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: Tourism
Exp. Up to TF Beyond
01 Cost Allocation for 2020-21
June 2020 2021-22
Local Foreign Foreign
Cap Rev Total
500 Nil Nil 100 100 Nil 400
Title of the Proposed
02 Acquisitions of lands in Khyber Pakhtunkhwa
Project
The Tourism Department is committed to provide opportunities to all
segments of society to participate in recreational activities that promote
Tourism at local and regional level. In this connection the present
scheme aims to acquire land in phases for developing tourism related
03 Proponent information
facilities for the tourists which may be developed by public sector alone
or private sector alone or in ppp It is to for facilitating the tourists and
various segment of society to relax, refresh and have hand first-hand
information about touristic areas.
The aim is to acquire lands at appropriate locations that may be used to
cater for tourist related facilities, open up new sites and open up
investment oppurtunities for ppp mode.. These may be would be future
Goals & Objectives set
04 tourism assets besides providing recreation to men, women and
to be achieved
children. It will enable the Tourism sector to fill in the gaps of facilities
and offer better environmentally sound lands that may be utilized for
tourism businesses.
The land so acquired shall be used to create road side facilities , day
time recreational spots, skiing , and so many other options . The Federal
Rationale for ADP
05 as well Provincial governments are keen to place tourism on position one
Funding
for revenue generation . Ultimate aim is to provide all the tourist sites
accessible with staying facilities .
Geographical
Coverage (for whole
06 Khyber Pakhtunkhwa
province or specific
district/ tehsil)
The project is part of the initiatives of the provincial government. Once
land is acquired it may be offered to the the private sector to start
establishing tourist facilities in the proposed sites in a regulated manner.
Is the Project aligned It will highlight to the stake holders in tourism that the Public sector is
07
with CDS committed to make tourism as a source of income generation. It will also
provide insights to the visiting tourists while they are traveling from one
site to another which is in line with the comprehensive development
strategy.
08 Nearest place where The most developed tourist facility is present at Malam Jabba which is
similar facility is more advanced and in the instant scheme we would be acquiring lands
available that would be used to open up or upgrade the existing facilities for
tourists and day visitors. The aim is to equip all access roads , sites with
rest areas , information kiosks and allied facilities. It is further expected
that this investment would become a source of increasing the revenue
 for local entrepreneurs, which also would help increasing domestic
tourists to KP.
09 Financial Phasing ( 2- Years ) 1st year Rs.100M 2nd year Rs.400M
The local communities would establish businesses around these tourist
spots that would be directly or indirectly related to tourism. It is expected
Beneficiaries ( type &
10 the residents and host communities as well as the tourists are expected
Number)
to benefit. Similarly the small entrepreneurs serving the tourists are
directly the beneficiaries.
Acquired lands would also be offered as collaterals for private public
Expected output partenerships . It is expected to facilitate the tourists on immediate
11 (qualitative & basis. It will be hosting of guests with additional facilities, information
quantitative) and accommodation with projection of Khyber Pakhtunkhwa as tourist’s
friendly region.
Its our first priority to provide Tourist staying facilities in existing sites
and outsourcing of existing tourist facilities . It indicates the commitment
of government to activate private sector participation in tourism that
Priority (indicate top,
12 provides a spring board to those related with tourism and do not have
normal or low)
the means to implement the ideas that they have regarding tourism
besides it helps in disseminating messages on health, hygiene and
cleanliness to the visitors also.