pc-i 2013-14 30m festivals.doc

8/10/2019 PC-I 2013-14 30m festivals.doc

1/15

SPORTS, CULTURE, TOURISM, ARCHAEOLOGY &MUSEUMS AND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

13-A, Attached Building Complex, Khyber Road,Peshawar Phone! "#11$"1 % &ax! "#1$'(1

P C - )

OF THEUMBRELLA SCHEME NAMELY

*33-13$$31 - +olding o raditional . ourismesti/als, Broghal, 0handur, Kalash, &ood &esti/als

and Khanpur &esti/alha/ing estimated Cost o Rs 3$$$ million on the re/enue side

with allocation o Rs 12$$$ or #$13-1 and remaining amount oRs 12$$$ to be pro/ided through re-appropriation during C&45

1| P a g e


2/15

Revised 2005

GOVERNMENT OF PAKISTANPLANNING COMMISSION

PC-I FORM(SOCIAL SECTORS

1. Name of the project : PC-I of the Umbrella scheme namely633-130031 - Holdn! of "radtonal # "o$rsmfest%als& 'ro!hal& (hand$r& )alash& *ood*est%als and )hanp$r *est%al.

+. ,ocaton )hyber Paht$nha

3. /$thorty responsble for

. (ponsorn! "o$rsm epartment& o%ernment of)hyber Paht$nha.

. 2ec$ton "o$rsm Corporaton )hyber Paht$nha.

. 4peraton and mantenance "o$rsm Corporaton )hyber Paht$nha.

%. Concerned federal mnstry "o$rsm epartment& o%ernment of )hyberPaht$nha

5. Plan pro%son In the /P +013-15 the scheme namely Holdn!of "radtonal # "o$rsm fest%als& 'ro!hal&(hand$r& )alash& *ood *est%als and )hanp$r*est%al s reflected at 633 bearn! comp$ter code130031 ha%n! estmated Cost of s. 30.00mllon on the re%en$e sde th allocaton ofs.17.000 mllon for +013-15 and remann!amo$nt of s.17.000 mllon to be pro%dedthro$!h re-appropraton d$rn! C*8.

7. Project object%es and ts relatonshp

th (ector9s object%es: "he scheme has been prepared to ncrease theflo of domestc to$rsts to )hyber Paht$nhabesdes e$ppn! the "o$rsm Corporaton nterms of creatn! enabln! en%ronment for to$rsmpromoton and to act as a catalyst for pro%dn!opport$ntes to !eneratn! ncome therebyelmnatn! po%erty& re%%n! the mltancy affectedto$rsm nd$stry. ;an! to$rsm as an enterprsn!act%ty at the !rass root le%el th specalemphass on yo$th partcpaton facltatn!combatn! mltancy and terrorsm. "o mae the

pro%nce9s c$lt$re and hstory accessble and$nderstandable to a d%erse p$blc to foster asense of dentty& place and prde for o$r people.

2| P a g e


3/15

6. escrpton& j$stfcaton andtechncal parameters "he proposed scheme s n lne th the polcy of

the pro%ncal !o%ernment and t ams to create acond$c%e en%ronment that n t$rn s epected toenhance the soft ma!e of )hyber Paht$nhaon the one hand hle man! to$rsm as a %ent$refor ncome !eneraton by the local comm$ntes onanother. "he thr$st of the act%tes s to !enerateopport$ntes for healthy recreaton that s nconsonance th the local herta!e and c$lt$re. Italso ncorporates promotonal act%tes andpro%son for lo!stcs for the holdn! of re!$larto$rsm propa!atn! e%ents thro$!ho$t thepro%nce thereby defeatn! mltancy by means ofths c$lt$ral offens%e.

1.?00

T&) Rs" Mi))i* +0"000

!"#"# BROGHAL FESTIVAL. CHITRAL"

S % NAME OF COMPONENTCOST (RS

MILLION1 P$blcty 0.100

+Preparaton of C$ps& photo!raphy and prntn! of *lyeretc

0.+00

3 (tpends A honorara for the partcpants A players 0.300

7 2stablshment of "enta!e %lla!e for $ests A Bstors 0.+00

"otal s. 0.?00

E/)*&i*1"o ntrod$ce and open ne to$rst destnatons and !enerate arecreatonal e%ent heren the local comm$ntes and to$rsts from the nearby

dstrcts n partc$lar and co$ntry n !eneral co$ld enjoy. /ddtonally& to promoteand s$pport local comm$ntes of the )hyber Paht$nha.

3| P a g e


4/15

!"#"2 CELEBRATION $ PARTICIPATION IN SHANUR POLO FESTIVAL1

S# Detail Hea! Te"tatie C$!t

% All$a"'e! ($) P$l$ Pla*e)!+-,--

-.--Chitral A eam 1$ Players5 6 1$$$$ perPlayer

1$ 71$,$$$

$$1$$,$$$$$

Chitral B eam 1$ Players5 6 1$$$$ per

Player1$ 7

1$,$$$

$$1$$,$$$$$

Chitral C eam 1$ Players5 6 1$$$$ perPlayer

1$ 71$,$$$

$$1$$,$$$$$

Chitral 8 eam 1$ Players5 6 1$$$$ perPlayer

1$ 71$,$$$

$$1$$,$$$$$

9aspur eam 1$ Players 5 6 Rs ($$$per player

1$ 7 (,$$$

$$($,$$$$$

/ PRI0E MONEY//1,---.-

-

A eam :inner 1 72$,$$$

$$2$,$$$$$

A eam :inner runner up 1 7 3$,$$$$$

3$,$$$$$

B eam :inner 1 7#$,$$$

$$#$,$$$$$

B eam :inner runner up 1 712,$$$

$$12,$$$$$

C eam :inner 1 712,$$$

$$12,$$$$$

C eam :inner runner up 1 71$,$$$

$$1$,$$$$$

A eam :inner 1 7

#$,$$$

$$ #$,$$$$$

A eam :inner runner up 1 71$,$$$

$$1$,$$$$$

9ocal eam :inner 1 7 (,$$$

$$(,$$$$$

9ocal eam :inner runner up 1 7 2,$$$

$$2,$$$$$

;ain o the ;atch


5/15

Polo 0tic=s or 2$ players nos per head6 Rs 32$>-

#$$

7 32$$$ ($,$$$$$

shirts 2$ ?os with numbering 6 Rs(2$ per shirt

2$ 7 (2$$$ 3(,2$$$$

ransportation Charges o rophies > Poloballs . shirts

12,$$$$$

+HONORARIA FOR POLO OFFICIALS 3WORKERS

%4,---.-

-

Polo Coach 1 71$,$$$

$$1$,$$$$$

eam ;anager 1 71$,$$$

$$1$,$$$$$

eam Coach 1 7',$$$$

$',$$$$$

Co eam ;anager 1 7',$$$$

$',$$$$$

Chie ime Keeper 1 7',$$$$

$',$$$$$

@ury Committees 7*,$$$$

$ #,$$$$$

oal @udges Chitral # 73,$$$$

$*,$$$$$

oal @udges 9aspur # 71,$$$$

$#,$$$$$

Ball hrowers Chitral # 71,$$$$

$#,$$$$$

Ball hrowers 9aspur # 7 2$$$$ 1,$$$$$

0corers # 71,$$$$

$#,$$$$$

nglish Announcer 1 7 #,$$$$$ #,$$$$$

rdu Announcer 1 7#,$$$$

$#,$$$$$

Chitrali Announcer 1 71,$$$$

$1,$$$$$

0ound ;echanic 1 71,$$$$

$1,$$$$$

Buglar 1 7#,$$$$

$#,$$$$$

Band Party 1 73,$$$$

$

3,$$$$$

8rummers ChuinD 1 712,$$$

$$12,$$$$$

8rummers 9ot=oh 1 712,$$$

$$12,$$$$$

8rummers 0C 1 72,$$$$

$2,$$$$$

Piper alim Khan 1 7#,$$$$

$#,$$$$$

able 8rill Party 1 7#,$$$$

$#,$$$$$

C0 8ance Party 1 7 3,$$$$$

3,$$$$$

Plumber > Pipe


6/15

aEer Fperator > ;echanic 1 73,$$$$

$3,$$$$$

enerator ;echanic 1 72,$$$$

$2,$$$$$

ractor 8ri/ers 0prin=ling5 1 73,$$$$

$3,$$$$$

+elper ractor 0prin=ling5 1 71,$$$$

$1,$$$$$

Pesh )mam 1 73,$$$$

$3,$$$$$

Polo round :atchman 1 71,2$$$

$1,2$$$$

Coo=s 3 7,$$$$

$1#,$$$$$

?ambal andoor :ala5 3 7#,2$$$

$(,2$$$$

1 REPAIR OF INFRASTRUCTURE%4-,---.-

-

Rehabilitation o :00 0handur 2$,$$$$$

Repair o oilets $,$$$$$

Repair > Painting > white washing o hut 1$,$$$$$

repair o polo round 2$,$$$$$

Construction o helipads 1$,$$$$$

4 FINANCE FOR VVIP GOVT OFFICIAL%,/1-,---

.--Brea=ast or 1$$ guests 6 Rs 2$$ perhead

1$$

7 2$$$$ 2$,$$$$$

Brea=ast or #$$ guests 6 Rs 2$$ perhead

#$$

7 2$$$$ 1$$,$$$$$

Brea=ast or #$$ guests 6 Rs 2$$ perhead

#$$

7 2$$$$ 1$$,$$$$$

9unch or 1$$ guests 6 Rs 1$$$ perhead

1$$

71,$$$$

$1$$,$$$$$

9unch or #$$ guests 6 Rs 1$$$ perhead

#$$

71,$$$$

$#$$,$$$$$

9unch or #$$ guests 6 Rs 1$$$ perhead

#$$

71,$$$$

$#$$,$$$$$

8inner or 1$$ guests 6 Rs 1$$$ perhead

1$$

71,$$$$

$1$$,$$$$$

8inner or #$$ guests 6 Rs 1$$$ per

head

#$

$ 7

1,$$$$

$ #$$,$$$$$

Rereshment or 1$$ guests during thematch 6 Rs $$ P+

1$$

7 $$$$ $,$$$$$

Rereshment or #$$ guests during thematch 6 Rs $$ P+

#$$

7 $$$$ '$,$$$$$

Rereshment or #$$ guests during thematch 6 Rs $$ P+

#$$

7 $$$$ '$,$$$$$

SEATING ARRANGEMENTS FOR 1--GUESTS

/5%,---.-

-+iring Charges o 2$$ chairs 6 Rs #per chair or * days

2$$

7 #$$ #1,$$$$$

+iring Charges o 1$ ?os 0oa 0eat 6Rs $$$ per 0oa 0eat or days

1$ 7,$$$$

$$,$$$$$

+iring Charges o 1$ ?os Carpets 1$ 71,$$$$

$1$,$$$$$

6| P a g e


7/15

ransportation o &urniture rom Chitralto 0handur . Bac=

12 71,$$$

$$#1$,$$$$$

5FINANCE FOR CLEAN UP AFTERSHANDUR

+-,---.--

9ocal ?F 0handur :elare 0ociety5ater &esti/al

3$,$$$$$

+iring Charges o 1$ 0weeper duringesti/al5 1$$$ per head or 2 days 1$ 7

1,$$$$$ 1$,$$$$$

6MEDICINE CHARGES MEDICINE FORLIVESTOCK

%--,---.-

-

;edicines 2$,$$$$$

Get ;edicines 2$,$$$$$

%-TENTAGE VILLAGE FOROFFICIALS3GUESTS3POLO PLAYERS

4-,---.--

%%SUPPLY OF ELECTRICITY TOTENTAGE VILLAGE 3 POLO GROUND

%2/,---.-

-

%/ INSTALLATION OF SOUND SYSTEM +-,---.--

%2 FINANCE FOR SHIELDS AND MEDALS %--,---.--

%+SUPPLY OF GAS CYLINDERS FORWARMING 3 TOILETS

/1,---.--

%1RATION TO THE OFFICIALS OFORGANI0ERS

/--,---.-

-

%4 CONTINGENCY CHARGES/--,---.-

-

% POL CHARGES/--.---.-

-

%5 TRANSPORTATION CHARGES%--,---.-

-

%6 FINANCE FOR ENTERTAINMENT1-6,---.-

-

a &ire wor=s $$,$$$$$

b paragliding 1$$,$$$$$

c PriEe or horse racing without saddle #,$$$$$

d amboo= BaEi PriEe #,$$$$$

e PriEe or best rising horse 2,$$$$$

#$ TCKP Te"ta7e Villa7e at S8a"9)2--,---.-

-

#1 Vie$ Fil:i"7 & P8$t$7)a;8* %--,---.--

##Ca:; Fi)e, C9lt9)al ee"t! a" Mi"iMa)t

/--,---.-

-

#3POL, T)a"!;$)tati$" a" $t8e)9"($)e!ee" e


8/15

i7"ita)ie! -

#" Ee"t B)$'89)e%--,---.-

-

GRAND TOTAL RS>5-,--,---

.-- $)5.--- M

E/)*&i*1(hand$r "op s o%er tel%e tho$sand feet abo%e the sea le%el andmo$ntan polo played here on the oof of the @orld9 snce 1D3+ has no attanedle!endary stat$s. "he "C)P promotes not only ths nternatonally famed !ame b$t alsoestablshes ts tenta!e %lla!e pl$s nformaton center for promoton of nternatonal anddomestc to$rsm.

!"#"+ KALASH FESTIVALS (SPRING. AUTUMN. 3INTER. 4 SUMMER

MONTH NAME OF COMPONENTCOST (RSMILLION

;ay

K)s S6i*7 Fes&iv) 0",00

P$blcty n the press& Photo!raphy and prntn! of *lyer A'roch$re for the e%ent.

0.100

"ransportaton& food and lod!n! epenses of offcers andmeda representat%es& dep$ted for the attendn!& partcpatn!and co%ern! the e%ent.

0.170

fts for )alash comm$ntes ncl$dn! food and daly $se tems 0.170

4ctober

K)s A8&8'* Fes&iv) 0",00


0.100


0.170


ecember

K)s 3i*&e6 Fes&iv) 0",00


0.100


0.170


/$!$st

K)s S8''e6 Fes&iv) 0",00P$blcty n the press& Photo!raphy and prntn! of *lyer A'roch$re for the e%ent.

0.100


0.170


T&) Rs" #"900

E/)*&i*1(ettled n the peacef$l Hmalayas snce tme mmemoral& the or!n ofthe Pa!an )alash s shro$ded n mystery. "he near etnct and endan!ered )alasha

"rbe consstn! of 3000 people resdn! n a narro %alley of )afrstan near Chtral.(ome bele%e that they are the descendants of the lefto%er ancent ree n%adersho passed thro$!h the area $nder the command of /leander the reat& "he trbe scalled )afr-)alash and stll follo old tradtons and celebrate these fest%als:

8| P a g e


9/15

Name of *est%al atesCheelm E$sht =(prn! *est%al> +nd ee of ;ayUchal =($mmer (eason *est%al> +nd ee of /$!$st

P$r =/$t$mn *est%al> +nd ee of 4ctober Cheetermas =@nter *est%al> 3rd ee of ecember"he nternatonal and local to$rsts operators and hotelers as ell as comm$ntespartcpate n %aro$s tradtonal e%ents th enth$sasm. "C)P p$blcFes the e%entand o$ld pro%de ts p$blcty materal d$rn! the e%ents& heren fore!n anddomestc to$rst co$ld access t. "C)P also dstrb$te !fts tems of food and daly $sefor the )alash comm$ntes as !est$re of !ood ll n these fest%als.

9| P a g e


10/15

!"#", FOO AN CULTURAL FESTIVALS1

S% NAME OF COMPONENTCOST (RS

MILLION

1. P$blcty G ;eda& /d%ertsement& 'llboards and streamers. 0.700

+.es!nn! A 2stablshment of 2ntry ate # complete %en$ebrandn!

0.370

3.

Handcrafts (tall: +0 Nos. of 1010 feet or 33 meter sFe&ncl$dn! tables # Chars for famo$s handcrafts from dfferentdstrcts of )P s. +0&000A- th transportaton

0.500

5.

*ood (tall: 17 Nos. of 1010 feet or 33 meter sFe& ncl$dn!tables # Chars for famo$s tradtonal foods from dfferentdstrcts of )P s. +0&000A- th transportaton

0.300

7.

(ta!e for *ol ances: / sta!e of mnm$m 3030 feet of sFefor fol dances of )P le Chtral& )alash& ;ehs$d& )hattaand HaFara th transportaton

0.+00

6.

(ta!e for ,o *anaar: / sta!e of mnm$m 1010 feet sFe

for m$scal performances by dfferent m$scan of )P leabab player& man! ala& fl$et player etc. th transportaton 0.100

anaats # canopes etc. on rental bassfor 3-5 days ncl$dn! ther transportaton.

0. 0.+00

11.

(o$%enr G depctn! 2%ent ,o!oA "heme or )hyberPaht$nha C$lt$re& crafts A lo!os etc.Caps 1000 Nos s. 170 s.170&000A-"-(hrts 1000 Nos s. 300 s. 300&000A-

0.570

1+.

"ransportaton A Compensaton alloance ll be pad to stallholders for hch they ens$re economcal rate and bestA fresh$alty of food to the %stors s. 70&000A- per stall for 70stall

1.700

13.HonoraraAstpend for the performers A dance partes alon!thther transportaton.

0.5


11/15

!"#"5 KHANPUR FESTIVAL1

S%

NAME OF COMPONENTCOST

(RSMILLION

16. P$blcty G ;eda& /d%ertsement& 'llboards and streamers. 0.500

1 anaats # canopes etc. on rental bassfor 3-5 days ncl$dn! ther transportaton.

0.+00

+3. Complete 2lectrc or by contractor for a complete e%ent 0.+00+5. enerators ="C)P> esel # "ransportaton 0.+00+7. ,e%eln! of the e%ent area =brcs on rent& etc> 0.+00

+6.

"ransportaton A Compensaton alloance ll be pad to stallholders for hch they ens$re economcal rate and bestA

fresh $alty of food to the %stors s. 30&000A- per stall for+7 stall

0.


12/15


13/15

after completon of the project: "he schemes are epected to be operated by thepr%ate sector fnally once the p$blc-pr%atepartnershp s mat$red. "he rec$rrn! ependt$reof schemes operated and mantaned by "C)Pand o$ld be met o$t from the non-de%elopmentf$nd a%alable th the Corporaton or pro%ded bythe *nance epartment as !rant n ad to meetthe establshment and other ncdental char!es.

D. emand and s$pply "here s enormo$s potental for to$rsm n the)hyber Paht$nha scenc bea$ty andhlls n the north& handara c%lFaton and otherrch c$lt$ral herta!e n the plans andarcheolo!cal stes and r$!!ed terran n theso$th. "he corporaton ntends to captalFe on thecomparat%e ad%anta!e of the pro%nce n theto$rsm sector.

10. *nancal Plan and mode of fnancn!s. n mllon

--------------------------------------------------------------------------------------------------------------------------/mo$nt for /mo$nt forCaptal ec$rrn!(o$rces 2pendt$re

--------------------------------------------------------------------------------------------------------------------------I =a> o%ernment so$rces:

=*ederalAPro%ncal> Pro%ncal

=> rant 30.000;=> ,oan N4N2=> 2$ty In%estment N4N2=%> rect o%ernment

2pendt$re s.30.000; =on the re%en$e sde>

=b> (ponsorn! /!encyMs onContrb$ton. 2stablshment& 4#; epenses ll be borne

by "C)P from other f$nds pro%ded by theo)P) thro$!h *nance epartment as

rant n ad.

=c> Pr%ate In%estment N4N2

=d> ,ocal 'ody reso$rcesIf any. N4N2

=e> Non-o%ernment borron!. N4N2

=f> 4ther so$rces=e.!. eco%eres> N4N2

13| P a g e


14/15

II =a> ,ely so$rces and amo$nt of fore!n echan!e cost of the project.NI,.

=b> Present poston re!ardn! a%alablty& commtment of ne!otatons.NI,.

(nce the scheme s p$rely fnancedfrom pro%ncal !o%ernment9s on recepts.

11. Project benefts and analyss

. *nancal (ocal benefts th ndcators"he assets of the corporaton are epectedto boost the soft ma!e of )P). It s f$rtherepected that more to$rsts ll be attracted.;oreo%er the f$nctonn! of the corporaton

s also epected to mpro%e th betterlo!stcs and epandn! p$blcty and trendthro$!ho$t the re!on and fnally aro$nd the!lobe.

. 2mployment !eneraton =drect and ndrect>"he schemes $nder the $mbrella schemeare epected to drectly contrb$te to thempro%ement of estn! assetsAcreaton ofne assets and to enable the corporaton to

be moble n the feld n order to per$se thenotons of promoton of to$rsm thro$!hncome !eneraton by the local comm$ntesthro$!h small scale enterprsn! act%tes forelmnaton of po%erty.

. 2n%ronmental mpact"he ntal en%ronmental eamnatonndcates that the proper dsposal ofsantaton o$ld help n mantann! cleanen%ronment.

%. Impact of delays on project cost and %ablty/ll the s$b schemes are based maretprces and no major escalaton of cost sepected.

1+. Implementaton (ched$le=ncl$dn! startn! and completon dates> "he scheme s epected to be completed

d$rn! tel%e months.

13. /ddtonal projects A decson re$red to

14| P a g e


15/15

mamFe soco-economc benefts fromthe proposed project. "he process of n%ol%n! of pr%ate sector&

local comm$ntes and yo$th o$ld !%es$stanablty and fnally are epected to bepart of the calendar of e%ents normallycelebrated. "he local entreprene$rs areepected to be benefted as the m$ltplereffect of to$rsm ncreases the %ol$me ofb$sness many folds n comparson tocaptal njected.

15. Certfed that the project proposal hasbeen prepared on the bass of !$delnespro%ded by the Plannn! Commsson forthe preparaton of PC-I for (ocal (ectors. "he cost estmates are accordn! to the

open maret rates.

17.

15| P a g e

pc-i 2013-14 30m festivals.doc

Documents