narratives for annual report

7/30/2019 Narratives for Annual Report

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Tourism, Archaeology, Museums, Sports and youth Affairs

ANNUAL REVIEW 1.7.2011 TO 30.06.2012

This Department has been allocated an amount of Rs. 232.713 million against the 12 on-going projects during current financial year 2011-12 while an amounmillion against 23 new schemes covering Tourism, Sports, Archaeology & Youth Affairs Sub-Sectors. 35 are the total scheme having a total allocation of 1206.868 1.8% of the total ADP, wherein 9 ongoing and 7 new schemes are due for completion for CFY. The break-up of the sector is as follow:-

SectorOngoingScheme

OriginalAllocation

RevisedAllocation Releases

OngoingExpenditure

OngoingNew

Schemes

OriginalAllocation

RevisedAllocation

Releases New Expenditure NewTotal

SchemesOriginal Total

AllocationRevised Total

AllocationR

Ongoing Ongoing New New

Tourism- - - - -

4540.155 540.154 540.154 540.154 4

540.155540.154

Archaeology 333.065 13.266 13.266 13.266

8111.710 49.842 49.842 49.842 11

144.77563.108

Sports 9199.588 285.674 285.674 285.674

11350.000 323.469 323.469 323.469 20

549.588609.143

Youth Affairs- - - - -

15.000 5.000 5.000 5.000 1

5.0005.000

Total 12232.653 298.940 298.940 298.940

241,006.865 918.465 918.465 918.465 36

1,239.5181,217.405 1

Allocation: Rs:1,239.518

RevisedAllocation 1,217.405

Releases:1,217.405

Expenditure: Rs:1,2

The Expenditure over allocationis 98.216

% The Expenditure overRelease is of RevisedAllocation is

100.000%


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Synopsis

During financial year 2011-12 while an amount of Rs. 1,217.405 million against 23 new schemes covering Tourism, Sports, Archaeology & Youth Affairs Sub-Sectors. 35 are

having a total allocation of 1239.518 million which is 1.8% of the total ADP, wherein 9 on-going and 7 new schemes are due for completion for F Y. All the 23 new schemes

Culture sub sector is dealt by Information, public Relations and culture Department, all entries have been entered in to DG M & E ,P&D data base for the purpose therefo

please be updated. The break-up of the sector is as follow:-

S# ADP # & CODE NAME OF SCHEME WITH DATE OF APPROVAL

1.716-100237 Feasibility of Chairlift at Lake Saifulmaluk Naran (A)DDWP 24/09/11

2.717-110088 Establishment of Engineering Wing for Sports culture, Archaeology, Museums, Tourism and Youth Affairs (Presentation to PDWP) (A) PDWP 18/11/2011

3.718-110090 Culture Tourism Centre/ artisan Village at Gor Khauttree (A) PDWP 22/12/2011

4.719-110561 Tourism Development Activities in Khyber Pakhtunkhwa (Endowment Fund) (Presentation to PDWP) (A) PDWP 18/11/2011

5.753-100151 Youth Promotion Activi ties in the youth Development Centre, Hayatabad (A) PDWP 22/12/2011

6.723-100169 Conservation of Nicholson House at Bannu (A) DDWP 24/9/11

7.724-100172 Conservation of Historical Mosque in Islamia College, Presentation to PDWP (A) DDWP 24/9/11

8.725-100173 Conservation of Archaeological Site of Aziz Dheri Swabi (A) DDWP 24/9/11

9.726-110091 Upgradation of Mardan Museum (A) DDWP 28/11/2011

10.727-110092

Construction & Rehabilitation of heritage sites and provision of facilities/ infrastructure and installation of sign boards/milestones for key archaeological sites.(ADDWP 24/9/11

11.728-110093 Development , Improvement and projection of Peshawar and Swat Museums (B) DDWP 25/01/2012

12.729-110094 Promotion of Archaeological activities in the Province. (B) DDWP (A) DDWP 25/01/2012

13.739-90191 Playground at Landi Arbab Peshawar (A) DDWP 24/9/11

14.740-100222 Khan Abdul Wali Khan Sports Complex Charsadda. (A)PDWP 21/7/11 & DDWP 24/9/2011

15.741-100227 Establishment of Playgrounds in Khyber Pakhtunkhwa. (A)PDWP 16/02/2012 and (A) DDWP 06/03/2012

16.742-110095 Rehabili tation of Mansehra Stadium Mansehra(A) DDWP 23/12/11

17.743-110096 Rehabili tation of Tehmas Khan Football Stadium Shahi Bagh, Peshawar (Presentati on to PDWP) (B)DDWP 28/11/2011

18.744-110097 Improvement and Rehabilita tion of Playgrounds in Khyber Pakhtunkhwa (A)PDWP 16/02/2012 and (A) DDWP 06/03/2012


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19.745-110098 Purchase of Sports Equipments (A) DDWP 24/9/11

20.746-10101 Promotion of Sports activities in Khyber Pakhtunkhwa Phase II (A) DDWP 24/9/11

21.747-100230 Rehabili tation of Hayatabad Sports Complex.(Presentation to PDWP) (A) DDWP 24/9/11

22.748-110562 Establishment of Water Sports re-creational facilities in Peshawar (A) DDWP 28/11/2011

23.749-110632 Establishment of Sports Complex at Thana Malakand. (A)DDWP 24/09/2011

NARRATIVE 2011-12

The Tourism, Archaeology, Museums, Sports & Youth Affairs Department through its attached formations i.e. Tourism Corporation of Khyber Pakhtunkhwa, Directorate of Arc

Directorate of Sports and under the sector Youth Affairs have in recent years been making efforts to keep the tourism industry up and running. It has made headways in bringi

change and improvement towards domestic tourism mobilization within the country at a time when the overall environment was not conducive to hosting international touris

Directorate of Sports, Pak Austrian Institute and Hotel Management (PAITHOM), the Directorate of Archaeology & Museums, Department of Tourist Services and Tourism Corp

Pakhtunkhwa that is also sharing the looking after of youth affairs with the department have been pro-active even when the odds were against them in the recent past due to

unrest in some parts of the province. Not o nly has TCKP developed further tourism opportunities but it has been realistic in its approach to keep afloat the richness of the land

within. It appears TCKP has embarked on an extensive program to take t heir culture to all different parts of the country to mo tivate local tourist to revive their affiliation with t

treasured splendid memories of the recent past.

As hospitable as the land, the department has been providing much appreciated respite to the people by organizing mega events that not only highlights Pakhtun culture and t

provides an opportunity for the artisans and tourist related functionaries to show off their skills and prove their worth not only to people of the region but also demonstrate th

visitors coming from other parts of the country.

One can witness some serious craftsmanship at almost all the attached formations in the activities whether it is woodcraft, lacquer art, rich colorful embroidery, jewelry etc. T

the events are filled with absorbing music of the traditional Rabat and the colourful costumed dances such as Khattak, Mehsud, Kalashi and Chitrali.


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While most of these events were an effort to capture the attention of o ur very own domestic tourism potential from Punjab and Sindh, some international presence also show

to keep the more lucrative international tourists informed and enlightened on the happenings back home.

Some of these events remain of great significance as they have developed into highly demanding annual fixtures including the Shandur Polo Festival that is held in July each ye

many years. While the Polo matches are the main feature of the event, it is the altitude at which these matches are being played that gains attention and admiration from wor

A number of tourism facilities have been provided throughout the province within the available resources so that tourists could enjoy these entertaining activities.

The following are the highlights of the performance of the Corporation towards achievement of the goals elaborated above, for the period of year-2011:

1. HUNER MELA

The Sarhad Tourism Corporation in collaboration with the Culture Department arranged a 7-day colorful event namely Huner-Mela, wherein, artisans from all over the Provi

for work-display of their handicrafts etc. Total 50 number of stalls were established wherein, the artisans were present for on-work display. Beside the facility of children play

provided during the event which comprised of jumping castles, face painting, magic show, cartoon characters etc. Beside amateur singers from the suburbs of the main cities o

were also invited for their day long performance during the event. Whereas, the famous Pushto, Urdu, Hazara-wall, Dera-wall & Hindko signers also perform in the evening at

event was daily attended by thousands of visitors, from all walks of life especially students of the academic institutions and they appreciated the gesture of the Tourism Corpo

providing them a forum to witness the rich cultural heritage of the Province.

2. HUNER-E-HAWWA

For the first time in the history of the Province, Sarhad Tourism Corporation provided a golden opportunity to the women work force of the Province for displaying their work.

were allowed to attend the event. The event was comprised of a fashion show, a singing and cooking competition; make up competition, kamsay competition, chindro compet

main activity of the event was the live performance of famous play of Bulla by Ajoka Theatre Lahore, which was very much appreciated by the audience. A separate space w


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the recreation of the children comprising of jumping castles, face painting etc. The female gender freely attended the event and enjoyed shopping of the cultural heritage item

and enjoyed the event in a peasant atmosphere.

3. FERRY BOAT SERVICE

The Abaseen Ferry was launched in May 2011 at the Kund Rest House, on the River Kabul near Attock. The induction of the Ferry service was of great pride as it was an additio

host of attractions and the Honourable Chief Minister of Khyber Pakhtunkhwa, Mr Ameer Haider Khan Hoti inaugurated the service.

4. STC 2ND NATIONAL CYCLE RACE 2011 (3 JANUARY 2011)

The 2nd National Cycle Race was held on the 3rd o f January 2011 from Abbottabad to Nathiagali. STC sponsored the Event and it was well publicized, through Banners, standie

both in Peshawar as well as in Abbottabad.

5. LEASING OF THE CORPORATIONS PROPERTIES TO THE PRIVATE SECTOR: The Corporation advertised the long leasing of its properties i.e Sardaryab Tourist Resort for construct

operationalization of family resorts on both the sites, through private sector investment, Landakay Restaurant & TIC etc. The private sectors response for obtaining leases of t

was encouraging. Accordingly, leases of these properties to the successful bidders is in process. With the completion of construction, repair & furnishing works, and thereinaft

operationalization of these facilities, reasonable and easily accessible accommodational and recreational facilities will be available to the visiting tourists.

6. PUBLICITY & PROMOTION OF THE CORPORATION:

Like previous years this year also the following publicity & Promotional have been carried out:

i. Brochures on Chitrtal + Kalash, Kaghan Valley, Peshawar, Galyat etc.

ii. Quarterly Newsletter Frontier Facets.

iii. Wall Calendars

iv. Table Calendars


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v. Launching of Khyber Pakhtunkhwa Tourism Web Site

Pakistan as a country is gifted with enormous scenic beauty, diverse cultures and abundance of adventure sites. Khyber Pakhtunkhwa plays a vital role in hosting some of these ex

tourists attractions. Apart from its graceful geography, the province, owns a rich cultural heritage and possesses enormous potentials for tourist to explore. The Department has in

making efforts to keep the tourism industry up and running. It has made headways in bringing about positive change and improvement towards domestic tourism mobilisation wit

a time when the overall environment was not conducive to hosting international tourists.

The Department has been pro-active even when the odds were against them in the recent past due to instability and unrest in some parts of the province. It has developed furthe

opportunities but it has been realistic in its approach to keep afloat the richness of the land and the diversity within. It has embarked on an extensive program to take their culture

parts of the country to motivate local tourist to revive their affiliation with the land that has treasured splendid memories of the recent past.

As hospitable as the land, we have been providing much appreciated respite to the people by organising mega events that not only highlights Pakhtun culture and traditions but al

opportunity for the artisans and tourist related functionaries to show off their skills and prove their worth not only to people o f the region but also demonstrate their skills to v isit

other parts of the country.

One can witness some serious craftsmanship at almost all the events whether it is woodcraft, lacquer art, rich colourful embroidery, jewellery etc. To add flavour all the events are

absorbing music of the traditional Rabat and the colourful costumed dances such as Khattak, Mehsud, Kalashi and Chitrali.

While most of these events were an effort to capture the attention of our very own domestic tourism potential from Punjab and Sindh, some international presence also showed t

keep the more lucrative international tourists informed and enlightened on the happenings back home.

Some of these events remain of great significance as they have developed into highly demanding annual fixtures including the Shandar Polo Festival that is held in July each year si

years. While the Polo matches are the main feature of the event, it is the altitude at which these matches are being played that gains attention and admiration from world over.

Similarly the Qaqlasht Festival at Chitral, the Joshi Festival at Kalash and the Khanpur Water Sports Festival at Khanpur Lake have all become annual events and public demand see

driving force behind this decision to hold the events on a regular annual basis.

This year Khanpur event also witnessed a record attendance of 200,000 plus visitors in just three days of festivities that included Speed Boating, Para-gliding, Water Scooters, Cam

fireworks as the main activities, while Kids play area and a host of cultural and traditional pavilions made sure everyone got their moneys worth.

Not only has this rotation policy provided tourists with opportunities to visit different and new places but also given hope to the people of each region that have for so long been a

industry frothier livelihood.


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The efforts of the last three odd years has finally started to show progress as the summer season 2011 was a very positive indicator with a high number of tourists visiting the regi

The Kaghan Valley was the least affected region and continued to attract the largest number of tourist during the summer. Naran as its main hub is fast developing into a high den

throughout the summer and for the second year running, the need for expansion of accommodation and amenities of life has been noticed. The overcrowded bazaars and roads a

the expansion requirements and has already started planning it with the local people and administration. Other events that have created a stir in the tourism sector of KPK, includ

Festival held at Naran in May 2011 and attracted over 150,000 tourists in three days.

The Chairlift project between Naran and Lake Saiful Maluk is yet another indicator that bodes well for the future of tourism in the region and also speaks volumes of TCKP's commproviding best possible infrastructure for tourism to thrive.

The sweetest of all endeavours has been the regaining of the Swat Valley. With no tourism activity in the valley since the last two years, the summer of 2011 brought a refreshing

valley with an unexpectedly high turnout of tourists. This high end season in Swat during the summer also send a very loud and clear message to the rest of the world that Swat an

Khyber Pakhtunkhwa is again a safe heaven for tourists.

The Huner Mela (Artisans' at Work) was again a very successfully organised event at the Nishter Hall, Peshawar with over 50 artisans from throughout the province displaying thei

highly engaging Peshawar crowd.

The Huner-e-Hawa festival was to follow soon after as TCKP renewed its commitment for provision of opportunities to female artisans of the province. This was an event of immen

it was a 'ladies only' event and provided skilful females of the province a platform to exhibit their skills and products and look towards bigger markets for the future.

The Abaseen Ferry was also launched in May 2011 at the Kund Rest House, on the River Kabul near Attock. The induction of the Ferry service was of great pride as it was an additio

host of attractions and the honourable Chief Minister of Khyber Pakhtunkhwa, Mr Ameer Haider Khan Hoti inaugurated the service. The Ferry service is yet another proof of the vi

seriousness of Mr Muhammad Azam Khan, Former Secretary Tourism KPK.

In order to take the message of hope and brotherhood through tourism to other parts of the country, TCKP organised numerous activities in other major cities of the country inclu

Karachi and Lahore. Islamabad was host to the bulk of activities such as Frontier Photographic Exhibition and Cultural Festival held very successfully at the Lok Virsa grounds. The

Lifestyle exhibition at Islamabad was another opportunity for TCKP to showcase its tourism potential to the people of Islamabad and Rawalpindi including a very high diplomatic tu

Peshawar Gate stall theme still lives fresh in the hearts and mind of the people that witnessed the diversity of Pakhtun culture. Last of the events in Islamabad saw TCKP sponsor a

league (MCL) at the F-9 Park Cricket Grounds to honour t he role of Media and their contribution to the positive perception development of the province. The complete event was

Swat Valley A Paradise Regained.

The International Dawn Travel and Tourism Show at Karachi was also a very well done display and attracted a huge following at the event. The TCKP stall was voted as the best dis

communication stall by many visitors.


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TCKP has also not ignored the international perspective as international tourism is the best possible way of reviving the lost glory of the past years. TCKP ensured active participat

international events of significance. The Berlin Tourism Mart (ITB) and World Tourism Martt (WTM) in London and shared the splendours of KPK with t he tour operators and touri

from all across the world. A decision that will prove fruitful in the coming future.

With the law and order situation fast improving, the show will go on as TCKP looks set on a mission and has some more attractive upcoming assignments that will certainly live up

this year's World Tourism Day, Tourism - Linking cultures.

PUBLICATIONS :Like previous years this year also the following publicity & Promotional have been carried out:

i. Brochures.ii. Quarterly Newsletter Frontier Facets. iii. Wall Calendar

iv. Web SiteTOURISM PROMOTIONAL ACTIVITIES PLANNED FOR THE YEAR 2012 :

Khanpur Water Sport Extravaganza.

Khyber Pakhtunkhwa Food Festival.

Artisans at Work Festival.

National Music Festival.

Shandur Polo Festival

Kaghan Festival. Khyber Pakhtunkhwa Photographic Exhibition

D.I.Khan Sports Festival.

Silk Route Festival and others.

Publications of tourism importance sites of the Province.

Leasing of properties on Public-Private-Partnership Basis.

Strengthening PAITHOM thereby mobilizing the organizationTo conduct tourism related courses in the province.

Strengthening of Department of Tourist Services (DTS) therebymobilizing the organization to expand and control the Tourism

stakeholders of the Province i.e Travel Agencies,

Tour Operators, Hoteliers, Re4staurants etc.


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The Khyber Pakhtunkhwa possesses beautiful landscapes, unique archaeological monuments displayed in eight museums in the province. The youth

is a approximately 50% of the population who are being offered a verity of skill upgradation under the Pakistan Austrian Institute of Hotel Managemen

Department of Tourists services facilitates the issuing of tour guide, travel agency hotel restaurant and mountaineering licenses at appropriate fees to

common population leaving on the verge of poverty line for starting entrepreneurship for income generation at grass rout level. A Youth Policy has b

with the consultation of the youth. The Buddhist Community from around the world is being contacted and hosted for their pilgrimage to their his

department is considering evolving plans for the participation of the poorest of the poor in the subjects delegated under the rule of business to emp

generating income at the grass route level through the concept of local level guest houses and tour guide system including home stay. An engine

added to the department with efforts for making department of tourists services as a wing of department also. Similarly the TCKP and PAITHOM are

together to support each other and provide backup to the remaining sectors.

THE SPORTS department in collaboration with the Tourism Corporation, Khyber Pakhtunkhwa has been holding traditional and regional national a

games at the local level in additional to holding of inter provincial games and regional tournaments besides providing equipments for facilitating sp

network of playground from the local to provincial level has been strengthening in the province. All the schemes against the allocation of Rs. 1.2 billion

and department is appropriately meeting its targets inter alia including the establishment of endowment fund of Rs. 0.5 billion to promote touristi

manage the establishment costs from the profit that accrues on the principal amount of the Endowment fund. Women are provided special opportunit

activities in a befitting manner with a view to promote their entrepreneurship skill.

During the financial year 2012-13 the capacity building of Department of Tourists Services and revision its rules is a major task by bringing into the reg

the ex-Malakand Division and the hard hit areas of natural calamities both in Hazara and Malakand region respectively. Similarly the PAITHOM is bei

have a campus in Peshawar and Abbottabad with a range skills upgradation program for the youth in the tourism sector. The 94 sites, Swat Mu


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Khauttee are being put on the track for creating opportunities for the interested tourists and entrepreneur to build up their business around the same.

playground in rural is strengthen with the distribution of playing equipment and provision of financing for traditional and established games. The touris

collaboration with youth affairs is working towards targeted efforts for publicizing the Gandhara Civilization and inter weaving the same with opportunit

to have youth exchange visits to get accustomed to their thousands of years of history and then use it as tool for opening up their own entrepreneur.

concentrating on the youth affairs in the news schemes while consolidation of the on-going schemes is the major activity of 2012-13 including the adjustment of devolved project

i. Development & Restoration of Archaeological Sites from Taxila to Swat (Peshawar Sec) PSDP CDWP 18/4/2002ii. Construction of Boxing Gymnasium at Peshawariii. Provision of Facilities in Qazi Mohib Hockey Stadium at Bannuiv. Construction of Sports Stadium at Upper Dirv. Improvement / Construction of Sports Facilities in D.I.Khanvi. Construction of Sports Stadium at Ouch Lower Dirvii. Construction of Sports Stadium at Nowshera.viii. Laying of Hockey Turf at Swat.ix. Improvement of Malam Jabba Ski Slope at Malarn Jabba Swat.

In the circumstances the major thrust is on holding o f activities through sponsorships in all the sectors of the department with the minimum investment from the public sector

the 109 employees and 94 sites in Archaeology besides the schemes devolved in sports and propagation of youth related activities in the province. The internalization of 19 em

Department of tourists services and full operationalization of 54 employees of Pak Austrian Institute of Tourism Hotel Training & Management PAITHAM are the priority.

S# Indicators Unit Progress for FY 2010-11 Progress for FY 2011-12

1. Percentage of total projects timelycompleted

% Allocation: Rs: 670.000 million

Releases:Rs:333.281million

Expenditure: Rs:333.281 million

The Expenditure over allocation is 49.74343284 %

while Expenditure of Releases is 100%

Allocation: Rs: 1,239.578 million

Releases: Rs: 1,036.433 million

Expenditure: Rs: 696.765 million

The Expenditure over allocation is 56.210 % The Expe

Release is 67.227 % (3rd

Qtr)

2. Percentage utilization of ADP % One youth development center constructed @ Rs.29.000M from public sector development program

1999-2008 on 4 kanal land at Phase 7 Hayatabad

where training for youth is carried out through

Youth Promotion Activities in the youth Development C

Hayatabad (A) PDWP 22/12/2011 for Rs. 5.000M for

implementation by TCKP. The Tourism Corporation Khy

Pakhtunkhwa has engaged M/s Sehrai Travel & Tours o


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public private partnership youth related activities including holding youth policy f

meetings, excursions, visits and in addition to various e

institutions of the cost of the youth related activities

holding the same however, the DCO Peshawar has imp

holding of musical, fun o r recreational activities since m

further orders. A draft youth policy has been finalized b

and their seniors which may be presented soon for app

competent authority.

3.Number of advertisements of events

circulated in media

Count (in

numbers)27 29

4.Number of School recreational trips to

archaeological sites

Count (in

numbers)6 TCKP YTDP 11 TCKP YTDP

5.Number of tourism packages initiated by

TCKP/PAITHOM

Count (in

numbers)2 TCKP YTDP

3 TCKP

Youth Pkg=1, Family Pkg=1 & Honeymoon=1

6.Number of people trained in Tourism &

Hospitality Management by PAITHOM

Count (in

numbers)

Male= 376

Female= 60

Total =436

Male= 436

Female=50

Total =486

7.Number of Tourism Promotional events

held

Count (in

numbers)72 86

8. Number of Public Private PartnershipsCount (in

numbers)

3 TCKP YTDP EVENTS

8 PROPERTIES LEASED OUT TO PRIVATE SECTOR.

5 TCKP YTDP

3 PROPERTIES LEASED OUT TO PRIVATE SECTOR.

9.

Number of deserving Students through

merit and recommended by their

educational institutions, financed under

youth program within and outside the

country

Count (in

numbers)47 52


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GOVERNMENT OF KHYBER PAKHTUNKHWA, DEPARTMENTAL OUTCOMES & OUTPUTS, 2012-2015

1. Department: Tourism, Archaeology, Museums, Sports & Youth Affairs

2. Principal Accounting Officer (Name & Designation): (Secretary Syed Jamaluddin Shah)

LD-1

3. Departmental Goal(s): (proposed) to enhance, preserve, develop and conserve the unique, national heritage in Khyber Pakhtunkhwa and promote healthy rec

opportunities in order to make tourism a leading socio-economic sector for the province through public private partnership.

S. # Outcome(s) S. # Output(s)

1. Improved governance resulting in ample opportunities for population ofall age groups in terms of recreation, heritage & sports among youth.

1.1 Improved sector regulation through participation of private sector, civil so

academia & the policy makers through legislation.

1.2 Efficient & effective policy, planning & budgetary processes creating enab

environment for optimal performance by all the attached formations if the

department.

1.3 Enhanced capacity for improved service delivery & better management of

available resources through the private sector with interventions in the areaprivate sector is shy.

2. A viable tourism industry for effective socio-economic developmentprovided that the security situation improves, infrastructure is re-enforced,

better lines of communication, depiction of the region as a tourist

destination for the Back packers & Buddhist communities from around

the world.

2.1 Increased awareness of tourism related activities including Sports, Archae

youth capacity building initiatives.

2.2 Preservation of heritage in the form of preserving the Old Relics of Buddh

Shahi and the existing living cultural lifestyle prevailing in the region for t

5000-8000 Years in the Peshawar Valley as hub of Silk Route Trade & Ga

Central Asia.


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3. Healthy lifestyle opportunities provided to children & youth throughSports, recreation, archaeological amusement and display of ethnological

items in the museums.

3.1 Increased access to sports, youth, Archaeological & other interesting natur

scenic beauty of the region.

3.2 Equal opportunities for both women and men in making sports, Archaeolo

Adventure & youth dominated tourism activities resulting in increase in in

generation within the local host community.

GOVERNMENT OF KHYBER PAKHTUNKHWA, DEPARTMENTAL OUTCOMES & OUTPUTS 2012-2015

Department: Principal Accounting Officer (Name & Designation):

Outcome(s) Output(s) FundCenter

Code/AD

P NO

Description/Scheme Name

Salary/Non

Salar

y

Recurrent/

Develop

ment(R/D)

2010/11 2011/12 2012/13 2013/14 20

Actual

Expenditures

Original

Budget

Baseline

Budget

Change

toBaseline

Allocated

BudgetCeiling

Baseline

BudgetChange

toBaseline

Allocated

BudgetCeiling

All

BC

Improved governance Improved sector regulation PR4947 Tourist Services Peshawar R

Efficient & effectivepolicy, planning &budgetary processes

PR4896 Secretary Sports CultureTourism & MuseumsDepartment

R

110088 Establishment of Engineering

wing for sports, culture,

archaeology, museums,tourism & youth affairs.

(Presentation to PDWP)

D

Enhanced capacity forimproved service delivery

& better management

A viable tourismindustry for effective

socio-economic

development

Increased awareness oftourism related activities

110561 Tourism DevelopmentActivities in Khyber

Pakhtunkhwa. (Endowment

fund). (Presentation to PDWP)

D

100151 Youth Promotion Activities in

the Youth DevelopmentCentre. Hayatbad.

D


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Preservation of heritage BU4429 Bannu Museum District Bannu R

CA4199 Pushkalawati Museum R

CL4015 Chitral Museum R

CL4057 Bambureiti Museum District

Chitra

R

DA4019 Archaeology & Museums

Dir Lower

R

MR4193 Archaeology & Museums

Mardan

R

PR4289 City Museums

Gor khuttri

R

PR4874 Sethi House, Peshawar R

PR4895 Archaeology & Museums

(Provincial)

R

SU4220 Hund Museum, District

Swabi

R

SW4496 Archaeological Museum

Swat

R

80037 Preservation of Sethi house,

Peshawar. Including

provisions of Endowment

fund.

D

90187 Restoration & Rehabilitation of

the Fire Brigade Building

at Gor khuttri

D

100166 Institution/capacity building of

Directorate of

Archaeology & Museum

Department, Peshawar


D

100169 Conservation Of Nicholson

House at Bannu

D

100172 Conservation of Historical

Mosque in Islamia

D


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College Peshawar


100173 Conservation of Archaeological

site Aziz Dheri Swabi

D

11091 Upgradation of Mardan

Museum

D

110092 Conservation & Rehabilitation

of heritage sites &

provision of

facilities/infrastructure

and installation of sign

boards/milestones for

key archaeological sites.

D

11093 Development, improvement &

projection of Peshawar &

Swat Museums

D

11094 Promotion of Archaeological

activities in the province

D

100237 Feasibility of Chairlift at Lake

Saifulmaluk Naran

D

110090 Culture Tourism

Centre/Artisan village at

Gor Khuttri

D

Healthy lifestyleopportunities provided

to children & youththrough Sports &

recreation

Increased access to sportsfacilities PR4355 Directorate of SportsPakhtunkhwa

(Provincial level)

R

80045 Rehabilitation of Lala Ayub

Hockey Stadium Pehawar

Cantt

D

90189 Reconstruction of old Pavilion

at Qayum Stadium

Peshawar

D

90190 Rehabilitation of Arbab Niaz

Cricket Stadium,

Peshawar

D

90191 Playground at Landi Arbab

Peshawar

D

90192 Playground at Daud Shah

Bannu (Phase-II)

D

90195 Provision of sports facilities in

Khyber Pakhtunkhwa

D


16/18

100222 Khan Abdul wali khan sports

complex Charsadda

D

100224 Provision of sports activities in

Khyber Pakhtunkhwa

D

100227 Establishment of ground in

Khyber Pakhtunkhwa

D

100229 Improvement & Rehabilitation

of exisiting sports

facilities in Khyber

Pakhtunkhwa

D

100232 Purchase of Fitness Equipment

& Sports Gears

D

100234 Provision of additional sports

facilities at Sports

complex/younas stadium

Mardan

D

110095 Rehabilitation of Mansehra

Stadium

D

110096 Rehabilitation of Tehmas khan

Football Stadium Shahi

Bagh, Peshawar.


D

11097 Improvement & Rehabilitation

of Playgrounds in Khyber

Pakhtunkhwa(Phase-II)

D

110098 Purchase of Sports activities in

KhyberPakhtunkhwa(Phase-II)

D

110103 Rehabilitation of Hayatabad

Sports Complex


D

110562 Establishment of water sports

re-created facilities in

Peshawar

D

110632 Establishment of sports

Complex at Thana

Malakand

D

Gender Equity PR4587 Women Directorate of Sports

Pakhtunkhwa

(Provincial Level)

R

Total Recurrent

Budget


17/18

Total DevelopmentBudget

Grand Total

GOVERNMENT OF KHYBER PAKHTUNKHWA DEPARTMENTAL OUTCOMES & OUTPUTS 2012-2015

Department: Principal Accounting Officer (Name & Designation):

S. # Output(s) Performance Indicator Base Year OriginalTarget(s)

Base Year ActualAchieved

Medium Term Target(s)

2011/12 2011/12 2012/13 2013/14 2014/15

1.1 Improved Sector regulation Formulation of Tourist Services Act

Revision of rating formula

Number of registered tourism

partners

Number of Public Private

Partnership initiatives

Net profit from Tourism

1.2 Enhanced policy, paining &

budgetary processes

Construction cost reduced

Average project management cycle

reduced

Youth Policy

Tourism Policy

Sports Policy

Heritage Protection Act

Number of people trained in hotel

management


18/18

1.3 Enhanced capacity for

improved services

delivery and better

management

Number of people trained in hotel

management

2.2 Increased awareness of

sports and tourismrelated activities

Number of tourist visiting tourist

spotsNumber of advertisements of

events circulated in media

Number of tourism promotional

events held

2.3 Preservation of heritage Number of heritage sites

preservation completed

2.1 Increase in number of

sports facilities

Number of sports complex

established

Number of sports stadiums

established

Number of sportsevents/competitions held

Number of sports ground

established

Number of young athletes provided

free coaching

Number of equipment provided

narratives for annual report

Documents