basis, leasing out of assets under
public private partnership liaison with various agencies and working out of balance
of targets and achievements for putting tourism on the local regional, national and
international grid as tourist destination.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

5|Page

7.2.2 Operational costs and activities of the Creative Wing:

S#

2
3
4
5
6
7
8

COST (RS)
MILLION

NAME OF COMPONENT

Operational Costs of professional engaged :

i. Advisor Publicity & Promotion @ Rs. 50,000
ii. Incharge Creative Wing @ Rs. 35,000
iii. Graphic Designer @ Rs. 34,000
iv. Marketing, Media & Public Relation Official @ Rs. 30,000
v. Media Official (Urdu) @ Rs.20,000
vi. Media Official (English) @ Rs. 20,000
vii. Junior Graphic Designer @ Rs. 20,000
viii. Naib Qasid @ Rs.7,000
Total Costs: Rs. 216,000 x 12 month (Rs. 25,92,000)
Assembling of customize Desk top 2 number for Creative Wing
for graphic & designing purose.
Publicity & Promotional activities through Electronic Media,
such as TV, Face Book, Mobile, Cable, DVD, CD etc.
Publicity & Promotional activities through Print Media, such as
Newspaper etc.
Publicity & Promotional activities through displaying skins on
bill boards & streamers etc.
Publicity & Promotional activities through Brochures, flyers,
posters, post cards, pamphlets, handouts, booklets etc.
Stationary, internet, DSL, computer software & hardware etc.
@ Rs. 150,000 per month for one year.
Media tours to different tourists destinations of Khyber
Pakhtunkhwa province such as Naran, Ayubia, Khanpur,
Kalash, Shandur, Nathiagali for covering TCKP activities for
and their publicity on their respective networks.
Total Rs.

2.600

0.368
0.800
0.800
0.800
0.800
1.800
1.400
9.368

Explanation: Creative Wing is basically responsible for propagating the activities

undertaken by the TCKP and come up with innovative ideas for portraying Khyber
Pakhtunkhwa as save destination for the tourists inside and outside the country.
7.2.3 Operational costs and activities of the Revival of indigence Culture
Heritage, Archaeological Tourism (RICH) Programme:
S#

1
2
3
4
5
6
7

COST (RS)
MILLION

NAME OF COMPONENT

Operational Costs of professional engaged :

Advisor Indigence Heritage @ Rs. 35,000 and Photographer @
Rs. 30,000. Total Costs: Rs. 65,000 x 12 month (Rs. 780,000)
Stipend for the participants in the RICH activities in all districts of
the province @ Rs. 50,000 per district for 25 districts
Participation and Projection of Kalash indigence Events (Summer,
Winter, Atom, Spring) @ Rs. 40,000 per event.
Arrangements for Traditional Crafts and Musical Show in
International free style Polo at Shandur Top.
Making DVD, CD, Prints of photographs and press cutting of the
activities @ Rs. 10,000/- per district for 25 districts.
Stationary, internet, DSL, computer software & hardware etc. @ Rs.
20,000 per month for one year.
Touring various areas for assessments, mentoring and
implementation of RICH program thorough out the province @ Rs.
25000/- for one district for 25 districts.
Total Rs.

0.780
1.250
0.160
0.700
0.250
0.240
0.625
4.005
Say 4.000

Explanation: To revive the folklore heritage of the local communities of the province for
promotion of tourism.
TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

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7.2.4 Operational costs and activities of the Youth Tourism Development

Programme (YTDP):
S#
1

2
3
4
5

COST (RS)
MILLION

NAME OF COMPONENT
Operational Costs of professional engaged :
Advisor Youth Tourism Development Programme @
Rs.100,000 PM and Photographer @ Rs. 25,000 PM
Total Costs: Rs. 125,000 x 12 month (Rs. 15,00,000)
Arrangements of different youth activities such as summer
camps, seminars, workshops, orientation lectures and walks
etc. in different educational institutions and touristic locations of
the province.
Touring various areas to the participants/institutions of Youth
Tourism Development Programme
Making DVD, CD and Prints of photographs and press cutting
of the activities @ Rs. 10,000/- per month for one year
Stationary, internet, DSL, computer software & hardware etc.
@ Rs. 10,000 per month for one year.
Total Rs.

1.500

0.660
0.600
0.120
0.120
3.000

Explanation: YTDP aims at improving the knowledge of the youth regarding the
tourists assets of Khyber Pakhtunkhwa by inculcating rest and recreational
activities in to their academic curricula.

7.2.5 Operational costs and activities of the Archaeological & Heritage

Tourism Programme :
S#

2
3
4
5

COST (RS)
MILLION

NAME OF COMPONENT
Operational Costs of professional engaged :
i. Advisor Archaeological & Heritage Tourism Programme @
Rs.50,000 PM
ii. Photographer @ Rs. 25,000 PM
Total Costs: Rs. 75,000 x 12 month (Rs. 900,000)
Arrangements of study tours and expedition caravans to visit
different sites having Archaeological Tourism & Heritage
potential such as Swat, Mardan, Takht-e-Bahi, Chitral, Bannu,
DIKhan, Swabi, Hund etc.
Exhibition, seminars, workshop on ancient sits, their
importance and artifacts excavated from the sites etc.
Making DVD, CD and Prints of photographs and press cutting
of the activities @ Rs. 10,000/- per month for one year
Stationary, internet, DSL, computer software & hardware etc.
@ Rs. 10,000 per month for one year.
Total Rs.

0.900

1.000
0.860
0.120
0.120
3.000

Explanation: it is the effort to integrate archaeological tourism into the students

extra curricula activities that is the mainstay of the provincial tourism and is the
basis of the Gandhara Civilization in the Khyber Pakhtunkhwa since for the 5000
years.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

7|Page

7.2.6 Operational costs and activities of the Abaseen Ferry Project:

S#

2
3
4

COST (RS)
MILLION

NAME OF COMPONENT
Operational Costs Per Month of professional engaged:
1 Project Director @ Rs. 50,000.00
1 Incharge Kund Rest House @ Rs.15,000.00
1 Admin Incharge @ Rs. 15,000.00
1 Accountant @ Rs. 12,000.00
1 Project Supervisor @ Rs. 15,000.00
1 Boat Operator @ Rs. 15,000.00
1 Operator Rescue Boat @ Rs.15,000.00
1 Incharge Guest & Booking @ Rs. 15,000.00
1 Rescue Team Incharge @ Rs.15,000.00
1 Rescue Incharge @ Rs.12,000.00
2 Rescuer @ Rs.10,000.00
4 Security Guard @ Rs.10,000.00
2 Peon @ Rs. 7000
2 Mali @ Rs. 7000
1Sweeper@ Rs.7000
Total Costs: Rs. 274,000 x 12 month (Rs. 32,88,000)
POL Expenses for Abaseen Ferry Service @ Rs. 5000 per day
for 90 days.
Making DVD, CD and Prints of photographs and press cutting
of the activities @ Rs. 10,000/- per month for one year
Stationary, internet, DSL, telephone, computer software &
hardware etc. @ Rs. 11,000 per month for one year.
Total Rs.

3.288

0.450
0.120
0.132
3.990
Say 4.000

Explanation: Abaseen - Where History, Romance & Waters Meet... Enjoy a

memorable and fun-filled ferry tour with your family on the waters of the Kabul
River & Indus River! Named after the two main characters of an old Pashto folklore
romance, Esap Khan and Sherbano respectively, the ferries are owned by Tourism
Corporation of Khyber Pakhtunkhwa (TCKP) and are part of the "Abaseen Ferry
Service fleet which ply between TCKPs Kund Rest House and Attock through a
river area steeped in the romance of history. Live narration, onboard refreshments
and excellent photography opportunities make this journey an unforgettable
experience for tourists.

7.2.7 Operational costs and restoration / renovation of the corporation assets

run for demonstrative purposes:
COST (RS)
MILLION

S#

NAME OF COMPONENT

Restoration / Renovation of ten proposed rest houses being

transferred to TCKP @ Rs. 0.700 million for operationalization
and demonstrative effect.

Personnel to be transferred alongwith the assets.

7.000
2.000

Total Rs.
9.000
Explanation: Restoration & Renovation of the proposed ten rest houses being
transferred to Tourism Corporation, initially by the government of Khyber Pakhtunkhwa and
proposed distribution of PTDC assets in which 14 assets are expected as our share. Also
some amount site a side to meet the expenses of the personal transferred alongwith the
assets.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

8|Page

7.2.8 Operational costs and activities of the tourist facilitation centers:

S#

3
4

COST (RS)
MILLION

NAME OF COMPONENT
Operational Costs Per Month of professional engaged:
Consultant TIC Operations @ Rs. 22,000.00
Computer Technical Assistant @ Rs. 20,000.00
Trekker -Cum-Computer Assistant @ Rs.10,000.00
Naib Qasid (Museum)@ Rs. 9,000.00
Incharge TIC Dongagali @ Rs. 18,000.00
Assistant TIC Dongagali @ Rs. 10,000.00
Chowkidar TIC Dongagali @ Rs. 6,000.00
Incharge TIC Chitral @ Rs.18,000.00
Receptionist TIC Chitral @ Rs.10,000.00
N/Q TIC Chitral @ Rs. 6,000.00
Chowkidar TIC Chitral@ Rs. 6,000.00
Incharge TIC Abbottabad @ Rs. 10,000.00
N/Q TIC Abbottabad @ Rs. 6,000.00
Incharge TIC Islamabad @ Rs. 18,000.00
Assistant / Receptionist TIC Islamabad @ Rs. 10,000.00
Chowkidar TIC Islamabad @ Rs. 6,000.00
N/Q TIC Islamabad @ Rs. 6,000.00
Incharge TIC Swat (Swat Continental Hotel) @ Rs. 18,000.00
Caretaker / Chowkidar TIC Landakey Swat @ Rs.6,000.00
Total Costs: Rs. 215,000 x 12 month (Rs. 25,80,000)
Rent of TICs of Chitral @ Rs. 25,000/- Per Month
Rent of TICs of Abbottabad @ Rs.11,000/- Per Month
Rent of TICs of Islamabad @ Rs. 50,000/- Per Month
Rent of TICs of Swat Swat Continental Hotel @ Rs. 40,000/- PM
Total Rent for 1 year Rs. 126,000/- Per Month x 12 (Rs.15,12,000/-)

2.580

1.512

Touring various areas by the TICs Staff / professional engaged @

Rs. 50,000/- per month for one year.

0.600

Stationary, Electricity, internet, DSL, Web, telephone, fax, computer

software & hardware etc. @ Rs. 50,000 per TIC per month for 4 TIC
i.e. Peshawar, Chitral, Abbottabad & Islamabad for one year.
Total Rs.

2.400
7.092

Explanation: The TCKP is in the process of establishing 7 Tourist Info Centers in

Islamabad, Islamabad Airport, Peshawar, Peshawar Airport, Abbottabad, Naran &
Chitral for promotion of tourism. The proper functioning of a TIC entails that it is fully
furnished and is at least provided with a PC having Internet, Phone & Fax in order to
facilitate the tourists more effectively.

7.2.9 Participation in local, regional & International fairs:

S#

COST (RS)
MILLION

NAME OF COMPONENT
World Tourism Day 2012
Exhibition, Inauguration & Concluding ceremonies Rs.0.200
Events filming & photography Rs.0.020
Publicity through Banners, Flyers etc. for
disseminating message of the WTO by Creative Wing, TCKP

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

9|Page

0.220

Show Casing of KPK Tourism product in Islamabad,

Lahore, Karachi

3.

Advertisement in the Tele/ Electronic media by Creative Wing,

TCKP
Souvenir - depicting KPK Tourism, Heritage, Archaeology &
crafts / logos (Khyber Pass, TCKP insignia, Peshawar
Museum, Shandur, Fort Balahisar etc) to be provided by the
Creative Wing, TCKP @ Rs. 0.500 per event for three event =
Rs. 1.500
Space / Hall Charges for the Event @ Rs.0.500 per event for
three event = Rs. 1.500 million

3.000

Participations in international exhibitions / Fairs in

Japan, UK, USA, Germany and Tashkant for booking
space and Dispatch of Publicity Material (such as ITB
Barlin & World Tourism Mart, Landon):

6.000

Exhibition/Show/Fair @ Rs.1.200 million per exhibition in five

countries (1.2x5=6.000) including return airfare, payments for
exhibit space and dispatch of publicity material
Total Rs.

9.220

Explanation: To promote local tourism industrys potential to investors in the local,

regional & international market and project a soft image of the province abroad.

GRAND TOTAL (RS IN MILLION)

67.500

8.

Annual operating and maintenance cost

after completion of the project:
The sub schemes would be operated through the
private sector on public-private partnership basis
wherever feasible and on sponsorship through
mutual collaboration with interested agencies,
such as Development Financial Inititutions,
NGOs, INGOs, Local communities etc. The
recurring expenditure of sub schemes operated
and maintained by TCKP would be met out from
the proceeds of the activities after levying nominal
ticketing, surcharge in ordered to make it self
sustainable in the long run. The mega events
namely Shandur Polo and Khanpur Water Sports
Gala would be offered for sponsorship through
the media besides requesting special financing
from Finance Department as grant in aid after the
approval of the competent authority. However, it is
expected that within three to five years if the
situation remains peaceful in the province most of
the activities would be self-sustaining.

9.

Demand and supply

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

There is enormous potential for tourism in the

Khyber Pakhtunkhwa scenic beauty and
hills in the north, Ghandara civilization and other
rich cultural heritage in the plains and
archeological sites and rugged terrain in the
south. The corporation intends to capitalize on the
10 | P a g e

comparative advantage of the province in the

tourism sector in order to make it an income
generating venture for the province that finally
establish linkages and coordination with similar
organization within and outside the province as
well as the neighboring countries of Afghanistan,
China and possibly central Asian republic states.
10.

Financial Plan and mode of financing

Rs. in million
-------------------------------------------------------------------------------------------------------------------------Amount for
Amount for
Capital
Recurring
Sources
Expenditure
-------------------------------------------------------------------------------------------------------------------------I
(a)
Government sources:
(Federal/Provincial)
Provincial
(i)
(ii)
(iii)
(iv)

Grant
Loan
Equity Investment
Direct Government
Expenditure

Rs. 500 million endowment fund

NONE
NONE

Note: the Rs. 500 million would be kept in bank of

repute and appropriate ranking to be selected after
competitive rate for profit selection process for
indefinite period starting from 5 years to 15 years.
Only the proceeds from the profit so accrued would
be utilized for meeting the operational costs of the
Tourism Corporation, Khyber Pakhtunkhwa on both
the development and non-development side. In the
mean while revenue would also be generated in a
phased manner from the assets and activities of
the corporation to make it a lead organization for
the promotion of tourism in sustainable manner.
(b)

Sponsoring Agency's own

Contribution.
Establishment, O&M expenses will be borne by
TCKP from the proceeds of the profit of the Rs.
500 million endowment fund that would be kept in
bank of repute and appropriate ranking to be
selected after competitive rate for profit selection
process for indefinite period starting from 5 years
to 15 years. Only the proceeds from the profit so
accrued would be utilized for meeting the
operational costs of the Tourism Corporation,
Khyber Pakhtunkhwa on both the development and
non-development side. In addition to above if any
special task is assigned by the competent authority
it would have to be supported by financial
commitment.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

11 | P a g e

II

(c)

Private Investment

NONE

(d)

Local Body resources

If any.

NONE

(e)

Non-Government borrowing.

NONE

(f)

Other sources
(e.g. Recoveries)

NONE

(a)

Likely sources and amount of foreign exchange cost of the project.

NIL.

(b)

Present position regarding availability, commitment of negotiations.

NIL.
Since the scheme is purely financed from the
proceeds of the endowment funds that would be
kept in bank of repute and appropriate ranking to
be selected after competitive rate for profit
selection process for indefinite period starting from
5 years to 15 years. Only the proceeds from the
profit so accrued would be utilized for meeting the
operational costs of the Tourism Corporation,
Khyber Pakhtunkhwa on both the development and
non-development side.

11.

Project benefits and analysis

i. Financial Social benefits with indicators

The assets of the corporation are expected to

provide
a
healthy
competitive
economic
environment among the various business venture
in the private sector as a lead role model and boost
the soft image of KPK. It is further expected that
more tourists will be attracted. Moreover the
functioning of the corporation is also expected to
improve with better logistics and expanding
publicity and trend throughout the region and finally
around the globe.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

12 | P a g e

ii. Employment generation

(direct and indirect)

iii. Environmental impact

The sub schemes under the umbrella scheme are

expected to directly contribute to the improvement
of existing assets/creation of new assets and to
enable the corporation to be mobile in the field in
order to peruse the notions of promotion of tourism
through income generation by the local
communities through small scale enterprising
activities for elimination of poverty and making
tourism as an industry in the province on sound
footing.

The initial environmental examination indicates that

the proper disposal of sanitation would help in
maintaining clean environment.

iv. Impact of delays on project

cost and viability

12.

13.

Implementation Schedule (including

starting and completion dates)

Additional projects / decision required

to maximize socio-economic benefits
from the proposed project.

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

All the activities have been casted for the current

FY on current market rates and therefore, no
escalation of cost is expected. This current PC-I
will be the basis for subsequent PC-Is to be
recommended for approval / approved in
anticipation by the Managing Director from the
Board of Directors in its meeting.

The current phase of the scheme has to be

completed by the end of current FY i.e 01-072011 through 30-06-2012.

The operationalization of some asset for

demonstrative effect and leasing out of other
assets would enable this corporation to set a
standard for the private sector. At the same time it
would sensitize the local communities for
13 | P a g e

undertaking tourism as income generating

activities at the grass roots level thereby creating
employment to the locals especially the youth.

14.

Certified that the project proposal has

been prepared on the basis of guidelines
provided by the Planning Commission
for the preparation of PC-I for Social
Sectors.
The cost estimates are according to the open
market rates.

PREPARED BY:

_________________________
(MUHAMMAD TANWEER)
COMPUTER PROGRAMMER,
TOURISM CORPORATION

_____________________
(SAJJAD HAMEED)
MANAGER ADMINISTRATION & PROPERTIES
(P&D),TCKP
CHECKED BY:

_________________________
HAYAT ALI SHAH)
GENERAL MANAGER (P&D),
TOURISM CORPORATION

__________________________
(MUSHTAQ AHMAD)
GENERAL MANGER (ADMN)
TOURISM CORPORATION
APPROVED BY

________________________________
(MUHAMMAD AZAM KHAN)
MANAGING DIRECTOR,
TOURISM CORPORATION /
SECRETARY TO GOVERNMENT OF KHYBER PAKHTUNKHWA
SPORTS, TOURISM ARCHEOLOGY,
MUSEUMS AND YOUTH AFFAIRS DEPARTMENT

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)

14 | P a g e