presentation muhammadalishahzada110620141930hours

ANNUALDEVELOPMENT PROGRAMME

2014-15

ARCHAEOLOGY, SPORTS, TOURISM & YOUTH AFFAIRS

ADP 2014-15 (Rs.in Million)

SectorOngoing Scheme

Original Allocation New

Schemes

Original Allocation

Total

Schemes

Original Total

Allocation Ongoing New

Archaeology 9 62.395

3 13.001 12 75.396

Sports 12 852.599

5 155.000 17 1,007.599

Tourism 9 112.005 5 111.000 14 223.005

Youth Affairs 1 19.000 1 19.000

Total 31 1045.999 13 279.00 44 1325

ONGOINGSchemes Of

Archaeology

ANNUAL DEVELOPMENT PROGRAMME 2014-15 Scheme wise

progress

Ongoing Schemes Of Archaeology:

1013-100169

Conservation of Nicholson House at Bannu. DDWP 24-9-2011

1014-90187

Restoration & Rehabilitation of Fire Brigade Building at Gor-Khattree Peshawar DDWP31-3-10 & 28-11-11

Physical Progress (Quantitative Terms)

Targets Achievements

100% 19%

100% 35%

Code Scheme Name Remarks

Work in progress

Work in progress but slow due

technical problems.

Release Expenditure

7.600

6.200


progress


1015-100166

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

1016-130037

Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Pesawar PDWP 29/01/2013



100% 41%


Work in progress

PC-II perpared by C&W and approved by PDWP on 5-12-2013 and progress to

be conveyed by C&W Department on 15/10/2014

Release Expenditure

6.08

- -


progress


1017-110093

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

1018-110092

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



100% 21%

100% 30%


Work in progress

Work in progress

Release Expenditure

5.000

4.657 -


progress


1019-110094

Promotion of Archaeological activities in the Province. (A) DDWP 25/1/2012

1020-120087

Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa DDWP30-8-2012



100% 65%

100% 5%


Work in progress

Envisaged targets are expected to be achieved.

Release Expenditure

3.200

5.000 -


progress


1021-120891

Preservation / Conservation & Improvement of 91 Devolved Archaeological Sites in Khyber Pakhtunkhwa.



100% 2%


Action plan firmed up for smooth implementation.

Release Expenditure

2.500

No. of Ongoing 9 Schemes having allocationof Rs. 62.395 with 15% utilization.

NEWSchemes Of

Archaeology


progress

New Schemes Of Archaeology:

1022 140041

F/S and Master Planning for Establishment of Museums at D.I. Khan, Hazara and Kohat Divisions. (B )DDWP / /

1023 140387

Conservation & Development of Ali Mardan Khan Villa at HQ 11 Corps Peshawar Cantt. (B)DDWP / /


Targets AchievementsCode Scheme Name Remarks

DDWP convened on 16-10-2014

Directorate of Archaeology and ENGG Corp of 11 Corp

are working on the PC-II/PC-I

Release Expenditure


progress

1024 140722

Archaeology - Community - Tourism Field School Project. Phase-II. (A) PDWP 8/8/2014



the Scheme was approved on 8/8/2014 and an amount of Rs.

52.532 M to be provided from PIDSA or Italian

Debt Swap.

Release Expenditure

New Schemes Of Archaeology:

No. of New 3 Schemes having allocationof Rs. 13 million and the PC-1/PC-2 are underpreparation/approval process.

ONGOING

Schemes OfSports


progress

Ongoing Schemes Of Sports:

1025-100230

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

1026-110562

Establishment of Water Sports re-creational facilities in Peshawar (A) DDWP 28/11/2011



100% 40%

100% 30%


Hockey ground restored. Indoor games hall is yet to be rehabilitated. Issues of demarcation of boundary

wall has to be resolved with PDA.

Work needs to be expidtired and completed

Release Expenditure

69.95

28.000 -


progress


1027-120209

Reconstruction of old Pavillion at Qayyum Stadium, Peshawar ( Phase-II) (A) PDWP 27/12/2012

1028-130054

Extension and Rehabilitation of Existing male/female Hostel in Qayyum Stadium.(B) DDWP



100% 2%

100% 2%


C&W has forwarded PC-I (revised) for approval of

PDWP

PC-II prepared by C&W and approved by PDWP on

5-12-2013 Financial Proposals opened on 21-03-2014. C&W Deptt will intimate the progress by

15/10/2014

Release Expenditure

20.000

10.000 -


progress


1029-100222

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

1030-130569

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



100% 75%

100% 5%


Work is in progress and C&W Deptt will intimate the

progress by 15/10/2014


5-12-2013. Financial Bid Opened on 27-02-2014.

C&W Deptt will intimate the progress by 15/10/2014

Release Expenditure

77.649

0.000 -


progress


1031-130053

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

1032-130068

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




5-12-2013 Technical Proposals opened on 21-03-2014. C&W Deptt will intimate the progress by

15/10/2014


5-12-2013. Request for Proposals invited

Release Expenditure

0.000

0.000 -


progress


1033-130051

Promotion of Sports Activities Phase III. (A) DDWP 22/10/2013

1034-130059

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



100% 0%

100% 2%


Activities plan for CFY in process of finalization


5-12-2013 Financial Proposals opened on 21-

03-2014 and progress to be shared by 15/10/2014 by

C&W Deptt:

Release Expenditure

25.000

0.000 -


progress


1035-130061

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

1036-130435

Establishment of Sports Academies for the Talented youth of Khyber Pakhtunkhwa (B) PDWP



100% 15%

100% 2%


Acquisition of land in D.IKhan = Paharpur (8,840,390), Poroa

(4,404,611) & Daraban (6,595,00)State lands = D.I.Khan- Kulachi,

Karak - Banda Daud Shah, Charsadda- Tangi, Chitral- Mastuj

& Dir Lower Samar Bagh


5-12-2013. Request for Proposals invited

Release Expenditure

253.500

0.000 -

No. of Ongoing 12 Schemes of Sports having allocation

of Rs. 852.5 with 10% utilization.

NEWSchemes

OfSports


progress

New Schemes Of Sports:

1037 140048

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

1038 140622

Construction of Sports Complex at Sub-Tehsil Rustam District Mardan.(B )PDWP / /



100% 2%

100% 2%


PC-I / PC-II under preparation and would be

submitted to DDWP / PDWP by the end of this

month

-do-

Release Expenditure

0.000 -


progress


1039 140049

Talent Hunt Program for all Sports in Khyber Pakhtunkhwa (B )DDWP / /

1040 140717

Purchase of Sports Equipment (B )DDWP / /



100% 0%

100% 0%



submitted to DDWP / PDWP

-do-

Release Expenditure

0.000 -


progress


1041 140745

Improvement, Restoration & Rehabilitation of Existing Sports facilities in Khyber Pakhtunkhwa. (B )PDWP / /




submitted to DDWP / PDWP

Release Expenditure


ONGOING

Schemes OfTourism


progress

1042-110090

Culture Tourism Centre/ Artisan Village at Gor Khauttree (A) PDWP 22/12/2011

1043-130033

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



100% 60%

100% 2%


The Cells for artisans in place, Artisans are being trained. The wall towards

eastern gate restored. Lights and electrification

with generator is in place. The greenery has also

been restored.

PC-II prepared by C&W and approved by PDWP on 5-12-2013 and progress to

be shared by C&W Department on 15/10/2014

Release Expenditure

0.001 -

- -

Ongoing Schemes Of Tourism:


progress

1044-130030

Water Sports Tourism facilities at Khanpur (A) DDWP 12/11/2013

1045-110088

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



100% 70%

100% 70%


The scheme has been operationalized with bauble deck boat and JT from TCKP

own resources. The locals have approach the Court that the land measuring 450 kanal

leased out from WAPDA belong to them.

The Engineering Wing has only salary component to be paid upto 30-06-2015.

Release Expenditure

5.000 1.000

0.001 -



progress

1046-120092

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

1047-120647

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



100% 25%

100% 50%


Vehicles and Motor Cycles procured. Appointment of staff and establishing of

offices at Kohat and Abbottabad are being

finalized.

work is in progress on Rehabilitation of Rest House and

Construction of cottages at Batakundi, Naran, Construction of

Rest House at Nathya Gali, Rehabilitation of Rest House at Thandyani and Rehabilitation of Rest House & Children Park at

Bahrain.

Release Expenditure

1.000 -

0.001 -



progress

1048-120890

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

1049-130031

Holding of Traditional & Tourism festivals, Broghal, Shandur, Kalash, Food Festivals and Khanpur Festival. (A) DDWP 22/10/2013



100% 50%

100% 50%


Work is in progress on facility at family Cottages at Batta

Kundi Narran, Rest House in Bata Kundi & Naran and

Rehabilitation of Chitral Rest House at Garam Chasma.

World Tourism Day, Broghal held and Food &

Cultural Festival in pipeline.

Release Expenditure

0.001 -

15.000 -



progress

1050-130649

Tourism Policy – New Initiatives, (A) PDWP 9/10/2013



100% 5%


PC-II prepared by C&W and approved by DDWP on

13-1-2014. C&W Department to intimate

progress on 15/10/2014.

Release Expenditure

40.000

No. of Ongoing 9 Schemes having allocationof Rs. 112 million and utilization is not more than10%.


NEWSchemes

OfTourism


progress

New Schemes Of Tourism:

1051 140036

Establishment of Picnic Spots at suitable Places in Malam Jaba, District Swat. (B )DDWP / /

1052 140039

F/S for Development of Sum Elahi Mung Manshera as Tourist Resort. (B )DDWP / /



PC-I / PC-II under preparation

PC-I / PC-II almost ready, the DDWP expected in 3rd

week of October

Release Expenditure

- -

- -


progress

1053 140037

Establishment of Network of Tourist Information Centers. (B )DDWP / /

1054 140040

Holding of Traditional, Local, National and International Events. (B )DDWP / /




PC-I / PC-II almost ready, the DDWP expected in 3rd

week of October

Release Expenditure

- -

- -



progress

1055 140388

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




That will include cost of land after section-4 of the schemes of Tourism under

consideration of BOIT

Release Expenditure



NEWScheme Of

Youth


progress

1021-130080

Block Allocation for youth promotional activities in the province (A) PDWP 13/1/2014.



Hiring of consulting firm has been published in first

week of October 2014

Release Expenditure

19.000

Ongoing Scheme Of Youth:

No. of Ongoing 1 Scheme having allocation and releaseof Rs. 19 million.

THANK YOU

presentation muhammadalishahzada110620141930hours

Documents

progress work

progress pc

progress release expenditure

code scheme

progress envisaged targets

annual development programme

b ddwp

gor khattree peshawar