pc-i 2012-13 60-23m properties restoration kctp.doc

8/10/2019 PC-I 2012-13 60-23m properties restoration KCTP.doc

1/14

SPORTS, TOURISM, ARCHAEOLOGY & MUSEUMSAND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

TOURISM CORPORATION13-A, Attached Building Complex, Khyber Road,

Peshawar Phone! "#11$"1 % &ax! "#1$'(1

P C - )

OF THE

UMBRELLA SCHEME NAMELY

*+ + .P/+0 A0* R+2 .RA ).0 .& PR.P+R )+2 RA02&+RR+* B 4+ PR. )0C)A 5. . 4+

CKP &.R 4+ .6R)2 2A*P #$1#-13-17, R+& +C +* A 2+R)A 0. 8$'

9) 4 C./P6 +R 0. 1#$87(, 4A )05 C.2 .& R2

8$ /) ).0 A0* A .CA ).0 .& R2!#3 /) ).0 :.0 4+ R+ +06+ 2)*+;

TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND)TOURISM DEVELOPMENT ACTIVITIES IN KHYBER PAKHTUNKHWA (ENDOWMENT FUND) 1 | P a g e


2/14

Revised 2005

GOVERNMENT OF PAKISTANPLANNING COMMISSION

PC-I FORM(SOCIAL SECTORS

1. Name of the project : Development and restoration of propertiestransferred by the Provincial Govt. to the TCKPfor the tourists.

. !ocation Khyber Pa"htun"h#a

$. %uthority responsible for

i. &ponsorin' Tourism Department( Government ofKhyber Pa"htun"h#a.

ii. )*ecution Tourism Corporation( Pesha#ar.

iii. +peration and maintenance Tourism Corporation( Pesha#ar.

iv. Concerned federal ministry Tourism Department( Government ofKhyber Pa"htun"h#a.

,. Plan provision The scheme namely PC- of the /mbrella schemenamely Tourism Development %ctivities in KhyberPa"htun"h#a 0)ndo#ment und2 has beenproposed in the %DP 311- 31 ( reflected at serialNo. 415 #ith computer no.113671( havin' cost andallocation of 8s:633 million 0on the revenue side2.

6. Project objectives and its relationship#ith &ector9s objectives: The scheme has been prepared to increase the

flo# of domestic tourists to Khyber Pa"htun"h#abesides e uippin' the Tourism Corporation tobecome self-sustainable #ith the provision of endo#ment funds of 8s. 633 million( the profit of #hich shall be used to run the affairs of thecorporation. %t the same time the provincial'overnment has committed the transfer of 13 resthouses initially to be utili;ed for tourism promotionin the province and raisin' revenues for thecorporation for sustainable investment in tourism#ithout e*tra re'ular annual burden on theprovincial e*che uer.



3/14

7. Description( justification andtechnical parameters The proposed scheme is in line #ith the policy of

the provincial 'overnment to stren'then thedevolved subject of tourism as an industry in thene*t decade and at the same time aimin' for creatin' a conducive environment that in turn ise*pected to enhance the soft ima'e of Khyber Pa"htun"h#a on the one hand #hile ma"in'tourism as a venture for income 'eneration by thelocal communities on another. The thrust of theactivities is to 'enerate opportunities for healthyrecreation that is in consonance #ith the localherita'e( traditions and norms. t also incorporatespromotional activities( creation of tourism facilitiesfor 'eneratin' ample income to support thecommunities #hile at the same time be an autosystem that e*pands and 'ro# for acceleratin'economic activity at 'rass root level. t also

incorporates the notion of provision for lo'istics for the holdin' of re'ular tourism propa'atin' eventsthrou'hout the province thereby defeatin' militancyby means of this cultural offensive.

4. Capital cost estimates:

The follo#in' is the procedure for utili;ation of the proceeds received on the endo#ment fundof 8s. 633.333 million reflected at serial No. 415 #ith computer No.113671:

The amount 8s. 633 million reflected at serial No. 415 #ith computer No.113671( havin'cost and allocation of 8s:633 million 0on the revenue side2 to be "ept in ban" or development financial institutions etc on ma*imum interest rate.

The


4/14

,. +perational costs and activities of the ?outh TourismDevelopment Pro'ramme 0?TDP2 $.333

6. +perational costs and activities of the %rchaeolo'ical> Berita'e Tourism Pro'ramme $.333

7. +perational costs and activities of the %baseen erryProject. ,.333

4.+perational costs and restoration renovation of thecorporation assets run for demonstrative purposes. 5.333

@. +perational costs and activities of the touristsfacilitation centers 4.35

5. Participation in local ( re'ional > nternational fairs 5. 3

Rs Mi%%i$& )* 500



5/14

* 2 +ETAILS OF SUB SCHEMES , ACTIVITIES

* 2 ' Es" .%is/#e&" C$s"s $ "/e $1e "i$& " "/e C$ e O i3e $ FY 20''-'24

2C4+*6 + &.R 0+9 + &3es )7


6/14

* 2 2 O1e "i$& % 3$s"s &d 3"ivi"ies $ "/e C e "ive i&84S ! NAME OF COMPONENT COST (RSMILLION

1

+perational Costs of professional en'a'ed :i. %dvisor Publicity > Promotion 8s. 63(333ii. nchar'e Creative Ain' 8s. $6(333iii. Graphic Desi'ner 8s. $,(333iv. =ar"etin'( =edia > Public 8elation +fficial 8s. $3(333v. =edia +fficial 0/rdu2 8s. 3(333

vi. =edia +fficial 0)n'lish2 8s. 3(333vii. Eunior Graphic Desi'ner 8s. 3(333viii. Naib Fasid 8s.4(333

Total Costs: 8s. 17(333 * 1 month 08s. 6(5 (3332

.733

%ssemblin' of customi;e Des" top number for Creative Ain'for 'raphic > desi'nin' purose. 3.$7@

$ Publicity > Promotional activities throu'h )lectronic =edia(such as T ( ace streamers etc. 3.@33

7 Publicity > Promotional activities throu'h


7/14

4. ., O1e "i$& % 3$s"s &d 3"ivi"ies $ "/e Y$="/ T$= is# +eve%$1#e&"P $8 ##e (YT+P 4

S ! NAME OF COMPONENT COST (RSMILLION

1

+perational Costs of professional en'a'ed :

%dvisor ?outh Tourism Development Pro'ramme 8s.133(333 P= and Photo'rapher 8s. 6(333 P=Total Costs: 8s. 1 6(333 * 1 month 08s. 16(33(3332

1.633

%rran'ements of different youth activities such as summercamps( seminars( #or"shops( orientation lectures and #al"setc. in different educational institutions and touristic locations of the province.

3.773

$ Tourin' various areas to the participants institutions of ?outhTourism Development Pro'ramme 3.733

, =a"in' D D( CD and Prints of photo'raphs and press cuttin'of the activities 8s. 13(333 - per month for one year 3.1 3

6 &tationary( internet( D&!( computer soft#are > hard#are etc.

8s. 13(333 per month for one year.3.1 3

T$" % Rs $.333E?1% & "i$&4?TDP aims at improvin' the "no#led'e of the youth re'ardin' thetourists assets of Khyber Pa"htun"h#a by inculcatin' rest and recreationalactivities in to their academic curricula.

4. .6 O1e "i$& % 3$s"s &d 3"ivi"ies $ "/e A 3/ e$%$8i3 % @ He i" 8eT$= is# P $8 ##e 4


1

+perational Costs of professional en'a'ed :i. %dvisor %rchaeolo'ical > Berita'e Tourism Pro'ramme

8s.63(333 P=ii. Photo'rapher 8s. 6(333 P=

Total Costs: 8s. 46(333 * 1 month 08s. 533(3332

3.533

%rran'ements of study tours and e*pedition caravans to visitdifferent sites havin' %rchaeolo'ical Tourism > Berita'epotential such as at( =ardan( Ta"ht-e-


8/14

4. .7 O1e "i$& % 3$s"s &d 3"ivi"ies $ "/e A. see& Fe ; P $ e3"4

S ! NAME OF COMPONENT COST (RSMILLION+perational Costs Per =onth of professional en'a'ed:1 Project Director 8s. 63(333.331 nchar'e Kund 8est Bouse 8s.16(333.331 %dmin nchar'e 8s. 16(333.331 %ccountant 8s. 1 (333.331 Project &upervisor 8s. 16(333.331


9/14

* 2 6 O1e "i$& % 3$s"s &d 3"ivi"ies $ "/e "$= is" 3i%i" "i$& 3e&"e s4


1

+perational Costs Per =onth of professional en'a'ed:Consultant T C +perations 8s. (333.33Computer Technical %ssistant 8s. 3(333.33Tre""er -Cum-Computer %ssistant 8s.13(333.33Naib Fasid 0=useum2 8s. 5(333.33

nchar'e T C Don'a'ali 8s. 1@(333.33 %ssistant T C Don'a'ali 8s. 13(333.33Cho#"idar T C Don'a'ali 8s. 7(333.33

nchar'e T C Chitral 8s.1@(333.338eceptionist T C Chitral 8s.13(333.33N F T C Chitral 8s. 7(333.33Cho#"idar T C Chitral 8s. 7(333.33

nchar'e T C %bbottabad 8s. 13(333.33N F T C %bbottabad 8s. 7(333.33

nchar'e T C slamabad 8s. 1@(333.33 %ssistant 8eceptionist T C slamabad 8s. 13(333.33Cho#"idar T C slamabad 8s. 7(333.33N F T C slamabad 8s. 7(333.33

nchar'e T C at 0at Continental Botel2 8s. 1@(333.33Careta"er Cho#"idar T C !anda"ey at 8s.7(333.33Total Costs: 8s. 16(333 * 1 month 08s. 6(@3(3332

.6@3

8ent of T Cs of Chitral 8s. 6(333 - Per =onth8ent of T Cs of %bbottabad 8s.11(333 - Per =onth8ent of T Cs of slamabad 8s. 63(333 - Per =onth8ent of T Cs of at at Continental Botel 8s. ,3(333 - P=Total 8ent for 1 year 8s. 1 7(333 - Per =onth * 1 08s.16(1 (333 -2

1.61

$ Tourin' various areas by the T Cs &taff professional en'a'ed 8s. 63(333 - per month for one year. 3.733

,&tationary( )lectricity( internet( D&!( Aeb( telephone( fa*( computersoft#are > hard#are etc. 8s. 63(333 per T C per month for , T Ci.e. Pesha#ar( Chitral( %bbottabad > slamabad for one year.

.,33

T$" % Rs * 0:2E?1% & "i$&4The TCKP is in the process of establishin' 4 Tourist nfo Centers in

slamabad( slamabad %irport( Pesha#ar( Pesha#ar %irport( %bbottabad( Naran >Chitral for promotion of tourism. The proper functionin' of a T C entails that it is fullyfurnished and is at least provided #ith a PC havin' nternet( Phone > a* in order tofacilitate the tourists more effectively.

* 2 : P "i3i1 "i$& i& %$3 %7 e8i$& % @ I&"e & "i$& % i s4


1

$ %d T$= is# + ; 20'2 )*hibition( nau'uration > Concludin' ceremonies 8s.3. 33

)vents filmin' > photo'raphy 8s.3.3 3 Publicity throu'h


10/14

S/$> C si&8 $ KPK T$= is# 1 $d=3" i& Is% # . d7L /$ e7 K 3/i %dvertisement in the Tele )lectronic media by Creative Ain'(

TCKP &ouvenir - depictin' KPK Tourism( Berita'e( %rchaeolo'y >

crafts lo'os 0Khyber Pass( TCKP insi'nia( Pesha#ar=useum( &handur( ort international mar"et and project a soft ima'e of the province abroad.

GRAN+ TOTAL (RS IN MILLION )* 500

@. %nnual operatin' and maintenance costafter completion of the project: The sub schemes #ould be operated throu'h the

private sector on public-private partnership basis#herever feasible and on sponsorship throu'hmutual collaboration #ith interested a'encies(such as Development inancial nititutions(NG+s( NG+s( !ocal communities etc. Therecurrin' e*penditure of sub schemes operatedand maintained by TCKP #ould be met out fromthe proceeds of the activities after levyin' nominaltic"etin'( surchar'e in ordered to ma"e it self sustainable in the lon' run. The me'a eventsnamely &handur Polo and Khanpur Aater &portsGala #ould be offered for sponsorship throu'hthe media besides re uestin' special financin'from inance Department as 'rant in aid after theapproval of the competent authority. Bo#ever( it ise*pected that #ithin three to five years if thesituation remains peaceful in the province most of the activities #ould be self-sustainin'.

5. Demand and supply There is enormous potential for tourism in theKhyber Pa"htun"h#a scenic beauty andhills in the north( Ghandara civili;ation and otherrich cultural herita'e in the plains andarcheolo'ical sites and ru''ed terrain in thesouth. The corporation intends to capitali;e on the



11/14


12/14


13/14

ii. )mployment 'eneration 0direct and indirect2 The sub schemes under the umbrella scheme are

e*pected to directly contribute to the improvementof e*istin' assets creation of ne# assets and toenable the corporation to be mobile in the field in

order to peruse the notions of promotion of tourismthrou'h income 'eneration by the localcommunities throu'h small scale enterprisin'activities for elimination of poverty and ma"in'tourism as an industry in the province on soundfootin'.

iii. )nvironmental impact The initial environmental e*amination indicates thatthe proper disposal of sanitation #ould help inmaintainin' clean environment.

iv. mpact of delays on projectcost and viability %ll the activities have been casted for the current

? on current mar"et rates and therefore( noescalation of cost is e*pected. This current PC-#ill be the basis for subse uent PC- s to berecommended for approval approved inanticipation by the =ana'in' Director from the


14/14

underta"in' tourism as income 'eneratin'activities at the 'rass roots level thereby creatin'employment to the locals especially the youth.

1,. Certified that the project proposal has

been prepared on the basis of 'uidelinesprovided by the Plannin' Commissionfor the preparation of PC- for &ocial&ectors. The cost estimates are accordin' to the open

mar"et rates.

PREPARE+ BY4

MMMMMMMMMMMMMMMMMMMMMMMMM (MUHAMMA+ TAN EER

C+=P/T)8 P8+G8%==)8(T+/8 &= C+8P+8%T +N

MMMMMMMMMMMMMMMMMMMMM (SADDA+ HAMEE+

=%N%G)8 %D= N &T8%T +N > P8+P)8T )&0P>D2(TCKP

CHECKE+ BY4

MMMMMMMMMMMMMMMMMMMMMMMMM HAYAT ALI SHAH

G)N)8%! =%N%G)8 0P>D2(T+/8 &= C+8P+8%T +N

MMMMMMMMMMMMMMMMMMMMMMMMMM (MUSHTA AHMA+

G)N)8%! =%NG)8 0%D=N2T+/8 &= C+8P+8%T +N

APPROVE+ BY

(MUHAMMA+ A AM KHAN

=%N%G NG D 8)CT+8(T+/8 &= C+8P+8%T +N

&)C8)T%8? T+ G+ )8N=)NT + KB?

pc-i 2012-13 60-23m properties restoration kctp.doc

Documents