SPORTS, TOURISM, ARCHAEOLOGY & MUSEUMS

AND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

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.

Name of the project :

Establishment of playgrounds in Khyber

Pakhtunkhwa on needs basis reflected at
Serial No. 661 bearing Computer Code 130061

2.

Location

36 Tehsils of Khyber Pakhtunkhwa

3.

Authority responsible for

4.

5.

6.

i. Sponsoring

Sports Department, Government of

Khyber Pakhtunkhwa.

ii. Execution

Sports Department, Government of

Khyber Pakhtunkhwa.

iii. Operation and maintenance

Sports Department, Government of

Khyber Pakhtunkhwa.

iv. Concerned federal ministry

Sports Department, Government of

Khyber Pakhtunkhwa.

Plan provision

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.

Project objectives and its relationship

with Sectors objectives:

Description, justification and

technical parameters

The scheme has been prepared to enable the

directorate sports to provide playing facilities at tehsil
level in the province initially starting with 36 tehsils.
The main focus of the government is on the youth of
the province as they are the future manpower and
mangers for running the affairs of the government.
Therefore, the government has decided to provide at
each tehsil level where cricket, hockey, volleyball,
football and netball shall be played. The existing
sports facilities of Proper Standard available under the
Sports Department are 17. The Sports Facilities of
Proper Standard available belonging to other agencies
(e.g. Education & Local government etc.) that have
been upgraded by Sports Department are 8. The
Sports Facilities available but having in-sufficient land
i.e. less than 40 Kanals etc are 9, while Tehsils having
no sports facilities at all are 36.
The government has a commitment to provide playing
facilities at all tehsils level to enable the youth to have
ample opportunities for recreation. It has therefore,
been decided to establish playing facilities. These
facilities are expected to divert the trends among the
youth to positive thinking and contribution towards the
social fabric of the society. Initially the government is
acquiring land measuring 40 kanal in 36 tehsils with a
mini pavilion having capacity for 200 persons, wash
rooms, changing rooms and a meeting room. While
subsequently in the next phase the remaining tehsils
2|Page

would be upgraded too. Sites have been identified and

project documents are being formulated for approval
by the competent fora. The existing playing and their
categorization:
Category

No. of
Tehsils

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.

C
D

17

08

09
36

The above criteria and the availability of fund was

discussed as the highest level with the Patron in Chief
of PTI as well as the Chief Minister Khyber
Pakhtunkhwa and it has been decided at the highest
level to finance this scheme from other funds to be
provided by the provincial government therefor, it is
expected that there is going to be no problem of
financing as the P&D has pointed out that the scheme
has an allocation of Rs. 40 million, and a total cost of
Rs. 100 million. The detail of the criteria is as
following:
MISSING SPORTS FACILITIES AT THE SUB-DIVISIONAL HEADQUARTERS

Category Details
I
II

III
IV

Sports Facilities of National Standard available

the Sports Department under Government
Sports Facilities of National Standard belonging
to other Departments (e.g, Education
Department, Railways or District Government
etc.) and publicly accessible
Sports Facilities available of low standard i.e.,
land less than 35 Kanals etc.
Missing Sports Facilities
Land proposed as following categories.
IV (a). land available in Tehsil HQ
IV (b). land available 2 km away from Tehsil HQ
IV (c) land available 5 km away from Tehsil HQ
IV (d) land available more than 5 km away from
Tehsil HQ

No. of
Tehsils
(Tentative)
17
09

08
36

LIST OF DISTRICTS, SUB DIVISIONS / TEHSILS FOR THE PROVISION OF SPORTS FACILITIES

1.

Peshawar

Playing
Facilities
(Category
)
I.

2.

Nowshera

II.

3.

Pabbi

4.

Haripur

Sub Division/
Tehsils

Districts
Peshawar
Nowshera
Haripur

Propose Sites
--

Remarks
-Cantonment
PCB

Board/

3|Page

5.

Ghazi

IV

6.
7.

Mardan
TakhtBhai

I
I

Mardan

Abbottabad

8.

Katlang

9.

Abbottabad

10.

Havelian

IV (d)

1- Ghazi to Lawrance
Road village Kalo Ghazi
@ Rs.10,00,000/- per
kanal
2- Essa, Jallo, Mian
Dhari @ Rs.8,75,000/per kanal.
3. Ghazi Seri Kot Road
@ Rs.6,25,000/- per
kanal.

181.6 Kanal Muza Shamilat-e-Deh Land

Shamozai
khasra 7-8 km away from the
No.4834
@ Tehsil HQ
Rs10,00,000/- per Kanal

IV

i)31 .11 kanal TMA i)TMA havelian

Havelian
ii)Forest Deptt: Hazara
ii)59.9
kanal
state Door Factery. Laying
land(forest Deptt:)
vacant now a days
15 kanal play ground at
Sultan pur, 3 km from
Tehsil HQ

Kohat

11.

Kohat

12.

Lachi

II

13.

Mansehra

14.

Ogi

II

Mansehra

IV (d)
15.

Balakot

IV (a)
IV

Bannu

18.

Bannu

19.

Domel

III

20.

Lakki Marwat

i--300-400 Kanal
ii--- 102 kanal

250 Kanal
90 Kanal
400 Kanal

21.

40
km,
Wazir),

102 Kanal, 06 Marla

Ministry of defense,
leased out to private
contractor to conduct
fair one day a week.
7 km, main Bannu
Lakki GT road, Ghandi
Highway Railway land.

Serai Naurang
200 Kanal
IV (d)

D.I.Khan

23.

D.I.Khan

Under control of FC not

publicly accessible
9-10
km,
worker
welfare board
ADA
Shamilat-e-Deh. River
Side land.

25 Kanal

IV (a)
Lakki Marwat

i---Pakistan Air Force

iipak
Army
is
interested to lease out.

(Janikhel

24.

Paharpur

IV

25.

Parowa

IV (a) 1 km
away

27.

Kulachi

IV

i)35 to 50 kanal private Main

pharpur
to
land @
mianwali road km
away from main chowk
97 Kanal commercial Private land
@Rs.6,00,000/per
kanal
residential
@Rs.4,00,000/per
kanal as per valuation
table.
39 Kanal 18 Marla
Private land
35 kanal state land

On 18 kanal boundary
wall is constructed

4|Page

115 Kanal state land

Tank

Swabi

Hangu

28.

Daraban

29.

Tank

30.

Swabi

31.

Chota Lahore

IV

32.

Topi

IV (a)

IV (c)

33.

Rajjar

IV

34.

Hangu

35.

Battgram

IV

36.

Allai

IV

37.

Karak

IV

Battgram

IV (a) 1 km

Karak

Only 50 Kanal land Under progress

Purchased under ADP
scheme during 2008-09
i)40 kanal ii) 36 kanal
iii)43 kanal @ 420000/
to 430000/60 Kanal,
Private land
i- 38 kanal Topi Gandaf
main road.
ii-43 kanal Topi Gandaf
main road.
iii-61 kanal Topi Gandaf
main road.
cost I, ii & iii each kanal
approximately
Rs.282000/- per kanal
i)43 kanal and
ii)58 kanal near tehsil
HQ
iii)35 kanal on main road
all three sites @ Rs
767800/- approximately
60 Kanal

Banda Daud Shah

40.

Takht-a-Nusrati

Shamilat-e-Deh, 05 km
away from Tehsil HQ,
transferred in the name
of sports Deptt: but
disputed and case in
the court of law.
Private land

iii)40 kanal shamilat deh

in front of post office.
ii)85 kanal shamilat deh
TARKHA ALGHDA
324 Kanal
Forest land

IV (a)
109 Kanal
IV (a)

Near tehsil HQ.

Only Boundary work is

in progress
i. Maidan 35 kanal @ Small play ground of
Rs.9,57,665/- per kanal 10 kanal Govt: Degree
ii. Agmera 41-10 kanal College Battagram.
@ Rs.18,37,648/- per
kanal.
iii. Chappargram 50
kanal @ Rs.10,51,860/per kanal.
i- Muza Karag 20 kanal
@ Rs.3,20,000/- per
kanal.
ii- Muza Pokal 19-7
kanal @ Rs.20,15,39/per kanal
iii- Muza Banna 25-17
kanal @ Rs.6,27,789/per kanal.
i)40-45 kanal shamilat Football ground at
deh km tehsil HQ on Latamber 30-35 km
karak sabir abad road away from Tehsil HQ.
MOST FEASIBLE

More than 50 Kanal

38.

Under control of FC
(check post)

Army (interested in
lease out ) in front of
the office of the
assistant commissioner
banda daud shah.
Shamilat-e-Deh land
on the bank of the
takhat-e
nasurati
KHWARR

5|Page

57 Kanal @ 20,17,543
per Kanal
41.

Daggar

IV (a)

43.

Gagra

II

44.

Khadukhel

45.

Totalai (Mandan)

IV

46.

Charsadda

IV (a)

Buner

55 Kanal
GDC Buner
i)280 Kanal @ 6,00,000 i)Shamilat-e-Deh
per Kanal
ii) at village panjtar
ii)41.06 kanal private accessible
to
all
land
surrounding
npopulation of tehsil
khadokhel and tehsil
Totalai (Mandan)
i- IV(a) 45 kanal land at
village Saeeda Khel
Nawagi
@
Rs.18,00,000/per
kanal.
ii- IV(b) 70 kanal at
Muza Khan Gatto near
GDC
Chamla
@
Rs.22,00,000/per
kanal.
iii- IV(c ) 40 kanal at
Mahrani
@
Rs.15,00,000/per
kanal.
1746 Kanal

47.

Tangi

IV (a) 1 km
away

Charsadda
48.

Shabqadar

IV

49.

Dir Upper

50.

Sheringul

II

Dir Upper

Dir Lower

i- 33.12 kanal main

Peshawar Charsadda
Road
@
Rs.1,000,0000/per
kanal
ii- Muza Attaki 93.8
kanal @ Rs,16,00,000/per kanal
iii- Muza Ucha Wala
36.8
kanal
@
Rs.70,00,000/per
kanal.
iv- Muza Ucha Wala
38.12
kanal
@
Rs.44,00,000/per
kanal.
31 Kanal
40 Kanal
50 kanal land

51.

Warri

IV

52.

Timergara

IV

Near
Govt
Girls
Degree
College
Daggar, Buner

i- IV(d) 40 kanal
Timergara Chakdara GT
Road @ Rs.10,00,000/per kanal.
ii- IV(d) Chino Talash 60
kanal @ Rs.16,00,000/per kanal.
iii- Mian Banda 50 kanal

Leased
out
to
Hashtnagar
mining
enterprises Peshawar
by mining Deptt.
i- 1 km away from main
chowk of Tehsil HQ,
commercial area so
very expensive.
ii- 3 km away from
main chowk Battagram
road
local
MPA
proposed / suggested
the location.
iii- Situated on main
Peshawar Charsadda
Road 3 km away from
main road.
iv- Main Peshawar
Charsadda Road 2-2
1/2 km away.
Plain
land
not
available.
Benazir
Bhutto
University Ground
Tangoo pattay cost of
land not identified by
the DSO and will be
submitted latter.
i- More then 5 km away
from Tehsil HQ.
ii- More then 5 km
away from Tehsil HQ.
iii- Not totally plain land
about 3 km away from
Tehsil HQ.

6|Page

Chitral

53.

Samar Bagh

IV

54.

Adenzai

III

55.

Lal Qila

IV

56.
57.

Chitral
Mastoj

I
IV

58.

Booni

III

59.

Batkhela

60.

Dargai

III

61.

Alpurai

IV

62.

Puran

IV

I& II

Malakand

Shangla

63.

Jadbah

IV(d)

64.

Hassan Zai

IV

65.

Babuzai

II

66.

Matta Shamozi

III& IV

67.

Khwazakhela

III

68.

Behrain

IV

69.

Kabal

II

70.

Charbagh

III

Torghar

Swat

@ Rs.12,00,000/- per
kanal.
i- 60 kanal within the
limit of M.C.
i- 21 KanalUch Stadium
3 km away.
ii- Play ground at
Malakand University.
i50
kanal
@
Rs.12,50,000/per
kanal.
ii20 kanal @
Rs.15,00,000/per
kaanl.
iii- 10
kanal @
Rs.12,00,000/per
kanal.
104 Kanal

Government property
as per report of DSO.
i- Uch Stadium 3 km
away,
PSDP
Developed.
iiPlay
ground
Malakand University 2
km from Tehsil HQ.
i- 1 km away from
Tehsil HQ.
ii- 1 km away from
Tehsil HQ.
iii- 4 km away from
Tehsil HQ.(all three
sites as per report of
DSO)

Details awaited
Polo Ground further
details awaited
63.10 Kanal
For I -Hanif Khan
Memorial Stadium.
10 km away from
Tehsil HQ
For II Education Deptt:
near Batkhela bazar
i-Skha Kot 20 Kanal
i- Sports Department.
ii- Haryan Kot 10 kanal
iii- 50 kanal Lilowanai @ i- 4 km away from
Rs.2035538.20
per Tehsil HQ
kanal.
ii- 4 km away from
ii- 34.15 kanal Lilowanai Tehsil HQ
@ Rs.2035538.20 per
kanal.
i- 47.16 kanal muza i- 1 km away from
Nimkalay
@ Tehsil HQ
Rs.1200000/- per kanal iii- 3 km away from
.
Tehsil HQ
iii- 66.6 kanal muza
Nimkalay
@
Rs.1600000/- per kanal.
24 Kanal

I) 35 kanal @ 200000/per kanal approximately

II) 35 kanal @ 200000/per kanal approximately
III) 40-50 kanal @
200000/- per kanal

i)5 km away from tehsil

HQ
ii) ---do---iii) 7 to 8 km away from
tehsil HQ (Note as per
telephonic information
of DSo Torghar.

25 Kanal @ 1,50,000 Further details awaited

per Kanal
Govt Jehanzeb College
24 Kanals
Matta
College
Education Department,
further Details awaited
i- 24 kanal Hockey Education Deptt:
ground GHS Fath pur.
--do-ii- 20 kanal Football
ground Khwazakhela.
Details awaited
40-50 Kanal
Under District Govt,
&Schools
i- 18 kanal Football Education Deptt:
ground charbagh.
--do--

7|Page

71.

Bari Kot

III

72.

Palas

IV

73.

Dassu

IV

74.

Pattan

75.

Kundia

IV

Kohistan

7.

ii- 14 kanal Football

Gulibagh
i- 20 kanal Football Education Department.
Ground Ghalaygay.
ii- 24 kanal Football
ground GHHS Bari Kot.
25 kanal private land
Cost of land not
identified
100 kanal state Land Old abounded 7 marla
(Kas Seo Road)
housing Scheme( can
be
acquired
with
concerned department)
40 to 50 kanal play
ground Available (only
needs improvement)
Details awaited

Capital cost estimates:

The following is the abstract and details costs:7.1

ABSTRACT AND DETAILS OF COMPONENTS

7.1.1 Consolidated average costs:

During CFY 36 Mini sports stadium / playground for Cricket, Football, Hockey,
Basketball, and Volleyball etc. with facilities of mini pavilion, washrooms, changing
room & meeting room.
Land Acquisition
(Approx. Cost for each facility: Land acquisition
Rs. 1.728 Billion
40 kanals x 1.2 M = Rs. 48 M + Development
charges Rs. 15 M= Rs. 63 M)
Development Charges
Rs. 540 Million
Total = Rs. 2.268 Billion
7.1.2 Thirty five (36) Tehsils where land has to be acquired during CFY:
DISTRICT
Abbottabad
Haripur
Mansehra
Mardan
Charsadda
Lakki Marwat
D.I.Khan

Swabi
Battgram
Karak
Buner

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
15. Allai
16. Banda Dawood Shah
17. Takht e Nasrati
18. Karak
19. Daggar
20. Khadukhael

SITES
IDENTIFIED
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
8|Page

Dir Upper
Dir Lower
Chitral
Shangla
Torghar
Swat

Kohistan

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. Matta
33. Palas
34. Dasu
35. Pattam
36. Kundai

Yes
No
Yes
Yes
Yes
No
No
Yes
No
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. 2.3billion 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. The above criteria and the availability of fund was
discussed as the highest level with the Patron in Chief of PTI as well as the Chief
Minister Khyber Pakhtunkhwa and it has been decided at the highest level to finance
this scheme from other funds to be provided by the provincial government therefor, it is
expected that there is going to be no problem of financing as the P&D has pointed out
that the scheme has an allocation of Rs. 40 million, and a total cost of Rs. 100 million.
8.

Annual operating and maintenance cost

after completion of the project:
The O&M costs has to be borne by the concerned
district governments in collaboration with the
Directorate of Sports. As per the government policy
consultants @ Rs. 2% of the total cost of the PC-I
have to be engaged for M&E as well as consultants
are also to be engaged @ Rs. 3% of the total cost of
the project to provide detailed designs and shall be
responsible to the department and the provincial
government for in time execution and completion of
the scheme.

9.

Demand and supply

10.

Financial Plan and mode of financing

The need for playing facilities is genuinely justified

and is imperative to involve the youth in healthy
recreational activities. There is a need for providing
adequate facilities for youth at tehsil level which may
finally be replicated at the union council (900
approx.)/ Community level in subsequent ADPs. In
some hilly areas land has to be leveled by cutting to
size of the playing facility. It is expected that same
shall be covered form the costs of the land in the
scheme.

9|Page

Rs. in million
-------------------------------------------------------------------------------------------------------------------------Amount for
Amount for
Capital
Recurring
Sources
Expenditure
-------------------------------------------------------------------------------------------------------------------------I
(a)
Government sources:
(Federal/Provincial)
Provincial

(b)

II

Grant

2.3 Billion

(ii)

Loan

NONE

(iii)

Equity Investment

NONE

(iv)

Direct Government
Expenditure

Sponsoring Agency's own

Contribution.

Rs.2.3 Billion
The criteria and the availability of fund was
discussed as the highest level with the Patron
in Chief of PTI as well as the Chief Minister
Khyber Pakhtunkhwa and it has been decided
at the highest level to finance this scheme from
other funds to be provided by the provincial
government therefor, it is expected that there is
going to be no problem of financing as the P&D
has pointed out that the scheme has an
allocation of Rs. 40 million, and a total cost of
Rs. 100 million.
Establishment, O&M expenses will be borne by
District Government and Directorate of Sports,
Khyber Pakhtunkhwa.

(c)

Private Investment

NONE

(d)

Local Body resources

If any.

NONE

(e)

Non-Government borrowing.

NONE

(f)

Other sources
(e.g. Recoveries)

NONE

Likely sources and amount of

foreign exchange cost of the
project.

NIL.

(a)

(b)

11.

(i)

Present position regarding

availability, commitment of
negotiations.

NIL.
Since the scheme is purely financed
from provincial governments own receipts.

Project benefits and analysis

i. Financial Social benefits with indicators
The creation of playing facilities shall result into
a healthy youth force for future to be the
positive change agents in the economy and
society.

10 | P a g e

ii. Employment generation (direct and indirect)

There is no doubt that it is directly and indirectly
related to the improvement of the future work
force for mainstreaming in the province thereby
resulting into solid base for the economy.
iii. Environmental impact
The initial environmental examination indicates
that the proper disposal of sanitation would
help in maintaining clean environment.
iv. Impact of delays on project cost and viability
The scheme has to be completed during twelve
man months with no major escalation of cost is
expected.
12.

13.

14.

Implementation Schedule
(including starting and completion dates)

Additional projects / decision required to

maximize socio-economic benefits from
the proposed project.

Certified that the project proposal has been

prepared on the basis of guidelines provided
by the Planning Commission for the
preparation of PC-I for Social Sectors.

The scheme is although required to have

been part and parcel of the policy guide lines
of the Directorate of Sports right from its
inception however, it execution now during
twelve man months would have to be
ensured.

The Directorate of Sports in collaboration with

the District governments have to ensure that
the scheme is implemented in a transparent
and efficient manor to avoid delays and be a
positive contributor to the society and
subsequently the economy of the province.

The cost estimates are according to the open

market rates.

15.

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