Presentation Slid For Hayat Ali Shah 3q4p5y
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PRESENTATION
Review of Progress
S # Code
Scheme Name
Conservation of 1013- Nicholson House at 1 100169 Bannu. DDWP 24-92011
10142 90187
Restoration & Rehabilitation of Fire Brigade Building at Gor-Khattree Peshawar DDWP 31-3-10 & 28-11-11
Institution / Capacity Building of Directorate 10153 of Archaeology & 100166 Museums Peshawar DDWP 17-3-2011
Indicator (Total Cost)
14.550
15.000
12.580
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
1.000
1.000
1.000
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
4
5
6
Scheme Name
Indicator (Total Cost)
Status
1016130037
Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Peshawar PC-II by PDWP 29/01/2013 and PC-I approved on 16/10/2014
10.000
approved
1017110093
Develoopment , Improvement and projection of Peshawar and Swat Museums (A) DDWP 25/1/2012
52.330
approved
1018110092
Conservation & Rehabilitation of heritage sites and provision of facilities/ infrastructure and installation of sign boards/milestones for key archaeological sites.(A) DDWP 24/9/11
58.200
approved
PC-II PC-I Projectio Expenditu Executing with with n of re uptill Agency Fora Fora Quarter- 31/10/201 2 4
0.500
1.000
1.000
0.167
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
Scheme Name
Promotion of Archaeological 10197 activities in the 110094 Province. (A) DDWP 25/1/2012 Conservation & Development of World 10208 heritage Sites of Khyber 120087 Pakhtunkhwa DDWP 30-8-2012 Preservation / Conservation & 1021- Improvement of 91 9 120891 Devolved Archaeological Sites in Khyber Pakhtunkhwa.
Indicator (Total Cost)
10.000
57.000
93.000
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
1.000 0.333
1.000
1.000
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
Scheme Name
F/S and Master Planning for Establishment of 1022 10 Museums at D.I. Khan, 140041 Hazara and Kohat Divisions. (B )DDWP / /
Conservation & Development of Ali 1023 11 Mardan Khan Villa at HQ 140387 11 Corps Peshawar Cantt. (B)DDWP / / Archaeology - Community 1024 - Tourism Field School 12 140722 Project. Phase-II. (A) PDWP 8/8/2014
Indicator (Total Cost)
Status
3.000
approved
10.000
0.001
un approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
0.275
PC-I DDWP
Directorate of Archaeology
0.092
-
pending with 11 Corps & Directorate of Archaeology
-
Directorate of Archaeology & Italian Archaeologist
S # Code
Scheme Name
Rehabilitation of Hayatabad Sports 1025- Complex.(Presentatio 13 100230 n to PDWP) (A) DDWP 24/9/11 (A) PDWP 27/12/2012
14
1026110562
15
1027120209
Establishment of Water Sports recreational facitlities in Peshawar (A) DDWP 28/11/2011 Reconstruction of old Pavillion at Qayyum Stadium, Peshawar ( Phase-II) (A) PDWP 27/12/2012
Indicator (Total Cost)
Status
127.950
approved
50.000
approved
164.306
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
3.000
1.000
1.000
0.333
2.000
0.667
C&W main and ed by Eng. Wing
Eng. Wing
C&W
S # Code
Scheme Name
Extension and Rehabilitation of 1028- Existing male/female 16 130054 Hostel in Qayyum Stadium.(A) DDWP 16/10/2014
Indicator (Total Cost)
Status
10.000
approved
Khan Abdul Wali Khan Sports Complex 1029- Charsadda. (A)PDWP 17 100222 21/7/11 DDWP 24/9/2011 & PDWP 2808-2012
408.470
approved
Construction of sports 1030- stadium at District 18 130569 Swabi. (PC-II approved) (B) PDWP
200.000
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
10.000
3.333
-
Eng. Wing
C&W
C&W
S # Code
Scheme Name
Establishment of International 1031- standard 19 13005 multipurpose 3 Gymanasium at Abbottabad (B) PDWP
Indicator (Total Cost)
Status
150.000 Approved
Up-gradation of 1032- Curtis stadium Haripur 20 13006 Phase II. (PC-II 8 Approved) (B) DDWP
20.000 approved
1033- Promotion of Sports 21 13005 Activities Phase III. (A) 1 DDWP 22/10/2013
40.000 approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
-
LOA isssued to NESPAK C&W
Eng. Wing
DG Sports
S # Code
Scheme Name
Indicator (Total Cost)
Acquisition of land and creation of 1034- Playground at Chitral 22 130059 and civil work at Tank ( PC-II Approved). (B) DDWP
50.000
Establishment of Playgrounds in Khyber 103523 Pakhtunkhwa on need 130061 basis R (A) PDWP 19/11/2014
4,725.000
Establishment of Sports Academyes for the 103624 Telented youth of 130435 Khyber Pakhtunkhwa (B) PDWP
150.000
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
approved
-
approved
unapproved
340.000
PC-I PDW P
113.333
-
C&W
C&W
C&W PC-II with drawn DG sports to put up PC-I
S # Code
Scheme Name
Completion of incomplete Boxing Gymnasium at 1037 Peshawar and Sports 25 140048 Complex D. I. Khan (PSDP Devolved Projects) (B) PDWP / /
Construction of Sports 1038 Complex at Sub-Tehsil 26 140622 Rustam District Mardan. (A)PDWP 16/10/2014 Talent Hunt Program for all 1039 Sports in Khyber 27 140049 Pakhtunkhwa (A)DDWP 27/10/2014
Indicator (Total Cost)
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
200.000
unapprove PC-II d PDWP
-
PC-II pending C&W
200.000
approved
-
C&W
20.000
approved
-
DG Sports
S # Code
Scheme Name
1040 Purchase of Sports 28 14071 Equipment (A)DDWP 7 27/10/2014
Improvement, Restoration & 1041 Rehabilitation of 29 14074 Existing Sports 5 facilities in Khyber Pakhtunkhwa. (B )PDWP / / Culture Tourism 1042- Centre/ Artisan 30 11009 Village at Gor 0 Khauttree (A) PDWP 22/12/2011
Indicator (Total Cost)
25.000
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
approved
-
PCII, 300.000 unapproved PDW P
82.900
approved
-
1.200
0.400
DG Sports
PC-II Pending with C&W
TCKP DFC
S # Code
Scheme Name
Indicator (Total Cost)
Status
Kund Pedestrian, 104331 Wooden Bridge (B) 130033 DDWP / /.
12.000
approved
Water Sports Tourism 104432 facilities at Khanpur (A) 130030 DDWP 12/11/2013
10.000
approved
Establishment of Engineering Wing for Sports Culure, 104533 Archaeology, 110088 Museums, Tourism and Youth Affairs (A) PDWP 18/11/2011
23.124
under revision for Chief Engineer
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
PC-I DDWP
-
-
2.000
0.667
1.200
0.400
PC-II approved PC-I pending C&W Nowshera TCKP DFC
Department
S # Code
Scheme Name
Capacity Building of 1046- Tourist Services Wing, 34 120092 Khyber Pakhtunkhwa (A) DDWP 30/8/2012
104735 120647
104836 120890
Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists. (A) DDWP 9/10/2012 Public Private Partnership for development of tourists facilities in Chitral, Galyat, Naran, Kaghan and Kohistan. (A) PDWP 2/4/2013
Indicator (Total Cost)
18.671
60.000
74.200
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
0.400
2.000
2.000
0.133
Department DFC hiring of staff pending
0.667
TCKP DFC through Eng. Wing
0.667
TCKP DFC through Eng. Wing
S # Code
Scheme Name
Holding of Traditional & Tourism festivals, Broghal, 104937 Shandur, Kalash, 130031 Food Festivals and Khanpur Festival. (A) DDWP 22/10/2013 Tourism Policy – New 105038 Initiatives, (A) PDWP 130649 9/10/2013
Establishment of Picnic Spots at 1051 suitable Places in 39 140036 Malam Jaba, District Swat. (A )DDWP 16/10/2014
Indicator (Total Cost)
30.000
300.000
50.000
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
2.000
-
0.667
-
-
TCKP DFC
hiring of consultant pending with C&W TCKP through Eng. Wing
S # Code
Scheme Name
Indicator (Total Cost)
Status
F/S for Development of Sum Elahi Mung 1052 40 Manshera as Tourist 140039 Resort. (A)DDWP 16/10/2014
1.000
approved
Establishment of 1053 Network of Tourist 41 140037 Information Centres. (A )DDWP27/ 10/14
50.000
approved
Holding of Traditional, Local, 1054 42 National and 140040 International Events. (A )DDWP 27/10/14
50.000
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
-
TCKP
TCKP & Eng. Wing
TCKP
S # Code
Scheme Name
Counterpart funding for Tourism projects to be executed 1055 43 through Public 140388 Private Partnership (PPP) (B )PDWP / /
Block Allocation for youth promotional 102144 activities in the 130080 province (A) PDWP 13/1/2014.
Indicator (Total Cost)
150.000
100.000
Status
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
TCKP prepared and submitted to PDWP for in principal cost awaited from DC Manshera and Swabi for Hund and Naran DG Sports and Youth Affairs
THANK YOU
Review of Progress
S # Code
Scheme Name
Conservation of 1013- Nicholson House at 1 100169 Bannu. DDWP 24-92011
10142 90187
Restoration & Rehabilitation of Fire Brigade Building at Gor-Khattree Peshawar DDWP 31-3-10 & 28-11-11
Institution / Capacity Building of Directorate 10153 of Archaeology & 100166 Museums Peshawar DDWP 17-3-2011
Indicator (Total Cost)
14.550
15.000
12.580
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
1.000
1.000
1.000
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
4
5
6
Scheme Name
Indicator (Total Cost)
Status
1016130037
Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Peshawar PC-II by PDWP 29/01/2013 and PC-I approved on 16/10/2014
10.000
approved
1017110093
Develoopment , Improvement and projection of Peshawar and Swat Museums (A) DDWP 25/1/2012
52.330
approved
1018110092
Conservation & Rehabilitation of heritage sites and provision of facilities/ infrastructure and installation of sign boards/milestones for key archaeological sites.(A) DDWP 24/9/11
58.200
approved
PC-II PC-I Projectio Expenditu Executing with with n of re uptill Agency Fora Fora Quarter- 31/10/201 2 4
0.500
1.000
1.000
0.167
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
Scheme Name
Promotion of Archaeological 10197 activities in the 110094 Province. (A) DDWP 25/1/2012 Conservation & Development of World 10208 heritage Sites of Khyber 120087 Pakhtunkhwa DDWP 30-8-2012 Preservation / Conservation & 1021- Improvement of 91 9 120891 Devolved Archaeological Sites in Khyber Pakhtunkhwa.
Indicator (Total Cost)
10.000
57.000
93.000
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
1.000 0.333
1.000
1.000
Directorate of Archaeology
0.333
Directorate of Archaeology
0.333
Directorate of Archaeology
S # Code
Scheme Name
F/S and Master Planning for Establishment of 1022 10 Museums at D.I. Khan, 140041 Hazara and Kohat Divisions. (B )DDWP / /
Conservation & Development of Ali 1023 11 Mardan Khan Villa at HQ 140387 11 Corps Peshawar Cantt. (B)DDWP / / Archaeology - Community 1024 - Tourism Field School 12 140722 Project. Phase-II. (A) PDWP 8/8/2014
Indicator (Total Cost)
Status
3.000
approved
10.000
0.001
un approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
0.275
PC-I DDWP
Directorate of Archaeology
0.092
-
pending with 11 Corps & Directorate of Archaeology
-
Directorate of Archaeology & Italian Archaeologist
S # Code
Scheme Name
Rehabilitation of Hayatabad Sports 1025- Complex.(Presentatio 13 100230 n to PDWP) (A) DDWP 24/9/11 (A) PDWP 27/12/2012
14
1026110562
15
1027120209
Establishment of Water Sports recreational facitlities in Peshawar (A) DDWP 28/11/2011 Reconstruction of old Pavillion at Qayyum Stadium, Peshawar ( Phase-II) (A) PDWP 27/12/2012
Indicator (Total Cost)
Status
127.950
approved
50.000
approved
164.306
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
3.000
1.000
1.000
0.333
2.000
0.667
C&W main and ed by Eng. Wing
Eng. Wing
C&W
S # Code
Scheme Name
Extension and Rehabilitation of 1028- Existing male/female 16 130054 Hostel in Qayyum Stadium.(A) DDWP 16/10/2014
Indicator (Total Cost)
Status
10.000
approved
Khan Abdul Wali Khan Sports Complex 1029- Charsadda. (A)PDWP 17 100222 21/7/11 DDWP 24/9/2011 & PDWP 2808-2012
408.470
approved
Construction of sports 1030- stadium at District 18 130569 Swabi. (PC-II approved) (B) PDWP
200.000
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
10.000
3.333
-
Eng. Wing
C&W
C&W
S # Code
Scheme Name
Establishment of International 1031- standard 19 13005 multipurpose 3 Gymanasium at Abbottabad (B) PDWP
Indicator (Total Cost)
Status
150.000 Approved
Up-gradation of 1032- Curtis stadium Haripur 20 13006 Phase II. (PC-II 8 Approved) (B) DDWP
20.000 approved
1033- Promotion of Sports 21 13005 Activities Phase III. (A) 1 DDWP 22/10/2013
40.000 approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
-
LOA isssued to NESPAK C&W
Eng. Wing
DG Sports
S # Code
Scheme Name
Indicator (Total Cost)
Acquisition of land and creation of 1034- Playground at Chitral 22 130059 and civil work at Tank ( PC-II Approved). (B) DDWP
50.000
Establishment of Playgrounds in Khyber 103523 Pakhtunkhwa on need 130061 basis R (A) PDWP 19/11/2014
4,725.000
Establishment of Sports Academyes for the 103624 Telented youth of 130435 Khyber Pakhtunkhwa (B) PDWP
150.000
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
approved
-
approved
unapproved
340.000
PC-I PDW P
113.333
-
C&W
C&W
C&W PC-II with drawn DG sports to put up PC-I
S # Code
Scheme Name
Completion of incomplete Boxing Gymnasium at 1037 Peshawar and Sports 25 140048 Complex D. I. Khan (PSDP Devolved Projects) (B) PDWP / /
Construction of Sports 1038 Complex at Sub-Tehsil 26 140622 Rustam District Mardan. (A)PDWP 16/10/2014 Talent Hunt Program for all 1039 Sports in Khyber 27 140049 Pakhtunkhwa (A)DDWP 27/10/2014
Indicator (Total Cost)
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
200.000
unapprove PC-II d PDWP
-
PC-II pending C&W
200.000
approved
-
C&W
20.000
approved
-
DG Sports
S # Code
Scheme Name
1040 Purchase of Sports 28 14071 Equipment (A)DDWP 7 27/10/2014
Improvement, Restoration & 1041 Rehabilitation of 29 14074 Existing Sports 5 facilities in Khyber Pakhtunkhwa. (B )PDWP / / Culture Tourism 1042- Centre/ Artisan 30 11009 Village at Gor 0 Khauttree (A) PDWP 22/12/2011
Indicator (Total Cost)
25.000
Status
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
approved
-
PCII, 300.000 unapproved PDW P
82.900
approved
-
1.200
0.400
DG Sports
PC-II Pending with C&W
TCKP DFC
S # Code
Scheme Name
Indicator (Total Cost)
Status
Kund Pedestrian, 104331 Wooden Bridge (B) 130033 DDWP / /.
12.000
approved
Water Sports Tourism 104432 facilities at Khanpur (A) 130030 DDWP 12/11/2013
10.000
approved
Establishment of Engineering Wing for Sports Culure, 104533 Archaeology, 110088 Museums, Tourism and Youth Affairs (A) PDWP 18/11/2011
23.124
under revision for Chief Engineer
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
PC-I DDWP
-
-
2.000
0.667
1.200
0.400
PC-II approved PC-I pending C&W Nowshera TCKP DFC
Department
S # Code
Scheme Name
Capacity Building of 1046- Tourist Services Wing, 34 120092 Khyber Pakhtunkhwa (A) DDWP 30/8/2012
104735 120647
104836 120890
Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists. (A) DDWP 9/10/2012 Public Private Partnership for development of tourists facilities in Chitral, Galyat, Naran, Kaghan and Kohistan. (A) PDWP 2/4/2013
Indicator (Total Cost)
18.671
60.000
74.200
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
0.400
2.000
2.000
0.133
Department DFC hiring of staff pending
0.667
TCKP DFC through Eng. Wing
0.667
TCKP DFC through Eng. Wing
S # Code
Scheme Name
Holding of Traditional & Tourism festivals, Broghal, 104937 Shandur, Kalash, 130031 Food Festivals and Khanpur Festival. (A) DDWP 22/10/2013 Tourism Policy – New 105038 Initiatives, (A) PDWP 130649 9/10/2013
Establishment of Picnic Spots at 1051 suitable Places in 39 140036 Malam Jaba, District Swat. (A )DDWP 16/10/2014
Indicator (Total Cost)
30.000
300.000
50.000
Status
approved
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
2.000
-
0.667
-
-
TCKP DFC
hiring of consultant pending with C&W TCKP through Eng. Wing
S # Code
Scheme Name
Indicator (Total Cost)
Status
F/S for Development of Sum Elahi Mung 1052 40 Manshera as Tourist 140039 Resort. (A)DDWP 16/10/2014
1.000
approved
Establishment of 1053 Network of Tourist 41 140037 Information Centres. (A )DDWP27/ 10/14
50.000
approved
Holding of Traditional, Local, 1054 42 National and 140040 International Events. (A )DDWP 27/10/14
50.000
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
-
TCKP
TCKP & Eng. Wing
TCKP
S # Code
Scheme Name
Counterpart funding for Tourism projects to be executed 1055 43 through Public 140388 Private Partnership (PPP) (B )PDWP / /
Block Allocation for youth promotional 102144 activities in the 130080 province (A) PDWP 13/1/2014.
Indicator (Total Cost)
150.000
100.000
Status
approved
approved
PC-II PC-I Expendit Projectio Executing with with ure uptill n of Agency Fora Fora 31/10/20 Quarter-2 14
-
-
TCKP prepared and submitted to PDWP for in principal cost awaited from DC Manshera and Swabi for Hund and Naran DG Sports and Youth Affairs
THANK YOU
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