Escolar Documentos
Profissional Documentos
Cultura Documentos
Sector:
Code
Tourism
Scheme Name
(Rs. In Million)
Ongoing Schemes: The Federal Government in the Tourism Sectors of the PSDP has included a project namely Guest House at Ali Wanda which is in the delayed projects list for FY 2010-11.
Development of Sheikh 50253 Badin Tourists Resort (A) 15.1.2005 PDWP 30/6/06
30.6.2008
Approved
30.6.06
NA
153.283
0.100
61.700
91.483
D.I.Khan
1.7.2010
30.6.2011
Approved
28.10.2011
NA
150.000
148.837
150.000
140.000
140.000
140.000
140.000
Promotion of Cultural Tourism Activities in Khyber Pakhtunkhwa, World Tourism Day, Publicity and promotion, Strengthening TFCs, Food / Cultural Festivals (Swat, Galyat, Naran & Khanpur etc.) Acquisition of land at touristic sites, Shandur Polo Festival, Kalash Festivals ,Two 50 KV Generators (SIEMENS). An amount of Rs. 10 million was surrendered which was for the acquisition for land that could not be processed however, the P&D Department used an amount of Rs. 8.837 and offered Rs. 1.163 million to the Finance Department.
Provincial
The PC-I of the scheme has been approved on 28.10.2010 by the PDWP and Finance Department has released funds on the Revenue side
303.283
148.837
150.100
140.000
140.000
140.000
201.700
91.483
New Schemes: 100237 (ADP 725) Feasibility / Construction of Chairlift at Lake Saifulmaluk Naran (B) PDWP / /
C&W Department and CDA has been requested to process PC-II for approval by DDWP./ PDWP and subsequent executing.
50.000
10.000
10.000
Provincial
Feasibility study and 100239 Development of Water (ADP Sports facilities in 726) Khyber Pakhtunkhwa (B) / / Sub.Total Grand Total
40.000
10.000
10.000
Provincial
C&W Department has been requested to process PC-II for approval by DDWP./ PDWP and subsequent executing.
90.000 393.283
148.837
20.000 170.100
20.000 160.000
140.000
140.000
201.700
91.483
Tourism
Scheme Name
Sub-Sector: Archaeology
PC-I Status Approval Date of Commencem ent Date of Completion Status Date Cost
(Rs. In Million)
Alloc. Release Where Pending Orig. Rev. Orig. Rev. Expenditure Accumulativ e Exp. Throw Forward
Targets
Achievements
Ongoing Schemes:
727-30188 Excavation of Archaeological sites at Gomal Valley (Jandi Babar, Maru Gandi, Umar Khan, Gangu Dher) Development & operationalization of Ethnological Museum at Bumburet Chitral 2004 2009 Appro ved 31.1.2004 N.A. 14.400 0.000 1.000 1.000 1.000 1.000 7.000 7.400 digging of Archaeological sites and printing of reports 3.198 Construction Swabi
728-60082
7.12.2006 6.12.2009
Approved
N.A.
4.681 10.951
2.003
2.803
2.803
2.803
8.553
729-80037
Preservation of Sethi House Peshawar including provision of endowment fund. Restoration and Rehabilitation of the Fire Brigade Building at Gor Khuttree, Peshawar. Improvement and Repair of Library Building at Ghani Dheri, Charsadda.
40.280 0.823
23.000 2.000
17.500 0.750
17.500 0.750
17.500 0.750
17.500 0.750
Appro ved 20.10.2009 N.A. Appro ved orig: 14.12.2002 27.4.2005 unapproved rev: N.A.
18.263
__ 14.263 2.683
10.938 3.433
10.938 3.433
10.938 3.433
10.938 38.258
Conservation & Rehabilitation of Historic Buildings 19.4.2005 18.5.2011 in Peshawar NWFP Gor-Khuttree. Preservation of the building of old Mohafiz Khana, Peshawar.
Sub Total Ongoing
22.871 36.258
732-90308
10.000
3.000
36.424
36.424
36.424
82.999
40.246
New Schemes:
734-100166 Institution/Capacity Building of Directorate of Archaeology & Museums Peshawar (Presentation to PDWP) (A)DDWP/17.3.11 unapproved 12.000 6.000
Conservation of Nicholson House at Bannu 735-100169 736-100172 737-100173 Conservation of Historical Mosque in Islamia College Conservation of Archaeological Site of Aziz Dheri Swabi Sub Total New: Grand Total
15.000
4.898
7.000 8.000 25.898 47.209 73.847 36.424 36.424 36.424 82.999 40.246
Tourism
Scheme Name
Sub-Sector: Sports
Date of Comencement Date of Comple-tion PC-I Status Approval Status Date Where Pending Cost Orig. Rev.
(Rs. In Million)
Alloc. Release Orig. Rev. Expenditure Acumulative Exp. Throw Forward
Physical Progress (Quantitative Terms)
Targets
Ongoing Schemes:
738-60201 Sports Stadium at Sakhakot, Malakand on the 20 kanal land of Food Deptt: (A)DDWP Establishment / Development of Turfs in Khyber Pakhtunkhwa. (A) DDWP Rehabilitation of Lala Ayub Hockey Stadium, Peshawar Cantt (A) DDWP. Provision of Playground on 119 kanals land at Wazir Bagh Peshawar (CMD) (A) DDWP Reconstruction of old Pavillion at Qayum Stadium Peshawar. (A)DDWP 29-4-2009 28.4.2011 Approved 29.4.2009 10.030 2.726 2.726 2.726 2.726 10.030 Malakand
739-80043
29-4-2009
28-4-2011
Approved
29-4-2009
39.786
23.826
25.026
25.026
25.026
40.986
(1.200)
Peshawar
740-80045
29-4-2009
28-4-2011
Approved
29-4-2009
39.997
20.000
20.000
20.000
20.000
20.000
19.997
Peshawar
741-80049
13/11/2008
30/6/2011
Approved
13/11/2008
26.015
10.000
0.000
Peshawar
742-90189
31-3-2010
30-3-2012
Approved
31-3-2010
26.879
25.653
16.453
16.453
16.453
16.453
10.426
Peshawar
743-90190
(A)
31-3-2010
30-3-2012
Approved
31-3-2010
18.305
13.305
4.147
4.147
4.147
4.147
14.158
Peshawar
744-90191
20.000
10.000
0.000
0.000
Peshawar
745-90192
30-12-2009
29-12-2011
Approved
30-12-2009
15.810
12.050
3.923
3.923
3.923
3.923
11.887
Bannu
746-90193
15.000
5.000
0.000
0.000
Peshawar
747-90194
1/9/2009
31/8/2011
Approved
39.666
39.966
0.500
0.000
0.000
39.966
Peshawar
748-90195
7/12/2009 PDWP
29-12-2012
Approved
30-12-2009 DDWP
154.000
70.000
59.797
59.797
59.797
80.477
73.523
Provincial
Total Rs.(Million)
405.488 39.966
193.060 132.072
132.072
Tourism
Scheme Name
Sub-Sector: Sports
Date of Comencement Date of Completion PC-I Status Approval Status Date Where Pending Cost Orig.
(Rs. In Million)
Alloc. Release Rev. Orig. Rev. Throw Expenditur Accumula Forward e tive Exp.
New Schemes:
749-100222 Khan Abdul Wali Khan Sports Complex Charsadda. (B)PDWP 150.000 0.000 40.000 0.000 0.000 0.000 0.000 0.000 Charsadda
Promotion of Sports Activities in Khyber Pakhtunkhwa (B)DDWP. Establishment of Playgrounds in Khyber Pakhtunkhwa. (B)PDWP Improvement & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa. (B)DDWP Rehabilitation of Hayatabad Sports Complex. Presentation to PDWP) (B)DDWP (
753-100230 754-100232
20.000 10.000
0.000 0.000
20.000 10.000
0.000 -
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
Peshawar Provincial
Purchase of Fitness Equipments & Sports Gears.(B)DDWP Provision of Additional Sports Facilities at Sports Complex / Younas Stadium, Mardan. (B)PDWP Construction of FIFA Goal Project/Football Stadium & Academy at Shahi Bagh Peshawar. (B)CDWP
755-100234 756-100235
Approved
120.000 20.000
0.000 0.000
30.000 20.000
0.000 0.000
0.000
0.000
0.000
0.000
Mardan
20.000
20.000
0.000
0.000
Peshawar
590.000
0.000
210.065
0.000
20.000
20.000
0.000
0.000
0.000
995.488
39.966
403.125
132.072
152.072
152.072
215.982 128.791
0.000
The Army Authority at Malakand has stop the work on project and desire to shift the project in other place in this regarding DCO Malakand has requested to resolve the issue.
Due to dispute of land Scheme could not started and the earlier released amount of Rs.18.675 M is lying un-utilized with Executing Agency(PDA)
Consultant has been hired by Executing Agency and work will be started soon.
An amount of Rs.4.658M has been released on revenue side for repair/purchase of equipment's of the ground, tenders were called and supply order has not place so far. The remaining amount of Rs.8.647 m has been released to executing agency work has been started on the project.
Idenfication of land is under process with the concern elites of the area
An amount of Rs. 12.050 M has released in CFY and lying un utilized with executing agency, due to passing of HT Lines in the site , HT Lines will be remove from the side soon and work on the project will be started.
Idenfication of land is under process with the concern elites of the area
Total 5 projects were approved as part of this umbrella PC-1, entire approved amount was released to executing agency in 2009-10. Work on all projects were completed in the last financial year 2009-10.
This umbrella scheme consist of 16 Projects was cleared by PDWP on 07-122009 and all the projects were considered District wise by DDWP on 30-122009 & approved at a cost of Rs.154.000 M.
PC-I of the scheme has been received and will soon be forwarded to Competent Forum for its approval. PC-I of the scheme will soon be forwarded to Competent Forum for its approval. Most of the PC-Is of the scheme have been received from the Distts: and will soon be forwarded to Competent Forum for its approval. Most of the PC-Is of the scheme have been received from the Distts: and will soon be forwarded to Competent Forum for its approval. PC-I of the scheme is under Process. PC-I of the scheme is under Process.
PC-I of the scheme is under Process. The allocated amount of Rs. 20.000 M in ADP 2010-11 as share of Provincial Government Khyber Pakhtunkhwa, released to Secretary Genaral, Pakistan Football Federation, Lahore
Tourism
Scheme Name
Sub-Sector: Culture
Date of Date of Commenc Completion ement PC-I Status Approval Status Date Where Pending Cost Orig.
(Rs. In Million)
Alloc. Release Rev. Orig. Rev. Expendi Accumulati ture ve Exp.
Ongoing Schemes: Establishment of a special Cultural Fund for promotion of languages and Rehabilitation of Artists community. Sub-Total: New Schemes:
710-80038
9.10.2008
8.10.2011
Approved
9.10.2008
--
10.000
4.000
4.000
4.000 10.000
100% 70%
Provincial
10.000
0.000
4.000
0.000
4.000
4.000 10.000
3.928
3.928
0.785
0.785
0.785 0.785
3.132
Chitral
759-100151
Development of vacant plot adjacent to Nishtar Hall for Art/Cultural / Recreational Activities
45.000
0.000
10.000
0.000
0.000
0.000 0.000
0.000
Provincial
5.000
0.000
5.000
0.000
0.000
0.000 0.000
0.000
Provincial
53.928 63.928
0.000 0.000
18.928 22.928
0.785 0.785
0.785 4.785
0.785 4.785
0.785 10.785
3.132 3.132
01.07.2010 to 30.6.2011
Remarks
The FD released an amount of Rs. 0.785 million and the remaining amount was taken as surrender as their policy of Release.
2 7 11 1 21
2 4 8 3 17
4 11 19 4 38
670.000 million 333.281 million 333.281 million 49.743433 % while Expenditure of Releases is 100%
In Tourism 2 new schemes are unapproved, in Archaeology & Museums 1 on-going & 4 new schemes are unapproved, in Sports 2 on-going & 7 New Schemes are unapproved and Culture 2 new schemes are unapproved