1st Quarter 2014-15 Draft - xlssecyabstractMuhammadAliShahzada110620141955hours

ABSTRACT ADP 2014-15
1st Quarter Review 1.7.2014 TO 30.09.2014 and projection upto 31-12-2014

(Rs.in Million)
Sector
Ongoing Scheme
Allocation
Releases
Ongoing
Expenditure
Ongoing
PROJECTION
Q2
New Schemes
Ongoing
Allocation
No Of Schems
Approved
Expenditure New
Total Schemes
total Allocation
Expenditure for Q1
Projection Q2
New
Archaeology
62.395
40.237
5.675
4.500
13.001
3.000
Sports
12
852.599
464.099
43.813
116.000
155.000
3.000
Tourism
112.005
60.005
28.553
10.800
111.000
3.000
Youth Affairs
19.000
19.000
Total
31
1,045.999
583.341
78.041
0
131.575
13.000
279.001
9.000
0.275
12
75.396
5.950
4.775
17
1,007.599
43.813
116.000
14
223.005
28.553
10.800
19.000
44
1,325.000
0.275
78.316
131.575
ANNUAL DEVELOPMENT PROGRAMME 2014-15

Scheme wise progress
1st Quarter Review 1.7.2014 TO 30.09.2014
Sector:
Tourism
Code
Scheme Name
Sub-Sector: Archaeology
Date of
Comencement
(Rs. In Million)
Cost
PC-I Status Approval
Date of
Comple-tion
Status
Date
Where
Pending
Alloc.
Release
Orig.
Rev.
Orig.
Rev.
Expenditure
Acumulative Exp.
Throw
Forward
Physical Progress
(Quantitative Terms)
Targets
Achievements
Distt/Distts. Of
location of project
Remarks
Ongoing Schemes:
1013100169
Conservation of Nicholson House at

24-9-2011
Bannu. DDWP 24-9-2011
30-6-2014
Approved
24-9-2011
NA
14.550
7.600
7.600
0.100
100%
19% Bannu
Work in progress
1014-90187
Restoration & Rehabilitation of Fire

Brigade Building at Gor-Khattree
Peshawar DDWP
31-3-10 & 28-11-11
31-3-10 &
28-11-11
30-6-2014
Approved
28-11-2011
NA
15.000
6.200
6.200
0.125
100%
35% Peshawar
Work in progress but slow due technical problems.
1015100166
Institution / Capacity Building of

Directorate of Archaeology &
Museums Peshawar DDWP 17-32011
17-3-2011
30-6-2014
Approved
17-3-2011
NA
12.580
6.080
6.080
1.000
100%
41% Provincial
Work in progress
1016130037
Preservation & Revitalization of

Eastern & Western Gateways of
Gorkhatree Pesawar
PDWP
29/01/2013
10.000
5.000
1017110093
Develoopment , Improvement and

projection of Peshawar and Swat
Museums (B) DDWP 25/1/2012
25-01-2012
30-06-2014
Approved
25-1-2012
NA
52.330
10.000
5.000
1.800
100%
1018110092
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
24.9.11
30-6-2014
Approved
24/09/2011
NA
58.200
9.315
4.657
1.000
100%
1019110094
Promotion of Archaeological
activities in the Province. (B)
DDWP 25/1/2012
25-1-2012
30-06-2014
Approved
25-1-2012
NA
10.000
3.200
3.200
1020120087
Conservation & Development of

World heritage Sites of Khyber
Pakhtunkhwa DDWP 30-8-2012
30-8-2012
30-10-2015
Approved
30-8-2012
57.000
10.000
5.000
1021120891
Preservation / Conservation &

Improvement of 91 Devolved
Archaeological Sites in Khyber
Pakhtunkhwa.
29/1/2013
30/6/2016
Approved
29/1/2013
93.000
5.000
2.500
Total ongoing Rs.
322.660
62.395
40.237
###
Provincial
100%
1.650
5.675
21%
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
Peshawar
work in progress
30% Provincial
work in progress
65%
Provincial
work in progress
100%
5% Provincial
Envisaged targets are expected to be achieved.
100%
2% Provincial
Action plan firmed up for smooth implemention.
New Schemes:
1022
140041
F/S and Master Planning for

Establishment of Museums at D.I.
Khan, Hazara and Kohat Divisions.
(B )DDWP / /
3.000
3.000
1023
140387
Conservation & Development of Ali

Mardan Khan Villa at HQ 11 Corps
Peshawar Cantt. (B)DDWP / /
60.000
10.000
1024
140722
Archaeology - Community - Tourism

Field School Project. Phase-II. (A)
PDWP 8/8/2014
0.001
0.001
Total New Rs.

Toral Rs.
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.
63.001
13.001
385.661
75.396
40.237
5.675

Setor: Tourism
Code
Scheme Name

(Rs. In Million)
Sub Sector: Sports

Date of Comencement
Date of
Completion
Cost
Release
Status
Date
Where Pending
Orig.
Physical Progress
Alloc.
Rev.
Orig.
Expenditure
Acumulative Exp.
Throw
Forward
Rev.
Targets
Achievem
ents
Distt/Distts. Of
location of project
Remarks
Peshawar
Hockey ground restored. Indoor games hall is yet to be

rehabilitated. Issues of demarcation of boundary wall has to
be resolved with PDA.
Ongoing Schemes:
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 recreational facitlities in Peshawar

(A) DDWP 28/11/2011
28/11/2011
1027-120209
Reconstruction of old Pavillion at

Qayyum Stadium, Peshawar
( Phase-II) (A) PDWP 27/12/2012
27/12/2012
26/12/2015
Approved
27/12/2012
1028-130054
Extension and Rehabilitation of

Existing male/female Hostel in
Qayyum Stadium.(B) DDWP
Unapproved
1029-100222
Khan Abdul Wali Khan Sports

Complex Charsadda. (A)PDWP
21/7/11 DDWP 24/9/2011 & PDWP
28-08-2012
21-7-2011 (PDWP)
24-9-2011
(DDWP)
28-082012 (PDWP)
1030-130569
Construction of sports stadium at

District Swabi. (PC-II approved)
(B) PDWP
1031-130053
Establishment of International
standard multipurpose Gymanasium
at Abbottabad (B) PDWP
1032-130068
Up-gradation of Curtis stadium

Haripur Phase II. (PC-II Approved)
(B) DDWP
1033-130051
Promotion of Sports Activities Phase

III. (A) DDWP 22/10/2013
1034-130059
Acqusition of land and creation of

Playground at Chitral and civil work
at Tank ( PC-II Approved). (B)
DDWP
1035-130061
Establishment of Playgrounds in
Khyber Pakhtunkhwa on need basis
(A) PDWP 9/10/2013
Approved
2,268.000
1036-130435
Establishment of Sports Academyes

for the Telented youth of Khyber
Pakhtunkhwa (B) PDWP
Unapproved
150.000
Total
27/12/2012
24-9-2011
27/12/2012
127.950
69.950
50.000
28.000
28.000
164.306
20.000
10.000
10.000
10.000
Approved Cost of
Addl:land PC-II &
PC-I
21-7-2011
(PDWP)
24-92011 (DDWP)
28-08-2012
(PDWP)
408.470
Unapproved
200.000
Unapproved
150.000
Unapproved
6/30/2014
Approved
40.000
Unapproved
50.000
26/12/2015 Approved
28/04/2012
Approved
28/11/2011
20.000
3,638.726
69.950
77.649
77.649
30.000
20.000
25.000
507.000
20.000
852.599
25.000
22.000
10.075
464.099
Peshawar Division
Peshawar
287.008
193.000
253.500
15.000
13.904
43.813
405.987
Charsadda
Work is in progress and C&W Deptt will initimate

the progress by 15/10/2014
Swabi
Abbott Abad
15.000
25.000
135.000
C&W has forwarded PC-I (revised) for approval of PDWP
PC-II perpared by C&W and approved by PDWP on

5-12-2013 Financial Proposals opned on 21-032014. C&W Deptt will initimate the progress by
15/10/2014
130.000
498.000
Work needs to be expidtired and completed
Peshawar
43.813
20.000
25.000
58.000

5-12-2013. Financial Bid Opned on 27-02-2014.
C&W Deptt will initimate the progress by
15/10/2014
5-12-2013 Technical Proposals opned on 21-032014. C&W Deptt will initimate the progress by
15/10/2014
Haripur

PDWP on 5-12-2013. Request for Proposals
invited
Provincial
Activities plan for CFY in process of

finalization
Chitral/Tank

5-12-2013 Financial Proposals opned on 21-032014 and progress to be shared by 15/10/2014 by
C&W Deptt:
Provincial
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
Provincial

PDWP on 5-12-2013. Request for
Proposals invited

Sector:
Tourism
Code
Scheme Name

(Rs. In Million)
Sub-Sector: Sports
Date of Comencement
Date of
Completion
Cost
Alloc.
Release
Status
Date
Where Pending
Orig.
Rev.
Orig.
Expenditure
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
Targets
Achievem
ents
Distt/Distts. Of
location of project
Remarks
New Schemes:
1037
140048
Completion of
incomplete Boxing
Gymnasium at Peshawar
and Sports Complex D. I.
Khan (PSDP Devolved
Projects)
(B) PDWP
//
200.000
45.000
PC-I / PC-II under preparation and would be

submitted to DDWP / PDWP by the end of
this month
1038
140622
Construction of Sports
Complex at Sub-Tehsil
Rustam District Mardan.
(B )PDWP / /
200.000
5.000
-do-
1039
140049
Talent Hunt Program for

all Sports in Khyber
Pakhtunkhwa (B )DDWP /
/
20.000
10.000
-do-
1040
140717
Purchase of Sports
Equipment (B )DDWP / /
25.000
###
-do-
1041
140745
Improvement,
Restoration &
Rehabilitation of Existing
Sports facilities in
Khyber Pakhtunkhwa.
(B )PDWP / /
300.000
70.000
-do-
Total New Rs.

Total
745.000
155.000
4,383.726
1,007.599
464.099
43.813
405.987
498.000

Sector:
Code
Tourism
Scheme Name
(Rs. In Million)
Date of
Comencement
Date of
Completion
Cost
Alloc.
Expenditure
Rele-ase
Status
Date
Where
Pending
Orig.
Rev.
Orig.
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
Targets
Distt/Distts. Of
location of
project
Remarks
Achievements
Ongoing Schemes:
Culture Tourism Centre/

1042- Artisan Village at Gor
110090 Khauttree (A) PDWP
22/12/2011
22/12/2011 21/12/2014
Approved
22/12/2011 N.A
1043- Kund Pedestrian, Wooden

130033 Bridge (B) DDWP / /.
Water Sports Tourism facilities
1044at Khanpur (A) DDWP
130030
12/11/2013
Approved
82.900
10.000
5.000
18/11/2011 N.A
23.124
Capacity Building of Tourist

1046- Services Wing, Khyber
120092 Pakhtunkhwa (A) DDWP
30/8/2012
Approved
30/8/2012
18.671
Development and Restoration

of properties transferred by the
1047Provincial Govt. to the TCKP 9/10/2012 30/6/2014
120647
for the tourists. (A) DDWP
9/10/2012
Approved
Public Private Partnership for

development of tourists
1048facilities in Chitral, Galyat,
120890
Naran, Kaghan and Kohistan.
(A) PDWP 2/4/2013
Approved
Holding of Traditional &

Tourism festivals, Broghal,
1049- Shandur, Kalash, Food
130031 Festivals and Khanpur
Festival. (A) DDWP
22/10/2013
2/4/2013 30/6/2014
Approved
9/10/2012
0.001
###
Approved
N.A
0.001
12.000
Establishment of Engineering
Wing for Sports Culure,
1045Archaeology, Museums,
18/11/2011 17/11/2013
110088
Tourism and Youth Affairs
(A) PDWP 18/11/2011
30/8/2012 30/6/2014
N.A
60.000
2/4/2013 N.A
74.200
30.000
4.695
45.290
100%
60% Provincial
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 perpared by C&W and approved by PDWP on 512-2013 and progress to be shared by C&W
Department on 15/10/2014
###
5.000
1.300
100%
70%
The scheme has been operationlized with bouble 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.
0.001
0.001
1.301
100%
70% Provincial
The Engineering Wing has only salary component to

be paid upto 30-06-2015.
0.001
0.001
0.200
100%
25% Provincial
Vehicles and Motor Cycles procured. Appointment of

staff and establishing of offices at Kohat and
Abbottabad are being finalized.
0.001
0.001
9.883
30.000
100%
50% Provincial
0.001
0.001
9.974
34.200
100%
50% Provincial
15.000
15.000
1.200
100%
50% Provincial
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 Tandyani and
Rehabilitation of Rest House & Children Park at
Bahrain.
Work is in progress on Day Time facility at Lake Saifal

Malook, Tourists facility and family Cottages at Batta
Kundi Narran and Rehabilitation of Chitral Rest House
at Garam Chasma.
World Tourism Day, Broghal held and Food & Cultural

Festival in pipeline.
1050130649
Tourism Policy New

Initiatives, (A) PDWP
9/10/2013
Approved
300.000
Sub Total
610.895
80.000
40.000
112.005
60.005
28.553
109.490
220.000
100%
PC-II prepared by C&W and approved by DDWP on

13-1-2014. C&W Department to intimate progress on
15/10/2014.
50% Provincial
220.000

Sector:
Tourism
Code
(Rs. In Million)
Date of
Comencement
Scheme Name
Date of
Completion
Cost
Alloc.
Expenditure
Rele-ase
Status
Date
Where
Pending
Orig.
Rev.
Orig.
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
Targets
Distt/Distts. Of
location of
project
Remarks
Achievements
New Schemes:
Establishment of Picnic
1051 Spots at suitable Places in
140036 Malam Jaba, District Swat.
(B )DDWP / /
50.000
F/S for Development of

Sum Elahi Mung Manshera
as Tourist Resort. (B )
DDWP / /
1.000
1052
140039
15.000
PC-I / PC-II almost ready, the DDWP expected in 3rd

week of October
###

week of October
Establishment of Network
1053
of Tourist Information
140037
Centres. (B )DDWP / /
50.000
20.000

week of October
Holding of Traditional,
1054 Local, National and
140040 International Events. (B )
DDWP / /
50.000
25.000

week of October
Counterpart funding for

Tourism projects to be
1055
executed through Public
140388
Private Partnership (PPP)
(B )PDWP / /
150.000
50.000
PC-I / PC-II almost ready, the PDWP expected in last

week of October
Sub Total
301.000
111.000
Total
911.895
223.005
60.005
28.553
109.490
220.000

Sector:
Code
Tourism
Scheme Name
Date of
Comencement
Sub-Sector: Youth Affairs

Date of
CompleWhere
Status
Date
tion
Pending
Cost
Orig.
Alloc.
Rev.
Orig.
Rev.
Release
Expenditure
Physical
Progress
(Quantitative Distt/Dist
AcumuThrow
ts. Of
Achiev
Terms)
lative
Target
Forward
ement location
Exp.
s
of project
s
(Rs. In Million)
Remarks
New Schemes:
Block Allocation
for youth
promotional
1021activities in the
130080
province (A)
PDWP
13/1/2014.
Total:-
Approved
###
100.000
19.000
19.000
19.000
19.000
Approved by DDWP on 13-1-2014

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ABSTRACT ADP 2014-15

1st Quarter Review 1.7.2014 TO 30.09.2014 and projection upto 31-12-2014

ANNUAL DEVELOPMENT PROGRAMME 2014-15

PC-I Status Approval

Conservation of Nicholson House at

Restoration & Rehabilitation of Fire

Work in progress but slow due technical problems.

Institution / Capacity Building of

Preservation & Revitalization of

Develoopment , Improvement and

Conservation & Rehabilitation of

Conservation & Development of

Preservation / Conservation &

Total ongoing Rs.

PC-II perpared by C&W and approved by

Envisaged targets are expected to be achieved.

Action plan firmed up for smooth implemention.

F/S and Master Planning for

Conservation & Development of Ali

Archaeology - Community - Tourism

Total New Rs.

the Scheme was approved on 8/8/2014

ANNUAL DEVELOPMENT PROGRAMME 2014-15

1st Quarter Review 1.7.2014 TO 30.09.2014

Sub Sector: Sports

PC-I Status Approval

Hockey ground restored. Indoor games hall is yet to be

Rehabilitation of Hayatabad Sports

Establishment of Water Sports recreational facitlities in Peshawar

Reconstruction of old Pavillion at

Extension and Rehabilitation of

Khan Abdul Wali Khan Sports

Construction of sports stadium at

Up-gradation of Curtis stadium

Promotion of Sports Activities Phase

Acqusition of land and creation of

Establishment of Sports Academyes

Work is in progress and C&W Deptt will initimate

C&W has forwarded PC-I (revised) for approval of PDWP

PC-II perpared by C&W and approved by PDWP on

Work needs to be expidtired and completed

PC-II perpared by C&W and approved by PDWP on

PC-II perpared by C&W and approved by

Activities plan for CFY in process of

PC-II perpared by C&W and approved by PDWP on

Acquisition of land in D.IKhan = Paharpur

PC-II perpared by C&W and approved by

ANNUAL DEVELOPMENT PROGRAMME 2014-15

1st Quarter Review 1.7.2014 TO 30.09.2014

PC-I Status Approval

PC-I / PC-II under preparation and would be

Talent Hunt Program for

Total New Rs.

ANNUAL DEVELOPMENT PROGRAMME 2014-15

PC-I Status Approval

Culture Tourism Centre/

1043- Kund Pedestrian, Wooden

Capacity Building of Tourist

Development and Restoration

Public Private Partnership for

Holding of Traditional &

The Cells for artisans in place, Artisans are being

The scheme has been operationlized with bouble deck boat