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    mountainous deserts, where cultivation depends entirely onirrigation. The NWFP south of Peshawar is below the monsoonbelt and consist of low, rocky mountains and wide, gravellyplains.

    DESCRIPTION OF THE TOURISTIC POTENTIAL2. PESHAWAR DISTRICT:

    2.1. Peshawar:It is the capital of the NWFP is a frontier town and quitedifferent from any other city in Pakistan. It has a modernuniversity, first-class hotels, international banks and one ofthe best Museums in Pakistan. The Bala Hisar Fort overlooks themass of narrow streets in the old town and the elegant MughalMosque. One the other side of the railway is the cantonment, itswide treelined streets bordered by gracious administrativebuildings and spacious bungalows in large gardens.

    2.2. Shah-ji-ki-Dheri:

    Kanishka built the empire's most magnificent Buddhist stupa atShah-ji-ki-Dheri in Peshawar, and the city became one of themost important Buddhist centers of pilgrimage. We can attracttourist form Japan, Nepal China and many other countries toPeshawar due to its historical background.

    2.3. Mahabat Khan Mosque:The beautifully proportioned Mahabat Khan Mosque is at the topof the hill on the fight; a narrow gateway between the jewellaryshops leads onto its large courtyard. Built in the 1670s, theMughal mosque is orthodox in design, with an ablution pond inthe middle of the open courtyard.

    2.4. Gor Khatri:The Gor Kharti is a large Mughal caravanserai at the top end ofSethi Street. The caravan serai was built on a spot that hasbeen a holy place for nearly 2,000 years. In the 2nd century ADit was a Buddhism declined it became a Hindu shrine.

    2.5. Peshawar Museum:The Peshawar Museum has one of the best collections of GandharaArt in Pakistan, all well arranged and labelled. Sculpturesillustrating the life of Buddha are laid out in chronological

    order. The fasting Buddha here is even more haunting than theone in Lahore Museum. There is also an ethnological section, theHall of Tribes, With wooden carvings form the Kalash people inChitral and a Muslim Gallery.

    2.6. Jamrud Fort:Jamrud Fort, made of rough stonework and faced with mud plaster,was built by the Sikhs in 1823 on the site of an older fort.

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    2.7. Sphola Stupa:Sphola stupa, of the second to fifth centuries, stands on theright of the road above the railway at the village of Zarai, 25km from Jamrud. The stupa has a high hemispherical dome restingon a three-tiered square base. Beautiful Gandharan sculptureswere found here when the site was excavated at the beginning of

    this century some of which are now in the Peshawar Museum.

    2.8. Khyber Pass:The Khyber Railway from Peshawar to Landi Kotal is, for railenthusiasts, a three-star attraction. It has 34 tunnels, whichadd up to five km of darkness, as there are no lights on thetrain, and crosses 92 bridges and culverts.

    2.9. Warsak Dam:Warsak Dam is a favourite picnic spot, 25 km north-west ofPeshawar on the Michni Road. The dam was built on the KabulRiver and has created a 42 Km long lake behind it. One can also

    reach the dam from the Khyber Pass a road at Jamrud.

    2.10. Bala Hisar Fort:Located on the entrance of Peshawar on left side of G.T. Road,Bala Hisar is an old fort constructed by the British Government.Since partition it is occupied by the army.

    2.11. Hayatabad Parks:Tatara park, Khyber park, Bagh-i-Naran and recently establishedShalman park. Besides there is a complete sports complexincluding a restaurant and swimming pool already underoperationalised.

    2.12. Qayum Sports Complex:It consists of a swimming pool, a ground for different gamesincluding separate section for indoor games.

    2.13. Mosque Qasim Khan:It is located in Qissa Khani Bazar and is an ancient monumentunder the Auqaf department.

    2.14. Army Stadium:It has play grounds, children amusement park and restaurants aswell as shopping centers.

    2.15. Ghanta Gar:it is also an ancient monument and a reminder of Britishcolonial rule.

    2.16. Chowkyadgar:It was earlier a Monument designed by the local authorities .However very recently it has been redesigned and reconstructedby PDA.

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    2.17. Peshawar University:It hosts the famous Islamia College besides including the KhyberMedical college, Engineering University, Agriculture Universityand the Peshawar University itself.

    2.18. University Museum:

    The department of Archeology University of Peshawar hascommissioned in collaborationwith Japanese government avery latest and internationalstandard Museum.

    2.19. Qissa Khwani Bazar:This place is famous for its specialized bazaars as well as itsname is said to have come from the old caravans passing by thisplace and narrating their journeys to those present and othercaravans.

    2.20.Yadgar Shahidan:it is an old monument built in recognition for those who

    were martyred by the British colonial rulers.

    2.21. Railway Station Cantonment:Cantonment is the main area where the Britishers haveestablished their military establishments . The railways wasonly way to carry heavy goods and passengers as well during thecolonial rule. The famous Edwardes College is just opposite tothis place which is also itself an architectural monument.

    2.22. Sardaryab:

    Fish hunting and selling both cooked and uncooked can be enjoyedhere. There are small boats taking the people on excursions inthe river Sardaryab.

    3. MARDAN DISTRICT:

    3.1. Mardan:Mardan, 60 km north-east of Peshawar is famous as the birthplace of the Guides the Queen's Own Guide Corpos, an eliteBritish regiment of North-West Frontier soldier-spies founded inthe 1840s. The town itself has little to offer but it acts as a

    base point for seeing a concentration of Buddhist and otherancient sites of Gandhara civilization.

    3.2. Takht-i-Bhai:By far the best and most complete of all Gandhara ruins arethose of the 7th century AD. Bushiest monastery, spectacularlyplaced on a rocky hill 15 km north-west of Mardan. It was

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    excavated (and stripped of statuary and friezes) from 1907 to1913, and later reconstructed. From the top of the hill behindthe monastery on e can see down across the plains as far asPeshawar on one side, and up to the Malakand Pass and the hillsof the Swat on the other Surrounding the monastery on the ridgeabove it to the south, and on the spurs to the east and west,

    are the ruins of private houses, some of which are three storeyhigh. Federal Archeology department is the administrativeauthority for the operation & maintenance of the old relics. Itis also on UNESCO list and is a National Heritage.

    3.3. Shahbaz Garhi and the Ashokan Inscriptions:Shahbaz Garhi is located 13 km east of Mardan on the road toSwabi. Sown a dirt track to the right, a few meters, are thefamous Ashokan inscriptions, carved in two rocks on a hill about300 meters to the left. The Ashokan inscriptions date from the3rd century BC and are the oldest surviving writings of anyhistorical significance in the Subcontinent.

    At Shahbaz Garhi 12 edicts are carved on the rock, two onanother, Shahbaz Garhi is important to Buddhists because f itsassociation with prince Sudana, or Buddha in one of his previousincarnations, Sudana means of noble charity; the area is stillpopularly know as the Sudana Plan.

    3.4. Mekha-Sanda stupa and Monastery:Mekha-Sanda Stupa and monastery are on top of the hill. Two bigrocks resembling water buffaloes lie side by side on the hilltop; "mekha" means female water buffalo, 'sanda' male- hence themonastery's name. Two natural caves at the foot of the Mekaha-

    Sanda hill are supposed to the separate abodes of Visvantara andhis wife, who as ascetics could not cohabit.

    3.5. Stupa of Chanak-Dheri:The stupa of Chanak-Dheri, or white elephant, is on the left ofthe road to Rustam about 2 km from turning from the Swabi roadand about 500 meters left across the fields. This was alsoexcavated by the Japanese.

    3.6. Sahri Stupa:Sahri stupa commemorates Prince Visvantara giving up his twochildren, is beside the road on the right. It has Muslim graves

    on the top and is not excavated.

    3.7. Jamal Garhi:The ruins of a monastery and a beautiful courtyard of stupas areon a hill-top overlooking the village 15 km north of Mardan. Theview including Takht-i-Bhai and Shahbaz Garhi, is especiallygrand at sunrises sunset.

    3.8. Kashmir Smasts:

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    with a small gate and a sign post is needed. The sign post orboard will give indication for the location while the railingand the gate will give an impression that the statue is meant tobe preserved.

    4.5. Gogdara:Beyond Ghalegai , this is the most attractive site just off the

    main road. Carving on rock here are of main interest.

    4.6. Landaki Fishing Point:This is a beautiful spot as the Swat River hugs the road here ina lend. Reclaimed river bed with grassy cover and few shadytrees has made this site attractive. Small improvisedrefreshment stalls have been created for temporary spot over ofpassengers and tourists. Some amateur anglers try their luck forfishing here, others enjoy the roasted fish with a cup of tea ora cold drink. It will not be out of place if a public sectorsmall restaurant with requisite facilities is constructed andleased out to a private party.

    4.7. Mingora:Mingora is the district headquarters and main bazaar area. Itsshopkeepers are always prepared to engage in serious bargainingand they offer wide range of items such as jewellary, gems,embroidery, local handicrafts and Swati shawls. Foreign madeitems are abundantly available as a number of people of Swat areemployed overseas and in merchant navy who bring these itemswith them and dispose them off in the local market.

    4.8. Kabal golf Course:Kabal is an attractive site located on the North of Mingora town

    across river Swat in relatively plain land at the foot of hillrange. Nearby is the airport connecting Swat with the rest ofthe country Kabal is a Golfers Paradise. An eighteen-holes golfcourse is open all the year round and a tourist can play bypaying the government fee. A Govt. Rest House and a large fruitorchard also located here. A modern hotel is planned to beconstructed here in the coming years which will providefacilities of stay for tourists which is presently lacking asthe Govt Rest House is not available to visitors.

    4.9. Saidu Sharif:Saidu Sharif is the administrative capital of

    NWFP/Swat/Abbottabad District. Here is located the Swat Museum,the remains of Butkada stupa, the Wali of Swat palace, the tombof Akhund of Swat called Saidu Baba and of course, the SwatSerena Hotel.

    4.10. Gulkada:At Gulkada, 2 miles north of Saidu Sharif, probably the mostimportant monastery of the country has been located. Itsurrounds a big Stupa from where clandestine diggers have in the

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    past many years brought to light some of the most beautifulfragments of Gandhara art. This is now within the precincts ofMingora extension of the town where office complex of thedistrict administration is situated. This name of Gulkada is notmore than two decades old. Its older name was Butkadah meaning aplace where statues are located.

    The site is an old place of a village/ town of the Buddhistperiod and excavations done here during the past by thearchaeology department exposed the ruins which are now visibleto the visitor.

    4.11. Swat Museum:Nearby is located a Museum called Swat Museum which houses manyvaluable collections of the excavations in and around Mingoraand the adjoining archaeological sites. These collections areindications of the life style of the people and their beliefs.

    4.12. Marghozar(White Palace):This beautiful spot is situated about 12 km towards South-Westof Mingora. There is a building made of white marble and used tobe occupied by the Wali's father, namely Abdul Wadood , aliasBacha Sahib. There is an open mosque a spring of very cold waterat a lower level than the palace. A parking platform is alsoavailable between the mosque and the palace. For several decadesthe building remained vacant just to remind the rule of the ex-autocrat. Now this has been leased out to become a restaurant-cum-hotel. It has also got the facility of joy rides for thechildren. Since this is situated at a height of about 4000 ftand has got shaded trees around and also along the approach

    road, it has wholesome cooling effect on the visitors.

    4.13. Fizagat:The scenic river bank is a tourist attraction spot throughoutthe year but more so during the summer months as the cold snowmelt water of Swat river affords welcome relief to the visitorswho sometimes enjoy a dip in the river. The site has attractionas a picnic spot in all reasons of the year.

    The history of this attractive name is however very gruesome.This site used to be called Qazaghat previously as condemnedprisoners of the then Swat State were executed here by firing

    squads of the ex-ruler Bacha Sahib, Abdul Wadood by name andfather of the ex- Wali. Shariat Laws were practiced under thepatronage of Bacha Sahib Abdul Wadood by his appointed Qazis.The implementation of the Islamic Jurisprudence by the thenQazis was according to their own knowledge of Islam and therewas no scope of appeal against the verdict. This is now an oldstory and common tourists will not be interested in the oldpractices of the area, the site is presently a healthy road sidespot frequented by local and other tourists. THey enjoy snacks

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    or else spend busy time in picnic.

    4.14. Miandam:This is situated midway between Mingora and khwazakhela. It hasgot an attractive commanding view over the narrow valley at theend of which it is situated. A PTDC hotel has sometime back been

    established which affords facilities to the tourists for stay.There is yet another Rest House nearby. The connecting roadbetween the two has been proposed to be black topped at a costof R: 2.0 million. A provision of 0.5 million is made for 1995-96 while R: 1.5 million are proposed to be spent in 1996-97.

    4.15. Malam Jabba:Malam Jabba is a Ski-cum-summer Tourist Resort, 35 kilometersfrom Saidu Sharif (an hour long drive) where a beautiful whitepalatial building welcomes the tourists.

    There are two kinds of lift chairs. One for reaching the hillpeak and the other which takes us to the skiing area during thewinters. The resort is still not fully developed.

    This site is situated between Mingora and Khwazakhela on a bye-pass road in the hill 35 Km from Saidu Sharif. The site is meantfor skying during Winter and tourist resort in Summer. Aluxurious hotel accommodation has been constructed with thecooperation of Austrian Govt. Situated at a height about 6,500ft it has an attraction for the tourists to welcome them.

    The tourists are however visiting the site infrequently . Therecould be a few reasons for the same. Lack of publicity, uneasyand uncomfortable access road, higher hotel charges could bethe possible reasons.

    4.16. Manglor:This is a populous village situated on the left bank of SwatRiver between Mingora and Khwazakhela. It is an importantvillage historically as it has remained the seat of rule duringthe Mughals and even before that.

    4.17. Bahrain:

    It too is situated on the main Mingora-Kalam Road, just short ofKalam. Here the gushing and splashing crystal clear cold waterof two tributaries meet which presents an absorbing moment tothe mind and the eyes. The swift movement of beautiful troutfish to and for is an added attraction.

    Other worldly engagements aside one would like to stay on herefor days together to beat the heat of the southern hot sultrysummer.

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    4.18. Kalam:Kalam (6,800 feet above sea level) is about 110 kilometers (65miles) north of Mingora and is the highest city in the Swatvalley. A wooden bridges links the city parts across the river.On all sides are snow-covered peaks of the Hindu Kush range,

    dense forests of fir, pine, deodar and wild flowers. This is theterminus of the main glen starting somewhere from Khwaza khela,as the valley here splits into two, Ushoo and Athrore. The riverbed here slightly wider, forms into two small islands whichfurther adds to the beauty of the place as tourists reach theisland with picnic arrangements, photography and angling. It isto remind the reader that trout fish here is one of the greatestattraction, which is available under licensed reel and rod.

    4.19. Mahudand Lake:From Kalam, Mahodand Lake is 30 kilometers and to visit the lakeone has to hire a jeep. About 10 kilometers before the lake,

    there is a fascinating waterfall. It is the most beautiful andbiggest fall in this area. In route to NWFP/Swat/Abbottabad onecomes across two or at best one glaciers, which may pose anobstacle for onward journey. Commissioner Malakand has informedthat Islamic Investment Bank is establishing a TentageVillage / Camping site at Mahodand Swat. the districtAdministration will provide safety & road maintenance/accessibility to the site in all weathers.

    5. ABBOTTABAD DISTRICT

    5.1. Abbottabad City

    This is the Headquarter of the district and situated in 34 09' Nand 73-13' E. The headquarter of the district was fist placedhere in 1853 and the new cantonment was named after Major JamesAbbott, first Deputy Commissioner of NWFP/Swat/Abbottabad (1847- 1853). The town is picturesquely situated at the southerncorner of the plain, 4120 ft above sea level. This beautifulscenic place is bounded by hills on all the four sides exceptits approach form the southern inlet and the northern exittowards Mansehra. The city has by now developed into aattractive tourist spot with all possible amenities. Theseamenities broadly are, good roads leading to Nathia Gali-Murree,Mansehra-Kaghan, Naran, good quality hotels and restaurants with

    gas connections, tourist information center, post and telegraph,NWD telephones and a medical complex and shopping facility forquality products . One township called Jinnahabad township hasalready been constructed while a second one is in process bythe Physical Planning and Housing Department of Government ofN.W.F.P.

    Abbottabad is basically a cantonment city which is a base ofsome well known Army Units. Pakistan Military Academy is located

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    at Kakul which falls within the urban limits of Abbottabad. Thisacademy has a strong and visible impact on the urban life ofAbbottabad. The second most significant activity is the presenceof a number of high standard English Medium educationalinstitutions both in private and public sectors.

    5.2. Jinnah Bagh:It has a potential to be developed into a public park withadditional facilities such as fountains, artificial rockmountains , children amusement play ground in addition tochildren's small train service for kids would be an addendum toits existing beauty.

    5.3. Army Stadium:It is proposed that the Army establishment would be taken intoconfidence in order to make it upgraded to the level of Armystadium Peshawar.

    5.4. Shimla Hill :A cable car facility is proposed for the site as it ideally islocated for installation of the proposed facility.

    5.5. Frontier House:Commissioning of this colonial building as tourist resort isproposed.

    5.6. Sports -City Abbottabad:The director sports is to be engaged as this issue has already

    been discussed and proposed to the relevant quarters concernedin respect of promoting sports tourism.

    5.7. Ayub Medical Complex/ Parks Landscaping:The area situated in the suburb of abbottabad city and requiredface lifting by adopting various measures like landscaping etc.in order to make it beautiful.

    5.7.1 Abbot Abad Public Park near Abbottabad Public School:The possibility of commissioning of a public park in thevicinity of the School.

    5.8. Nawan Shehr:Closely situated to Abbottabad, this town older than Abbottabaditself, is known for its springs. The gushing spring water iscold in summer, and warm in winter. Tourists enjoy the profuselyflowing water which does not diminish in any season of the year.While visiting/staying at Abbottabad or on way to Kaghan valleythe Nawan Sher town is a place of interest for the touristswhich is located at a distance of only 5 kilometers from thedown town Abbottabad and falls within its urban limits. Being

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    located in close proximity, it depends on Abbottabad for most ofthe urban facilities and services.

    5.9. Ilyasi Mosque:Ilyasi Mosque located at Nawan Shehr is another historic landmark of the area. It is a beautiful mosque with interesting

    architectural structure.

    GULIYAT

    5.10. Kalabagh:It is a small cantonment, situated 34-06' N and 73-25' E on theroad between Abbottabad and Nathia Gali at a distance of 2kilometers short of Nathia Gali. Except for its scenic beautyand overlooking view of the lower green hills from the road,there is no stop over arrangement of any sort. A helipadbelonging to the Pakistan Air Force is located here. Most of theRest Houses located here belong to Pakistan Army. The view of

    Nathia Gali from here is beautiful.

    5.11. Khaira Gali:It is also a small settlement situated at 33-55'N and 73-20' E.This is the last settlement before the road from Nathia Galienters into Punjab while going to Murree. Murree is about 12kilometers from here. Beautiful scenery can be enjoyed in alldirections from here. No important tourist facilities isavailable here except refreshments and snacks.

    5.12. Khanspur/Ayubia:These two are closely situated (34o-02'N and 73o-30'E). Khanspuris linked with the main Murree-Abbottabad Road with a small link

    road. Khanspur being cantonment is prohibited for the visitorswhile Ayubia is actually meant for tourists. Ayubia has beendeveloped into a tourist spot as chair lifts have been installedand a large number of visitors enjoy this facility every yearduring the summer. With all this National park of wild life,fanfare and joy sides, there is no road side facility for thetourists for over night stay. Quite a few tourist huts at normalrates are required to be constructed to make the site moreattractive.

    5.13. Nathia Gali:It has been the summer headquarter of the Frontier Govt., and is

    a hill resort with beautiful buildings and hotels. It issituated at 34-05' N and 73-58'E midway on the road fromAbbottabad to Murree. Hotels developed here in the recent pastare expensive for the average tourist. Road side facilityadequately for the tourists is a must to have attraction forthem. In fact the influx of tourists during summer monthswarrants that, because a normal tourist cannot afford the highcharges of the good quality hotels.

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    5.14. Thandiani:Though closely situated to Abbottabad, this hill side resort ata height of 8,845 feet has not received due attention from thetourism point of view. A couple of rest houses exist here butare owned by provincial departments which can not ordinarily beused by the tourists. As and when the tourist influx develops,

    of course through proper publicity, additional facilities can beadded later on. It is worth mentioning here that a smallshopping center used to exist during the early British days. AT.V. booster has been installed here to extend transmissionfacilities to far flung villages.

    5.15. Changla Gali and Bara Gali:These beautiful small hilly villages are a source of attractionwhile on way to Murree from Abbottabad. Because of thicklycovered mountains with Pine, Oaks and Jenifer trees, theseplaces present an enchanting picture to the eyes. The wild lifepeeping from behind the tree trunks is yet another attraction

    for the tourist.

    5.16. Dunga Gali:A PC-one and feasibility report is ready to be implemented inorder to install a chairlift scheme including other requisitetourist facilities.

    6. KOHAT:

    6.1. Kohat:Kohat is basically a cantonment with in it is the Garrison Town.The main road by passes it, but it is worth going through the

    centre to see the old British establishments.

    6.2. Tanda Dam:This site has been selected for a restaurant presently underconstruction by the corporation within the protected area of theWild Life Park there.

    6.3. Khushal Garh:This rest house located on main Pindi Kohat road has beentransferred to the Corporation and has been offered for lease tothe private sector through print media.

    6.4. Banda Daud Shah:This rest house is located 7 kms off the main Indus high waytowards D.I.Khan at a point called Lachi where a road turnstowards Banda Daud Shah rest house. It has has been transferredto the Corporation and has been offered for lease to the privatesector through print media.

    7. D. I. Khan:

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    7.1. D.I.Khan:D. I. Khan is the getaway to NWFP for the tourists enteringPakistan from Balochistan and Punjab. Majority of the touristsentering from the western border on motorbike follow this routeto NWFP. Most of them however just pass through D.I. Khan. There

    are two ancient sites, one is on Chashma Road know as "KafirKot" just 1 km towards left near Bilot Head Works, and the otheris Rehman Dheri, which is about 25 km on the Bannu Road, veryfew people know about it.

    7.2. Bilot Head Works:A picnic spot, located on the metalled road at a distance of75KM from D.I. Khan is an ideal place for a recreational park orthe restaurant. Local residents of D. I. Khan visit this sitefor picnic. The ancient site of Kafir Kot is hardly 5 km fromthis point.

    7.3. Amusement park:On the west bank of river Indus near Hotel Midway an amusementpark may be developed for local residents. This is easilyapproachable and in the evening local communities stroll on theriver side. The river side is very crowded on Fridays whenfamilies come for a picnic.

    7.4. Narrow Gauge Railway Safari:Although it will be a long term project, yet narrow Gaugerailway can be reinstalled which will promote tourism industryas well as serve as an additional means of transport, Localstold that remains of the narrow Gauge railway line still exist

    along the riverside as it used to pass through the place wherenow Midway Hotel stands.

    7.5 Rehman Dheri:Indus civilization ruins are found at a distance of 20 km fromD. I. Khan at Rehman Dheri. Tourist interested in pre-historicand Indus civilization visit this place.

    7.6 Kafir Kot Forts:On the way to Chashma Barrage (from D.I. Khan), The SouthernKafir Kot Fort stands on low (Marwat) hills and is clearlyvisible from the road. Kike the Northern Kafir Kot Fort, 38 kmfurther up the Indus, it was built at the time of the Hindu

    Rajput Kingdom (8th to the 10th century) and was destroyed byMahmud of Ghaznavi in the 11th century. Neither fort wasrebuilt.

    As the Southern Kafir Kot Fort there are three main temple andshrines on the same plinth. THe carving deep chiselled andreminiscent of Mayan sculpture, is fine and well preserved.

    The Northern Kafir Kot Fort is about 6 km north of the western

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    end of Chashma Barrage. The fort commands a splendid defensiveposition. It covers a rubble-strewn area of about 25 hectares(62 acres). Inside there are four temples, two badly eroded, theothers intricately carved. The best preserved walls including afate, are on the north side of the fort; the walls are about 8Meters (20 feet) high.

    6. Period of Implementation:

    i) Planned commencement date : January, 2002.ii) Expected Completion date : December, 2012.

    7. Cost (in million rupees) :

    Local : Rs.1477.00M( To be provided/ financed by private sector)FEC : Rs.1754.00M( To be provided/ Financed by the donor

    through Public Sector)-----------------

    Total: Rs. 3231M-----------------

    8. Financing plan :

    i) Government contribution:

    a) Through budgetary resources:i) Federal PSDP: Nilii) Provincial PSDP: Nil

    iii) SDP/ADP: Nil

    b) Through Non-budgetary resources (i.e. self-financing, bankborrowing, equity etc.):

    The project is proposed to be financed by the private sector to thetune of Rs. 1477.00M wherein, the public sector funds to the tune ofRs. 1754.00M has to be provided through a suitable donor. Theprovincial govt. wherever possible is to provide state land and otheramenities for making the project a success.

    SUMMARY OF ESTIMATED COSTS FOR 6 DISTRICTS AND PROVINCIAL PROGRAMME

    (I) SUB TOTALPESHAWAR

    372.00 247.00

    (II) SUB TOTALMARDAN

    105.00 80.00

    (III) SUB TOTAL 340.00 265.00

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    SWAT

    (IV) SUB TOTALABBOTTABAD

    540.00 250.00

    (V) SUB TOTAL

    KOHAT

    85.00 15.00

    (VI) SUB TOTALD.I. KHAN

    115.00 100.00

    TOTAL COSTS OF 6DISTRICTS

    1557.00 957.00

    (VII) SUB TOTALNWFP

    197.00 520.00

    GRAND TOTAL 1754.00 1477.00

    The IRR is considered at 15% and above for the tourism projects aroundthe world and therefore the viability of the scheme is beyond any doubt.

    II. Foreign Contribution:

    a) Amount of Technical Assistance: NIL

    b) Amount of Capital Assistance: Rs. 1754.000 Million-----------------

    Total (a+b) = Rs. 1754.000 Million-----------------

    The private sector is expected to invest Rs. 1477M for the various

    tourists facilities that are the owned and operated by them.

    c) Name of the possible donor/Agency/Country (indicate whether anycontact already established): A donor has to be sought besidesforeign direct investment.

    9. Requirements:

    i) Equipment (indicate major items & estimated value):

    ii) Material:

    iii) Training (indicate)

    iv) Books & Journals:

    Detail financial implications have been enumerated below:

    FINANCIAL IMPLICATIONS/COST ESTIMATES FOR PROMOTION/UPLIFT OF URBANTOURIST AREAS NAMELY (i)PESHAWAR, (ii)MARDAN (iii)SWAT,

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    (iv)ABBOTTABAD, (v)KOHAT & (vi)D.I.KHAN RUPEES IN MILLION.

    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLIC

    SECTORRs. million

    ESTIMATEOF COSTPRIVATE

    SECTORRs.million

    REMARKS

    PESHAWAR 1. THREE NUMBERSOF FIVE STARSHOTELS &RESORTS.

    LAND ATH/ABAD &REGI LALMATO BEACQUIRED

    @ 20 X 3 =60.00

    THERE ISMONOPOLY OF ONEFIVE STAR HOTELIN PESHAWAR

    PESHAWAR 2. UPGRADATIONOF SHAHIBAGH.

    NIL- 10.00MoU ALREADYSIGNED.

    PESHAWAR 3. FORTBALAHISARREVOLVINGRESTAURANT &CULTURALHERITAGEHOTEL &RESORT.

    25.00 NIL RENOVATION/ALTERATION/ADDITIONINCLUDINGTOURISTFACILITIES.

    PESHAWAR 4. ZOO 20.00 NIL OPTIONS FORSITES: 1

    CHARSADDA RD.2 REGI LALMA3 AZA KHEL4 ACHINI BALA

    PESHAWAR 5. CULTURALHERITAGETRAIL NETWORKTHROUGH ECO-TOURISM INPESHAWAR.

    50.00 NIL RENOVATION OF :1 BUILDINGS OFAN AGE OF100 YEARSAND MORE.2OPERATIONALIZA-

    TION OFTRAILS.3 ESTB. OFTOURIST

    FACILITIES.4BROCHURES/MAPS

    PESHAWAR SUB - SUB - TOTAL 95.00 70.00

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    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTOR

    Rs. million

    ESTIMATEOF COSTPRIVATESECTOR

    Rs.million

    REMARKS

    PESHAWAR 6. RENOVATION /CONSERVATIONOF MOSQUEQASIM KHAN.

    5.00 NIL RENOVATION OFBUILDINGOPERATIONALIZA-TION FORVISITORS.1BROCHURES/MAPS2 TOURISTFACILI-TIES

    NEARBY.

    PESHAWAR 7. RENOVATION /CONSERVATIONOF MOSQUEMAHABAT KHAN.

    5.00 NIL RENOVATION OFBUILDINGOPERATIONALIZA-TION FORVISITORS.1BROCHURES/MAPS2 TOURISTFACILI-TIESNEARBY.

    PESHAWAR 8. PUBLIC PARKNEAR SUBURBSOF PESHAWAR

    25.00 NIL 1 KOHATROADSIDE2 NOWSHERA ROAD3 CHARSADDAROAD

    PESHAWAR 9. THEME PARK 20.00 NIL 1 JAMRUD ROAD2 BARA ROAD3 RING ROAD

    PESHAWAR 10. PLAYGROUNDS

    CRICKET,HOCKEY,FOOTBALL WITHSWIMMING POOL& INDOORGAMES.

    25.00 NIL 1 WARSAK ROAD

    2 REGI LALMA-3 HAYATABAD.

    PESHAWAR 11. BOTANICAL 15.00 NIL 1 NEAR KATCHA

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    GARDEN GARHI.

    PESHAWAR SUB - SUB - TOTAL 95.00 NIL

    CITY'SNAME NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    PESHAWAR 12. PICNIC SITES 20.00 NIL 1 KOHATROADSIDE2 NOWSHERA ROAD3 CHARSADDAROAD4 JAMRUD ROAD5 BARA ROAD6 RING ROAD7 WARSAK ROAD8 REGI LALMA-

    PESHAWAR 13. FISHING HUTSWITH TOURISTSFACILITIES.

    5.00 NIL 1 CHARSADDAROAD2 SARDARYAB3 WARSAK ROAD4 MUNDA HEAD

    PESHAWAR 14. TOURISTS

    FACILITATIONCENTERS.

    10.00 NIL 1 KOHAT

    ROADSIDE2 NOWSHERA ROAD3 CHARSADDAROAD4 JAMRUD ROAD6 RING ROAD7 WARSAK ROAD8 REGI LALMA-9 MUNDA HEAD

    PESHAWAR 15. AMUSEMENTPARKS.

    25.00 NIL 1 NEARUNIVERSITY 2

    NEAR UNI TOWN3 NEAR GULBAHAR4 NEAR CHAMKANI5 NEAR DEHBAHADUR6 PAJAGGI ROAD.

    PESHAWAR 16. LANDSCAPING &FACE LIFTING

    10.00 NIL 1 KOHATROADSIDE

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    OF ALL MAINANDINTERLININGROADS WITHTOURISTSFACILITIES.

    2 NOWSHERA ROAD3 CHARSADDAROAD4 JAMRUD ROAD5 BARA ROAD6 RING ROAD

    7 WARSAK ROAD

    PESHAWAR SUB - SUB - TOTAL 70.00 NIL

    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    PESHAWAR 17. TOURISTSHOSTELS.

    LAND TO BEACQUIRED.

    50.00 1 GULBAHAR2 CANTONMENT3 CHUA GUJJAR4 UNIVERSITYTOWN5 CHARSADDAROAD

    PESHAWAR 18. CAMPING SITES 10.00 NIL 1 KOHATROADSIDE2 NOWSHERA ROAD3 CHARSADDAROAD4 JAMRUD ROAD

    5 BARA ROAD6 RING ROAD

    PESHAWAR 19. RESTAURANTS NIL 60.00 1 GULBAHAR2 CANTONMENT3 CHUA GUJJAR4 UNIVERSITYTOWN5 CHARSADDAROAD6 KOHATROADSIDE

    7 NOWSHERA ROAD8 CHARSADDAROAD9 JAMRUD ROAD10 BARA ROAD11 RING ROAD12 WARSAK ROAD

    PESHAWAR 20. MOTELS NIL 60.00 1 GULBAHAR

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    2 CANTONMENT3 CHUA GUJJAR4 UNIVERSITYTOWN5 CHARSADDAROAD

    6 KOHATROADSIDE7 NOWSHERA ROAD8 CHARSADDAROAD9 JAMRUD ROAD10 BARA ROAD11 WARSAK ROAD

    PESHAWAR SUB - SUB - TOTAL 10.00 170.00

    CITY'S

    NAME

    NAME OF ACTIVITY ESTIMATE OF

    COSTPUBLICSECTORRs. million

    ESTIMATE

    OF COSTPRIVATESECTORRs.million

    REMARKS

    PESHAWAR 21. TOILETFACILI-TIESAT KHYBERPASS.

    2.00 NIL 1 ON WAY & ATKHYBER PASS

    PESHAWAR 22. PESHAWAR CITYREVOLVING

    TOWER.

    100.00 NIL AT A CENTRALPLACE

    OVERLOOKING THEPLAINS, CITY &MOUNTAINS OFPESHAWAR.

    PESHAWAR SUB - SUB - TOTAL 102.00 NIL

    (I) SUB TOTALPESHAWAR

    372.00 247.00

    CITY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    MARDAN 1. RESTAURANTS NIL 20.00 1 STADIUM ROAD2 NEAR TAKHTBAI3 NEAR SHEHBAZ

    GARHI

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    4 SWABI ROAD5 CHARSADDAROAD6 MALAKAND ROAD7 CANTONMENT8 BARHI AYUB

    KHAN9 SHEIKHMALTOONTOWN.10 RISALPUR11 TOUR MAYYAR12 GULI BAGH13 RUSTAM14 KHAIRABAD15 BAKHSHALAY16 GUJJER GARHI

    MARDAN 2. HOTELS(ONE, TWO &THREE STARS)

    NIL 60.00 1 TAKHTBHAI2 SHEHBAZ GARHI3 CANTONMENT4 SHEIKHMALTOONTOWN.5 RUSTAM6 STADIUM ROAD7 RISALPUR8 KHAIRABAD9 GUJJER GARHI

    10 TOUR MAYYAR

    MARDAN SUB TOTAL NIL 80.00

    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    MARDAN 3. CULTURALHERITAGETRAIL NETWORKTHROUGH ECO-TOURISM INMARDAN

    30.00 NIL 1 TAKHTBHAI2 SHEHBAZ GARHI3 KALPANI4 STADIUM ROAD5 TOUR MAYYAR6 GULI BAGH

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    MARDAN SUB-TOTAL 20.00 NIL

    (II) SUB-TOTAL 105.00 80.00

    CITY'S

    NAME

    NAME OF ACTIVITY ESTIMATE OF

    COSTPUBLICSECTORRs. million

    ESTIMATE

    OF COSTPRIVATESECTORRs.million

    REMARKS

    SWAT 1. TOURISTHOSTELS

    50.00 NIL 1 SAIDU SHARIF2 ODHI GRAM3 SHANKAR DARA4 GHALAGAI5 GOGDARA6 LANDAKAI7 MINGORA8 KABAL9 GUL KADA10 MARGHOZAR11 FIZA GAT12 MIANDAM13 MALAM JABBA14 MADYAN15 KHUAZA KHELA

    SWAT 2. CAMPING SITES 20.00 NIL 1 BEHRAIN2 MIANDAM3 MADYAN

    4 ODHI GRAM5 GHALAGAI6 GOGDARA7 LANDAKAI

    SWAT 3.

    BOATING/RAFTING/FISHINGHUTS ANDSITES SWATRIVER.

    15.00 15.00 1 MINGORA2 KABAL3 GUL KADA4 MARGHOZAR5 FIZA GAT

    SWAT 4. TREKKING /PICNIC SITES.

    15.00 NIL 1 MIANDAM2 MALAM JABBA3 MANGLORE4 BEHRAIN

    SWAT SUB TOTAL 100.00 15.00

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    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.

    million

    REMARKS

    SWAT 5. CULTURALHERITAGETRAIL NETWORKTHROUGH ECO-TOURISM INSWAT.

    20.00 NIL 1 MINGORA2 SAIDU SHARIF3 KALAM4 USHU5 MADYAN6 KHUAZA KHELA

    SWAT 6. RESTAURANT. NIL 50.00 1 GUL KADA2 MARGHOZAR3 FIZA GAT4 MALAM JABBA

    5 MANGLORE

    SWAT 7. ROADSIDEFACILITIES/TOURISMFACILITATIONCENTERSINCLUDINGTOILETS/RESTAURANTS.

    50.00 NIL 1 GHALAGAI2 GOGDARA3 LANDAKAI4 MINGORA

    SWAT 8. UPGRADATION/

    CONSTRUCTION/REST HOUSE ATKABAL GOLFCOURSE.

    50.00 NIL 1 KABAL SWAT.

    SWAT 9. CABLE CARS NIL 100.00 1 KABAL2 GUL KADA3 MARGHOZAR4 FIZA GAT5 MIANDAM6 MALAM JABBA7 MANGLORE8 BEHRAIN

    SWAT SUB TOTAL 120.00 150.00

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    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.

    million

    REMARKS

    SWAT 10. HOTELS. NIL 100.00 1 LANDAKAI2 MINGORA3 GUL KADA4 MARGHOZAR5 FIZA GAT6 MIANDAM7 MALAM JABBA

    SWAT 11. ADDITIONS/ALTERATIONS /RENOVATIONS

    OF MUSEUMS(TWO NOS).

    20.00 NIL 1 MINGORA2 GUL KADA

    SWAT 12 PUBLIC PARKSWITH TOURISTSFACILITIES.

    100.00 NIL 1 FIZA GAT2 MIANDAM3 MALAM JABBA4 GUL KADA5 MARGHOZAR6 FIZA GAT7 MIANDAM8 MALAM JABBA

    SWAT SUB TOTAL 120.00 100.00

    (III) SUB TOTALSWAT

    340.00 265.00

    CITY'SNAME

    NAME OF ACTIVITY ESTIMATE OFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

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    ABBOTT-ABAD

    1. HOTELS &RESORTS.

    NIL 200.00 1 SHIMLA HILLS2 NAWA SHEHR3 THANDIANI4 KHAIRA GALI5 KHANASPUR

    6 AYUBIA7 THANDIANI8 CHANGA GALI9 BARA GALI.

    ABBOTT-ABAD

    2. RESTAURANTS NIL 50.00 1 ARMY STADIUM2 JINNAH BAGH3 SHIMLA HILLS4 NAWA SHEHR5 AYUB MEDICALCOMPLEX6 THANDIANI7 KALABAGH8 KHAIRA GALI9 KHANASPUR10 AYUBIA11 NATHIAGALI12 THANDIANI13 CHANGA GALI14 BARA GALI.

    ABBOTT-ABAD

    SUB TOTAL NIL 250.00

    CITY'S

    NAME

    NAME OF ACTIVITY ESTIMATE OF

    COSTPUBLICSECTORRs. million

    ESTIMATE

    OF COSTPRIVATESECTORRs.million

    REMARKS

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    ABBOTT-ABAD

    3. TOURISTSHOSTELS.

    50.00 NIL 1 SPORTSCOMPLEX

    ABBOTTABAD.2 ARMY STADIUM3 JINNAH BAGH

    4 SHIMLA HILLS5 AYUB MEDICALCOMPLEX6 THANDIANI7 KALABAGH8 KHAIRA GALI9 KHANASPUR10 AYUBIA11 NATHIAGALI12 THANDIANI13 CHANGA GALI14 BARA GALI.

    ABBOTT-ABAD

    5. AMUSEMENTPARKS/LANDSCRAPINGS.

    50.00 NIL 1 AYUB MEDICALCOMPLEX2 THANDIANI3 KALABAGH4 KHAIRA GALI5 KHANASPUR6 AYUBIA7 NATHIAGALI8 THANDIANI9 CHANGA GALI10 BARA GALI.

    ABBOTT-ABAD

    6. ROADSIDEFACI-LITIES

    20.00 NIL 1 KHANASPUR2 AYUBIA3 NATHIAGALI4 THANDIANI5 CHANGA GALI6 BARA GALI.

    ABBOTT-ABAD

    SUB SUB TOTAL 120.00 NIL

    CITIY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOST

    PUBLICSECTORRs. million

    ESTIMATEOF COST

    PRIVATESECTORRs.million

    REMARKS

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    ABBOTT-ABAD

    7. TOURISTSFACI-LITATIONCENTERS.

    50.00 NIL 1 THANDIANI2 CHANGA GALI3 BARA GALI.4 AYUBIA5 NATHIAGALI

    6 THANDIANI

    ABBOTT-ABAD

    8. CHAIRLIFT 150.00 NIL 1 DONGA GALI

    ABBOTT-ABAD

    9. TOURISTRESORT

    MoU SIGNED 1 THANDIANI.

    ABBOTT-ABAD

    10. PUBLIC PARKS 50.00 NIL 1 ABBOTTABDPULICSCHOOL.2 ARMY STADIUM3 AYUB MEDICAL

    COMPLEX

    ABBOTT-ABAD

    11. WINTER SPORTS 15.00 NIL 1 THANDIANI2 AYUBIA

    ABBOTT-ABAD

    12. LANDSCAPING /CAMPING SITES& TREKKINGSITES.

    25.00 NIL 1 ABBOTTABAD2 KALABAGH3 KHAIRA GALI4 KHANASPUR5 AYUBIA6 NATHIAGALI7 THANDIANI8 CHANGA GALI9 BARA GALI.

    ABBOTT-ABAD

    13. CREATION /EXTENTION /ALTERATION /RENOVATIONMUSEUM.

    10.00 NIL 1 ABBOTTABAD

    SUB SUB TOTAL 300.00 NIL

    CITIY'S

    NAME

    NAME OF ACTIVITY ESTIMATEOF

    COSTPUBLICSECTORRs. million

    ESTIMATE

    OF COSTPRIVATESECTORRs.million

    REMARKS

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    ABBOTT-ABAD

    14. CREATION /EXTENTION /ALTERATION /RENOVATIONINCLUDING

    TOURISTRESORTS &PLAY LANDS.

    15.00 NIL 1 GALYAT

    ABBOTT-ABAD

    15. ABBOTTABADCITYREVOLVINGTOWER.

    100.00 NIL AT A CENTRALPLACEOVERLOOKING THEPLAINS, CITY &MOUNTAINS OFABBOTTABAD.

    ABBOTT-ABAD

    16. RENNOVATION /ALTERATION

    OF ILLYASIMOSQUEINCLUDINGNEARBYTOUIRISTFACILITIES.

    5.00 NIL 1 NAWA SHEHR

    ABBOTT-ABAD

    SUB SUB TOTAL 120.00 NIL

    (IV) SUB TOTALABBOTTABAD

    540.00 250.00

    CITIY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    KOHAT 1. HOTELS LAND TO BEACQUI-RED

    50.00 1 CANTONMENT2 TANDA DAM3 KHUSHAL GARH4 BANDA DAUD

    SHAH

    KOHAT 2. RESTAURANTS 15.00 15.00 1 CANTONMENT2 TANDA DAM3 KHUSHAL GARH4 BANDA DAUD

    SHAH

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    KOHAT 3. CAMPING SITESAND PICNICSPOTS.

    15.00 NIL 1 CANTONMENT2 TANDA DAM3 KHUSHAL GARH4 BANDADAUDSHAH

    KOHAT 4. PUBLIC PARKSAND TOURISTSHOSTELS.

    30.00 NIL 1 CANTONMENT2 TANDA DAM3 KHUSHAL GARH4 BANDADAUDSHAH

    KOHAT 5. ROADSIDEFACILITIESAND TOUIRSTSFACILITATIONCENTERES.

    10.00 NIL 1 TANDA DAM2 KHUSHAL GARH3 BANDADAUDSHAH

    KOHAT 6. BOATING /RAFTING SITES

    5.00 NIL 1 KHUSHAL GARH2 TANDA DAM

    KOHAT 7. CREATION /ALTERATIONMUSEUMS.

    10.00 NIL 1 KOHAT

    (V) SUB TOTALKOHAT

    85.00 15.00

    CITIY'S

    NAME

    NAME OF ACTIVITY ESTIMATEOF

    COSTPUBLICSECTORRs. million

    ESTIMATE

    OF COSTPRIVATESECTORRs.million

    REMARKS

    D.I.KHAN

    1. HOTELS/RESTAURANTS &MOTELS.

    NIL 100.00 1 KAFIR KOTFORTS2 REHMAN DHERI3 BILOTHEADWORKS4 CHASHMA ROAD

    5 BANNU ROAD.6 INDUS HIGHWAY

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    D.I.KHAN

    2. BOATING &PICNIC SITES

    25.00 NIL 1 INDUS RIVERBANK2 KAFIR KOTFORTS3 REHMAN DHERI

    4 BILOTHEADWORKS5 CHASHMA ROAD6 BANNU ROAD.7 INDUS HIGHWAY

    D.I.KHAN

    3. SAFFARI PARKS& AMUSREMENTPARKS & LANDSCAPING.

    25.00 NIL 1 KAFIR KOTFORTS2 REHMAN DHERI3 BILOTHEADWORKS4 CHASHMA ROAD5 BANNU ROAD.6 INDUS HIGHWAY

    D.I.KHAN

    4. ROADSIDEFACILITIESAND TOUIRSTSFACILITATIONCENTERES.

    25.00 NIL 1 REHMAN DHERI2 BILOTHEADWORKS3 CHASHMA ROAD4 BANNU ROAD.5 INDUS HIGHWAY

    D.I.KHAN

    5. TOURISTSHOSTELS &NARROW GUAGE

    RAILWAYSAFFARI.

    20.00 NIL 1 INDUS HIGHWAY2 KAFIR KOTFORTS

    3 REHMAN DHERI4 BILOTHEADWORKS5 CHASHMA ROAD

    D.I.KHAN

    SUB SUB TOTAL 95.00 100.00

    CITIY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

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    D.I.KHAN

    6. FISHING /HUNTING SITESAND HUTS.

    10.00 NIL 1 REHMAN DHERI2 BILOTHEADWORKS3 CHASHMA ROAD4 BANNU ROAD.

    5 INDUS HIGHWAY

    D.I.KHAN

    7. CREATION /EXTENTION OFMUSEUMS.

    10.00 NIL 1 D.I.KHAN

    D.I.KHAN

    SUB SUB TOTAL 20.00 NIL

    (VI) SUB TOTALD.I. KHAN

    115.00 100.00

    TOTAL 1547.00 957.00

    CITIY'SNAME

    NAME OF ACTIVITY(PROVINICAL)

    ESTIMATEOFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    NWFP 1. SIGN BOARDSFOR ALLCITIES.

    15.00 NIL 1. PESHAWAR2. MARDAN3. SWAT4. ABBOTTABAD5. KOHAT

    6. D.I.KHAN

    NWFP 2. BROCHURES 5.00 NIL 1. PESHAWAR2. MARDAN3. SWAT4. ABBOTTABAD5. KOHAT6. D.I.KHAN

    NWFP 3. TRAVEL& TOURMAGZINES

    5.00 NIL 1. PESHAWAR2. MARDAN3. SWAT

    4. ABBOTTABAD5. KOHAT6. D.I.KHAN

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    NWFP 4. PRINT MEDIA 2.00 NIL 1. PESHAWAR2. MARDAN3. SWAT4. ABBOTTABAD5. KOHAT

    6. D.I.KHAN

    NWFP 5. T.VADVERTISE-MENTS.

    10.00 NIL 1. PESHAWAR2. MARDAN3. SWAT4. ABBOTTABAD5. KOHAT6. D.I.KHAN

    NWFP SUB SUB TOTAL 37.00 NIL

    CITIY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOSTPUBLICSECTORRs. million

    ESTIMATEOF COSTPRIVATESECTORRs.million

    REMARKS

    NWFP 6. CAMPAIGNTHROUGH P.I.A& EMBASSIES.

    10.00 NIL 1. PESHAWAR2. MARDAN3. SWAT4. ABBOTTABAD5. KOHAT

    6. D.I.KHAN

    NWFP 7. HOLDING OFTOURISM FAIRSAT PESHAWAR,SWAT &ABBOTT-ABADON REGULARINTERVALS.

    5.00 NIL 1. PESHAWAR2. SWAT4. ABBOTTABAD

    NWFP 8. CELEBRATIONSOF YEAR 2001AS VISIT

    PAKISTANYEAR.

    15.00 NIL 1. PESHAWAR2. MARDAN3. SWAT

    4. ABBOTTABAD5. KOHAT6. D.I.KHAN

    NWFP 9. KHYBER STEAMSAFFARI.

    10.00 10.00 1. PESHAWAR

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    NWFP 10. PROMOTION OFCULTURALDANCES LIKEKHATTAK DANCE

    5.00 5.00 AT PROVINCIALLEVEL.

    NWFP 11. PROVINCIALSPORTS COMPE-TITIONS EACHYEAR.

    10.00 NIL AT PROVINCIALLEVEL.

    NWFP SUB SUB TOTAL 55.00 15.00

    CITIY'SNAME

    NAME OF ACTIVITY ESTIMATEOFCOSTPUBLICSECTOR

    Rs. million

    ESTIMATEOF COSTPRIVATESECTOR

    Rs.million

    REMARKS

    NWFP 12. SIKH'SRELIGIOUSTOURS TOPESHAWAR &TIRAH.

    5.00 5.00 1. PESHAWAR2. TIRAH

    NWFP 13. TOURISTSTRANSPORTCOMPANY INURBAN CITIES.

    100.00 500.00 AT PROVINCIALLEVEL.

    NWFP SUB SUB TOTAL 105.00 505.00

    (VII)SUB TOTALNWFP

    197.00 520.00

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    SUMMARY OF ESTIMATED COSTS FOR 6 DISTRICTS AND PROVINCIAL PROGRAMME

    (I) SUB TOTAL

    PESHAWAR

    372.00 247.00

    (II) SUB TOTALMARDAN

    105.00 80.00

    (III) SUB TOTALSWAT

    340.00 265.00

    (IV) SUB TOTALABBOTTABAD

    540.00 250.00

    (V) SUB TOTALKOHAT

    85.00 15.00

    (VI) SUB TOTALD.I. KHAN

    115.00 100.00

    TOTAL COSTS OF 6DISTRICTS

    1557.00 957.00

    (VII) SUB TOALNWFP

    197.00 520.00

    GRAND TOTAL 1754.00 1477.00

    The IRR is considered at 15% and above for the tourism projects around

    the world and therefore the viability of the scheme is beyond any doubt.

    10.a) Whether included in the current five year plan? No

    If yes, (i) Priority: N.A. (ii) Allocation made:N.A.

    b) If no, please justify its need/urgency: N.A.

    The GoNWFP's is committed to make tourism as an incomegenerating activity and the instant project is required toachieve the goal of making tourism an industry for the province.

    It is totally in line with the GoP's strategy for the Tourismsector..

    11. Whether feasibility study carried out/proposed to becarried:

    Yes, A number of Feasibility studies have been carried out atthe provincial level from where the information and sub projects

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    have been proposed.12. Status of PC-I/PC-II:

    PC-I to be prepared subject to the approval of concept clearancepaper and firming up of funding.

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    Part II (To be filled in by the planning