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PLANNING & DEVELOPMENT DEPARTMENT

CHANGE MANAGEMENT UNIT


GOVERNMENT OF KHYBER PAKHTUNKHWA REFORM AGENDA
DEPARTMENTAL PERFORMANCE EVALUATION
REPORTING PERIOD: 01-06-2014 TO 31-12-2014
B

A
S.NO
1

ACTIVITY

RESPONSIBILITY

Indus Boat Cruise

Tourism
Department

Khanpur Water Sports

Tourism
Department

Opening of Supat

Tourism

Lake/Meadows

Department

Development of Gabeen &


Kumrat Valleys as Tourist
Resorts

D
IMPLEMENTATION
ARRANGEMENTS
In collaboration with
Districts

In collaboration with
Districts

In collaboration with
Districts

OUTCOME

MONITORING INDICATOR

Healthy Touristic

Number of Cruises undertaken

Opportunities

Healthy Touristic
Opportunities

Tourism

In collaboration with

Healthy Touristic

Department

Districts

Opportunities

REPORTING PARAMETER

.. -

H
UNIT!
SUBMITTAL

A. Number of tourists

250

B. Number of cruises undertaken

10

C. Gross revenue from cruises

Free

D. Net revenue from cruises

Free

Increased tourist influx

A. Number of tourists

1000

Increased revenue

B. Gross revenue from water sports

Free

C. Net revenue from water sports

Free

A. Number of tourists

New area

Opportunities

Healthy Touristic

Increased tourist influx


Increased revenue

Increased tourist influx

B. Number of cruises undertaken


C. Gross revenue from cruises

NA

D. Gross revenue from Supat Lake / Meadows

NA

E.

NA

Net revenue from Supat Lake / Meadows

A. Gabeen Valley Tourist Resort:

Increased revenue

B.

N umber of tourists

New area

Gross Revenue

NA

Net Revenue

NA

Kumrat Valley Tourist Resort:


Number of tourists

New area

Gross Revenue

NA

Net Revenue

NA

A
S.NO

B
ACTIVITY

RESPONSIBILITY

Opening of Batakundi

Tourism

Tourist Resort

Department

D
IMPLEMENTATION
ARRANGEMENTS
In collaboration with
Districts

MONITORING INDICATOR

Healthy Touristic

Increased tourist influx

A. Total number of visitors

Not
Operationalized

Increased revenue

B. Gross Revenue

NA

C.

NA

Opportunities

Tourism

In collaboration with

Healthy Touristic

Skiing Facilities at Malam

Department

Districts

Opportunities

In collaboration with

Facilitation of tourist

Districts

activities

Department

Introduction of Caravan

Tourism

I n collaboration with

Healthy Touristic

Culture

Department

Districts

Opportunities

Establishment of Sports

Sports Department

In collaboration with

Constructive and healthy

District Governments

outlets

Stadia in each Tehsil

REPORTING PARAMETER

SUBMITTAL

Increased tourist influx

Increased revenue

Tourism

OUTCOME

Log Huts, Restaurants &

Rest Areas & Signboards

G
UNIT/

Jabba

Net Revenue

A. Total number of visitors

Not
operationalized

B. Gross Revenue

NA

C.

NA

Net Revenue

New Rest Areas

A. Number of new Rest Areas developed

Not Installed

Installation of Signboards

B. Number of new signboards installed

NA

Introduction of Caravan Culture

A. Progress Report

Number of Stadia established

A. Total number of Tehsil Headquarters

73

B. Tehsil Headquarters where sports stadia have been constructed

None

C. Tehsil Headquarters with work in progress on sports stadia

D. Schedule for establishment of sports stadia in remaining Tehsil

20 (30/6/2015)

Headquarter

Not Imported

Headquarters

10

Establishment of Jawan
Markaz

Youth Affairs

In collaboration with

Youth Provided

Department

District Governments

opportunities of healthy
activities

N umber of Districts covered

A. Number of districts where Jawan Marakaz established


B.

Schedule for establishment of Jawan Markaz in remaining districts

15 (30/6/2015)

Explanation:
I.
All the tourists sites are new and the C&W Department has not engaged a consultant for the Tourism Policy - New Initiative scheme approved by
PDWP on 9/10/2013 with PC-II approved in January 2014. On Khanpur site leased out from WAPDA, the locals have gone into litigation.
II.
The PC-I of Tehsil play grounds was also approved on 9/10/2013 by the PDWP for 36 play grounds which was increased to 73 play grounds on
19/11/2014 and due to the lengthy process of land acquisition, progress is optimum.