Irs 22.2.2015

KHYBER
PAKHTUNKHWA
TOURISM
INVESTMENT
POTENTIAL
TOURISM CORPORATION
KHYBER PAKHTUNKHWA, PAKISTAN
Enchanting Landscapes
International Cyclists heading towards
Babusar Top
A lovely view of BamburatKalash, Chitral
Beautiful Lakes
Pari Lake, Swat
Ansu (tear) Lake, Naran,

Kaghan
Thrilling Adventure
Adventurous road to Lake
Saiful Maluk
Indus River Jeep

Crossing
Gandhara Civilization
Archaeological Ruins at Takht Bahi-Mardan
SOME PROPOSED
PROJECTS
1. RELIGIOUS TOURISM RESORT AT TAKHT BAHI
ARCHAEOLOGICAL RUINS
2. ZOOLOGICAL & BOTANICAL GARDEN WITH RECREATIONAL
WATER SPORTS FACILITIES AT KHESHGI, NOWSHEHRA
3. CHAIRLIFT PROJECT FROM NARAN TO LAKE SAIF-UL-MALUK
4. ADVENTURE THEME PARK AT NATHIAGALI
5. TOURIST RESORT AT HISTORIC VILLAGE HUND, INDUS RIVER
ON MOTORWAY- M1
6. UP-GRADATION OF EXISTING CHAIRLIFT RESORT AYUBIA
PROJECT - I
RELIGIOUS TOURISM RESORT

TAKHT BAHI ARCHAEOLOGICAL
RUINS
Aerial View of
Takht Bahi Archaeological Ruins
Takht Bahi Archaeological Ruins
Feasible Location: Takht Bahi, Mardan, Khyber

Pakhtunkhwa
A conceptualized
representation of the
Proposed Plan
(For illustrative purposes
only)
10
PROJECT
DETAILS
The project is to
develop a
Religious resort
based on
International
standards for
tourists
(specially for
Buddhists)
Resort & Temple

Residence
Multi-purpose Hall
(Film/Documentaries)
Restaurant
Huts & Chalets
Religious and Cultural
Corners
Meditation Center
Hill Climbing etc.
11
A conceptualized representation of the

Proposed Plan
(For illustrative purposes only)
12
PROJECTED
INVESTMENT
Total
Investment
These are suggested conservative estimates,

which are open to modification by the investor
Rs. 532.00
Million
Return on
Investment
(ROI)
Net Income
14.8 %
Rs. 78.75 Million
Payback
Period
Approx. 6.75
Years
13
PROJECT INVESTMENT:
Resort
200.00 Million
Restaurant
175.00 Million
Museum & Art Gallery
100.00 Million
Art & Craft Shops
5.00
Million
Hill Climbing
2.00
Million
Meditation Center
20.00 Million
Tuck Shops
02.00 Million
Jogging Tack
05.00 Million
Parking Areas
05.00 Million
Basic Health Unit
02.00 Million
Backup Power Generation Facilities
10.00 Million
14
GRAND TOTAL
Rs. 532.00 Million
PROJECT FINANCIAL DATA:

TOTAL INVESTMENT
Rs. 532 Million
TOTAL REVENUE @ 100 % OPERATIONAL

Rs. 215.35 Million
Income from Resort @7000 per night x 50 rooms
Rs.
350,000
Income from archaeological sites @1200 x 200 per head Rs.
240,000
Total Per Day
Rs. 590,000
Total Per Annum
Rs. 215.35 Million
TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY
Million
Rs. 150.7
15
ANNUAL OPERATING COSTS

Rs. 13.20 Million
Salaries (including Mgt, Admin & Support Staff)
Rs. 7, 00,000

Total Income@ 70 % Operational Efficiency:
Rs. 150.7
million
Income Taxes @ 35%:
Rs. 52.75 million
Deduction of Operational Costs:
Rs. 13.20
million
Deduction of Annual Lease amount
Rs. 06.0
million
_______________________________________________________________
Net Income after Tax deduction & Operating Cost: Rs. 78.75
million
16
Estimated Ratios:
Return on Investment @ 70 % Operational Efficiency:
End
14.8
Proposed Mode of Financing

Public Private Partnership on
BOT Basis
Available
Infrastruc
ture
Basic facilities
available on
site:
Water
Road Network
Electricity
Natural Gas
Telephone
17
PROJECT II
ZOOLOGICAL & BOTANICAL GARDEN

WITH RECREATIONAL WATER SPORTS
FACILITIES AT KHESHGI, RIVER KABUL
18
ZOOLOGICAL & BOTANICAL GARDEN

WITH RECREATIONAL WATER SPORTS FACILITIES
AT KHESHGI
A conceptualized representation of the Proposed Plan (For illustrative

19
purposes only)
Site Map
2,500 kanals of state land available
20
Site
View
Approach from
M-I
Site
Location
River Kabul in the back

drop
21
Conceptual Plan
Images
22
A conceptualized representation of the Proposed Plan (For

illustrative purposes only)
PROJECT
DETAILS
The project aims at
developing a
Zoological &
Botanical garden
along with an
international
standard Water
Sports Recreational
Area at the Kheshgi
Lake.
Zoological & Botanical

Garden
Water Park
Restaurant
Food Huts
Fishing
Rafting
Water Sports
Boating
Swimming Pools
23
PROJECTED INVESTMENTThese are suggested conservative estimates,

Total
Investment
Rs. 869.00 Million
Net Income
Return on
Investme
nt (ROI)
20.5 %
Rs. 174.09 Million
Payback
Period
Approx. 4.9 Years
24
PROJECT INVESTMENT:
Zoological Garden 150 To 300 Kanals

250.00 Million
Restaurants @ 32,670 Sft Covered Area
196.00 Million
Day Rooms @ 5445 Sft Covered Area
32.00 Million
Lake, Boating, Water Sports
24 .00 Million
Indoor Sports Facilities
100.00 Million
Outdoor Sports Facilities
50.00 Million
Parks
10.00 Million
Swimming Pool
50.00 Million
Shopping Center
60.00 Million
Play Area, Fun Rides
80.00 Million
Parking Areas
05.00 Million
Basic Health Unit
02.00 Million
Backup Power Generator
10.00 Million
GRAND TOTAL
869.00 Million
25

TOTAL INVESTMENT
Rs. 869.00 Million

Rs. 438 Million
(1200 visitors per day during 12 months season average
revenue of Rs.1000 per person [1200 x 365 x 1000]) (Cost
includes entrance fee, special rides, & food).
TOTAL REVENUES @ 70% OPERATIONAL EFFICIENCY Rs. 306.6
Million
Rs. 15.6 Million
Rs 9,
26
00,000 PM
Utilities, Depreciation & Misc.
Rs 4, 00,000 PM

Rs 306.6
million
Income Taxes @ 35%:
Rs 107.31 million
Rs 15.6
million
Deduction of Annul Lease amount
Rs 06.0
million
_______________________________________________________________
Net Income after Tax deduction & Operating Cost: Rs 177.69
million
Estimated Ratios:
20.5
27
%
Payback Period @ 70 % Operational Efficiency:
Approx.End
Proposed Mode of
Public
Private Partnership on
Financing
BOT Basis
Available
Infrastruc
ture
Basic facilities
available on
site:
Water
Road Network
Electricity
Natural Gas
Telephone
28
PROJECT III
CHAIRLIFT PROJECT
FROM NARAN TO LAKE SAIF-ULMALUK
29
Chairlift project from Naran to Lake Saif-ul-Maluk
30
Introduction
One of the most scenic towns

in upperKaghan Valleyin
Mansehra District
N
ar
an
119 kilometers from

Mansehra Cityat an altitude
of 8,202 feet (2,500m)
Attracts thousands of
tourists, trekkers,
photographers and natureenthusiasts, every year
31
The River Kunhar, with
Scenic views of the majestic

valley
Saif ul
Malook Lake
Lulusar
Lake
Lalazar,
Naran
Ansu
(Tear) Lake
32
Introduction
10 km from Naran at an
altitude of 3500 m
A spectacular view of Malika
Parbat (Queen of the
Mountains), 5290 m high
The lake and its surroundings
have a touch of magic and are
breathtakingly lovely
A legendary prince SaifulMaluk, who fell in love with a
fairy of the lake and hence its
33
THE
PROJECT
34
Feasible Location
From Naran to Lake Saif-ul-Maluk
35
PROJECTED INVESTMENT

Total
Investment
Rs. 914 Million
Net Income
Return on
Investment
(ROI)
Rs. 140.80 Million
15.4 %
Payback
Period
Approx. 6.5 Years
36
PROJECT INVESTMENT:
Chairlift System
= 650.00 Million
Restaurants
= 195.00 Million
Family Park
= 50.00 Million
Tuck Shops
= 05.00 Million
Parking Areas
= 02.00 Million
Basic Health Unit
= 02.00 Million
=
10.00 Million
GRAND TOTAL
= 914 Million
37

TOTAL INVESTMENT
Rs. 914 Million

Rs. 360.00 Million
revenue of Rs.1000 per person [2000 x 180 x 1000])
TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY
252.00 Million
Rs.

Rs. 18.00 Million
38
Salaries (Season) (including Mgt, Admin & Support Staff) Rs 7.2
Million

Rs
252.00 million
Income Taxes @ 35%:
Rs 88.2
million
Rs 18.00
million
Deduction of Annual Lease amount
Rs 05.0
million
_______________________________________________________________
Net Income after Tax deduction & Operating Cost: Rs
140.8 million
Estimated Ratios:
39
End
Proposed Mode of Financing

Public Private Partnership on BOT
Basis
Water
Road Network
Electricity
* Natural Gas (Not Available) wood used as an
alternative
Telephone
40
PROJECT IV
ADVENTURE THEME
PARK AT GALIYAT
First of its kind in South Asia
41
PROJECT
ADVENTURE THEME PARK AT GALIYAT

purposes only)
42
MESMERIZING GALIYAT
Located on the road
between Abbottabad
and Murree are a
number of charming
Hill Resorts,
collectively known as
Galiyat.
This region is located
in the north east of
Islamabad.
43
MESMERIZING GALIYAT
These Galies are full of
thick forests, wild life and
mesmerizing scenery.
Appearances of rainbows
adoring the skies are
frequent.
Fruits including cherries,
raspberries and
strawberries grow locally.
44
A Rest House in Nathiagali
45
PROJECT
DETAILS
46
Adventure Theme Park at Galiyat, Khyber

Pakhtunkhwa
47
Feasible Location:
Adventure Theme Park at
Galiyat,
Khyber Pakhtunkhwa
30 acres of land belonging to

GDA and Environment
48
Department selected.

Total
Investment
Rs. 400 Million
Net Income
Rs. 83.94 Million
Return on
Investment
(ROI)
20.985 %
Payback
Period
Approx.4.76 Years
49
PROJECT INVESTMENT:
Bungee Jumping
15.00 Million
Tree To Tree Hopping
10.00 Million
Zip Liners
15.00 Million
High Rope Course
12.00 Million
Climbing Towers
20.00 Million
Tree Top Walkway
15.00 Million
Bobsledding
10.00 Million
Rock Climbing
10.00 Million
Luge
20.00 Million
Segway
20.00 Million
Twin Drop
10.00 Million
Other Eco-friendly Activities With No Damage To Trees 20.00
Million
Parking Areas
50.00 Million
Emergency Health Unit
03.00 Million
50
Restaurant
170.00 Million

TOTAL INVESTMENT
Rs. 400 Million

Million
Rs. 230.625
1750 visitors per day during season (5 Months)

(Rs.750 per person for 150 days [1750 x 150 x 750 = 196.875])
500 visitors per day during off season (3 months)

(500 per person for 90 days [750 x 90x 500 = 33.75 Million])

Million
11.00 Million
Rs 161.44
Rs
51
Rs 8, 00,000

Rs 161.44
million
Deduction of Income Taxes @ 35%:
Rs 56.50 million
Rs 11.00 million
Rs 10.00 million
_______________________________________________________________
Net Income after Tax deduction & Operating Cost: Rs 83.94
million
Estimated Ratios:
20.985%
52
End
Proposed Mode of
Public
Private Partnership on
Financing
BOT Basis
Water
Road Network
Electricity
Natural Gas
Telephone
53
PROJECT V
TOURIST RESORT AT
HISTORIC VILLAGE
HUND,
INDUS RIVER ON MOTORWAYM1
54
TOURIST RESORT AT HISTORIC VILLAGE

HUND (SWABI)
A conceptualized representation of the Proposed Plan

(For illustrative purposes only)
55
ABOUT HUND
In 326 BC. Alexander the
Great's while marching towards
the sub-continent crossed
Indus and camped at this site
Hund was the last capital of
Gandhara under the Hindu
Shahi rulers until the beginning
of 11th century AD.
It was also the site
ofKhawarazm Shah's Army's
last stand againstChangez
Khan.
56
ABOUT HUND
Located along the river

Indus in District Swabi of
KP
Hund has lush green fields
and along river side
boating, fishing, and picnic
areas available .
Easily approachable from
the capital Islamabad and
Peshawar on 1 hour drive.
57
PROJECT
DETAILS
58
SITE MAP
400 kanals of land being acquired by TCKP
59
WATER SPORTS & RECREATIONAL RESORT AT

HUND (SWABI)
60
Total
Investment
Rs. 593.33
Million
Net Income
Rs. 93.45 Million
Return on
Investment
(ROI)
15.75 %
Payback
Period
Approx. 6.34 Years
61
PROJECT INVESTMENT:
Restaurants @ 32,670 Sq. Ft. Covered Area

196.00 Million
Day Rooms @ 5445 Sq. Ft. Covered Area
16.33 Million
Lake, Boating, Water Sports
24 .00 Million
Fishing Points
10.00 Million
Indoor Sports Facilities
100.00 Million
Parks
10.00 Million
Horse Riding
20.00 Million
Swimming Pool
50.00 Million
Archery
10.00 Million
Shopping Center
60.00 Million
Play Area, Fun Rides
80.00 Million
Parking Areas
05.00 Million
Basic Health Unit
02.00 Million
Backup Power Generator
10.00 Million62
GRAND TOTAL
593.33 Million

TOTAL INVESTMENT
Rs. 593.33 Million

Rs. 255.50 Million
( 1000 visitors per day during 12 months season average
Million
Rs. 178.85

Rs. 16.8 Million
Rs. 0.8
Million PM
63
Rs. 0.6 Million PM
Total per month
Rs. 1.4 Million

Rs
178.85 million
Income Taxes @ 35%:
Rs 62.6
million
Rs 16.8
million
Rs 06.0
million
_______________________________________________________________
93.45 million
64
Estimated Ratios:
End
Proposed Mode of
Public
Private Partnership on BOT
Financing
Basis
Water
Road Network
Electricity
Natural Gas
Telephone
65
PROJECT VI
MODERNIZATION & UPGRADATION

OF CHAIRLIFT RESORT AYUBIA
66
EXISTING CHAIRLIFT RESORT AYUBIA
67
Introduction
First ever Chairlift facility

installed in 1965 in Pakistan
Number of Chair Lifts 70
(Switzerland, PUMA made)
Length of strip is 2.25 km
Located between Abbottabad
and Murree 80 km north-east
of Islamabad, Pakistan
Attracts thousands of
tourists, trekkers,
photographers and natureenthusiasts, every year
68
SITE MAP
69
BASE STATION CHAIRLIFT RESORT AYUBIA
70
TOP STATION CHAIRLIFT RESORT AYUBIA
71
THE PROJECT
72
PROJECTED CHAIR LIFT PLAN
73
Projected Investment

Total
Investment
Rs. 879 Million
Net Income
Rs. 141.30 Million
Return on
Investme
nt (ROI)
15.67%
Payback
Period 6.3
Approx.
74
PROJECT INVESTMENT
Chairlift System
650.00 Million
Restaurants
160.00 Million
Family Park
50.00 Million
Tuck Shops
05.00 Million
Parking Areas
02.00 Million
Basic Health Unit
02.00 Million
10.00
Million
GRAND TOTAL
879.00 Million
75

TOTAL INVESTMENT
Rs. 879.00 Million

Rs. 360.00 Million
Million
Rs. 252

Rs. 16.2 Million
Salaries (including Mgt., Admin & Support Staff)
Rs. 8,
50,000 PM
Rs. 5, 00,000 PM76
Total per month
Rs. 13, 50,000

Rs
252.00 million
Deduction of Income Taxes @ 35%:
Rs 88.20
million
Rs 16.20
million
Rs 10.0
million
_______________________________________________________________
137.8 million
77
Estimated Ratios:
End
Proposed Mode of
Public
Private Partnership on BOT
Financing
Basis
Water
Road Network
Electricity
* Natural Gas (Not Available)
wood used as an alternative
Telephone
78
PROJECT VII
OUT-SOURCING OF
GOVERNMENT REST
HOUSES
79
VIP GUEST HOUSE

SHOGRAN
80
OLICE REST HOUSE NATHIAGALI
POLICE REST HOUSE NATHIAGALI
KALAM REST HOUSE
81
OUT-SOURCING OF GOVERNMENT REST

HOUSES
The Government of KP plans to outsource 14
Government owned Rest Houses on public
private partnership / long lease in order to
ensure their optimum utilization and promote
tourism in the region.
Clustering / Categorization of rest houses has
been done on the basis of :
Locational advantage
Geographic distribution
Quality & condition of accommodation
Prospects of further construction and
82
OUT-SOURCING OF GOVERNMENT
REST HOUSES
The clusters of rest houses or individual
Rest Houses will be offered to both
national and international investors on
long lease.
The lessees will carry out developmental
works on their own and will subsequently
run these Rest Houses on commercial
basis.
The outsourcing of Rest Houses will
provide
standardised
accommodation
83
OVERSIGHT COMMITTEE
Senior Minister for Finance

Additional chief secretary
Senior member board of Revenue
Vice Chairman BOIT
Secretary Tourism
Secretary Law
Secretary Environment
Secretary C&W
Secretary Irrigation
Secretary Local Government
Managing Director TCKP
84
1.
2.
3.
4.
5.
6.
REST HOUSES IN PHASE I
Retreat House, Nathiagali

Police Rest House, Nathia Gali
Karnak House, Nathiagali
Vindya Cottage, Nathiagali
Additional Cottage, Nathiagali
Inspection Bungalow, Chand
View, Murree
7. Irrigation Rest House, Kalam
Swat
8. Miandam Rest House, Swat.
9. VIP Guest House, Shogran
10. Inspection House, Shogran
11. Inspection House, Naran
Lower
12. Inspection House Battrassi,
Total = 14 Rest Houses

85
1. Retreat House, Nathiagali
86

Ownership / Possession C&W Deptt: / Chief Secretary
Location
Near church, Nathiagali
Structure
Total Land
Total Covered Area
Open Space
Well Maintained
10,000 Sq Mtr
1,175 Sq Mtr
8,825 Sq Mtr
Tourist Attractions
Season, Scenery, Shopping
Accommodation
Bed Rooms : 5
Servant Rooms : 2
Baths : 4
Worth of the Property
Approx: Rs. 500 million
Proposed Future
Expansion
10-12 Rooms
Reception
Dining hall
Kids Play Area &
Lawn
87
88
89
2. Police Rest House, Nathia Gali
90

Ownership / Possession Police Department.
Location
Hill Top, Nathia Gali
200 Meters from Church
Structure
Well Maintained
Proposed Future
Expansion
20 rooms
Total Land
15,000 Sq Mtr
Total Covered Area
3,000 Sq Mtr
Dining hall
Open Space
12,000 Sq Mtr
Tourist Attractions
Season, Scenery, Hill Top
Accommodation
Bed Rooms : 11
Servant rooms : 2
Baths : 11
Reception
Gymnasium
Kids games

91
92
93
3. Karnak House, Nathiagali
94

Ownership / Possession
C&W Deptt: /
Governor House
Location
Opposite KP House,
Nathiagali
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
Well Maintained
5,000 Sq. Mtr
375 Sq. Mtr
4,625 Sq. Mtr
Season, Scenery, Hill Top
Bed Rooms : 4
Servant Rooms : 1
Baths : 4
Proposed Future
Expansion
10-12 rooms
Dining hall
Reception
Gymnasium
Family Activities

95
96
97
4. Vindya Cottage, Nathiagali
98

Ownership / Possession C&W Department/
Commissioner Hazara
Location
Opposite Nathiagali Club/

Near GDA House, Nathiagali
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
Well Maintained
11,000 Sq Mtr
850 Sq Mtr
10,150 Sq Mtr
Season, Scenery, Shopping
Beds Rooms : 10
Servant Rooms : 2
Baths :10
Proposed Future
Expansion
10-15 rooms
Dining hall
Reception
Gymnasium
Family Activities

99
100
101
5. Additional Cottage, Nathiagali
102

Ownership / Possession C&W Department / CM Sectt.
Location
Near Church Park, Nathiagali
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Well Maintained
750 Sq. Mtr
200 Sq. Mtr
550 Sq. Mtrm
Season, Scenery
Accommodation
Bed Rooms : 2
Servant Rooms : 2
Baths : 2
Approx. Rs. 50 million
Proposed Future
Expansion
4-5 rooms
Dining hall
Reception
103
104
105
6. Inspection Bungalow, Chand View, Murree
106
Inspection Bungalow, Chand View, Murree

Location
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
C&W Deptt: /
Governor House
Cart Road, 0.5 KM off Mall
Road, Murree
Well Maintained
1,500 Sq. Mtr
600 Sq. Mtr
900 Sq. Mtr
Season, Scenery
Beds : 12 beds
Servant rooms : 2
Baths : 12
Proposed Future
Expansion
4-5 rooms
Dining hall
Reception

107
108
109
7. Irrigation Rest House, Kalam, Swat
110
Irrigation Rest House, Kalam, Swat.

Ownership / Possession Irrigation Department
Proposed Future
Expansion
40-50 bed resort
Location
Kachehri Road, Kalam
Structure
Total Land
Total Covered Area
Open Space
Good Condition
11,500 Sq. Mtr
500 Sq. Mtr
11,000 Sq. Mtr
Dining halls
Tourist Attractions
Natural scenery, High

mountains, covered with pine
trees, river, fishing, water
games, mountain bikes, snow
bikes etc.
Bed: 6 Baths: 6
Servant Room : 2,
Gym
Accommodation
with allied
facilities.
Conference Hall
Restaurant
Kids play area
111
Irrigation Rest House, Kalam, Swat
112
Irrigation Rest House, Kalam, Swat
113
8. Miandam Rest House, Swat
114
Miandam Rest House, Swat

Ownership / Possession C&W / DC Swat
Location
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
Near PTDC Motel, Miandam,

Swat
Good Condition
1,350 Sq. Mtr
150 Sq. Mtr
1,200 Sq. Mtr
Very close to main market
Kalam, helipad ground and
large parking.
Bed Rooms : 5
Servant Rooms: 2
Bath :6
Proposed Future
Expansion
Rehabilitation &
Furnishing
5-6 Rooms
Restaurant
Gym
Kids Play area
115
Miandam Rest House, Swat
116
9. VIP Guest House, Shogran
117
VIP Guest House, Shogran

Ownership / Possession Environment Department
Location
Shogran Top
Structure
Well Maintained
Total Land
10,000 Sq. Mtr
Total Covered Area
650 Sq. Mtr
Open Space
9,350 Sq. Mtr
Proposed Future
Expansion
20 Rooms
Dining Halls
Gymnasium
Tourist Attractions
Season, Scenery, Lakes,

Fishing
Shopping Area
Adventure Park
Accommodation
Bed Rooms : 5
Servant rooms: 1
Baths : 5
Highly
Recommended for
3-Star Vacation
Resort
118
119
120
10. Inspection House, Shogran
121
Inspection House, Shogran

Environment Department
Location
Shogran Top
Structure
Under Construction
Total Land
10,000
Total Covered Area
650 Sq. Mtr
Open Space
9,350 Sq. Mtr

Fishing
Bed Rooms : 4
Servant room.
Baths : 5
Tourist Attractions
Accommodation
Proposed Future
Expansion
(Attached with VIP
G/House
20 Rooms
Dining Halls
Gymnasium
Shopping Area
Adventure Park
Highly
Recommended for122
3-Star Vacation
Resort
123
124
11. Inspection House, Naran - Lower
125
Inspection House, Naran - Lower

Ownership / Possession C&W Department
Near Police Post, Main Naran
Location
Bazar
Structure
Colonial Architectural Building
Total Land
6,000 Sq Mtr
Total Covered Area
2,000 Sq Mtr
Open Space
4,000 Sq Mtr
Tourist Attractions
Fishing
Accommodation
Beds :14
servant rooms: 2
Baths 14
Proposed Future
Expansion
Reception
Dining Halls
6-8 Rooms
Commercial Area
126
Inspection House, Naran - Lower
127
Inspection House, Naran Lower
128
12. Inspection House Battrassi, Mansehra
129
Inspection House Battrassi, Mansehra

Location
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
C&W Department
Battrassi near cadet college
Good Condition
50,000 Sq Mtr
600 Sq Mtr
49,400 Sq Mtr
Fishing
Proposed Future
Expansion
Summer Camps
Bed Rooms : 8
Servant room: 1
Baths : 9
Approx: Rs. 20 Million
3-Star Vacation
Family Activities
Movie Theater
Resort
130
131
132
13. Danin Rest House, Chitral
133
Danin Rest House, Chitral

Ownership / Possession C&W Department
Location
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
Danin, civil servants colony

Chitral
Good Condition
1,100 sq.m
500 sq.m
600 sq.m
Trout Fishing
Bed Rooms: 2
Bath Rooms : 2
Proposed Future
Expansion
4-5 rooms
Reception
Gymnasium
Family Activities
134
14. Garam Chasma Rest House, Chitral
135
Garam Chasma Rest House, Chitral

Ownership / Possession TCKP
Location
Structure
Total Land
Total Covered Area
Open Space
Tourist Attractions
Accommodation
one hour drive from Chitral

near Chitral scouts
establishment, Garam Chasma
Newly Rehabilitated
1,250 Sq Mtr
250 Sq Mtr
1,000 Sq. Mtr
Trout Fishing.
Bed: 2
Bath :2
Proposed Future
Expansion
8-10 rooms
Reception
Conference Hall
Gymnasium
Family Activities
136
Garam Chasma Rest House, Chitral
137
THANK YOU
PAKISTAN
138
Security related parameters

Provision of and access to utilities
Availability and condition of Infrastructure
Efficiency of Municipal Services
Communication facilities
Presence of a strong legal regime
139
List of Rest Houses (PHASE I)

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.

Irrigation Rest House, Kalam Swat
Miandam Rest House, Swat.
Inspection House, Naran Lower
Danin Rest House, Chitral
Garam Chashma Rest Houes, Chitral
140
List of Rest Houses (PHASE II)

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Secretariat Cottage No 1, Nathiagali.

Fan House Nathiagali.
Inspection bungalow, Nathiagali.
Annexy Dongagai.
Thandiani Rest House, (Forest)
Biran Gali Forest Rest House, Abbottabad
Inspection Bungalow Kakul, Abbottabad.
Kulalai Rest House, Swat
Police House, Fiza Ghat, Swat
Rest-House Kabal
C&W Rest House Kalash (bomborate)
C&W Rest Hhouse Kairi, manshera
C&W Rest House Bala kot, manshera
Man Forest Rest House, haripur
Thai Rest House, Manshera
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
Dadar Rest House, Manshera

Inspection House I, Shogran Upper
Naran Rest House, Naran
Inspection Bungalow, Naran Upper
Naran Anexxey, Naran
Walnut House, Naran
Shangla Rest House
Kund Rest House, Nowshera
Tor Mor R/House Malakand Agency
Frontier Hut Malakand
Fishing Hut Chakdara, Lower Dir.
141
List of Rest Houses (PHASE III)

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Shimla House, Nathiagali.

Pines Cottage, Nathiagali
Forest Rest House, Dongagali.
European Cottage (29),N/Gali
European Cottage (30), N/Gali
Sattu Rest House, Abbottabad
C&W Rest House, Abbottabad
Bahrain Rest House, Swat
Band Kalam Rest House, Swat
Kalam Rest House, Swat
C&W Rest House Shagran, chitral
C&W Rest House Gahirate, chitral
C&W Rest House Civil colony, dir
Jabri Forest R/H, Haripur,
Makhnial forest R/H Haripur
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
Inspection Bungalow, Kawai, Manshera

Inspection Bungalow, Mohandri, Manshera
Inspection House II, Shogran Upper (UC)
Laram rest house Dir
Dir Inspection Hut, Dir
Bomborate r/h, Chitral
Karakar R/H, Bunair
Matiltan Forest Rest House, swat
Naddi Forest Rest house, Mansehra
German Project House at Malakadri,
Mohandri Forest Rest House. Mansehra
Kamalban Fest House. Mansehra
Hawa-gali R/H Mansehra
Karori Rest House Mansehra
Jaba Rest House. Mansehra
142
List of Rest Houses (PHASE IV)

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Inspection Bungalow, Dugree, Galyat.

Barrian Rest House, Galyat
Inspection Bungalow, Kalapani, Thandiani.
Thandiani C&W Rest House
Inspection Bungalow Burawai
Circuit House Gulkada Swat
Rest House Totalai, Bunair
Rest House Ambella,
C&W Rest House Booni, Chitral
C&W Rest House Mastuj, Chitral
C&W Rest House Alai, Manshera
C&W Rest House Oghi, Manshera
C&W Rest House Daraband, Manshera
Kiyal Forest Rest House, Kohistan
Khanpur Forest R/H, Haripur
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
Sattu Inspection Hut, Abbottabad

Birangali Forest R/H , Abbottabad
Gangwal Forest Rest House, Batagram
Opal Rest House, Shangla
Denin Forest Rest House Chitral
Utror Rest House No.1, Swat
Utror rest house No.2, Swat
Domail Forest Rest House Mansehra
Seri Inspection Hut, Mansehra
Shaheed Pani R/H Mansehra
Pine House Naran Mansehra
Shinkiari Dana Inspection Hut Mansehra
Lake Saifalmaluk Forest R/H, Manshera
Abbottabad R/H Manshera road
Jaba Rest Hose. Mansehra
143

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KHYBER

A lovely view of BamburatKalash, Chitral

Ansu (tear) Lake, Naran,

Indus River Jeep

RELIGIOUS TOURISM RESORT

Takht Bahi Archaeological Ruins

Feasible Location: Takht Bahi, Mardan, Khyber

Resort & Temple

A conceptualized representation of the

These are suggested conservative estimates,

Rs. 78.75 Million

Rs. 532.00 Million

PROJECT FINANCIAL DATA:

Rs. 532 Million

TOTAL REVENUE @ 100 % OPERATIONAL

ANNUAL OPERATING COSTS

PROJECT FINANCIAL DATA:

Proposed Mode of Financing

ZOOLOGICAL & BOTANICAL GARDEN

ZOOLOGICAL & BOTANICAL GARDEN

A conceptualized representation of the Proposed Plan (For illustrative

2,500 kanals of state land available

River Kabul in the back

A conceptualized representation of the Proposed Plan (For

Zoological & Botanical

PROJECTED INVESTMENTThese are suggested conservative estimates,

Rs. 174.09 Million

Zoological Garden 150 To 300 Kanals

PROJECT FINANCIAL DATA:

Rs. 869.00 Million

TOTAL REVENUE @ 100 % OPERATIONAL

PROJECT FINANCIAL DATA:

Chairlift project from Naran to Lake Saif-ul-Maluk

One of the most scenic towns

119 kilometers from

The River Kunhar, with

Scenic views of the majestic

These are suggested conservative estimates,

Rs. 140.80 Million

PROJECT FINANCIAL DATA:

Rs. 914 Million

TOTAL REVENUE @ 100 % OPERATIONAL

ANNUAL OPERATING COSTS

PROJECT FINANCIAL DATA:

Proposed Mode of Financing

A conceptualized representation of the Proposed Plan (For illustrative

A Rest House in Nathiagali

Adventure Theme Park at Galiyat, Khyber

A conceptualized representation of the Proposed Plan (For illustrative

30 acres of land belonging to

These are suggested conservative estimates,

PROJECT FINANCIAL DATA:

Rs. 400 Million

TOTAL REVENUE @ 100 % OPERATIONAL

1750 visitors per day during season (5 Months)

500 visitors per day during off season (3 months)

TOTAL REVENUES @ 70 % OPERATIONAL EFFICIENCY

PROJECT FINANCIAL DATA:

TOURIST RESORT AT HISTORIC VILLAGE

A conceptualized representation of the Proposed Plan

Located along the river

400 kanals of land being acquired by TCKP

WATER SPORTS & RECREATIONAL RESORT AT