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ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 380 of 447 NEW PROGRAMME

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ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 380 of 447 NEW PROGRAMME Sports, Tourism, Archaeology, Culture & Youth Affairs Sectoral Summary Ø Number of Projects = 115 ü Ongoing = 106 ü New = 9 (Million Rs.) Ø Allocation = 14495.000 ü Ongoing = 13843.994 ü New = 651.002 Ø Due for Completion = 33 ü Ongoing = 33 ü New = 0 ONGOING PROGRAMME SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Archaeology 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1922 150019 - Development of Swat, Chitral, 59.500 0.000 58.470 0.000 1.030 1.030 0.000 0.000 Mardan, Hund, Dir & Bannu Museum Campuses. (A) /DDWP /15-09-2015 1923 150020 - Up-gradation of Archaeological 707.416 0.000 677.328 0.000 30.088 30.088 0.000 0.000 Complex Gor Guthtree, Artisan Village and Conservation of Peshawar Walled City. (A) /PDWP /02-08-2018 1924 150023 - Repair and Rehabilitation of 87.700 0.000 18.567 0.000 10.000 10.000 0.000 59.133 Mahabat Khan Mosque Peshawar (A) /PDWP /05-05-2017 1925 160003 - Construction of Hazara Museum 60.000 0.000 52.000 0.000 8.000 8.000 0.000 0.000 at Abbottabad (A) /DDWP /28-11-2016 1926 170054 - Promotion, Preservation and 84.844 0.000 68.312 0.000 16.532 16.532 0.000 0.000 Development of Kalash Culture (A) /DDWP /12-08-2020 1927 180540 - Establishment of ATC Branch in 33.000 0.000 8.000 0.000 5.000 5.000 0.000 20.000 the Directorate of Archaeology (A) /DDWP /20-12-2018 1928 180541 - F/S & Land acquisition of 98.000 0.000 23.674 0.000 20.289 20.289 0.000 54.037 National Heritage Sites in Khyber Pakhtunkhwa (A) /PDWP /10-01-2019 1929 180542 - Documentation of British Period 11.500 0.000 1.290 0.000 5.000 5.000 0.000 5.210 Heritage in Khyber Pakhtunkhwa (A) /DDWP /10-01-2019 1930 180548 - F/S and 500.000 0.000 26.042 0.000 60.000 60.000 0.000 413.958 Development/Construction of Key Archaeological Sites/Museums of Khyber Pakhtunkhwa (A) /PDWP /05-12-2019 1931 190291 - Adaptive use of heritage 50.000 0.000 10.000 0.000 5.000 5.000 0.000 35.000 buildings (A) /DDWP /19-12-2019 1932 200150 - Establishment of Heritage Field 0.001 1,166.747 0.000 0.001 0.000 0.001 120.000 0.000 Schools in Khyber Pakhtunkhwa (Italian Loan Euro: 6 Million) (A) /PDWP /12-08-2020 Total OnGoing Programme 1,691.961 1,166.747 943.683 0.001 160.939 160.940 120.000 587.338 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 380 of 447 NEW PROGRAMME SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Archaeology 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1933 210574 - Conservation of Heritage / 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Development and Improvement of Heritage Skills in District Charsadda (B) / PDWP/ Total New Programme 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Total Archaeology 1,891.961 1,166.747 943.683 0.001 210.939 210.940 120.000 737.338 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 381 of 447 ONGOING PROGRAMME SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Culture 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1934 160582 - Promotion of Cultural-community 98.200 0.000 4.161 0.000 1.000 1.000 0.000 93.039 Activities and sponsorship for National/International Exposures. (A) /PDWP /25-02-2021 1935 190293 - Promotion of Cultural Activities in 70.000 0.000 0.000 0.000 1.000 1.000 0.000 69.000 Khyber Pakhtunkhwa (A) /DDWP /04-03-2021 1936 200286 - Construction/Development of 575.000 0.000 0.000 5.980 0.000 5.980 0.000 569.020 Cultural Complexes in Khyber Pakhtunkhwa. (A) /PDWP /18-11-2020 1937 200289 - Honouring Living Human 204.000 0.000 0.000 0.000 204.000 204.000 0.000 0.000 Treasures in Khyber Pakhtunkhwa. (A) /PDWP /18-11-2020 Total OnGoing Programme 947.200 0.000 4.161 5.980 206.000 211.980 0.000 731.059 Total Culture 947.200 0.000 4.161 5.980 206.000 211.980 0.000 731.059 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 382 of 447 ONGOING PROGRAMME SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Sports 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1938 130053 - Establishment of international 204.000 0.000 11.250 0.590 0.000 0.590 0.000 192.160 standard multipurpose Gymnasium at Abbottabad. (A) /PDWP /09-03-2016 1939 130061 - Establishment of Playgrounds in 4,225.000 0.000 2,250.000 775.120 0.000 775.120 0.000 1,199.880 Khyber Pakhtunkhwa on need basis. (A) /PDWP /19-11-2014 1940 140622 - Construction of Sports Complex 241.492 0.000 130.000 111.492 0.000 111.492 0.000 0.000 at Sub-Tehsil Rustam District Mardan. (A) /PDWP /04-06-2015 1941 140745 - Improvement, Restoration & 850.000 0.000 608.723 5.900 0.000 5.900 0.000 235.377 Rehabilitation of Existing Sports facilities in Khyber Pakhtunkhwa. (A) /PDWP /02-12-2016 1942 150112 - Establishment of Multipurpose 219.615 0.000 100.000 11.800 0.000 11.800 0.000 107.815 International Standard Indoor Gymnasium District Nowshera. (A) /PDWP /27-01-2017 1943 150751 - Feasibility and 1,946.150 0.000 762.000 1,184.150 0.000 1,184.150 0.000 0.000 improvement/construction of Arbab Niaz Cricket Stadium Peshawar. (A) /PDWP /31-03-2021 1944 160018 - Establishment of Sports Complex 582.000 0.000 0.000 232.800 0.000 232.800 0.000 349.200 in Swat. (A) /PDWP /28-03-2018 1945 170050 - Provision of Hockey Turf at D.I. 625.030 0.000 271.000 0.000 141.612 141.612 0.000 212.418 Khan, Kohat, Charsadda, Islamia College Peshawar, Nowshera and Abbottabad (A) /PDWP /25-01-2021 1946 170051 - Provision of 3 Athletics Tartan 358.195 0.000 274.500 0.000 83.695 83.695 0.000 0.000 Tracks at Kohat, D.I.Khan and Bannu. (A) /PDWP /21-12-2017 1947 170346 - Upgradation of football ground 386.839 0.000 100.000 2.950 0.000 2.950 0.000 283.889 at Qayyum stadium, Peshawar. (A) /PDWP /10-09-2020 1948 170533 - Provision of Swimming Pool at 88.000 0.000 44.000 2.950 0.000 2.950 0.000 41.050 Hayatabad Sports Complex. (A) /DDWP /16-04-2018 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 383 of 447 ONGOING PROGRAMME SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Sports 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1949 180552 - Standardization and 700.000 0.000 0.000 11.800 0.000 11.800 0.000 688.200 Up-gradation of Sports Complexes at DI Khan, Bannu,Haripur and Mardan (Total Cost Rs. 700 Mn - Phase-I Cost Rs. 300 Mn). (A) /PDWP /25-01-2021 1950 180553 - Development of 1000 Playing 5,500.000 0.000 455.991 45.000 90.000 135.000 0.000 4,909.009 facilities in Khyber Pakhtunkhwa (Total Cost Rs. 5500 Mn - Phase-I Cost Rs. 2500 Mn). (A) /PDWP /31-05-2019 1951 180555 - Promotion/Holding of Sports 370.000 0.000 320.000 0.000 50.000 50.000 0.000 0.000 activities in Khyber Pakhtunkhwa (A) /PDWP /05-04-2019 1952 180557 - Formulation and Implementation 68.240 0.000 30.000 0.000 38.240 38.240 0.000 0.000 of Adaptive Sports Promotion Strategy (A) /DDWP /25-01-2019 1953 180559 - Establishment of Hockey Turf at 99.540 0.000 84.660 14.880 0.000 14.880 0.000 0.000 Swat (A) /PDWP /19-07-2019 1954 180561 - F/S and Establishment of Female 700.000 0.000 131.000 227.600 0.000 227.600 0.000 341.400 indoor sports facilities at divisional headquarters in Khyber Pakhtunkhwa (A) /PDWP /19-02-2019 1955 180563 - Revival of Squash in Khyber 250.000 0.000 54.000 0.000 80.000 80.000 0.000 116.000 Pakhtunkhwa (A) /PDWP /17-09-2019 1956 190083 - Sustainable Sports Support 200.000 0.000 78.000 0.000 18.000 18.000 0.000 104.000 Programme for Talented Sports persons of Khyber Pakhtunkhwa.
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