PRESENTATION

Review of Progress

S # Code

Scheme Name

Conservation of
1013- Nicholson House at
1
100169 Bannu. DDWP 24-92011

10142
90187

Restoration &
Rehabilitation of Fire
Brigade Building at
Gor-Khattree
Peshawar DDWP
31-3-10 & 28-11-11

Institution / Capacity
Building of Directorate
10153
of Archaeology &
100166
Museums Peshawar
DDWP 17-3-2011

Indicator (Total
Cost)

14.550

15.000

12.580

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

1.000

1.000

1.000

0.333

Directorate
of
Archaeology

0.333

Directorate
of
Archaeology

0.333

Directorate
of
Archaeology

S # Code

Scheme Name

Indicator (Total
Cost)

Status

1016130037

Preservation & Revitalization

of Eastern & Western
Gateways of Gorkhatree
Peshawar PC-II by PDWP
29/01/2013 and PC-I
approved on 16/10/2014

10.000

approved

1017110093

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

52.330

approved

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

PC-II PC-I Projectio Expenditu

Executing
with with
n of
re uptill
Agency
Fora Fora Quarter- 31/10/201
2
4

0.500

1.000

1.000

0.167

Directorate of
Archaeology

0.333

Directorate of
Archaeology

0.333

Directorate of
Archaeology

S # Code

Scheme Name

Promotion of
Archaeological
10197
activities in the
110094
Province. (A) DDWP
25/1/2012
Conservation &
Development of World
10208
heritage Sites of Khyber
120087
Pakhtunkhwa DDWP
30-8-2012
Preservation /
Conservation &
1021- Improvement of 91
9
120891 Devolved
Archaeological Sites in
Khyber Pakhtunkhwa.

Indicator (Total
Cost)

10.000

57.000

93.000

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

1.000 0.333

1.000

1.000

Directorate
of
Archaeology

0.333

Directorate
of
Archaeology

0.333

Directorate
of
Archaeology

S # Code

Scheme Name

F/S and Master Planning

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

Conservation &
Development of Ali
1023
11
Mardan Khan Villa at HQ
140387
11 Corps Peshawar Cantt.
(B)DDWP / /
Archaeology - Community
1024 - Tourism Field School
12
140722 Project. Phase-II. (A) PDWP
8/8/2014

Indicator (Total
Cost)

Status

3.000

approved

10.000

0.001

un approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

0.275

PC-I
DDWP

Directorate of
Archaeology

0.092

pending with 11
Corps &
Directorate of
Archaeology

Directorate of
Archaeology &
Italian
Archaeologist

S # Code

Scheme Name

Rehabilitation of
Hayatabad Sports
1025- Complex.(Presentatio
13
100230 n to PDWP) (A) DDWP
24/9/11 (A) PDWP
27/12/2012

14

1026110562

15

1027120209

Establishment of
Water Sports recreational facitlities in
Peshawar (A) DDWP
28/11/2011
Reconstruction of old
Pavillion at Qayyum
Stadium, Peshawar
( Phase-II) (A) PDWP
27/12/2012

Indicator (Total
Cost)

Status

127.950

approved

50.000

approved

164.306

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

3.000

1.000

1.000

0.333

2.000

0.667

C&W main
and
supported
by Eng. Wing

Eng. Wing

C&W

S # Code

Scheme Name

Extension and
Rehabilitation of
1028- Existing male/female
16
130054 Hostel in Qayyum
Stadium.(A) DDWP
16/10/2014

Indicator (Total
Cost)

Status

10.000

approved

Khan Abdul Wali Khan

Sports Complex
1029- Charsadda. (A)PDWP
17
100222 21/7/11 DDWP
24/9/2011 & PDWP 2808-2012

408.470

approved

Construction of sports
1030- stadium at District
18
130569 Swabi. (PC-II
approved)
(B) PDWP

200.000

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

10.000

3.333

Eng. Wing

C&W

C&W

S # Code

Scheme Name

Establishment of
International
1031- standard
19 13005 multipurpose
3 Gymanasium at
Abbottabad (B)
PDWP

Indicator (Total
Cost)

Status

150.000 Approved

Up-gradation of
1032- Curtis stadium Haripur
20 13006 Phase II. (PC-II
8 Approved)
(B)
DDWP

20.000 approved

1033- Promotion of Sports

21 13005 Activities Phase III. (A)
1 DDWP 22/10/2013

40.000 approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

LOA
isssued to
NESPAK
C&W

Eng. Wing

DG Sports

S # Code

Scheme Name

Indicator (Total
Cost)

Acquisition of land
and creation of
1034- Playground at Chitral
22
130059 and civil work at Tank (
PC-II Approved). (B)
DDWP

50.000

Establishment of
Playgrounds in Khyber
103523
Pakhtunkhwa on need
130061
basis R (A) PDWP
19/11/2014

4,725.000

Establishment of Sports
Academyes for the
103624
Telented youth of
130435
Khyber Pakhtunkhwa
(B) PDWP

150.000

Status

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

approved

approved

unapproved

340.000

PC-I
PDW
P

113.333

C&W

C&W

C&W PC-II
with drawn DG
sports to put
up PC-I

S # Code

Scheme Name

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

Construction of Sports
1038 Complex at Sub-Tehsil
26
140622 Rustam District Mardan.
(A)PDWP 16/10/2014
Talent Hunt Program for all
1039 Sports in Khyber
27
140049 Pakhtunkhwa (A)DDWP
27/10/2014

Indicator (Total
Cost)

Status

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

200.000

unapprove PC-II
d
PDWP

PC-II
pending
C&W

200.000

approved

C&W

20.000

approved

DG Sports

S # Code

Scheme Name

1040 Purchase of Sports

28 14071 Equipment (A)DDWP
7 27/10/2014

Improvement,
Restoration &
1041 Rehabilitation of
29 14074 Existing Sports
5 facilities in Khyber
Pakhtunkhwa. (B
)PDWP / /
Culture Tourism
1042- Centre/ Artisan
30 11009 Village at Gor
0 Khauttree (A) PDWP
22/12/2011

Indicator (Total
Cost)

25.000

Status

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

approved

PCII,
300.000 unapproved
PDW
P

82.900

approved

1.200

0.400

DG Sports

PC-II
Pending
with C&W

TCKP DFC

S # Code

Scheme Name

Indicator (Total
Cost)

Status

Kund Pedestrian,
104331
Wooden Bridge (B)
130033
DDWP / /.

12.000

approved

Water Sports Tourism

104432
facilities at Khanpur (A)
130030
DDWP 12/11/2013

10.000

approved

Establishment of
Engineering Wing for
Sports Culure,
104533
Archaeology,
110088
Museums, Tourism and
Youth Affairs
(A)
PDWP 18/11/2011

23.124

under
revision for
Chief
Engineer

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

PC-I
DDWP

2.000

0.667

1.200

0.400

PC-II
approved
PC-I pending
C&W
Nowshera
TCKP DFC

Department

S # Code

Scheme Name

Capacity Building of
1046- Tourist Services Wing,
34
120092 Khyber Pakhtunkhwa
(A) DDWP 30/8/2012

104735
120647

104836
120890

Development and
Restoration of
properties transferred
by the Provincial Govt.
to the TCKP for the
tourists. (A) DDWP
9/10/2012
Public Private
Partnership for
development of
tourists facilities in
Chitral, Galyat, Naran,
Kaghan and Kohistan.
(A) PDWP 2/4/2013

Indicator (Total
Cost)

18.671

60.000

74.200

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

0.400

2.000

2.000

0.133

Department
DFC hiring of
staff pending

0.667

TCKP DFC
through Eng.
Wing

0.667

TCKP DFC
through Eng.
Wing

S # Code

Scheme Name

Holding of
Traditional & Tourism
festivals, Broghal,
104937
Shandur, Kalash,
130031
Food Festivals and
Khanpur Festival. (A)
DDWP 22/10/2013
Tourism Policy New
105038
Initiatives, (A) PDWP
130649
9/10/2013

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

Indicator (Total
Cost)

30.000

300.000

50.000

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

2.000

0.667

TCKP DFC

hiring of
consultant
pending
with C&W
TCKP
through
Eng. Wing

S # Code

Scheme Name

Indicator (Total
Cost)

Status

F/S for Development

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

1.000

approved

Establishment of
1053 Network of Tourist
41
140037 Information Centres.
(A )DDWP27/ 10/14

50.000

approved

Holding of
Traditional, Local,
1054
42
National and
140040
International Events.
(A )DDWP 27/10/14

50.000

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

TCKP

TCKP &
Eng. Wing

TCKP

S # Code

Scheme Name

Counterpart funding
for Tourism projects
to be executed
1055
43
through Public
140388
Private Partnership
(PPP)
(B
)PDWP / /

Block Allocation for

youth promotional
102144
activities in the
130080
province (A) PDWP
13/1/2014.

Indicator (Total
Cost)

150.000

100.000

Status

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

TCKP
prepared
and
submitted
to PDWP for
in principal
cost
awaited
from DC
Manshera
and Swabi
for Hund
and Naran
DG Sports
and Youth
Affairs

THANK YOU