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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)