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Sector

Archaelogy 15 102.745 3Culture 6 119.425 3Sports 17 270.001 6Tourism 9 135.000 4Youth Affairs 1 0.001 3Total 48 627.172 19Allocation 81.22

!o. of "#Schemes

Allocation"#

!o. of !e$Schemes

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Allocation !e$

25.000 18 127.74%25.000 9 144.42%50.000 2& &2'.''130.000 1& 16%.'''15.000 4 1%.''1

14%.''' 67 772.17218.78 1''.''

!o. of TotalSchemes

AllocationTotal

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1 o!ri ,evelop ent Activitie in KP 150 5 0 5 145.00

2 E ta'li h ent o" , - ntegrate( o!ri ,ev. nit 500 0 5 5 495.00

3 Creation- E ta'li h ent o" o!ri t Ca ping /ite 100 0 10 10 90.00

4 ,i trict8 i e pro"illing o" to!ri ite 20 0 10 10 10.00

Total % 2% &'

Su0 Sector- Youth AffairsYouth Affairs *!e$+

Ser. !ame of )ro ect Cost 3 p 5pto une 16 Allocation Total T

Capital e

1 40.00 0 5 5 35.00

2 )0.00 0 5 5 75.00

3 60.00 0 5 5 55.00

Total '.'' 1%.'' 1%.''

#ran: Total "# 2%.'' 12'.'' 14%.''

Pro otion- hol(ing o" co petition "or !ni !e talant "ornational- international recognition

pro otion- !pport o" talente (o*!th "or aprticiaption in co8c!rric!lar activitie

'loc: Allocation "or ;o!th Pro otional Acitivtie incl!(ingcapacit* +!il(ing

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Draft ADP (OG) 2016-17Sector: Sports, Tourism, Archaeology & Youth AffairsSub Sector: Archaelogy & Museums

Ser. Name of Project App. Date ost Allocatio! Total T"

apital #e$

1 11/28/2011 15.00 14.73 0.00 0.27 0.27 0.00

2 11/3/2015 30.00 22.58 0.00 7.42 7.42 0.00

3 Conservation of Nicholson House at Bannu. 9/24/2011 14.55 13.47 0.00 1.08 1.08 0.00

4 9/24/2011 58.20 50.20 0.00 8.00 8.00 0.00

5 1/25/2012 52.33 45.36 0.00 6.97 6.97 0.00

6 11/3/2015 30.00 20.00 0.00 10.00 10.00 0.00

7 8/30/2012 57.00 26.00 0.00 10.00 10.00 21.00

8 1/29/2013 93.00 16.00 0.00 10.00 10.00 67.00

9 10/16/2014 10.00 6.00 0.00 4.00 4.00 0.00

10 5/11/2014 60.00 2.00 0.00 5.00 5.00 53.00

11 5/8/2014 0.00 0.00 0.00 0.00 0.00 0.00

12 8/18/2015 286 45 0 10 10.00 231.00

13 9/15/2015 59.5 10 0 10 10.00 39.50

14 8/10/2015 200 7.5 0 10 10.00 182.50

15 10/30/2015 40 10 0 10 10.00 20.00

Total %.%% %'.() %'.()

Sub Sector: ulture

ulture *+!goi!g

Ser. Name of Project App. Date ost Allocatio! Total T"

apital #e$

1 6/5/2015 158.00 106.50 0.00 51.50 51.50 0.00

2 Cultural !chan"e #ro"ra$$e 9/15/2015 20.00 1.09 0.00 8.00 8.00 10.92

3 %evival of in&i"enous cultural herita"e 9/15/2015 60.00 50.00 0.00 10.00 10.00 0.00

- p /pto ju!e0

%estoration ' %eha(ilitation of )ire Bri"a&eBuil&in" at *or+*hattree.

,nstitution/Ca-acit Buil&in" of irectorateof rchaeolo" ' useu$ e-art$ent#esha ar.

Conservation ' %eha(ilitation of herita"esites an& -rovision of facilities /infrastructure an& installation of si"n(oar&s/ $ilestones for e archaeolo"icalsites.

evelo-$ent ,$-rove$ent an& #ro ectionof #esha ar an& at useu$s

#ro$otion of rchaeolo"ical ctivities in the#rovince.

Conservation ' evelo-$ent of orl&Herita"e ites of h (er #a htun h a.

#reservation/ Conversation an&,$-rove$ent of 91 &evolve& rchaeolo"icalsites in h (er #a htun h a.

#reservation ' %evitali ation of astern 'estern *ate a s of *or hatree #esha ar

Conservation ' evelo-$ent of li ar&anhan :illa at H; 11 Cor-s #esha ar Cantt.

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4 10/30/2015 45.84 23.92 0.00 21.93 21.93 0.00

5 26+11+2056 60.00 18.86 0.00 18.00 18.00 23.14

6 21+01+2016 28.81 10.00 0.00 10.00 10.00 8.81

Total 0.00 119.43 119.43

Sub Sector: SportsSports *+!goi!g

Ser. Name of Project App. Date ost Allocatio! Total T"

apital #e$

1 12/27/2012 164.306 45.075 10 0 10 109.23

2 3/9/2016 204 5 10 0 10 189.00

3 11/19/2014 4 725.00 1 513.00 100 0 100 3112.00

4 9/4/2015 30 15 10 0 10 5.00

5 3/12/2014 150 0 0 5 5 145.00

6 6/3/2015 200 30 10 0 10 160.00

7 6/26/2015 82.08 0 10 0 10 72.08

8 5/11/2014 20 0 10 0 10 10.00

9 4/6/2015 241.492 39 10 0 10 192.49

10 3/12/2014 300 72 20 0 20 208.00

11 10/30/2015 27 0 15 0 15 12.00

12 #en&in" 200 0 10 0 10 190.00

13 10/8/2015 60 30 15 0 15 15.00

14 sta(lish$ent of -orts Co$-le! at ohat #en&in" 150 0 0.001 0 0.001 150.00

15 3/11/2016 96.1984 0 10 0 10 86.20

16 #en&in" 700 0 10 0 10 690.00

17 3/3/2016 60 0 15 0 15 45.00

Total '0).%% ) '(%.%%

Sub Sector: TourismTourism *+!goi!g

Ser. Name of Project App. Date ost Allocatio! Total T"

apital #e$

1 11/26/2014 54.2 29.124 0 10 10 15.08

sta(lish$ent of Cultural :illa"e an&renovation of Nishtar Hall #esha ar

tren"thenin" of Cultural irectorateh (er #a htun h a

sta(lish$ent of Cutlural is-la Center,sla$a(a&

- p /pto 1u!e0

%econstruction of ol& -avilion at ;a u$ta&iu$ #esha ar A#hase+,, .

sta(lish$ent of international stan&ar&$ulti-ur-ose * $anasiu$ at ((otta(a&.

sta(lish$ent of #la "roun&s in h (er#a htun h a on nee& (asis

?-+"ra&ation of Curtis sta&iu$ Hari-ur#hase+,,.

sta(lish$ent of -orts ca&e$ for the=alente& outh of h (er #a htun h a.

Construction of s-orts sta&iu$ at istricta(i .

Co$-letion of inco$-lete -orts Co$-le!

. ,. han A# # evolve& #ro ect .

=alent Hunt #ro"ra$ for all -orts in h (er#a htun h a

Construction of -orts Co$-le! at u(+=ehsil %usta$ istrict ar&an.

,$-rove$ent %estoration ' %eha(ilitationof !istin" -orts facilities in h (er#a htun h a.

sta(lish$ent of fe$ale in&oor -ortsfacilities/ outh Center at #esha ar

sta(lish$ent of $ulti-ur-ose internationalstan&ar& in&oor * $nasiu$ istrictNo shera.

Co$-letion of inco$-lete -ro ects e!ecute&( n"ineerin" in"

sta(lish$ent of >uash Co$-le! at#esha ar

)easi(ilit an& i$-rove$ent of r(a( NiaCric et ta&iu$ #esha ar

#rovision of Hoc e =urf at Bannu an&ohat.

- p /pto 1u!e0

sta(lish$ent of n"ineerin" in" for-orts Culture rchaeolo"useu$s =ouris$ an& outh ffairse-art$ent.

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2 11/3/2015 50.756 21 0 10 10 19.76

3 =ouris$ #olic ++ Ne ,nitiatives 1/22/2015 300 60.5 10 50 60 179.50

4 10/16/2014 50 30 10 0 10 10.00

5 10/27/2014 50 30 0 10 10 10.00

6 10/27/2014 60 50 0 10 10 0.00

7 3/12/2014 150 62 0 5 5 83.00

8 10/30/2015 50 10 0 10 10 30.00

9 9/15/2015 60 6.2 0 10 10 43.80

Total '% ) 2)Sub Sector: Youth Affairs

Youth Affairs *Ne3

Ser. Name of Project App. Date ost Allocatio! Total T"

apital #e$

59 #en&in" 1 000.00 0.00 0.001 0 0.001 1000.00

Total %.%% %.%% %.%%

4ra!5 Total +4 '6).%% 27'. ( 0'(. (

Ca-acit Buil&in" of =ourist ervices in"h (er #a htun h a.

sta(lish$ent of #icnic -ots at suita(le

#laces in ala$ Da(a istrict at.sta(lish$ent of Net or of =ourist,nfor$ation Centers.

Hol&in" of =ra&itional @ocal National an&,nternational vents.

Counter-art fun&in" for =ouris$ -ro ects to(e e!ecute& throu"h #u(lic #rivate#artnershi- A###

Consultancies for &evelo-$ent of =ouris$#ro ects throu"h ###.

=ouris$ -ro$otional activities in h (er#a htun h a

- p /pto 1u!e0

Construction of 76 Da an ar a in h (er#a htun h a