SPORTS, TOURISM, ARCHAEOLOGY & MUSEUMS

AND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

REVISED

PC-I

OF THE
ADP 2014-15
SCHEME NAMELY

ESTABLISHMENT OF PLAYGROUNDS IN
KHYBER PAKHTUNKHWA ON NEEDS BASIS
REFLECTED AT SERIAL NO. 1035 BEARING
COMPUTER CODE 130061

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Revised 2005

GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(SOCIAL SECTORS)
1.

Name of the project :

Establishment of playgrounds in Khyber

Pakhtunkhwa on needs basis reflected at
Serial No. 1035 bearing Computer Code 130061

2.

Location

75 Tehsils of Khyber Pakhtunkhwa

3.

Authority responsible for

4.

5.

6.

i. Sponsoring

Sports Department, Government of

Khyber Pakhtunkhwa.

ii. Execution

Sports Department, Government of

Khyber Pakhtunkhwa.

iii. Operation and maintenance

Sports Department, Government of

Khyber Pakhtunkhwa.

iv. Concerned federal ministry

Sports Department, Government of

Khyber Pakhtunkhwa.

Plan provision

The scheme namely Establishment of playgrounds in

Khyber Pakhtunkhwa on needs basis reflected at
Serial No. 1035 bearing Computer Code 130061
having cost of Rs: 2268.000 million an allocation for
Rs.507.000 million reflected in ADP 2014-15.

Project objectives and its relationship

with Sectors objectives:

The scheme has been prepared to enable the

directorate sports to provide playing facilities at tehsil
level in the province initially starting with 36 tehsils.
The main focus of the government is on the youth of
the province as they are the future manpower and
mangers for running the affairs of the government.
Therefore, the government has decided to provide at
each tehsil level where cricket, hockey, volleyball,
football and netball shall be played.

Description, justification and

technical parameters

The government has a commitment to provide playing

facilities at all tehsils level to enable the youth to have
ample opportunities for recreation. It has therefore,
been decided to establish playing facilities. These
facilities are expected to divert the trends among the
youth to positive thinking and contribution towards the
social fabric of the society. Initially the government is
acquiring land measuring 40 kanal in 36 tehsils with a
mini pavilion having capacity for 200 persons, wash
rooms, changing rooms and a meeting room. While
subsequently in the next phase the remaining tehsils
would be upgraded too. Sites have been identified and
project documents are being formulated for approval
by the competent fora.
LIST OF DISTRICTS, SUB DIVISIONS / TEHSILS FOR THE PROVISION OF SPORTS FACILITIES
Districts
Peshawar
Nowshera

1.
2.

Sub Division/
Tehsils
Peshawar
Nowshera

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Haripur

Mardan

Abbottabad

Kohat

3.

Pabbi

4.

Haripur

5.

Ghazi

6.
7.

Mardan
TakhtBhai

8.

Katlang

9.

Abbottabad

10.

Havelian

11.

Kohat

12.

Lachi

13.
14.

Mansehra
Ogi

15.

Balakot

18.

Bannu

19.

Domel

20.

Lakki Marwat

21.

Serai Naurang

23.

D.I.Khan

24.

Paharpur

25.

Parowa

27.

Kulachi

28.

Daraban

29.
30.
31.
32.

Tank
Swabi
Chota Lahore
Topi

33.
34.
35.
36.

Rajjar
Hangu
Thall
Battagram

37.

Allai

38.

Karak

39.

Banda Daud Shah

41.

Takht-a-Nusrati

42.

Daggar

Mansehra

Bannu

Lakki Marwat

D.I.Khan

Tank
Swabi

Hangu
Battagram

Karak

Buner

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Charsadda

Dir Upper

Dir Lower

Chitral
Malakand
Shangla
Torghar

Swat

Kohistan

7.

44.
45.

Gagra
Khadukhel

46.

Totalai (Mandan)

47.
48.
49.

Charsadda
Tangi
Shabqadar

50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.

Dir Upper
Sheringul
Kalkot
Barawal
Warri
Timergara
Samar Bagh
Adenzai
Lal Qila
Khall
Balambat
Munda
Chitral
Mastoj
Booni
Batkhela

66.

Dargai

67.

Alpurai

68.

Puran

69.

Jadbah

70.

Hassan Zai

71.
72.
73.
74.
75.
76.

Babuzai
Matta Shamozi
Khwazakhela
Behrain
Kabal
Charbagh

77.

Bari Kot

78.
79.
80.
81.

Palas
Dassu
Pattan
Kundia

Capital cost estimates:

The following is the abstract and details costs:7.1

ABSTRACT AND DETAILS OF COMPONENTS

7.1.1 Consolidated average costs:

During CFY 75 Mini sports stadium / playground for Cricket, Football, Hockey,
Basketball, and Volleyball etc. with facilities of mini pavilion, washrooms, changing
room & meeting room.
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(Approx. Cost for each facility: Land acquisition

40 kanals x 1.2 M = Rs. 48 M + Development
charges Rs. 15 M= Rs. 63 M)

Land Acquisition
Rs. 3600 Million
Development Charges
Rs. 1125 Million
Total = Rs. 4725 Million

7.1.2 Thirty six (36) Tehsils where land is being acquired during CFY:
DISTRICT
Abbottabad
Haripur
Mansehra
Mardan
Charsadda
Lakki Marwat
D.I.Khan

Swabi
Battgram
Karak

Buner
Dir Upper
Dir Lower
Chitral
Shangla
Torghar
Swat

Kohistan

TEHSIL
1. Havelian
2. Ghazi
3. Balakot
4. Katlang
5. Tangi
6. Shabqadar
7. Serai Nurang
8. Paharpur
9. Poroa
10. Kulachi
11. Daraban
12. Chota Lahore
13. Topi
14. Battgram
15. Allai
16. Banda Dawood Shah
17. Takht e Nasrati
18. Karak
19. Daggar
20. Khadukhael
21. Totalai (Mandan)
22. Warri
23. Tamargara
24. Samar Bagh
25. Lalqilah
26. Mastuj
27. Alpori
28. Puran
29. Jadbah
30. Hassan Zai
31. Bahrain
32. Matta
33. Palas
34. Dasu
35. Pattam
36. Kundai

7.1.3 Explanation:
The provincial government has special emphasis on sports and therefore, an amount
of Rs. 4725 Million is required for establishing playgrounds in all the Tehsils of Khyber
Pakhtunkhwa.
8.

Annual operating and maintenance cost

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after completion of the project:

The O&M costs has to be borne by the concerned

district governments in collaboration with the
Directorate of Sports. As per the government policy
consultants @ Rs. 2% of the total cost of the PC-I
have to be engaged for M&E as well as consultants
are also to be engaged @ Rs. 3% of the total cost of
the project to provide detailed designs and shall be
responsible to the department and the provincial
government for in time execution and completion of
the scheme.

9.

Demand and supply

The need for playing facilities is genuinely justified

and is imperative to involve the youth in healthy
recreational activities. There is a need for providing
adequate facilities for youth at tehsil level which may
finally be replicated at the union council (900
approx.)/ Community level in subsequent ADPs. In
some hilly areas land has to be leveled by cutting to
size of the playing facility. It is expected that same
shall be covered form the costs of the land in the
scheme.

10.

Financial Plan and mode of financing

Rs. in million
-------------------------------------------------------------------------------------------------------------------------Amount for
Amount for
Capital
Recurring
Sources
Expenditure
-------------------------------------------------------------------------------------------------------------------------I
(a)
Government sources:
(Federal/Provincial)
Provincial

(b)

II

(i)

Grant

4725 Million

(ii)

Loan

NONE

(iii)

Equity Investment

NONE

(iv)

Direct Government
Expenditure

Rs. 4725 Million

Sponsoring Agency's own

Contribution.

Establishment, O&M expenses will be borne by

District Government and Directorate of Sports,
Khyber Pakhtunkhwa.

(c)

Private Investment

NONE

(d)

Local Body resources

If any.

NONE

(e)

Non-Government borrowing.

NONE

(f)

Other sources
(e.g. Recoveries)

NONE

Likely sources and amount of

foreign exchange cost of the
project.

NIL.

(a)

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(b)

11.

Present position regarding

availability, commitment of
negotiations.

NIL.
Since the scheme is purely financed
from provincial governments own receipts.

Project benefits and analysis

i. Financial Social benefits with indicators
The creation of playing facilities shall result into
a healthy youth force for future to be the
positive change agents in the economy and
society.
ii. Employment generation (direct and indirect)
There is no doubt that it is directly and indirectly
related to the improvement of the future work
force for mainstreaming in the province thereby
resulting into solid base for the economy.
iii. Environmental impact
The initial environmental examination indicates
that the proper disposal of sanitation would
help in maintaining clean environment.
iv. Impact of delays on project cost and viability
The scheme has to be completed during thirty
six man months with no major escalation of
cost is expected.

12.

13.

14.

Implementation Schedule
(including starting and completion dates)

Additional projects / decision required to

maximize socio-economic benefits from
the proposed project.

Certified that the project proposal has been

prepared on the basis of guidelines provided
by the Planning Commission for the
preparation of PC-I for Social Sectors.

The scheme is although required to have

been part and parcel of the policy guide lines
of the Directorate of Sports right from its
inception however, it execution now during
twelve man months would have to be
ensured.

The Directorate of Sports in collaboration with

the District governments have to ensure that
the scheme is implemented in a transparent
and efficient manor to avoid delays and be a
positive contributor to the society and
subsequently the economy of the province.

The cost estimates are according to the open

market rates.

15.
Prepared by :Director General Sports and Youth Affairs Khyber Pakhtunkhwa
Checked by: Chief Planning Officer Sports Department
Approved by :Additional Secretary Sports Department.
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