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SPORTS, TOURISM, ARCHAEOLOGY & MUSEUMS

AND YOUTH AFFAIRS DEPARTMENT,


GOVERNMENT OF KHYBER PAKHTUNKHWA

PC-I

OF THE
ADP 2013-14
SCHEME NAMELY

PROMOTION OF SPORTS ACTIVITIES PHASEIII


Reflected at serial No. 657 with code No.
130051 in ADP 2013-14 with an estimated
cost Rs 40.000 million out of which Rs
15.000 million to be provided during the
current financial year
on revenue side

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Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(SOCIAL SECTORS)

1.

Name of Project

Promotion of Sports Activities Phase-III.

2.

Location

Khyber Pakhtunkhwa.

3.

Authority responsible for;


i)
Sponsoring

Sports Department Govt of Khyber Pakhtunkhwa

ii)

Execution

Directorate General Sports Khyber Pakhtunkhwa.

iii)

Operation and Maintenance

Directorate General Sports Khyber Pakhtunkhwa.

iv)

Concerned Provincial
Department.

Department of Sports, Tourism and Youth Affairs Govt of


Khyber Pakhtunkhwa.

4.

Plan Provision:

The scheme has been reflected at serial No. 657 with code
No. 130051 in ADP 2013-14 with an estimated cost Rs
40.000 million out of which Rs 15.000 million to be
provided during the current financial year on revenue side
for undertaking the project namely Promotion of Sports
Activities Phase-III.

5.

Project objectives and its


relationship with sectoral
objectives.

To promote, activate and strengthen the sports in the


province and to involve the inherent strengths of the youth
in society in constructive work. To organize games at grass
root level i.e. Inter Union Councils at the district level, inter
districts for male and female, Khyber Games in various
disciplines and special grant to various sports associations
in the province for organizing national level tournaments
etc. Sportsmen of different games will be encouraged to
concentrate on their games. The proposed scheme is in line
with the Sports policy of the Federal / Provincial
Governments.

6.

Description, Justification and


technical parameters.

Sport continues to be a passionate and integral part of life


for the majority of our country. Through sport we learn a
number of positive social and behavioral skills that benefit
us on a daily basis in our life and in our participation in the
broader community. The sportsmen / sportswomen will be
benefited from this scheme.
All type of sports equipments and uniforms required for the
projects are available. Operation and maintenance will be
carried out by the Directorate General Sports Khyber
Pakhtunkhwa.

7.

Capital cost Estimates

Rs 40.000 million

8.

Annual operating and maintenance


cost after completion of the project.

N.A.

9.

Demand and supply analysis

N.A.

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10. Financial Plan and mode of


financing

Funds amounting to Rs 40.00 million has been earmarked


in the ADP 2013-14 by the Provincial Government out of
which a sum of Rs 15.000 million will be released during
the current financial year while the remaining funds may be
provided through re-appropriation during the current
financial year or in the next years ADP 2014-15.

11. Project benefits and analysis


i)

Financial

There will be no financial benefits. The main aim of the


Directorate General Sports is to promote sports in the
province by arranging sports competitions and to provide
necessary playing facilities throughout the Province and to
envisage spreading of sports at grass root level.

ii)

Social benefits with

The provision of this project will be a basic and foremost


step towards the promotion of Sports at the grass root in the
Province. Organizing of sports from the grassroots level to
the national level will promote awareness and educate
against drug abuse, terrorism which is limelight in this part
of country in particular and an international issue in the
world in general.

indicators

iii)

Employment generation
(direct and indirect)

Opportunities for coaches / instructors and labours etc.

iv)

Environmental impact

The establishment of this project will have no adverse


environmental impact.

v)

Impact of delays on project


cost and viability

The delay in the completion of projects will enhance


estimated cost due to cost escalation of Sports equipments in
local market, rates of TA/DA and will also affect the
viability of this important sports oriented project.

12. Implementation schedule

2 years

13. Management structure and

The projects will be executed by the Directorate General


Sports Khyber Pakhtunkhwa.

14. I. Additional projects / decisions

Sportsmen / Sportswomen / Coaches of local as well as


National level will get benefits from this scheme.

14. II. Certified that the project

The scheme is in line with the Sports Policy approved by the


Federal Government and to be implemented by the
Provincial Government.

manpower requirements including


specialized skills during execution
and operational phases.
required to maximize socioeconomic benefits from the
proposed project.

proposal has been prepared on the


basis of instructions provided by
the Planning Commission for the
preparation of PC-I for Social
Sector Projects.

15.
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PREPARED BY:

_________________________
(MUHAMMAD TANWEER)
ADMN / PLANNING OFFICER,
TOURISM CORPORATION, KHYBER PAKHTUNKHWA
CHECKED BY:

_________________________
HAYAT ALI SHAH)
CHIEF PLANNING OFFICER
SPORTS & YOUTH AFFAIRS DEPARTMENT
APPROVED BY:

______________________________
(TARIK JAMIL)
SECRETARY TO GOVERNMENT OF KHYBER PAKHTUNKHWA
SPORTS, TOURISM ARCHEOLOGY,
MUSEUMS AND YOUTH AFFAIRS DEPARTMENT

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