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PC-I
OF THE
ADP 2013-14
SCHEME NAMELY
ESTABLISHMENT OF PLAYGROUNDS IN
KHYBER PAKHTUNKHWA ON NEEDS BASIS
REFLECTED AT SERIAL NO. 661 BEARING
COMPUTER CODE 130061
1|Page
Revised 2005
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(SOCIAL SECTORS)
1.
2.
Location
3.
4.
5.
6.
i. Sponsoring
ii. Execution
Plan provision
C
D
7.
Details
Sports Facilities of Proper
Standard available under the
Sports Department.
Sports Facilities of Proper
Standard available belonging to
other agencies (e.g. Education &
Local government etc.) that have
been upgraded by
Sports Department.
Sports Facilities available but
having in-sufficient land i.e. less
than 40 Kanals etc.
Tehsils having no sports facilities.
No. of
Tehsils
17
08
09
35
Swabi
Battgram
TEHSIL
1. Havelian
2. Ghazi
3. Balakot
4. Katlang
5. Tangi
6. Shabqadar
7. Serai Nurang
8. Paharpur
9. Poroa
10. Kulachi
11. Daraban
12. Chota Lahore
13. Topi
14. Battgram
SITES
IDENTIFIED
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
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Karak
Buner
Dir Upper
Dir Lower
Chitral
Shangla
Torghar
Swat
Kohistan
15. Allai
16. Banda Dawood Shah
17. Takht e Nasrati
18. Karak
19. Daggar
20. Khadukhael
21. Totalai (Mandan)
22. Warri
23. Tamargara
24. Samar Bagh
25. Lalqilah
26. Mastuj
27. Alpori
28. Puran
29. Jadbah
30. Hassan Zai
31. Bahrain
32. Palas
33. Dasu
34. Pattam
35. Kundai
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
No
No
No
No
No
No
No
7.1.3 Explanation:
The provincial government has special emphasis on sports and therefore, an amount
of Rs. 2.2billion is required which may please be provided from with the sports sector
or through re-appropriation from other sectors as the scheme namely Establishment of
playgrounds in Khyber Pakhtunkhwa on needs basis reflected at Serial No. 661
bearing Computer Code 130061 having cost of Rs: 100.000 million an allocation for
Rs.40.000 million reflected in ADP 2013-14. The PDWP may give it principle approval
and allow the DDWP to considered and approve each and every individual component
of the scheme on actual costs.
8.
9.
10.
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Rs. in million
-------------------------------------------------------------------------------------------------------------------------Amount for
Amount for
Capital
Recurring
Sources
Expenditure
-------------------------------------------------------------------------------------------------------------------------I
(a)
Government sources:
(Federal/Provincial)
Provincial
(b)
II
Grant
2.2 Billion
(ii)
Loan
NONE
(iii)
Equity Investment
NONE
(iv)
Direct Government
Expenditure
Rs.2.2 Billion
(c)
Private Investment
NONE
(d)
NONE
(e)
Non-Government borrowing.
NONE
(f)
Other sources
(e.g. Recoveries)
NONE
NIL.
(a)
(b)
11.
(i)
NIL.
Since the scheme is purely financed
from provincial governments own receipts.
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13.
14.
Implementation Schedule
(including starting and completion dates)
15.
PREPARED BY:
_________________________
(MUHAMMAD TANWEER)
ADMN / PLANNING OFFICER,
TOURISM CORPORATION, KHYBER PAKHTUNKHWA
CHECKED BY:
_________________________
HAYAT ALI SHAH)
CHIEF PLANNING OFFICER
SPORTS & YOUTH AFFAIRS DEPARTMENT
APPROVED BY
______________________________
(TARIK JAMIL)
SECRETARY TO GOVERNMENT OF KHYBER PAKHTUNKHWA
SPORTS, TOURISM ARCHEOLOGY,
MUSEUMS AND YOUTH AFFAIRS DEPARTMENT
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