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Proforma monitoring p&d
- 1. PLANNING & DEVELOPMENT DEPARTMENT CHANGE MANAGEMENT UNIT GOVERNMENT OF KHYBER PAKHTUNKHWA REFORM AGENDA DEPARTMENTAL PERFORMANCE EVALUATION REPORTING PERIOD: 01-06-2014 TO 31-12-2014 - - .. - - A B C D E F G H S.NO ACTIVITY RESPONSIBILITY IMPLEMENTATION OUTCOME MONITORING INDICATOR REPORTING PARAMETER UNIT! ARRANGEMENTS SUBMITTAL 1 Indus Boat Cruise Tourism In collaboration with Healthy Touristic Number of Cruises undertaken A. Number of tourists 250 Department Districts Opportunities B. Number of cruises undertaken 10 C. Gross revenue from cruises Free D. Net revenue from cruises Free 2 Khanpur Water Sports Tourism In collaboration with Healthy Touristic Increased tourist influx A. Number of tourists 1000 Department Districts Opportunities Increased revenue B. Gross revenue from water sports Free C. Net revenue from water sports Free 3 Opening of Supat Tourism In collaboration with Healthy Touristic Increased tourist influx A. Number of tourists New area Lake/Meadows Department Districts Opportunities Increased revenue B. Number of cruises undertaken C. Gross revenue from cruises NA D. Gross revenue from Supat Lake / Meadows NA E. Net revenue from Supat Lake / Meadows NA 4 Development of Gabeen & Tourism In collaboration with Healthy Touristic Increased tourist influx A. Gabeen Valley Tourist Resort: Kumrat Valleys as Tourist Department Districts Opportunities I Increased revenue • N umber of tourists New area Resorts • Gross Revenue NA • Net Revenue NA B. Kumrat Valley Tourist Resort: • Number of tourists New area • Gross Revenue NA
- 2. • Net Revenue NA
- 3. A B C D E F G H S.NO ACTIVITY RESPONSIBILITY IMPLEMENTATION OUTCOME MONITORING INDICATOR REPORTING PARAMETER UNIT/ ARRANGEMENTS SUBMITTAL 5 Opening of Batakundi Tourism In collaboration with Healthy Touristic Increased tourist influx A. Total number of visitors Not Operationalized Tourist Resort Department Districts Opportunities , Increased revenue B. Gross Revenue NA C. Net Revenue NA 6 Log Huts, Restaurants & Tourism In collaboration with Healthy Touristic Increased tourist influx A. Total number of visitors Not operationalized Skiing Facilities at Malam Department Districts Opportunities Jabba Increased revenue B. Gross Revenue NA C. Net Revenue NA 7 Rest Areas & Signboards Tourism In collaboration with Facilitation of tourist New Rest Areas A. Number of new Rest Areas developed Not Installed Department Districts activities Installation of Signboards B. Number of new signboards installed NA 8 Introduction of Caravan Tourism I n collaboration with Healthy Touristic Introduction of Caravan Culture A. Progress Report Not Imported Culture Department Districts Opportunities 9 Establishment of Sports Sports Department In collaboration with Constructive and healthy Number of Stadia established A. Total number of Tehsil Headquarters 73 Stadia in each Tehsil District Governments outlets Headquarter B. Tehsil Headquarters where sports stadia have been constructed None C. Tehsil Headquarters with work in progress on sports stadia 2 D. Schedule for establishment of sports stadia in remaining Tehsil 20 (30/6/2015) Headquarters 10 Establishment of Jawan Youth Affairs In collaboration with Youth Provided N umber of Districts covered A. Number of districts where Jawan Marakaz established 7 Markaz Department District Governments opportunities of healthy B. Schedule for establishment of Jawan Markaz in remaining districts 15 (30/6/2015) activities Explanation:
- 4. I. All the tourists’sitesare newandthe C&W Departmenthasnot engagedaconsultantforthe TourismPolicy - NewInitiativeschemeapprovedby PDWP on9/10/2013 withPC-IIapprovedinJanuary2014. On Khanpursite leasedoutfromWAPDA,the localshave gone intolitigation. II. The PC-Iof Tehsil play groundswasalsoapprovedon9/10/2013 by the PDWP for 36 playgroundswhichwasincreasedto73 playgroundson 19/11/2014 and due to the lengthyprocessof landacquisition,progressisoptimum.