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*es. The
'ro;e*& a(s
&o rase
&he
awareess
ee
byo
 (asses
a& &he rass
roo&
ee. $&
s(&ae
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7
 

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+oer(e&
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0 der &
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ey Tors
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be
ser  ed. The
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de'*& N/FP
ad
Pa=s&a
as
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e
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ra&e as o
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+e year-
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ad Tors(
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has 'ro'osed a
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ex'ed&r
e o Rs. < 5
s'read
oeroe
year w&h
&he reDes&
&ha& & (ay
be
*reased
by 10G oer
&he 'rese&
ao*a&o
 &he
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A%PMs.
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8
 
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OOOOO OOOO
O OOOOO OO
OOO OOOOOO
17.&
*os& or
ea*h *a&eo
ry
o ser*e
or o&'&
ad how &
*o('ares w&
h *os& 
o&her'ro;e*&s
,
*o('e&ed.
& *os&s 
or ea*h *a
&eory  o s
er*e
or o&'& a
re o &he 
ower sde a
d by*o('ar

w&h *os&s 
 o&her s
(ar 'ro;
e*&s o 5
s&ry o 
Tors( or P
a=s&aTo
rs( %ee
o'(e&
or'ora&o
 &hese are
ra&oa.
The
oow
 s &he
a(e
oa*&
&y ad &s
*os& (oed
aas&
&he
ao*a&o
 o
Rs.<.000
(o
ree*&ed
a&
SE11)7odeE
9<1013  
A%P2003-
200 der
(brea
s*he(e
a(ey To
rs(%ee
o'(e&
A*&&
es $ N/FP
Phase-$C
w&h a
'ro;e*&ed
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es&(a&ed
*os&
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or 2003-0
ad or
sbseDe&
'hases a
*rease Q
10G oer &he
years
&re !A
%P:
 
S .   N O
A C T I V
I T I E S
COST (RS)2003-
04
1.Acquisition
of 05 kanal of
land each at
Shahi & Bin
Shahi Valley
for
tourismpromo
tion @ Rs.
00!000"#
per kanal
respecti$ely.1!
%0!
000.00.Acqu
isition of 05
kanal of land
at 'aramsar
(op for )uts!
*ampin+ &
(rekkin+@ Rs.
00!000"#
per kanal.1!
000!
000.00, . S h
a n d o o r  
- o l o  
 e s t i $
a l    # /  
 u l y 1 /
5 !
0 0 0 . 0 0
 . 2 a l a s
h   A u t u
m n   &   S
p r i n +   
e s t i $ a l
s .  0 0 !
0 0 0 . 0 0
5.3sta4lis
hment of (
ourist *om
ple at 6o
n+a+ali B
ase *amp
%%5!
0 0 0 . 0 0 7.
ashn#e#*hit
ral to 4e
cele4rated
in
colla4oration
8ith local
tourism
industry.100
!
000.00.2u
mrat
esti$al to
4e
cele4rated
in
colla4oration
8ith local
tourism
industry.100
!
000.00%.2al
am esti$al t
o 4e cele4rat
ed in colla4or
ation 8ith loc
al tourism ind
ustry. 100!
000.00/.*om
missionin+ of
(ourist
*omple on
plot of the S(*
" (ourism
6eptt
locatedon
main 9( Road
at 2und.%%5!
000.001 0 .
: o r l d  
( o u r i
s m   6 a
y 7 5 !
0 0 0 . 0
0 11.-
romotion o
f :inter Sp
orts throu
+h skiin+ 
at ;alam 
a44a.100!
000.001  .
<ne 8eek 
ehi4itio
n of )and
icrafts at 
2und -
ark100!
000.001,.
Arran+e
ment of 
ood e
sti$al at 
Sardarya
4.100!
000.001
 . B o a t  
* r u i s i n
+   i n   ' o
8 e r   S 8 a
t   * a n a l .
1 0 0 !
0 0 0 . 0 0 1
5.=uarterly 
>e8sletter " 
;a+a?ine 
100!
000.001 7 . *
ampin+ " t
rekkin+ at 
>aran " 'a
ke Saifulm
aluk " 'ala
?ar.100!
000.00
T O T A
L   R s
. 6 , 0
0 0 , 0
0 0 . 0
0
18.>a?
+  e
ex'e*&ed
 *o(e  s&a
&e(e  &
>'ro  &
a  d  oss
a**o  &s?
 or  e
years
w  &h rea
s&* ass('
&os. Ra&
e o de're*
a&o ad 
saae 
ae o 'ro'
er&yshod
be
e.The
sb-'ro;e*&s
der &hs
(brea
P-$ o&
'ro&
ore&ed
b& are
(ea& or
so*a(ob
Ia&o
ad
ras
awareess
a(o &he
eera
'b* or
&a= '
&ors( asa
sor*e o
*o(e
eera&o
. Thereore
& s
ex'e*&ed
&ha& 'ro'osed
es&(e
&
wres
 &   
*rease &he 
 ow  o d
o(es& *  a
d   &er  a
&  o  a  &o
 r  s&s    ea
d &o as
bs&a&a
 rase 
&he ee
o &he
'eo'e. The
'ro'osed
s*he(e s
ex'e*&ed &o
*rea&e ;ob o''
or&&e
s dr &
he exe*&
o o &he s(
a s*ae 
deeo'(e
& a*&&
esbesdes 
'rod 
e('oy(e& 
dr (a
&ea*e 
ad o'era&
o. The 'ro'o
seda*
&es a&er 
*o('e&o 
wod 'ro
de *a&er
 &o add
&oa &o
rs&s res
& 
9

add&oa
 *o(e
ad
dre*&
y &hroh
(&'e
r ee*&
e('oy
(ore wor=
or*esw&h
sae o (ore
o*a
'rod*e o
&he o*a
&ors( 
ds&ry. The
e&re'ree
rs
ad&he *o((
 &  es  b
o&h wo  d  
be bro  h&  
&o  e&her  &
hro  h  &he 
s(a s*a
ede(os&ra&
e
ad *a&ay
&*
a*&&e
s &ha& are
'ro'osed
der
&he s*he(e. T
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TOTAL
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ILLION)6.0
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s& o &he 'r
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e
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re.6 e a r 5 a &
era o
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21.Rs= A
ayss:
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 *  a  a  ys
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d  s*o  &  
ra&es,   (' 
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Tors( Pro
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o be ab
e be*ase &
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15
 

>b?A
de&a  ed  r
e  ew o 
&he 'ro;e*&
*y*  e a d
 =e  y
e  e  &s
wh  *h (ay
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ad (eas
o
address
&hose deay
s.The o
aaab
&y o
resor*es
wod
res& 
br
&he
deeo'(e
&aa*&
&es o
&he &ors(
se*&or a&
s&ad
s& as
has bee
'ar&ay
&he *ase
199<-97
4 97-98.
"oweer &he
 &(e
reease o
ds
ee 
'e*e(eaw
od *o&r
b&e &owa
rds &he ss&
aabe &o
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o s&ra&e
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FP or
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ay &he
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Note: No F.E.C. is
involved
 

S .   N O
A C T I V
I T I E S
COST (RS)2003-
04
1.Acquisition
of 05 kanal of
land each at
Shahi & Bin
Shahi Valley
for
tourismpromo
tion @ Rs.
00!000"#
per kanal
respecti$ely.1!
%0!
000.00.Acqu
isition of 05
kanal of land
at 'aramsar
(op for )uts!
*ampin+ &
(rekkin+@ Rs.
00!000"#
per kanal.1!
000!
000.00, . S h
a n d o o r  
- o l o  
 e s t i $
a l    # /  
 u l y 1 /
5 !
0 0 0 . 0 0
 . 2 a l a s
h   A u t u
m n   &   S
p r i n +   
e s t i $ a l
s .  0 0 !
0 0 0 . 0 0
5.3sta4lis
hment of (
ourist *om
ple at 6o
n+a+ali B
ase *amp
%%5!
0 0 0 . 0 0 7.
ashn#e#*hit
ral to 4e
cele4rated
in
colla4oration
8ith local
tourism
industry.100
!
000.00.2u
mrat
esti$al to
4e
cele4rated
in
colla4oration
8ith local
tourism
industry.100
!
000.00%.2al
am esti$al t
o 4e cele4rat
ed in colla4or
ation 8ith loc
al tourism ind
ustry. 100!
000.00/.*om
missionin+ of
(ourist
*omple on
plot of the S(*
" (ourism
6eptt
locatedon
main 9( Road
at 2und.%%5!
000.001 0 .
: o r l d  
( o u r i
s m   6 a
y 7 5 !
0 0 0 . 0
0 11.-
romotion o
f :inter Sp
orts throu
+h skiin+ 
at ;alam 
a44a.100!
000.001  .
<ne 8eek 
ehi4itio
n of )and
icrafts at 
2und -
ark100!
000.001,.
Arran+e
ment of 
ood e
sti$al at 
Sardarya
4.100!
000.001
 . B o a t  
* r u i s i n
+   i n   ' o
8 e r   S 8 a
t   * a n a l .
1 0 0 !
0 0 0 . 0 0 1
5.=uarterly 
>e8sletter " 
;a+a?ine 
100!
000.001 7 . *
ampin+ " t
rekkin+ at 
>aran " 'a
ke Saifulm
aluk " 'ala
?ar.100!
000.00
T O T A
L   R s
. 6 , 0
0 0 , 0
0 0 . 0
0
23.  e  e 
 &s    ro( &
he
'ro;e*&:>a?
So*o-
e*oo(*
bee&s 
wh*h are 
=ey &o
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a res&
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'ro;e*&s a&
ay ee
 &he
&ors( se*
&or are abe
&o o'era&e a&
1)G ra&e
ore&r
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eeray
rearded as
abe &o
&he ex&e&
&ha& does
o& 'oseay
&hrea& &o
&he
ero(e
&. $& s
ex'e*&ed
&ha& &he
'ro;e*&
wod
eha*e &he
16
 

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&he s(a
e&re'ree
rs ad
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add&oa
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s&ar&
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s*ae
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ass(a
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ea&
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s sho's ad
be&&er
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&ors&
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de(ad or
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ad
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b?
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o ;ob
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=ey &o
be *rea&ed
byeder as
a res&
o:>?$
('e(e&a&
o w&h
a s& o
s=ed (a
'ower ad
eD'(e&s
.The 'reo
s years ex'e
re*e sho
ws &ha& *o
sderabe 
(ber ow
o(e o= 
s reDre
d &o e&er 
&he wor= o
r*e  &he 
o*a &or
s(ds&
ry, whe
(e o=
are
e&er
&he &ors(
se*&or. Ths
has
&a=e'a*e 
 &er(s o
 (a 'ower 
e&her dre
*&y or 
dre*&y w
&h (oreawa
reess ad
be&&er
s&adard o
ser*es
de &o
*reased
(ber
o&ors&s 
aa de'e
de& o &
hese s(a 
s*ae &or
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(e&a*&
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 N/FP.>
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o
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'ro;e*& a(s
&o o'e '
e('oy(e&
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&her exs&
 *a'ab
&es. S
(ary (or
e
awareesso
 'ar& o
&he
*o((&
es wod
res& 
be&&er
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o
&ors&Hss
er*es
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y
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 &her
s&ay
br
(ore
*o(e.2  .
 e  e  * 
ary
Par&  *  'a&
 o  :>  ?$s  
&here 'oss
b  &y  o
 be  e 
*  ary  'ar&
*  'a&  o  
 (ee&
 de  e  o'(
e  & ex'ed
&reLThe 'ro
;e*& e*or
aes &he be
e*ar
es &o 'ar&
*'a&e 
 &a= 
' &hesea*&
&es
&he(sees
w&h so(e
exa('es
s*h as
Kaash
Fes&a,
ShadoorPo
o Fes&a
, Kaa(, K
(ra&, ash
-e-
h&ra a
d Khyber Tr
a Saar
,howe  er  
 &    s  e
de  &  &ha& 
 d  re*&
 y  &he (
&  '  er  e
 e*&  res
 &    r
o(de(os&ra
&e
ee*& s
ar (ore
&he &he
a*&a
ex'ed&r
e.>  ?$ 
so,
'  ease  'ro
 de  de&a
 ed
(e*ha  s(
 or
 o 
 &he
be  e  * 
ary o 
&he*o('e&e
d 'ro;e*&
o&'&. As
 >?
aboe.2).Ass
ess(e& o
&he
ero(e
&a
as'e*&s o 
&he
'ro;e*&.>a?
#x&era
('a*& o
e*ooy
w&h
'ar&*ar
reere*e
&o RF
rada&o.  
A 'ossb
e (easres 
are &a=e &
o 'ro(o&e ss
&aabe &
ors( ad 
*&rah
er&ae.  #(
'hass  o ra
s &he 
awareess  
ee o 
eera '
b* ade
&re'reer
s  order
&o &a=e *are
o
ero(e
&a
as'e*&s s
&he
dery
o&o o
 &he
s*he(e.
S*e &hes
e are s(a
s*ae a*&
&es wh
*h do o&
oe
ay *o('ex
'ro*esses,
&hereore, 
o (a;or
ea&e 
('a*& sex'
e*&ed.2<.F
&  re  #x'a
s  o  . >"as
'roso
bee (ade
or &re
ex'asoL?
6es Pease.
The
'r*'es
o
*arry
o &hese
s(a
s*ae
a*&&
es sowy
 &he
17
 

shor&
&er( &hro
h
(ed( &er(
w&h (ore
ad (ore
oe(
e& o &he
'ar&
o*o((
&es, &he e
&re'reer
s, &he 'ra
&e se*&or a
d &he &or
s( *or'ora&
o !
de'ar&(e&
as we as
o&hers hae
bee &a=e
&o
*osdera&
o.
18
 

PART-
PR#T
R#$R#5#
NTS2 7 . > a ?
5a'ower r
eDred b
y eder.F
or #xe*
&oFor 
'era&o
 To&a F
 rs&N  (ber 
5 a  -
5 o  & h s
6 e a r   o  
ad N(
berexe*
&o o
y-----
---------
---------
- - - - - >1?
Proesso
 a  ad
Te*h*a
>2?
Ad(s&
r a &   e #xe
*&e
ad5aae(
e&.> 3 ?
er*a
>?
Ser*e>
)?
S=ed
><?
s=
ed>7?
 & h e r s . Th
e 'rese&
s&a
s&re&h
o ST
wod &a=e
*are o &he
exe*&o
ad
o'era&oex
*e'& *o&ra
*&a! da
y waes s&
a reD
red or &he 
exe*&o 
o &he sb 
*o('oe&s
whereer
&he eed
s.>b?
@  =e  y
shor&a  e
o
(a  'ower  by 
o**  'a& o
 . No&
ad as
ST has
a''ro'ra&e s
&a or
*arry o
&
s*h a*&
&es ad
whereer  re
Dred &he 
dere& 
aaabe  
oras  o N
+Hs, 'r
a&e se*&or,*
o((&e
s as we a
s 'b* se
*&or wod 
be &I
ed &o oer-
*o(e ayshor
&ae.>*?
S&e's &o be
&a=e  &o
ass  re
a  a  ab 
 &y o 
(a  'ower. Pro
'er
ao*a&o
 o
ds s
(ade (*h
beore &he
o'era&o
o &he
'ro;e*&
order &o
=ee' &he
aaabe
(a'ower
eaed.>d
?A''rox (a&e
 (ber  o 
'erso s  reD
 red &o be
&ra  ed
'er year >  o
*a  y
a  d aboard?
ad &he
=d o
s=s &o
be
ear&.No&
*ded
 &hs
P-
$.28.Phys*
a 4 &her
Fa*&
es reDred
or &he
Pro;e*&.-----
---------------
---------------
---------------
---------------
---------------
---------------
---------------
-- To be 'ro
ded To be 'r
oded$ &
e ( T o & a
    r o (  
& h e    r o
(   & h e  'r
o;e*& &
se P
b* &
   & y ---
---------------
---------------
---------------
---------------
---------------
---------------
---------------
---- A &he 
sb-s*he(es 
o &he 'ro;e*
& are  &
se se 
*o&aed 
a*&&
es  &er(s 
o'hys*a
ad o&her
a*&
es.29.5a&er
as, S''
es
ad #D'(
e& reDr
e(e&s:
19
 

The
%e&as
are e
a& sera
No. 18-b
aboe ad
&he abs&ra*&
s e
beow:
S .   N O
A C T I V
I T I E S
COST (RS)2003-
04
1.Acquisitio
n of 05 kanal
of land each
at Shahi & Bin
Shahi Valley
for
tourismpromo
tion @ Rs.
00!000"#
per kanal
respecti$ely.1!
%0!
000.001%.Acq
uisition of 05
kanal of land
at 'aramsar
(op for )uts!
*ampin+ &
(rekkin+@ Rs.
00!000"#
per kanal.1!
000!
000.001 / . S
h a n d o o
r   - o l o  
 e s t i $
a l    # /  
 u l y 1 /
5 !
0 0 0 . 0 0
 0 . 2 a l a
s h   A u t u
m n   &   S p
r i n +    e
s t i $ a l s .
 0 0 !
0 0 0 . 0 0
1.3sta4li
shment of 
(ourist *o
mple at 
6on+a+ali 
Base *amp
%%5!
0 0 0 . 0 0 .
ashn#e#*
hitral to 4e
cele4rated
in colla4orati
on 8ith local
tourism
industry.100
!
000.00,.2u
mrat esti$
al
to 4e cele4ra
ted in
colla4oration
8ith local
tourism
industry.100
!
000.00.2
alam esti$al 
to 4e cele4rat
ed in colla4or
ation 8ith loc
al tourism ind
ustry. 100!
000.005.*o
mmissionin+
of (ourist
*omple on
plot of the S(*
" (ourism
6eptt
locatedon
main 9( Road
at 2und.%%5!
000.00 7
. : o r l
d   ( o u
r i s m  
6 a y 7 5
!
0 0 0 . 0
0 .-
romotion o
f :inter Sp
orts throu
+h skiin+ 
at ;alam 
a44a.100!
000.00
%.<ne 8e
ek ehi4i
tion of )a
ndicrafts 
at 2und -
ark100!
000.00/
.Arran+e
ment of 
ood e
sti$al at 
Sardarya
4.100!
000.00, 0
. B o a t   *
r u i s i n +  
i n   ' o 8 e r 
S 8 a t   * a
n a l . 1 0 0
!
0 0 0 . 0 0 ,
1.=uarterly 
>e8sletter " 
;a+a?ine 
100!
000.00,  . *
ampin+ " t
rekkin+ at 
>aran " 'a
ke Saifulm
aluk " 'ala
?ar.100!
000.00
T O T A
L   R s
. 6 , 0
0 0 , 0
0 0 . 0
0
 A-$
$5a&eras,
S'ares ad
S''es
ad
eD'(e&
or
o'era&o
o &he
Pro;e*&.------
---------------
---------------
---------------
---------------
---------------
---------------
---------------
-@   o  
*   a  
 F   o  
r   e  
     
   a
 &  & y
R a & e  o
s &   a
 &  & y
R a & e  o
s & ' e r  
   &
P e r  
   &
---------------
---------------
---------------
---------------
---------------
---------------
---------------
-------The
5a&eras,
S'ares ,
S''es
ad
eD'(e&
or &he
'ro;e*&Hs,
sb-s*he(es
w
beob&aed
o *ase &o
*ase bass
wh*h does
o&
oe
(ore &he 10G
o &he
&o&a
*os&o &he
'ro;e*& a& a
e
&(e.30$
*ase
o ('or&ed
(a&era
ad
eD'(e&
or
exe*&o
d*a&e:
There s o
('or&ed
(a&era
ad
eD'(e&
or
exe*&o
oed
'ease.
20
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