Event Calendar & Budget as per

ADP Scheme 2014-2015

Tourism Corporation Khyber Pakhtunkhwa (TCKP)

List of Events 2014-2015

S.
#

Event (ADP - S. # 37)

Date

Broghil Festival

ADP

22-Aug14
27-Sep14
Jan-15

37

Freestyle Polo; Food & Cultural Festival

Jan-15

42

Jashn e Hazara (Hazara Festival)

Feb-15

37

Revival of Train Safari

Feb-15

37

1
World Tourism Day
2
Food & Culture Festival

0.80
37
0.40
37

4.50

8.00

4.50

0.90
Tourism Policy & Web Portal launch

Feb-15

42

Kids Carnival

Mar-15

42

Kalash Stakeholders' Conference

Mar-15

42

Huner e Hawa

Apr-15

42

1.80

2.50

1.50

10

4.00
Qaqlasht Festival

Apr-15

42

11

1.00
Kalash Festival

May-15

37

Summer Camps

May-15

42

Shandur Polo Festival

Jun-15

37

Kaghan Festival

Jun-15

42

12

1.00

13

1.20

14
15
-

Rs. In
Mil.

8.00
5.00
Total

45.10

Note Please:
1. The budget is reduced after consulting the Additional Secretary; Chief
Planning Officer (CPO); & Controller Accounts.
2. The tentative schedule of events is fluid, therefore; we can modify the
schedule on need basis.
3. TCKP, where ever possible, will manage the events itself and may hire the
services of event managers on need basis.
Page 1 of 4

Annexures
1. ADP Scheme, S. # 37 2014-2015
2. ADP Scheme, S. # 42 2014-2015

Page 2 of 4

Annexure 01
ADP Scheme, S. # 37 2014-2015
S.
#
1

Event (ADP - S. # 37)

Date

Broghil Festival

Rs. In
Mil.

22-Aug-14
0.80

World Tourism Day

27-Sep-14

Food & Culture Festival

Jan-15

Jashn e Hazara (Hazara Festival)

Feb-15

Revival of Train Safari

Feb-15

0.40
4.50
4.50
0.90
6

Kalash Festival

Shandur Polo Festival

May-15
1.00
Jun-15
8.00

Total

Note: Funds available for this year

20.10
20.20

Page 3 of 4

Annexure 02
ADP Scheme, S. # 42 2014-2015
S.
#
1

Event (ADP - S. # 42)

Date

Freestyle Polo; Food & Cultural Festival

Rs. In
Mil.
Jan-15
8.00

Tourism Policy & Web Portal launch

Feb-15

Kids Carnival

Mar-15

Kalash Stakeholders' Conference

Mar-15

Huner e Hawa

Apr-15

1.80
2.50
1.50
4.00
6

Qaqlasht Festival

Apr-15

Summer Camps

May-15

Kaghan Festival

Jun-15

1.00
1.20
5.00
-

Total

25.00

Note: Funds available for this year

25.00

Page 4 of 4