ADP Abstract 2015-16 (Rs. in Millon) Sector Sports, Tourism, Archaeology, Culture & Youth Affairs tot | Allocation ot | # of New | Allocation of | Total# of | Total Allocation age Sub Sector ‘ongoing | Ongoing | schemes |New schemes] schemes schemes | schemes Archaeology 10] 146.955) 10] 636.000 20 981.955] 1000 Culture 1 10.000 7| 248,000 8 285,000 19, Sports 13] 1888.231 1868.00 28 3786.23 | Tourism 8| 190.000 12| 983,000 20 1153.000 | Youth affairs o 0.000 2 20.000 2 20.000 ‘Sub Total 32] 235.186 22 |__3931,000 75 6166-185 Grand Total se] 2296.186 43] 3931.00 75 6166186] 1000 oftobSFC °F Sports, Tourism, Archaeology, SUBSECTOR - Archaeology ONGOING PROGRAMME Culture & Youth Affairs 17/04/2015 16:16:50 (Rs in Millon) [ADP] Code, Name of the Scheme S#. (Status) with forum and date of last approval Cost |Exo. Upto Allocation for 2016-16 Local Foreign dune 15 TF Beyond 2015-16 ‘100169 - Conservation of Nicholson House at Bennu (A)DDWP 24/09/11 2 90187 - Restoration & Rehabilitation of Fire Brigade Building at Gor-Ghattree, (A)DOWP 28/11/11 * 1001865 - insttution/Capacity Building of Directorate of ‘Archaeology & Museum Department, Peshawar, (A)ODWP 11/03/15 * 130037 - Preservation & Revitalization of Easter & Western Gateways of Gorkhatree Peshawar (A)DOWP 16/10/14 5 110093 - Development, Improvement and Projection of Peshawar and Swat Museums (A )DDWP 25/01/12 © 110092 - Conservation & Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of Sign boards/ milestones for key archaeological sites. (A )DDWP 24/09/11 7 110084 - Promotion of Archaeological Activities in the Province (A )DDWP 11103715 S 120087 - Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa (A )DDWP 30/08/12 ADP 2015-16, eS 14.550 15.000 30.000 10.000 52.330 58.200 30.000 57.000 0.000 2.000 0.000 0.000 0.000 0.000 0.009 0.000 11.289 12734 12.880 2.000 25.006 39515 10.000 18.500 Local [Foreign Cap I Rev Total | 0.000 0.000 0.000 0.000 0.000 2.000 ‘0.000 3.261 2265 17420 8.000 27.324 18.685 20.000 15.000 3261 2.265 17.429 8.000 27.326 te.a5, 15.009 Planning and Development Department, Govt of Khyber Pakhtunkhia 0.000 9.000 0000 004 0000 000 2.000 0.000 0.000 = a.000 * 2000 9000 0000 9.000 0.000 23.500 Page 1 of14SEC-OR SUB-SECTOR Archaeology ONGOING PROGRAMME 171042015 16:16:50 Sports, Tourism, Archaeology, Culture & Youth Affairs (Rs. i9 Miton) ADP | Code, Name of the Scheme, Cost [exp upto | _ Allocation for 2075-16 TF S#. (Status) with forum and, 15 i Beyond ate of last approval vocal le on = Foreion) 21516 eee (asa Cap | Rev | Total % 120891 - Preservation $2000 0.000 8.000 0.000 15.000 15000 0.000 70.000 Conversation and Improvement 0f 81 devolved Archaeological sites in Khyber Pakhtunkhwa (A)PDWP 29/01/13 10 440387 - Conservation & e000 01000 10.000 20.000 9.000 20.000 0.000 30.000 Development of Ali Mardan Khan Vila at HO 11 Corps Peshawar Cant, (A)DDWP 8/14/14 [Tezat_oncoms Procraune $20,080] 0.000] 4s624| 20.000] 126,956] 140.955] 0000] tza501 ADP 2015-16 Pranning and Development Department, Govt of Khyber Paktuokhwa Page 2of 14SECTOR Sports, Tourism, SUBSECTOR : archaeology NEW PROGRAMME Archaeology, Culture & Youth Affairs 1770472015 16:16:50 (RS. in Mitton) ‘ADP date of last approval Code, Name of the Scheme, Se (Status) with forum and Cost Exp. Upto Allocation for 2015-16 TF Local |Foreign| June 15 Local Foreign Cap | Rev | total Beyond 2015-16 1" 150020 - Maintenance of 30.000 0.000 0.000 0.000 ‘Archaeological Complex Gor Kuttree, Peshawar. (8 )DowP 1; 1? 180018 - Acquisition of land safeguarding and developm 000 0.000 for 380.000 enti Of 11 archaeological Sites in ‘Swat (CMD) (8 )PowP 1) 18 180017 - Establishment of ‘Museums in Dikhan, Hazara and Kohat (8)POWP 1) "4 150018 - Development and of Dir, Chitra, Mardan, Hund and Bann Museum Campuses (8 )DDWP 18 180021 - Archaeological Xe Exploration and Excavation Khyber Pakhtunkhwa (8 )DowP 1+ “S, 150454 - Endowment fund for DX Archaeciogy (B)PDWP /) 17 150456 - Visual Documentaries of archaeological sites and ‘Museum in Khyber Pakhtunkhwa (8 )POWP // 160456 - Conservation of — Peshawar city wall and 770.000 2 9.000 0.000 60.000 60.000 9.000 9.0090 9.000 30.000 9.000 0000 000 in 200.000 0.000 0.000 100.000 0000 9009 “ 500.000 0.009 9000 Up-gradation of artisan vilage (Counter part funding) (8)POWP 1; 18 150467 - Establishment of 100.000 0.000 0.000 s0.000 archaeology conservation Lab in Khyber Pakhtunkhwa (8 )POWP 1; ADP 2015-16 2.000 200,000 10.000 19,000 2.900 200.000 2.000 100.000 0.000 100.000 5.000 200.000 60000 10.000 10.000 200,000 100.000 100.000 0.000 Prerning nd Development Depariment, Govt of Kryber Pakttunkhwa 2000 25.000 e000 40.000 0000 210.000 0.000 59.000 2000 20000 0000 9.000 2000 9.000 9.000 490.000 2000 50.000 Page 3 of 14NEW PROGRAMME I7104/2015 16:16:50 SECTOR Sports, Tourism, Archaeology, Culture & Youth Affairs SUB-SECTOR : Archaeology (in ion) ‘ADP | Code, Name of the Scheme, Cost__|Exp. upto] Allocation for 2075-16 TF S# (Status) with forum ang June 15 Local “onl Beyond date of last approval inzai cal Foreign] peyone. ‘oreign Cap | Rev | Total 2 150461 - Culture heritage 300.000 0.000 0.000 ©1000 100.000 190.000 0.000 200.000 network and city tours in Khyber Pakhtunkhwa (8)POWP 1) Total _NEW PROGRAMME 1.890.000] 0.000] «000 110.000] 726.000] 425.000] 0.000] 595.000 Total Archaeology 2.260.090] 0.000] 148624] 130000] as 985 81.284 0000] 1.116501 ADP 2015-16 tanning and Development Department, Govt of Khyber Pakhtunkhna Page 4 of 14