PC-I festival traditional events 2014-15 50m.doc

8/10/2019 PC-I festival traditional events 2014-15 50m.doc

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SPORTS, CULTURE, TOURISM, ARCHAEOLOGY &

MUSEUMS AND YOUTH AFFAIRS DEPARTMENT,

GOVERNMENT OF KHYBER PAKHTUNKHWA

13-A, Attached Building Complex, Khyber Road,Peshawar Phone! "#11$"1 % &ax! "#1$'(1

P C - )

OF THEUMBRELLA SCHEME NAMELY

1$*+-1+$$+$ - ./)0 & 2RA/)2)0A., .CA.,0A2)0A. A0/ )02R0A2)0A. 4025

6ha7ing estimated Cost o8 Rs *$$$$ millionwith allocation o8 Rs#* million 8or #$1+-1*

and Rs#* million 8or #$1*-19 on the re7enue side:

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Revised 2005

GOVERNMENT OF PAKISTANPLANNING COMMISSION

PC-I FORM(SOCIAL SECTORS

1. Name of the project : PC-I of the Umbrella scheme namely1054-140040- Holdn! of "radtonal# $ocal#Natonal and Internatonal %&ents

'. $ocaton $ocal# Natonal and Internatonal#

(. )*thorty responsble for

. +ponsorn! "o*rsm ,epartment# o&ernment ofhyber Pa/ht*n/ha.

. %ec*ton "o*rsm Corporaton hyber Pa/ht*n/ha.

. 2peraton and mantenance "o*rsm Corporaton hyber Pa/ht*n/ha.

&. Concerned federal mnstry "o*rsm ,epartment# o&ernment of hyberPa/ht*n/ha

4. Plan pro&son In the ),P '014-15 the scheme namely holdn! of tradtonal# local# natonal and nternatonal e&entsha&n! estmated Cost of 3s.50.000 mllon thallocaton of 3s.'5 mllon for '014-15 and 3s.'5mllon for '015-1 on the re&en*e sde s reflectedat 1054 bearn! comp*ter code 140040.

5. Project object&es and ts relatonshp

th +ectors object&es: "he scheme has been prepared to ncrease theflo of domestc to*rsts to hyber Pa/ht*n/habesdes e6*ppn! the "o*rsm Corporaton n

terms of creatn! enabln! en&ronment for to*rsmpromoton and to act as a catalyst for pro&dn!opport*ntes to !eneratn! ncome therebyelmnatn! po&erty# re&&n! the mltancy affectedto*rsm nd*stry. "he holdn! of e&ents at localre!onal# natonal and nternatonal le&el ncl*dn!tradtonal e&ents s epected to mpro&e the softma!e of the pro&nce. 7a/n! to*rsm as anenterprsn! act&ty at the !rass root le&el thspecal emphass on yo*th partcpaton facltatn!combatn! mltancy and terrorsm. "o ma/e the

pro&nces c*lt*re and hstory accessble and*nderstandable to a d&erse p*blc to foster asense of dentty# place and prde for o*r people.

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. ,escrpton# j*stfcaton andtechncal parameters "he proposed scheme s n lne th the polcy of

the pro&ncal !o&ernment and t ams to create acond*c&e en&ronment that n t*rn s epected toenhance the propa!aton to*rsm prod*ct ofhyber Pa/ht*n/ha on the one hand hlema/n! to*rsm as a &ent*re for ncome !eneratonby the local comm*ntes on another. "he thr*st ofthe act&tes s to !enerate opport*ntes for healthyrecreaton that s n consonance th the localherta!e and c*lt*re. It also ncorporatespromotonal act&tes and pro&son for lo!stcs forthe holdn! of re!*lar to*rsm e&ents thro*!ho*tthe pro&nce# co*ntry and abroad# therebydefeatn! mltancy and ne!at&e propa!anda.

8. Captal cost estmates:"he follon! s the abstract of the cost folloed by the detaled costs for each based onc*rrent mar/et rates 9'014:-

!"# ABSTRACT OF SUB SCHEMES $ ACTIVITIES

S % ITEMS $ ACTIVITIESEs&i'&ed C)s& Rs"

(Mi**i)+

20#,-#5 20#5-#

1.

"radtonal

;ro!hal


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!"#"2 FOO6 AN6 CULTURAL FESTIVAL

S % ITEMS $ ACTIVITIESEs&i'&ed C)s&

Rs" (Mi**i)+

20#,-#5 20#5-#

T/di&i)+* F))d +d C7*&7/* Fes&iv*

1 P*blcty 7eda# )d&ertsement# ;llboards and streamers. 0.500

',es!nn! A %stablshment of %ntry ate @ complete &en*ebrandn!

0.(50

(Handcrafts +tall: '0 Nos. of 1010 feet or (( meter sDe#ncl*dn! tables @ Chars for famo*s handcrafts from dfferentdstrcts of P E 3s. '0#000A- th transportaton

0.400

4


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!"#"8 REVIVAL OF TRAIN SAFARI (ATTOCK KHUR6"


Rs" (Mi**i)+

20#,-#5 20#5-#

T/di&i)+* Reviv* )9 T/i+ S9/i (A&&):; K17/d"

1 P*blcty# ;anners#


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P*blcty n the press# Photo!raphy and prntn! of


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appromately 100-1'0 persons.

14 "ransportaton @ Contn!ency 0.100 0.100

T)&* (Rs 8"500 8"500

E34*+&i)+ "he noton behnd the food fest&al s to promote the tradtonal c*sne#c*lt*re and handcrafts and &aro*s other tems of nterest n order to project the pro&nceas a to*rst-frendly destnaton thereby promotn! domestc to*rsm and also enco*ra!n!economc re!eneraton of the local area by n&ol&n! local entreprene*rs# +7%,)#

,rectorate of C*lt*re# +I,; and the food @ Handcrafts oners of the re!on. Ideally onfree space at hanp*r $a/e *nder j*rsdcton of ?)P,). $ocal )dmnstraton ll also beta/en on board.

!"#"

1P*blcty# ;anners#


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S# Detail Heads 2014-15 2014-15

1 Allowances for Polo Players470,000.0

0470,000.0

0

Chitral A Team (10 Players) @ 10000 per Player 10 X 10,000.00 100,000.00 100,000.00

Chitral B Team (10 Players) @ 10000 per Player 10 X 10,000.00 100,000.00 100,000.00

Chitral C Team (10 Players) @ 10000 per Player 10 X 10,000.00 100,000.00 100,000.00

Chitral D Team (10 Players) @ 10000 per Player 10 X 10,000.00 100,000.00 100,000.00

Laspur Team (10 Players ) @ Rs. 7000 perplayer 10 X 7,000.00 70,000.00 70,000.00

2 PR!" $%"& 225,000.00 225,000.00

A Team Wier 1 X !0,000.00 !0,000.00 !0,000.00

A Team Wier ruer up 1 X "0,000.00 "0,000.00 "0,000.00

B Team Wier 1 X #0,000.00 #0,000.00 #0,000.00

B Team Wier ruer up 1 X 1!,000.00 1!,000.00 1!,000.00

C Team Wier 1 X 1!,000.00 1!,000.00 1!,000.00

C Team Wier ruer up 1 X 10,000.00 10,000.00 10,000.00

A Team Wier 1 X #0,000.00 #0,000.00 #0,000.00

A Team Wier ruer up 1 X 10,000.00 10,000.00 10,000.00L$%al Team Wier 1 X 7,000.00 7,000.00 7,000.00

L$%al Team Wier ruer up 1 X !,000.00 !,000.00 !,000.00

&ai $' the &at%h 'ial ay 1 X 10,000.00 10,000.00 10,000.00

Best $rse *ial ay 1 X 10,000.00 10,000.00 10,000.00

P$l$ C$a%h 1 X !,000.00 !,000.00 !,000.00

team C$a%hes # X !,000.00 10,000.00 10,000.00

Teams &aa+ers # X #,000.00 ,000.00 ,000.00

Chie' Time -eeper 1 X #,000.00 #,000.00 #,000.00

Time -eepers # X 1,000.00 #,000.00 #,000.00

' P(R)HAS" $* P$+$ A"RA+S 2'2,000.00 2'2,000.00

Tr$phies a Cups 0,000.00 0,000.00

P$l$ Calls (Bam/$$) 1!0 X 1"0.00 1,!00.00 1,!00.00

P$l$ ti%s '$r !0 players $s per hea @ Rs."!023

#00 X "!0.00 70,000.00 70,000.00

T shirts !0 4$s 5ith um/eri+ @ Rs. 7!0 pershirt

!0 X 7!0.00 "7,!00.00 "7,!00.00

Trasp$rtati$ Char+es $' Tr$phies 2 P$l$ /alls 6T shirts

1!,000.00 1!,000.00

4H$%$RARA *$R P$+$ $**)A+S $R/"RS

17,000.00 17,000.00

P$l$ C$a%h 1 X 10,000.00 10,000.00 10,000.00

Team &aa+er 1 X 10,000.00 10,000.00 10,000.00

Team C$a%h 1 X ,000.00 ,000.00 ,000.00

C$ Team &aa+er 1 X ,000.00 ,000.00 ,000.00

Chie' Time -eeper 1 X ,000.00 ,000.00 ,000.00

8ury C$mmittees X 9,000.00 #,000.00 #,000.00

:$al 8u+es Chitral # X ",000.00 9,000.00 9,000.00

:$al 8u+es Laspur # X 1,000.00 #,000.00 #,000.00

Ball Thr$5ers Chitral # X 1,000.00 #,000.00 #,000.00

Ball Thr$5ers Laspur # X !00.00 1,000.00 1,000.00

%$rers # X 1,000.00 #,000.00 #,000.00;+lish A$u%er 1 X #,000.00 #,000.00 #,000.00


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E34*+&i)++hand*r "op s o&er tel&e tho*sand feet abo&e the sea le&el and mo*ntanpolo played here on the K3oof of the ?orld snce 1>(' has no attaned le!endary stat*s."he "CP promotes not only ths nternatonally famed !ame b*t also establshes tstenta!e &lla!e pl*s nformaton center for promoton of nternatonal and domestc to*rsm.

!"#" SHO< CASING OF KPK TOURISM PRO6UCT IN LAHORE = KARACHI


Rs" (Mi**i)+

20#,-#5 20#5-#N&i)+* S1)? Csi+ )9 KPK T)7/is' 4/)d7:& i+ L1)/e = K/:1i

1

)d&ertsement n the "eleA %lectronc meda by Creat&e

?n!# "CPF 3s.0.'50

+o*&enr - depctn! P "o*rsm# Herta!e# )rchaeolo!y

@ crafts A lo!os 9hyber Pass# "CP ns!na# Peshaar7*se*m# +hand*r#


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archeolo!cal stes and r*!!ed terran n theso*th. "he corporaton ntends to captalDe on thecomparat&e ad&anta!e of the pro&nce n theto*rsm sector.

10.


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"he assets of the corporaton are epectedto boost the soft ma!e of P. It s f*rtherepected that more to*rsts ll be attracted.7oreo&er the f*nctonn! of the corporatons also epected to mpro&e th betterlo!stcs and epandn! p*blcty and trendthro*!ho*t the re!on and fnally aro*nd the!lobe.

. %mployment !eneraton 9drect and ndrect"he schemes *nder the *mbrella schemeare epected to drectly contrb*te to thempro&ement of estn! assetsAcreaton ofne assets and to enable the corporaton tobe moble n the feld n order to per*se thenotons of promoton of to*rsm thro*!hncome !eneraton by the local comm*ntes

thro*!h small scale enterprsn! act&tes forelmnaton of po&erty.

. %n&ronmental mpact"he ntal en&ronmental eamnatonndcates that the proper dsposal ofsantaton o*ld help n mantann! cleanen&ronment.

&. Impact of delays on project cost and &ablty

)ll the s*b schemes are based mar/etprces and no major escalaton of cost sepected.

1'. Implementaton +ched*le9ncl*dn! startn! and completon dates "he scheme s epected to be completed

d*rn! tel&e months.

1(. )ddtonal projects A decson re6*red tomamDe soco-economc benefts fromthe proposed project. "he process of n&ol&n! of pr&ate sector#

local comm*ntes and yo*th o*ld !&es*stanablty and fnally are epected to bepart of the calendar of e&ents normallycelebrated. "he local entreprene*rs areepected to be benefted as the m*ltplereffect of to*rsm ncreases the &ol*me ofb*sness many folds n comparson tocaptal njected.

14. Certfed that the project proposal hasbeen prepared on the bass of !*delnespro&ded by the Plannn! Commsson for

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the preparaton of PC-I for +ocal +ectors. "he cost estmates are accordn! to theopen mar/et rates.

15.

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PC-I festival traditional events 2014-15 50m.doc