Ongoing Programme SECTOR SUB-SECTOR ADP S.#. 1.

: Sports, Tourism, Archaeology & Youth Affairs : Tourism Total Cost Rs. In Million 23.124 Allocation 2013-14 8.124

2.

3.

4.

5.

Code, Name of the Scheme, (status) with forum and date of last approval 110088 - Establishment of Engineering wing for Sports, Culture, Archaeology, Museums, Tourism and Youth Affairs Department. (A)DDWP 22/05/13 110090 Culture Tourism Centre/Artisan Village at Gor Khatree (A)PDWP 22/12/11 120092 Capacity Building of Tourist Services wing, Khyber Pakhtunkhwa (A)DDWP 30/05812 120647 Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists. (A)DDWP 09/10/12 120890 Public Private Partnership for development of Tourist facilities in Chitral, Galiyat, Naran, Kaghan and Kohistan.

82.900

5.370

18.671

5.370

60.000

37.000

74.200

40.000

New Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Tourism Total Cost Rs. In Million 10.000 Allocation 2013-14 5.000

2.

3.

4.

5.

6.

Code, Name of the Scheme, (status) with forum and date of last approval 130030 - Water Sports Tourism facilities at Khanpur (B) DDWP / / 130033 - Holding of Traditional & Tourism festivals, Broghal, Shandur, Kalash, Food Festivals and Khanpur Festival. (B) DDWP / / 130033 Kund Pedestrian, Wooden Bridge (B) DDWP / / 130035 Installation of Chairlift at Naran (Public Private Partnership) Cost=Rs.1200 Million (B) PDWP / / 130579 Feasibility Study of Malam Jaba Resort (B) DDWP / / 130649 Tourism Policy New Initiatives (B) PDWP / /

30.000

15.000

12.000

12.000

0.100

0.100

1.000 300.000

1.000 150.000

Ongoing Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Archaeology Total Cost Rs. In Million 15.000 Allocation 2013-14 9.000

2.

3.

4.

5.

6.

7.

8.

9.

10.

Code, Name of the Scheme, (status) with forum and date of last approval 90187 Restoration & Rehabilitation of Fire Brigade Building at Gor-Khatree (A)DDWP 28/11/11 100166 Institution/Capacity Building of Directorates of Archaeology & Museum Department, Peshawar (A)DDWP 17/03/11 100169 Conservation of Nicholson House at Bannu (A)DDWP 24/09/11 100173 Conservation of Archaeological site Aziz Dheri Swabi (A)DDWP 24/09/11 110091 Up gradation of Mardan Museum (A)DDWP 28/11/11 110092 Conservation & Rehabilitation of Heritage sites and provision of facilities / infrastructure and installation of sign boards / milestones for key archaeological sites. (A)DDWP 24/09/11 110093 Development, improvement and Projection of Peshawar and Swat Museums (A)DDWP 25/01/12 110094 Promotion of Archaeological Activities in the Province. (A)DDWP 25/01/12 120087 Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa (A)DDWP 30/08/12 120891 Preservation / Conservation and Improvement of 91 developed Archaeological sites in Khyber Pakhtunkhwa (A)PDWP 29/01/13

12.580

7.580

14.550

11.000

7.763

4.000

10.000

4.000

58.200

15.200

52.330

5.000

10.000

3.500

57.000

6.000

93.000

3.000

New Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Archaeology Total Cost Rs. In Million 10.000 Allocation 2013-14 1.000

Code, Name of the Scheme, (status) with forum and date of last approval 130037 Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Pesawar (B)DDWP / /

Ongoing Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Sports Total Cost Rs. In Million 408.470 Total 70.000

2.

3.

4.

Code, Name of the Scheme, (status) with forum and date of last approval 100222 Khan Abdul Wali Khan Sports Complex Charsadda (A)PDWP 27/07/11 100227 Establishment of Playgrounds in Khyber Pakhtunkhwa (A)PDWP 16/02/12 100230 Rehabilitation of Hayatabad Sports Complex (A)DDWP 27/12/12 10096 Rehabilitation of Themas Khan Football Stadium Shahi Bagh Peshawar (A)DDWP 28/11/11

226.599

98.000

127.950

20.000

34.000

24.000

5.

6.

7.

8.

110097 Improvement and Rehabilitations of Play grounds in Khyber Pakhtunkhwa (A)PDWP 16/02/12 110562- Establishment of Water Sports Recreational Facilities in Peshawar Division (A)DDWP 27/11/12 120209- Reconstruction of Old Pavilion at Qayum Stadium Peshawar (Phase 2) (A)PDWP 27/12/12 120216 Rehabilitation of Kohat Sports Complex, Kohat (A)DDWP 09/10/12

171.998

79.516

50.000

17.000

164.306

30.000

20.000

10.000

New Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Sports Total Cost Rs. In Million 40.000 Total 15.000

2.

3.

4.

5.

6.

7.

8.

Code, Name of the Scheme, (status) with forum and date of last approval 130051 Promotion of Sports Activities Phase-III (B) DDWP / / 130053 Establishment of International Standard multipurpose Gymnasium at Abbottabad (B) PDWP / / 130054 Extension and Rehabilitation of existing male/female Hostel in Qayyum stadium. (B) DDWP / / 130059 Acquisition of land and creation of Playground at chitral and Civil works at Tank playground (B) PDWP / / 130061 Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis (B) PDWP / / 13068 Up-gradation of Curtis stadium Haripur Phase II (B) DDWP / / 130435 Establishment of Sports Academy for the Talented Youth of Khyber Pakhtunkhwa (B) PDWP / / 130569 Construction of Sports Stadium at District Swabi (B) PDWP / /

150.000

20.000

10.000

5.000

50.000

15.000

100.000

40.000

20.000

5.000

150.000

15.000

200.000

7.000

New Programme SECTOR SUB-SECTOR ADP S.#. 1. : Sports, Tourism, Archaeology & Youth Affairs : Youth Affairs Cost Local 100.000 Total 20.000

Code, Name of the Scheme, (status) with forum and date of last approval 130080 Block allocation for youth province (B) PDWP / /

TEHSIL LEVEL PLAY GROUNDS (Special Initiatives) Total Tehsils. Tehsils where some kind of sports facilities are available. Tehsils where sports facilities of national standard including Cricket Stadia available 73 30

13

PROPOSED ADDITIONAL FACILITIES Mini sports stadium/playground for Cricket, Football, Hockey, Basketball, and Volleyball etc. with facilities of mini pavilion, washrooms, changing room & meeting room. (Approx. Cost for each facility: Land acquisition of 25 kanals x 0.5 M = Rs. 12.5 M + Development charges Rs. 10 M= Rs. 22.5 M x30 nos. = Rs. 675 M)

Rs. 700 Million

TIME FRAME Site identification PC-1 Preparation PC-1 Approval Contract Award By 20th July By 30th July By 20th August By 5th October

JAWAN MARAKAZ (Special Initiatives) CONCEPTUAL FRAME WORK: Youth Centers /Jawan Marakaz will be established in 25 districts for community driven initiatives. These Marakaz will be established in the existing government premises like sports complexes, local government institutions etc. A sum of Rs. 70 million has been allocated for this purpose in the CFY (Rs. 2.8 million per district). 8

Purpose: Career counseling of the youth and students. Holding cultural and recreational activities for the youth. Promoting ethnic harmony and social cohesion. Mobilizing youth for voluntary social welfare programs & disaster management.

Likely Activities: Seminars / Workshops Cultural events Establishment of teaching and tuition facilities Youth exchange programs Training and career counseling Youth dialogues with political and community leaders Involving in R&D on youth affairs

IMPLEMENTATION The local indigenous organizations, key activists, youth of the locality shall be taken on board as the members of larger Jawan centers advisory board. The advisory boards shall workout their own plans of action. The fund shall be utilized through respective Deputy Commissioners.

TIME FRAME Constitution of Advisory Boards Selection of premises Marakaz to be operational Commissioning of activities By 30th July By 30th August By 30th October By 30th November