Problematic Projects

Sports, Tourism, Archaeology & Youth Affairs

S.
#
ADP
#
Project Cost Remarks Reasons for Delay
Way forward
1 628
Culture Tourism
Centre/Artisan
Village at Gor
Khattree.
82.900
DFC however, against
released amount of
Rs. 37.610 M, only an
expenditure of
Rs.2.500M (7%) has
been reported.
1. The scheme was approved at a cost of
82.9 million on 22-12-2011 with completion
date of 21-12-2014. Expenditure upto June
2013 is 45 million

2. Food stalls and marketing center couldnt
be established. Similarly the training of
artisans is pending due to non-handing
over of premises from local Government
to Archaeology Department .

3. Civil society and Local community need to
be taken on board to establish an Artisan
Display centre. However, the site is ancient
and it requires slow movement.
We may continue it till Dec, 2014 to house
artisans in Gor Khuttree and established
food Street through cost neutral extension
638
Restoration &
Rehabilitation of
Fire Brigade
Building at Gor-
Ghattree.
15.000
DFC but the
department reported
that due to technical
problems the project
is not likely to be
completed.
1. Released Amount is 9.00 million and
expenditure is 1.0 million
2. These are 100 years old garages hosting
100 years old fire engines, therefore the work
is slow.
The Scheme has to be extended by One year
in order to restore it as per Original
Construction


3 639
Institution/Capacity
Building of
Directorate of
Archaeology &
Museum
Department,
Peshawar.
12.580
DFC however, against
released amount of
Rs. 7.580 M, an
expenditure of only
Rs.1.000M (13%) has
been reported.
The scheme was supposed to hire experts in
Archaeology to facilitate conservation.
Unfortunately there is dearth of technical
hands in conservation therefore the scheme
would have to be carried forward without any
further funding.
As conservation work is slow this scheme may
need cost neutral extension for one year.







Problematic Projects
Sports, Tourism, Archaeology & Youth Affairs

S.
#
ADP
#
Project Cost Remarks Reasons for Delay
Way forward
4 640
Conservation of
Nicholson House
at Bannu.
14.550
DFC however, against
released amount of
Rs. 11.000 M, an
expenditure of only
Rs.1.500M (14%) has
been reported.
The scheme was supposed to hire experts in
Archaeology to facilitate conservation.
Unfortunately there is dearth of technical
hands in conservation therefore the scheme
would have to be carried forward without any
further funding.
Conservation work is slow this scheme may
need cost neutral extension by one year.

5 645
Promotion of
Archaeological
Activities in the
Province.
10.000
DFC however, against
released amount of
Rs. 3.500M, an
expenditure of only
Rs.0.500M (14%) has
been reported
Scheme includes Printing of Publicity material
and visits by Students of various educational
institutions to Archaeological sites
It is planned to take the students of
educational institutions to the archaeological
sites during summer vacations hence need six
months extension.
6 655
Reconstruction of
old pavilion at
Qayyum Stadium,
Peshawar (Phase-
II).
164.306
Against released
amount of Rs. 30.000
M, an expenditure of
only Rs.0.750M
(2.5%) has been
reported
Scheme is being implemented by C&W
department and is being delayed due to non-
appointment of supervision Consultant.
(at 3 % of project t cost)
In the pre PDWP meeting the C&W
department has been directed to hire the
consultant. Action pending on part of C&W
department.

7
661
New
Establishment of
Playgrounds in
Khyber
Pakhtunkhwa on
need basis
100.000
The department
included the project at
a cost of Rs.100.000
million with Rs.
40.000 m as
allocation for CFY.
The PC-I was
approved for Rs.
2268.000 million.
Need substantial
additional funding.
The scheme has been approved by the CM
on a summary. It includes the land acquisition
for establishment of Play grounds (Rs 1.6
billion)
This scheme has been approved by the PDWP
as well as the Chief Minister Khyber
Pakhunkhwa on a summary. However only Rs
20 million have been released so far. The
remaining funds need to be released for
private land acquisition