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1 1022 140041

F/S and Master Planning for

Establishment of Museums at D.I. Khan,

Hazara and Kohat Divisions. (A)DDWP

16/10/2014

3.000 approved 16/10/2014 11/11/2014

2 1023 140387

Conservation & Development of Ali

Mardan Khan Villa at HQ 11 Corps

Peshawar Cantt. (A)DDWP 5/11/2014

10.000 approved 1/12/2014Capital / Revenue

Issue

3 1024 140722

Archaeology - Community - Tourism Field

School Project. Phase-II. (A) PDWP

8/8/2014

0.001 approved 8/8/2014 pending with EAD

4 1028-130054

Extension and Rehabilitation of Existing

male/female Hostel in Qayyum

Stadium.(A) DDWP 16/10/2014

10.000 approved 20/10/2014 11/11/2014

5 1016-130037

Preservation & Revitalization of Estern &

Western Gateways of Gor Khattree

Peshawar. (A) DDWP 16/10/2014

10.000 approved 16/10/2014Capital / Revenue

Issue

6 1032-130068

Up-gradation of Curtis stadium Haripur

Phase II. (PC-II Approved) (A)DDWP

16/10/2014

20.000 approved 20/10/2014 11/11/2014

7 1034-130059

Acqusition of land and creation of

Playground at Chitral and civil work at

Tank ( PC-II Approved). (A) DDWP

16/10/2014

50.000 approved 20/10/2014 6/11/2014

8 1035-130061

Establishment of Playgrounds in Khyber

Pakhtunkhwa on need basis R (A) PDWP

19/11/2014

4,725.000 approved 5/12/2014

9 1036-130435

Establishment of Sports Academies for

the Talented youth of Khyber

Pakhtunkhwa (A) PDWP 3/12/2014

150.000 approved AA not issued

10 1037 140048

Completion of incomplete Boxing

Gymnasium at Peshawar and Sports

Complex D. I. Khan (PSDP Devolved

Projects) (A) Pre-PDWP 7/12/2014

200.000 approvedPre PDWP held

on 7/12/2014

11 1038 140622

Construction of Sports Complex at Sub-

Tehsil Rustam District Mardan. (A)PDWP

16/10/2014

200.000 approved 16/10/2014 11/11/2014

12 1039 140049

Talent Hunt Program for all Sports in

Khyber Pakhtunkhwa (A)DDWP

5/11/2014

20.000 approved 13/11/2014 5/12/2014

13 1040 140717 Purchase of Sports Equipment (A)DDWP5/11/2014

25.000 approved 13/11/2014 5/12/2014

14 1041 140745

Improvement, Restoration &

Rehabilitation of Existing Sports facilities

in Khyber Pakhtunkhwa. (A)PDWP

3/12/2014

300.000 approved AA not issued

15 1043-130033Kund Pedestrian, Wooden Bridge (A)

DDWP 5/12/2013 (PC-II)12.000 approved

Propsoed for

Dropping from

ADP

16 1051 140036

Establishment of Picnic Spots at suitable

Places in Malam Jaba, District Swat. (A

)DDWP 27/10/2014

50.000 approved 13/11/2014 1/12/2014

17 1052 140039

F/S for Development of Sum Elahi Mung

Manshera as Tourist Resort. (A)DDWP

16/10/2014

1.000 approved 16/10/2014 11/11/2014

18 1053 140037Establishment of Network of Tourist

Information Centres. (A )DDWP 16/ 10/14 50.000 approved 20/10/2014 11/11/2014

19 1054 140040

Holding of Traditional, Local, National

and International Events. (A )DDWP

16/10/14

50.000 approved 16/10/2014 11/11/2014

20 1055 140388

Counterpart funding for Tourism projects

to be executed through Public Private

Partnership (PPP) (A)PDWP

3/12/2014

150.000 approved AA not issued

6,036.001 -Total Rs.(million)

Date of

Release of

Funds

Date of Admn

Approval

S

#Remarks

MEETING WITH CHIEF SECRETARY - DISCUSSION REGARIDNG

FINANCIAL RELEATED ISSUES

Code Scheme Name Total Cost Status

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1 1027-120209

Reconstruction of old Pavillion at

Qayyum Stadium, Peshawar

( Phase-II) (A) PDWP 27/12/2012

164.306 20.000 - 2.000

2 1028-130054

Extension and Rehabilitation of

Existing male/female Hostel in

Qayyum Stadium.(A) DDWP

16/10/2014

10.000 10.000 -

31029-

100222

Khan Abdul Wali Khan Sports

Complex Charsadda. (A)PDWP

21/7/11 DDWP 24/9/2011 & PDWP

28-08-2012

408.470 77.649 43.813 10.000

4 1030-130569

Construction of sports stadium at

District Swabi. (PC-II approved)

(B) PDWP

200.000 20.000 -

5 1031-130053Establishment of Internationalstandard multipurpose Gymanasium at

Abbottabad (B) PDWP

150.000 30.000 -

6 1032-130068

Up-gradation of Curtis stadium Haripur

Phase II. (PC-II Approved) (B)

DDWP

20.000 20.000 -

7 1033-130051Promotion of Sports Activities Phase

III. (A) DDWP 22/10/2013 40.000 25.000 -

8 1034-130059

Acqusition of land and creation of

Playground at Chitral and civil work at

Tank ( PC-II Approved). (B) DDWP

50.000 25.000 - 100.000

9 1035-130061

Establishment of Playgrounds in

Khyber Pakhtunkhwa on need basis

(A) PDWP 9/10/2013

2,268.000 507.000

10 1036-130435

Establishment of Sports Academyes

for the Telented youth of Khyber

Pakhtunkhwa (B) PDWP

150.000 20.000 -

11 1037 140048

Completion of incomplete Boxing

Gymnasium at Peshawar and Sports

Complex D. I. Khan (PSDP Devolved

Projects) (B) PDWP / /

200.000 45.000

12 1038 140622

Construction of Sports Complex at

Sub-Tehsil Rustam District Mardan.

(A)PDWP 16/10/2014

200.000 5.000

13 1039 140049

Talent Hunt Program for all Sports in

Khyber Pakhtunkhwa (A)DDWP

27/10/2014

20.000 10.000

14 1040 140717Purchase of Sports Equipment

(A)DDWP 27/10/2014 25.000 25.000

15 1041 140745

Improvement, Restoration &Rehabilitation of Existing Sports

facilities in Khyber Pakhtunkhwa. (B

)PDWP / /

300.000 70.000

16 1021-130080

Block Allocation for youth promotional

activities in the province (A) PDWP

13/1/2014.

100.000 19.000

4,305.776 - 928.649 43.813 112.000

PROJECTION OF EXPENDITURES 2ND QUARTER (SECTOR SPORTS)

S

#Code Scheme Name

Indicator

(Total Cost)

Unit of

Measure

(million

Rs.)

Release

2014-15Existing

Projection of

Quarter-2

Total Rs.(million)