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
1000 Nil Nil 200 200 Nil 800
Title of the Proposed Development of Tourist Spots in Dir Upper and Dir Lower.
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
03 Proponent information
scheme aims to open new tourist spots on the demand of locals .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 invest in new spots such as Jazz Banda , Bin Shahi ,
Goals & Objectives set Rokhna , Lramsar Top and many other new similar spots that may be
04
to be achieved future tourism assets besides providing recreation to men, women and
children.

The opening of new spots and promoting tourism is the priority agenda
Rationale for ADP
05 of the Federal as well Provincial government, it is therefore on priority
Funding
basis to make all the tourist sites accessible with staying facilities .
Geographical
Coverage (for whole
06 Dir Lower and Dir Upper districts of Khyber Pakhtunkhwa
province or specific
district/ tehsil)
The project will acquire land and create facilities for opening up the new
spots to tourists whereafter the private sector may also start establisihing
tourist facilities in the proposed sites in a regulated manner. It will also
Is the Project aligned 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.
The most developed tourist facility is present at Malam Jabba which is
more advanced and in the instant scheme we would be opening up new
Nearest place where
spots which shall meet the basic minimum requirements of health,
08 similar facility is
hygiene and food . It is further expected that this investment would
available
become a source of increasing the revenue for local entrepreneurs,
which also would help increasing domestic tourists to KP.
09 Financial Phasing ( 3- Years ) 1st year Rs.200M 2nd year Rs.400M 3rd year Rs.400M
The local communities would establish businesses around these tourist
spots that would be directly or indirectly related to tourism. It is further
Beneficiaries ( type &
10 expected the residents and host communities as well as the tourists are
Number)
expected to benefit. Similarly the small entrepreneurs serving the tourists
are directly the beneficiaries.
 Expected output
Opening up of new spots and additional accommodation with projection
11 (qualitative &
of Khyber Pakhtunkhwa as tourist’s friendly region.
quantitative)
Its our first priority to provide Tourist staying facilities in existing and new
tourist spots provides a spring board to those related with tourism and
Priority (indicate top,
12 do not have the means to implement the ideas that they have regarding
normal or low)
tourism besides it helps in disseminating messages on health, hygiene
and cleanliness to the visitors also.