4. 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 DDWP
31-3-10 & 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
5. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Archaeology:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 41%
Code Scheme Name Remarks
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
- -
6. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Archaeology:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 21%
100% 30%
Code Scheme Name Remarks
Work in progress
Work in progress
Release Expenditure
5.000
4.657 -
7. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Archaeology:
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 DDWP
30-8-2012
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 65%
100% 5%
Code Scheme Name Remarks
Work in progress
Envisaged targets are
expected to be
achieved.
Release Expenditure
3.200
5.000 -
8. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise
progress
Ongoing Schemes Of Archaeology:
1021-
120891
Preservation /
Conservation &
Improvement of 91
Devolved Archaeological
Sites in Khyber
Pakhtunkhwa.
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 2%
Code Scheme Name Remarks
Action plan firmed up for
smooth implementation.
Release Expenditure
2.500
No. of Ongoing 9 Schemes having allocation
of Rs. 62.395 with 15% utilization.
10. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise
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 / /
Physical Progress
(Quantitative Terms)
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
11. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise
progress
1024
140722
Archaeology - Community
- Tourism Field School
Project. Phase-II. (A) PDWP
8/8/2014
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
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 allocation
of Rs. 13 million and the PC-1/PC-2 are under
preparation/approval process.
13. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 40%
100% 30%
Code Scheme Name Remarks
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 -
14. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Sports:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 2%
100% 2%
Code Scheme Name Remarks
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 -
15. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Sports:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 75%
100% 5%
Code Scheme Name Remarks
Work is in progress and
C&W Deptt will intimate
the progress by
15/10/2014
PC-II prepared by C&W
and approved by PDWP
on 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 -
16. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Sports:
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
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
PC-II prepared by C&W
and approved by PDWP
on 5-12-2013 Technical
Proposals opened on 21-
03-2014. C&W Deptt will
intimate the progress by
15/10/2014
PC-II prepared by C&W
and approved by PDWP
on 5-12-2013. Request for
Proposals invited
Release Expenditure
0.000
0.000 -
17. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Sports:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 0%
100% 2%
Code Scheme Name Remarks
Activities plan for CFY in
process of finalization
PC-II prepared by C&W
and approved by PDWP
on 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 -
18. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
Ongoing Schemes Of Sports:
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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 15%
100% 2%
Code Scheme Name Remarks
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
PC-II prepared by C&W
and approved by PDWP
on 5-12-2013. Request for
Proposals invited
Release Expenditure
253.500
0.000 -
19. No. of Ongoing 12 Schemes of Sports having allocation
of Rs. 852.5 with 10% utilization.
21. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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 / /
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 2%
100% 2%
Code Scheme Name Remarks
PC-I / PC-II under
preparation and would
be submitted to DDWP /
PDWP by the end of this
month
-do-
Release Expenditure
0.000 -
22. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise
progress
New Schemes Of Sports:
1039
140049
Talent Hunt Program for all
Sports in Khyber
Pakhtunkhwa (B )DDWP / /
1040
140717
Purchase of Sports
Equipment (B )DDWP / /
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 0%
100% 0%
Code Scheme Name Remarks
PC-I / PC-II under
preparation and would
be submitted to DDWP /
PDWP
-do-
Release Expenditure
0.000 -
23. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
New Schemes Of Sports:
1041
140745
Improvement, Restoration
& Rehabilitation of Existing
Sports facilities in Khyber
Pakhtunkhwa. (B )PDWP /
/
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
PC-I / PC-II under
preparation and would
be submitted to DDWP /
PDWP
Release Expenditure
No. of New 5 Schemes having allocation
of Rs. 155 million and the PC-1/PC-2 are under
preparation/approval process.
25. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
1042-
110090
Culture Tourism Centre/
Artisan Village at Gor
Khauttree (A) PDWP
22/12/2011
1043-
130033
Kund Pedestrian, Wooden
Bridge (B) DDWP / /.
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 60%
100% 2%
Code Scheme Name Remarks
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:
26. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 70%
100% 70%
Code Scheme Name Remarks
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 -
Ongoing Schemes Of Tourism:
27. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 25%
100% 50%
Code Scheme Name Remarks
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 -
Ongoing Schemes Of Tourism:
28. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 50%
100% 50%
Code Scheme Name Remarks
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 -
Ongoing Schemes Of Tourism:
29. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
1050-
130649
Tourism Policy – New
Initiatives, (A) PDWP
9/10/2013
Physical Progress
(Quantitative Terms)
Targets Achievements
100% 5%
Code Scheme Name Remarks
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 allocation
of Rs. 112 million and utilization is not more than10%.
Ongoing Schemes Of Tourism:
31. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise 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
/ /
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
PC-I / PC-II under
preparation
PC-I / PC-II almost ready,
the DDWP expected in
3rd week of October
Release Expenditure
- -
- -
32. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
1053
140037
Establishment of Network
of Tourist Information
Centers. (B )DDWP / /
1054
140040
Holding of Traditional,
Local, National and
International Events. (B
)DDWP / /
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
PC-I / PC-II under
preparation
PC-I / PC-II almost ready,
the DDWP expected in
3rd week of October
Release Expenditure
- -
- -
New Schemes Of Tourism:
33. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
1055
140388
Counterpart funding for
Tourism projects to be
executed through Public
Private Partnership (PPP)
(B )PDWP / /
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
PC-I / PC-II under
preparation
That will include cost of
land after section-4 of
the schemes of Tourism
under consideration of
BOIT
Release Expenditure
No. of New 5 Schemes having allocation
of Rs. 111 million and the PC-1/PC-2 are under
preparation/approval process.
New Schemes Of Tourism:
35. ANNUAL DEVELOPMENT PROGRAMME 2014-
15 Scheme wise progress
1021-
130080
Block Allocation for youth
promotional activities in
the province (A) PDWP
13/1/2014.
Physical Progress
(Quantitative Terms)
Targets AchievementsCode Scheme Name Remarks
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 release
of Rs. 19 million.
