Professional Documents
Culture Documents
1st Quarter 2014-15 Draft - xlssecyabstractMuhammadAliShahzada110620141955hours
1st Quarter 2014-15 Draft - xlssecyabstractMuhammadAliShahzada110620141955hours
Sector
Ongoing Scheme
Allocation
Releases
Ongoing
Expenditure
Ongoing
PROJECTION
Q2
New Schemes
Ongoing
Allocation
No Of Schems
Approved
Expenditure New
Total Schemes
total Allocation
Expenditure for Q1
Projection Q2
New
Archaeology
62.395
40.237
5.675
4.500
13.001
3.000
Sports
12
852.599
464.099
43.813
116.000
155.000
3.000
Tourism
112.005
60.005
28.553
10.800
111.000
3.000
Youth Affairs
19.000
19.000
Total
31
1,045.999
583.341
78.041
0
131.575
13.000
279.001
9.000
0.275
12
75.396
5.950
4.775
17
1,007.599
43.813
116.000
14
223.005
28.553
10.800
19.000
44
1,325.000
0.275
78.316
131.575
Sector:
Tourism
Code
Scheme Name
Sub-Sector: Archaeology
Date of
Comencement
(Rs. In Million)
Cost
Date of
Comple-tion
Status
Date
Where
Pending
Alloc.
Release
Orig.
Rev.
Orig.
Rev.
Expenditure
Acumulative Exp.
Throw
Forward
Physical Progress
(Quantitative Terms)
Targets
Achievements
Distt/Distts. Of
location of project
Remarks
Ongoing Schemes:
1013100169
30-6-2014
Approved
24-9-2011
NA
14.550
7.600
7.600
0.100
100%
19% Bannu
Work in progress
1014-90187
31-3-10 &
28-11-11
30-6-2014
Approved
28-11-2011
NA
15.000
6.200
6.200
0.125
100%
35% Peshawar
1015100166
17-3-2011
30-6-2014
Approved
17-3-2011
NA
12.580
6.080
6.080
1.000
100%
41% Provincial
Work in progress
1016130037
10.000
5.000
1017110093
25-01-2012
30-06-2014
Approved
25-1-2012
NA
52.330
10.000
5.000
1.800
100%
1018110092
24.9.11
30-6-2014
Approved
24/09/2011
NA
58.200
9.315
4.657
1.000
100%
1019110094
Promotion of Archaeological
activities in the Province. (B)
DDWP 25/1/2012
25-1-2012
30-06-2014
Approved
25-1-2012
NA
10.000
3.200
3.200
1020120087
30-8-2012
30-10-2015
Approved
30-8-2012
57.000
10.000
5.000
1021120891
29/1/2013
30/6/2016
Approved
29/1/2013
93.000
5.000
2.500
322.660
62.395
40.237
###
Provincial
100%
1.650
5.675
21%
Peshawar
work in progress
30% Provincial
work in progress
65%
Provincial
work in progress
100%
5% Provincial
100%
2% Provincial
New Schemes:
1022
140041
3.000
3.000
1023
140387
60.000
10.000
1024
140722
0.001
0.001
63.001
13.001
385.661
75.396
40.237
5.675
Scheme Name
Date of
Completion
Cost
Release
Status
Date
Where Pending
Orig.
Physical Progress
(Quantitative Terms)
Alloc.
Rev.
Orig.
Expenditure
Acumulative Exp.
Throw
Forward
Rev.
Targets
Achievem
ents
Distt/Distts. Of
location of project
Remarks
Peshawar
Ongoing Schemes:
1025-100230
1026-110562
28/11/2011
1027-120209
27/12/2012
26/12/2015
Approved
27/12/2012
1028-130054
Unapproved
1029-100222
21-7-2011 (PDWP)
24-9-2011
(DDWP)
28-082012 (PDWP)
1030-130569
1031-130053
Establishment of International
standard multipurpose Gymanasium
at Abbottabad (B) PDWP
1032-130068
1033-130051
1034-130059
1035-130061
Establishment of Playgrounds in
Khyber Pakhtunkhwa on need basis
(A) PDWP 9/10/2013
Approved
2,268.000
1036-130435
Unapproved
150.000
Total
27/12/2012
24-9-2011
27/12/2012
127.950
69.950
50.000
28.000
28.000
164.306
20.000
10.000
10.000
10.000
Approved Cost of
Addl:land PC-II &
PC-I
21-7-2011
(PDWP)
24-92011 (DDWP)
28-08-2012
(PDWP)
408.470
Unapproved
200.000
Unapproved
150.000
Unapproved
6/30/2014
Approved
40.000
Unapproved
50.000
26/12/2015 Approved
28/04/2012
Approved
28/11/2011
20.000
3,638.726
69.950
77.649
77.649
30.000
20.000
25.000
507.000
20.000
852.599
25.000
22.000
10.075
464.099
Peshawar Division
Peshawar
287.008
193.000
253.500
15.000
13.904
43.813
405.987
Charsadda
Swabi
Abbott Abad
15.000
25.000
135.000
130.000
498.000
Peshawar
43.813
20.000
25.000
58.000
Haripur
Provincial
Chitral/Tank
Provincial
Provincial
Tourism
Code
Scheme Name
Sub-Sector: Sports
Date of Comencement
Date of
Completion
Cost
Alloc.
Release
Status
Date
Where Pending
Orig.
Rev.
Orig.
Expenditure
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
(Quantitative Terms)
Targets
Achievem
ents
Distt/Distts. Of
location of project
Remarks
New Schemes:
1037
140048
Completion of
incomplete Boxing
Gymnasium at Peshawar
and Sports Complex D. I.
Khan (PSDP Devolved
Projects)
(B) PDWP
//
200.000
45.000
1038
140622
Construction of Sports
Complex at Sub-Tehsil
Rustam District Mardan.
(B )PDWP / /
200.000
5.000
-do-
1039
140049
20.000
10.000
-do-
1040
140717
Purchase of Sports
Equipment (B )DDWP / /
25.000
###
-do-
1041
140745
Improvement,
Restoration &
Rehabilitation of Existing
Sports facilities in
Khyber Pakhtunkhwa.
(B )PDWP / /
300.000
70.000
-do-
745.000
155.000
4,383.726
1,007.599
464.099
43.813
405.987
498.000
Sector:
Code
Tourism
Scheme Name
(Rs. In Million)
Date of
Comencement
Date of
Completion
Cost
Alloc.
Expenditure
Rele-ase
Status
Date
Where
Pending
Orig.
Rev.
Orig.
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
(Quantitative Terms)
Targets
Distt/Distts. Of
location of
project
Remarks
Achievements
Ongoing Schemes:
22/12/2011 21/12/2014
Approved
22/12/2011 N.A
Approved
82.900
10.000
5.000
18/11/2011 N.A
23.124
Approved
30/8/2012
18.671
Approved
Approved
2/4/2013 30/6/2014
Approved
9/10/2012
0.001
###
Approved
N.A
0.001
12.000
Establishment of Engineering
Wing for Sports Culure,
1045Archaeology, Museums,
18/11/2011 17/11/2013
110088
Tourism and Youth Affairs
(A) PDWP 18/11/2011
30/8/2012 30/6/2014
N.A
60.000
2/4/2013 N.A
74.200
30.000
4.695
45.290
100%
60% Provincial
PC-II perpared by C&W and approved by PDWP on 512-2013 and progress to be shared by C&W
Department on 15/10/2014
###
5.000
1.300
100%
70%
0.001
0.001
1.301
100%
70% Provincial
0.001
0.001
0.200
100%
25% Provincial
0.001
0.001
9.883
30.000
100%
50% Provincial
0.001
0.001
9.974
34.200
100%
50% Provincial
15.000
15.000
1.200
100%
50% Provincial
1050130649
Approved
300.000
Sub Total
610.895
80.000
40.000
112.005
60.005
28.553
109.490
220.000
100%
50% Provincial
220.000
Sector:
Tourism
Code
(Rs. In Million)
Date of
Comencement
Scheme Name
Date of
Completion
Cost
Alloc.
Expenditure
Rele-ase
Status
Date
Where
Pending
Orig.
Rev.
Orig.
Acumulative Exp.
Throw
Forward
Rev.
Physical Progress
(Quantitative Terms)
Targets
Distt/Distts. Of
location of
project
Remarks
Achievements
New Schemes:
Establishment of Picnic
1051 Spots at suitable Places in
140036 Malam Jaba, District Swat.
(B )DDWP / /
50.000
1.000
1052
140039
15.000
###
Establishment of Network
1053
of Tourist Information
140037
Centres. (B )DDWP / /
50.000
20.000
Holding of Traditional,
1054 Local, National and
140040 International Events. (B )
DDWP / /
50.000
25.000
150.000
50.000
Sub Total
301.000
111.000
Total
911.895
223.005
60.005
28.553
109.490
220.000
Tourism
Scheme Name
Date of
Comencement
Cost
Orig.
Alloc.
Rev.
Orig.
Rev.
Release
Expenditure
Physical
Progress
(Quantitative Distt/Dist
AcumuThrow
ts. Of
Achiev
Terms)
lative
Target
Forward
ement location
Exp.
s
of project
s
(Rs. In Million)
Remarks
New Schemes:
Block Allocation
for youth
promotional
1021activities in the
130080
province (A)
PDWP
13/1/2014.
Total:-
Approved
###
100.000
19.000
19.000
19.000
19.000