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GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT

PC1 FORM
(SOCIAL SECTOR)
1.

Name of Project

2.
3.

Location

Khyber Pakhtunkhwa.

Authority responsible for;

i)
Sponsoring

Sports Department Govt of Khyber Pakhtunkhwa

ii)

Execution

Directorate General Sports Khyber Pakhtunkhwa.

iii)

Operation and Maintenance

Directorate General Sports Khyber Pakhtunkhwa.

iv)

Concerned Provincial
Department.

Department of Sports, Tourism and Youth Affairs Govt of

Khyber Pakhtunkhwa.

4.

Plan Provision:

Promotion of Sports Activities Phase-III.

The scheme has been reflected at serial No. 657 with code
No. 130051 in ADP 2013-14 with an estimated cost Rs
40.000 million out of which Rs 15.000 million to be
provided during the current financial year on revenue side
for undertaking the project namely Promotion of Sports
Activities Phase-III.

5.

Project objectives and its

To promote, activate and strengthen the sports in the

relationship with sectoral

province and to involve the inherent strengths of the youth

objectives.

in society in constructive work. To organize games at

grass root level i.e. Inter Union Councils at the district
level, inter districts for male and female, Khyber Games in
various disciplines and special grant to various sports
associations in the province for organizing national level
tournaments etc. Sportsmen of different games will be
encouraged to concentrate on their games. The proposed
scheme is in line with the Sports policy of the Federal /
Provincial Governments.

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6.

Description, Justification and

Sport continues to be a passionate and integral part of life

technical parameters.

for the majority of our country. Through sport we learn a

number of positive social and behavioral skills that benefit
us on a daily basis in our life and in our participation in the
broader community. The sportsmen / sportswomen will be
benefited from this scheme.
All type of sports equipments and uniforms required for
the projects are available. Operation and maintenance will
be carried out by the Directorate General Sports Khyber
Pakhtunkhwa.

7.

Capital cost Estimates

Rs 40.000 million

8.

Annual operating and maintenance

cost after completion of the project.

N.A.

9.

Demand and supply analysis

N.A.

10. Financial Plan and mode of

financing

Funds amounting to Rs 40.00 million has been earmarked

in the ADP 2013-14 by the Provincial Government out of
which a sum of Rs 15.000 million will be released during
the current financial year while the remaining funds may
be provided through re-appropriation during the current
financial year or in the next years ADP 2014-15.

11. Project benefits and analysis

i)

Financial

There will be no financial benefits. The main aim of the

Directorate General Sports is to promote sports in the
province by arranging sports competitions and to provide
necessary playing facilities through out the Province and to
envisage spreading of sports at grass root level.

ii)

Social benefits with

The provision of this project will be a basic and foremost

indicators

step towards the promotion of Sports at the grass root in the

Province. Organizing of sports from the grassroots level to
the national level will promote awareness and educate
against drug abuse, terrorism which is limelight in this part
of country in particular and an international issue in the
world in general.

iii)

Employment generation
(direct and indirect)

Opportunities for coaches / instructors and labours etc.

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iv)

Environmental impact

The establishment of this project will have no adverse

environmental impact.

v)

Impact of delays on project

cost and viability

The delay in the completion of projects will enhance

estimated cost due to cost escalation of Sports equipments
in local market, rates of TA/DA and will also affect the
viability of this important sports oriented project.

12. Implementation schedule

2 years

13. Management structure and

The projects will be executed by the Directorate General

manpower requirements including

Sports Khyber Pakhtunkhwa.

specialized skills during execution

and operational phases.

14. Additional projects / decisions

required to maximize socio-

Sportsmen / Sportswomen / Coaches of local as well as

National level will get benefits from this scheme.

economic benefits from the

proposed project.

15. Certified that the project proposal

The scheme is in line with the Sports Policy approved by

has been prepared on the basis of

the Federal Government and to be implemented by the

instructions provided by the

Provincial Government.

Planning Commission for the

preparation of PC-I for Social
Sector Projects.

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Prepared by :

Checked by :

Approved by:

( AZIZULLAH JAN )
ASSISTANT DIRECTOR(HQ)
O/O D.G SPORTS
KHYBER PAKHTUNKHWA

( HAYAT ALI )
PLANNING OFFICER,
SPORTS & YOUTH AFFAIRS DEPTT:
KHYBER PAKHTUNKHWA

( NIAMATULLAH )
ASSISTANT DIRECTOR (DEV)
O/O D. G. SPORTS
KHYBER PAKHTUNKHWA

( TARIQ MEHMOOD )
DIRECTOR GENERAL
SPORTS & YOUTH AFFAIRS
KHYBER PAKHTUNKHWA
.

SECRETARY
SPORTS, CULTURE, TOURISM, MUSEUMS
AND YOUTH AFFAIRS DEPARTMENT
KHYBER PAKHTUNKHWA