Proforma –II

Government of Khyber Pakhtunkhwa

Planning & Development Department
PROJECT CONCEPT FORM

Sector: Sports, Youth Affairs, Tourism, Archaeology & Museums

Department, Government of Khyber Pakhtunkhwa Peshawar

Sub-Sector: Khyber Pakhtunkhwa Culture and Tourism Authority

Exp. Up to TF Beyond
01 Cost (Rs. In M) Allocation for 2020-21
June 2020 2021-22
Local Foreign Foreign
Cap Rev Total
2000 Nil Nil 100 100 Nil 900
Title of the Proposed Development and Promotion of Tourism Spots, Areas & Destinations in Northern
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Project KP Sector
KPCTA has to actively pursue the tourists spots , sites , destinations
it has to commission studies, pilot activities , pods installations ,
kiosks, rest areas and all about easing tourist stay whether by hosting
03 Proponent information
guests in homes or motels, hotels or cottages.it therefore is proposed
to earmark funds for such interventions to help heritage promotion it
has to carry on with this scheme.
Pre feasibilities would ease the learning by doing process still it’s the
best for investors while local wisdom, fruits, vegetables and services
are suited for home stay. Thus according to ground realities and in
consultations with all stake holders including the results of pre
Goals & Objectives set to feasibilities intiatives may be carried on . It will involve locals and
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be achieved press to counter balance the positive wisdom of traditional heritage.
where after going through filter of criteria the same may be adopted
through out the province. Key informants of communities of local
villages, hamlets, business organizations, individuals would be
attempted to reached also .
KPCTA tasked to abridge the exploration of spots, destinations,
areas together with conservation of heriatage shall be applicable for
finalizing tourists sites or areas or destinations including respect for
nature. The revival of indigenous arts, crafts, folklore, stories and
myths presentations since centuries involving local artists, singers,
poets, writers, journalists, reporters, and all those associated with
Rationale for ADP
05 culture heritage to be compensated for holding events are
Funding
instrumental tools in singling out sites , spots or destinations. . To
respect , recognise and support the local heritage . Let us support the
authority to be nurtured in the immediate to short and medium term
for making it self sustaining. The exact estimates may swell up to
additional amount once all details plans for operationalizations are in
place.
Geographical Coverage
06 (for whole province or Khyber Pakhtunkhwa
specific district/tehsil)
07 Is the Project aligned The project is part of supporting all those associated with heritage
with CDS and culture when they are in need . the is dissemination of message
that KPCTA as part of the flag ship initiatives of the provincial
 government is determined to support the sites, areas, destinations
concurred by The local administrations shall be on board wherever
possible as aim is depicting the positive gesture of the public sector
for projecting authenticated image of Khyber Pakhtunkhwa
throughout that is line with its heritage. It is in line with the
comprehensive development strategy.
Currently the tourism department of culture has just completed the
second phase of the same concept . A lot has been done but more
has to be focused on all the segments of deserving communities that
Nearest place where
08 may be supported in time of hard ships. The artists knowledge is
similar facility is available
based on indigenous values and heritage and expectantly
participation of local entrepreneurs that may also attract additional
funding.
09 Financial Phasing ( 3- Years ) 1st year Rs.100M 2nd year Rs.900M 3rd year 1000
It is expected that more than twenty sites ,spots, destinations may
Beneficiaries ( type & emerge. Considering the tendencies of existing local or adjoining
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Number) visitors from around shall be the criterion also with fields data
collected through districts.
Conservation of existing and promotion of new sites is the easy
attribute. A lot has been done but more has to be focused on all the
Expected output
segments of deserving communities that may be supported in time of
11 (qualitative &
hard ships. The artists knowledge is based on indigenous values and
quantitative)
heritage and expectantly participation of local entrepreneurs that may
also attract additional funding
The present government has a special focus to hosting guests and
ultimately alleviate poverty through empowering communities with
Priority (indicate top, natural available resources by promoting home stays, hosting guests
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normal or low) and Hospitality industry . It also is to activate public support for artists
and allied fields including invitation to private sector for participation in
heritage tourism and sensitizations.