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 Acquisitions of lands in Khyber Pakhtunkhwa
02
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
03 Proponent information
tourism related 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 opportunities for PPP mode. These may be would be
Goals & Objectives set to
04 future tourism assets besides providing recreation to men, women
be achieved
and 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
Rationale for ADP
05 Federal as well Provincial governments are keen to place tourism on
Funding
position one for revenue generation. Ultimate aim is to provide all the
tourist sites accessible with staying facilities .
Geographical Coverage
06 (for whole province or Khyber Pakhtunkhwa
specific district/tehsil)
The project is part of the initiatives of the provincial government.
Once land is acquired it may be offered to the private sector to start
establishing tourist facilities in the proposed sites in a regulated
Is the Project aligned manner. It will highlight to the stake holders in tourism that the Public
07
with CDS sector is 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
similar facility is available is more advanced and in the instant scheme we would be acquiring
lands 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
Beneficiaries ( type &
10 expected the residents and host communities as well as the tourists
Number)
are expected 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 partnerships. 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
Priority (indicate top,
12 tourism that provides a spring board to those related with tourism
normal or low)
and do not have 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.