plan

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 Departmenthasprepared DCE / PC-Iof “1050-130649 – TourismPolicy - Newinitiatives”whichwas
approvedbyPDWPon 22/1/2015 and sub-schemesnamely“DevelopmentGabeenvalleyandSulatanvalleyasa touristResort(constructionof two
beddedresthouse @Rs. 12.875 millioneach).
II. The PC-Iof Tehsil playgroundswasalsoapprovedbyPDWPon 19/11/2014 and DDWP dated31/12/2014 and 7/1/2015 and19/2/2015, 47 play
groundsapprovedandout of 73 playgroundsand due to the lengthyprocessof landacquisition,progressisoptimum.