S#

Code

Scheme Name

Culture Tourism Centre/

1042- Artisan Village at Gor
30
110090 Khauttree (A) PDWP
22/12/2011
31

1043- Kund Pedestrian, Wooden

130033 Bridge (B) DDWP / /.

Water Sports Tourism

104432
facilities at Khanpur (A)
130030
DDWP 12/11/2013
Establishment of
Engineering Wing for
1045- Sports Culure,
33
110088 Archaeology, Museums,
Tourism and Youth Affairs
(A) PDWP 18/11/2011

Indicator (Total
Cost)

82.900

Status

PC-II
with
Fora

PC-I Projection Expenditur

with of Quarter- e uptill
Fora
2
31/10/201
4

approved

12.000

approved

10.000

approved

23.124

under revision
for Chief
Engineer

1.200

0.400

TCKP DFC
PC-II
approved PC-I
- pending C&W
Nowshera

PC-I
DDWP

Executing
Agency

2.000

0.667

1.200

0.400

TCKP DFC

Department

S # Code

Scheme Name

Capacity Building of
1046- Tourist Services Wing,
34
120092 Khyber Pakhtunkhwa
(A) DDWP 30/8/2012

104735
120647

104836
120890

Development and
Restoration of
properties transferred
by the Provincial Govt.
to the TCKP for the
tourists. (A) DDWP
9/10/2012
Public Private
Partnership for
development of
tourists facilities in
Chitral, Galyat, Naran,
Kaghan and Kohistan.
(A) PDWP 2/4/2013

Indicator (Total
Cost)

18.671

60.000

74.200

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

0.400

2.000

2.000

0.133

Department
DFC hiring of
staff pending

0.667

TCKP DFC
through Eng.
Wing

0.667

TCKP DFC
through Eng.
Wing

S # Code

Scheme Name

Holding of
Traditional & Tourism
festivals, Broghal,
104937
Shandur, Kalash,
130031
Food Festivals and
Khanpur Festival. (A)
DDWP 22/10/2013
Tourism Policy New
105038
Initiatives, (A) PDWP
130649
9/10/2013

Establishment of
Picnic Spots at
1051 suitable Places in
39
140036 Malam Jaba, District
Swat. (A )DDWP
16/10/2014

Indicator (Total
Cost)

30.000

300.000

50.000

Status

approved

approved

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

2.000

0.667

TCKP DFC

hiring of
consultant
pending
with C&W
TCKP
through
Eng. Wing

S # Code

Scheme Name

Indicator (Total
Cost)

Status

F/S for Development

of Sum Elahi Mung
1052
40
Manshera as Tourist
140039
Resort. (A)DDWP
16/10/2014

1.000

approved

Establishment of
1053 Network of Tourist
41
140037 Information Centres.
(A )DDWP27/ 10/14

50.000

approved

Holding of
Traditional, Local,
1054
42
National and
140040
International Events.
(A )DDWP 27/10/14

50.000

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

TCKP

TCKP &
Eng. Wing

TCKP

S # Code

Scheme Name

Counterpart funding
for Tourism projects
to be executed
1055
43
through Public
140388
Private Partnership
(PPP)
(B
)PDWP / /

Indicator (Total
Cost)

150.000

Status

approved

PC-II PC-I
Expendit
Projectio
Executing
with with
ure uptill
n of
Agency
Fora Fora
31/10/20
Quarter-2
14

TCKP
prepared
and
submitted
to PDWP for
in principal
cost
awaited
from DC
Manshera
and Swabi
for Hund
and Naran