PC-I of The Rehabilitation of Sports Facilities

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GOVERNMENT OF KHYBER PAKHTUNKHWA


PLANNING AND DEVELOPMENT DEPARTMENT

PC1 FORM

(SOCIAL SECTOR)

1.

Name of Project

Umbrella project titled "Improvement restoration &


Rehabilitation of Existing Sports Facilities in Khyber
Pakhtunkhwa", ADP# 1041-140745 (2014-15)

2.

Location

The sub-projects are located in various Districts of the Khyber


Pakhtunkhwa Province.

3.

Authority responsible for;


i)
Sponsoring

4.

Sports and Youth Affairs Department, Khyber Pakhtunkhwa

ii)

Execution

C&W Department / Local Area Development


authorities/Engineering Wing Sports Department.

iii)

Operation and Maintenance

District / Provincial Government.

iv)

Concerned Provincial
Department.

Sports and Youth Affairs Department, Khyber Pakhtunkhwa

Plan Provision:

The scheme has been reflected in the ADP at S.No. 1041-140745


(2014-15) with a tentative estimated cost of Rs 300.000 million
and an allocation of Rs 70.000 million in the current financial
year on capital side for undertaking the sub-projects, under the
said umbrella project.

5.

Project objectives and its

The objective of the project is to improve the existing playing

relationship with sectoral

facilities of sports department on priority basis in the province

objectives.

to enable the youth of the province to organize regular


tournaments and daily training / practice etc in line with the
National Sports Policy, as per following list:
Detail of Facilities owned by the Sports Department.
1. DISTRICT PESHAWAR
Peshawar Sports Complex,
Area: 128 kanal 16 marla
Facilities:
Qayyum Stadium (Athletic Track and Football Ground)
Lala Ayub Hockey Stadium at Peshawar Sports Complex.
Qamar Zaman Squash Courts at PSC.
Adil Khan International Standard covered Swimming Pool at
Peshawar Sports Complex.
Tariq Wadood Badminton Hall at Peshawar Sports Complex.
Sportsmen Hostel at Peshawar Sports Complex.
Cricket Academy, Cantt Branch at Peshawar Sports Complex.
Tennis Courts (one turfing and one cemented) at Peshawar Sports
Complex.
Gymnasium/Fitness Centre (with equipment) at Peshawar
Sports Complex.
Office Block / Women Sports Hostel at Peshawar Sports Complex.
Sports Arena at Peshawar Sports Complex.
Boxing Enclosure at Peshawar Sports Complex.
Basketball Court at Peshawar Sports Complex.

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Sports Complex, Hayatabad.( hockey ground, fitness center,


cricket ground, Squash court
Arbab Niaz Cricket Stadium at Shahi Bagh.
Cricket Academy at ANCS Shahi Bagh.
Squash Courts at at ANCS Shahi Bagh.
Area 84. Kanal
Abdal Hockey ground at Civil Quarter. Area 20.00 kanal
Tehmas Khan Football Stadium Shahi Bagh.
Area: 59 kanal 11 Marla
2. DISTRICT CHARSADDA.
Area :- 45 kanal
Sports Complex Prrang
Cricket cum Foot ball ground
Volley Ball & basketball court
Changing rooms
Washrooms
Mini pavilion for spectators
Khan Abduli Wali Khan Sports Complex.
Area: 64 kanals
Facilities :Cricket Ground ,Football ground ,Hockey ground ,Swimming Pool,
Players hostel ,Gymnasium ,Squash courts ,Administration Block
,Guard Rooms, Category IV quarter, Over head water Tank
TubeWell ,Cricket Academy etc.
3. DISTRICT MARDAN
Sports Complex, Mardan. near Shakish Maltoon Town
Area: 226 kanal
Facilities:
Volleyball Courts, Football Ground With Mini Pavilion ,Hockey
Ground With Mini Pavilion, Cricket Ground, With Mini Pavilion
,Basketball courts, Squash Courts. Swimming Pool ,Offices &
Mosque etc
Badminton Hall.Perano Park
Area: 02 kanal
Sports Ground Touru
Area:- 40 kanal
Facilities:
Football Ground, Cricket Ground ,Basketball Court ,Volleyball Court,
Sports Complex at Hathian.
Area: 40 kanal
Facilities:
FootBall Ground , Cricket Ground
Play Ground at Bajoro Killi Takht Bhai
Area: 16 kanal
Changing Rooms, Cricket Ground.
Play Ground Mayar
Area :-20 Kanal
Play ground at Narshak.
Area:- 20 Kanals
Playground at Hoti
Area:- 42 Kanal
Hoti Cricket Ground
Playground at Gujar Gharri
2Kanal 10 marla.

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4. DISTRICT SWABI.
Play Ground at Zaida.
Area: 16 kanal under construction
Hockey Ground at Village Salim Khan.
Area: 14 kanal, Playground at Village Baja (Bamkhel)
5. DISTRICT ABBOTTABAD
Cricket Stadium (Land was purchased by the Provincial Govt & leased
out to PCB for its development as Cricket Stadium). Area:- 64Kanals
City sports complex Abbottabad
Area 04 Kanal
Facilities:Squash Courts, Badminton Hall. ,Fitness Centre.
Hokey Stadium, Abbottabad. City.
Area:- 16 kanal
Football Ground at Nawasher.
Area:- 16 kanal
Managed by :-Local Members.
Kunj Football Ground
Area:- 16 kanal
Tennis Courts .Abbottabad club, Area 01 Kanl, Playground at Dhamtour
Area 08 kanal
Criket Ground at Bara Hoter
Artea: 25 kanal
Changing Room
Playground at Nelotha
Area:- 10 kanals
Playground at Sultanpur
Area:- 15 kanal
6. DISTRICT MANSEHRA
Sports Complex Thakra
Area:- 75 kanal
Facilities:(Cricket & foot Ball Ground With pavilion, Squash, & Basketball
Courts
Multi purpose Hall.
7. DISTRICT KOHISTAN
Play Ground, Pattan.
Area:40 Kanals
Facilities:
Football cum Cricket Ground
8. DISTRICT HARIPUR
Sports Complex Curtus Haripur. Near District council office
Area: 100 kanal
Facilities: Cricket Ground, Pavilion With seating arrangements, Tube
well, overhead water tank, Football ground , Mini pavilion ,Basketball
courts, Offices
Sports Complex , Kala But Town Ship sector IV
Area: 70 kanal
Facilities: Cricket ground ,Football ground Pavilion ,Badminton Hall,
dressing rooms offices,
Cricket ground Haripur Area: 40 Kanal, Badminton Hall City
9. DISTRICT SWAT.
Hockey Ground & Badminton Hall at Makan Bagh
Area: 20 kanal
Volley Ball Courts at Dewalai seating/Changing rooms
Area :04 kanal
Football, Hockey and Cricket Grounds With Changing rooms & office at
Kabal
Area: 60 kanal.

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10. DISTRICT DIR (UPPER)


Sports Stadium Dir Upper
Area: 31 Kanal
Facilities:- (Cricket & Football Grounds, Basketball Court. Volleyball
Court. at Dir City. Badminton Hall at Dir city Basket Ball Court at Thall
Area:2.5 kanal
11. DISTRICT DIR (LOWER)
Sports Complex at Ouch.
Area :21 kanal
Facilities: Cricket cum football ground Bore Hole
Changing rooms Spectators seats.
12. DISTRICT CHITRAL
Polo Ground, Chitral. Near Main Bazar
Area:50 kanal.
Polo Ground, Bonni.
Area: 40 Kanals
13. DISTRICT MALAKAND
Hanif Khan Memorial Sports Complex at Thana
Area:63.10 kanal
Facil;ities: Cricket Ground, Hockey Groud Foot Ball Ground ,Pavilion
Playground at Haryan Kot
Area:10kanals
Stadium at Sakhakot on 20 Kanal land of Food Department.
Playground at village Totai
Area: 20 Kanal.
14. DISTRICT BUNER
Squash Courts. In District Secretariat.
15. DISTRICT KOHAT
Sports Complex, Gulshan Abad
Area: 133 Kanal
Facilities: Cricket ground With mini Pavilion & spectators Sets, Foot
Ball ground With mini Pavilion & spectators Sets, Hockey ground.,Tube
Well, Servant Quarters 02 Nos
Indoor Games Hall. at Municipal Committee Kohat
Area: 02 Kanal
Facilities: Indoor Games (Badminton Fitness Center etc.)
Municipal Football Ground Kohat City Near Fort.
On lease to Sports Department.
Area: 25 kanal
Facilities: Changing Rooms, Spectators seats.
Squash Courts company Bagh.
Area: 04 Kanal
Basketball Court at company Bagh.
Area: 02 Kanal
Sports Stadium Meri Kohat
Area: 80 Kanal
Facilities: Cricket & Foot Ball Grounds, Spectators Seats, Category IV
Quarter
Play Ground at Usterzai
Area: 20 Kanal
Facilities: Spectators Seats Changing room
Playground at Kharmato
Area: 22 Kanal
Play Ground at Dar Tapi
Area: 20 Kanal
Facilities: Spectators Seats, Changing room.
Mini stadium Shakardara
Area:- 100. Kanal
Facilities Football Ground.
Playground at Buraka.
Area:- 36 Kanal
Playground at Babri Banda.
Area:- 40 Kanal

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16. DISTRICT HANGU


Hangu Stadium
Area: 60 Kanal
Facilities:
Foot Ball Ground, Cricket Ground, Changing Rooms.
17. DISTRICT KARAK
Squash Courts/Tennis Courts.
Area: 06 Kanal
Facilities: Squash Court/Tennis Court/ Badminton Court
18. DISTRICT BANNU
Qazi Mohib Hockey Stadium.main city near police line.
Area: 20 kanal
Facilities: Truff Hockey Ground, Spectators Seats Basket Ball Court.
Open Badminton Court, Offices ,Squash Courts., Tennis Courts.
Kabbadi Stadium at Badda Mir Abbas
Area: 46 kanal 09 Marla
Facilities: Pavilion /Changing rooms/Spectators seats
Sports Complex. .Peshawar Road
Area: 72 Kanal.
Facilities:- Foot Ball Ground Cum Athletics Track ,Multipurpose
Gymnasium Hall, Badminton Hall. , Spectators Seats., Sports man
Hostel., Cricket pitches with Nets. ,Tube well ,Mosque ,Changing
Rooms
Cricket Ground Mira Khel
Area: 73 kanal
Facilities: Cricket pitches, Tube well
Playground at Vilage Sandov Jani Khel
Area: 25 kanl
Foot Ball cum Cricket Grounds
Playground at Kotka Shahmazan Sardi Khel
Area: 25 kanl
Foot Ball cum Cricket Grounds
Playground at Ali Khan Sada Kheil Wazir.
Area 25 Kanal
Facilities: Football cum Cricket Ground
19. DISTRICT LAKKI MARWAT.
Sports Stadium .at Taja Zai: District Complex)
Area: 120 kanal
Facilities:- Football Ground, Hockey Ground, Athletic Track, Basket
Ball & Volleyball Courts Spectators Seats, Changing rooms, DSO
Offices ,Tube Well
Play Grounds at Lakki City Michan khel
Area: 30 Kanal
Facilities:
(Foot Ball ground Volley ball ground, Tube Well
Changing Rooms.
Volleyball Ground at Serai Nurang
Area:- 3 Kanal
20. DISTRICT DIKHAN
Sports Complex. near Saddar Police Station
Area:-450 kanal
Facilities :Cricket Ground With Pavilion & All Around Spectators
Seating, Foot Ball Ground With Mini spectators seating., Volley Ball
Courts, Hockey Ground With Mini spectators seating. Swimming Pool,
Basketball Court, Tennis Courts Sports, Offices, Tube Well.
Squash Courts at Nili Koti.near District Courts.
Area: 02 Kanal
Beasike Foot Ball Ground city
Area:30 Kanal
Facilities: Mini Pavilion , Changing rooms, Spectators seats.

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21. DISTRICT TANK


Tank Stadium.(Only 50 Kanals land is purchased a Scheme is
reflected in ADP 2013-14 For its Development
The second priority will be given to all those facilities other
than sports department. The project aims to improve facilities
for the promotion of Sports at the grass root level for talent hunt
programme. The promotion of sports at the grass root level and
national level will promote awareness and will educate the
youth against drug abuse, terrorism which is limelight in this
part of country in particular and an international issue in the
world in general.
Further-more, the inherent strengths of the youth in society have
to

be

put

to

constructive

work.

Monotony,

idleness,

unemployment cause despair and frustration in the patient, and


to seek solace elsewhere the target group look to drug for
comfort and to forget the trouble and tension of everyday life.
6.

Description, Justification and

After approval of the PC-1 in general, the Sports Department

technical parameters.

will process the sub-projects from the competent forum i.e.


DDWP as per policy of provincial Govt:
The exact scope / quantum of work shall be determined on case
to case basis, based on the need and requirements of the playing
facilities. All type of equipments, machinery and physical
facilities required for the projects are locally available.

7.

Capital cost estimates

The capital cost estimate of the project shall be based on the


prioritized list of the sub-projects in accordance with the
afore mentioned criteria and shall be curtailed to the ADP
provision of Rs 300 million, availing 15% allowance above
the ADP provision as per rules i.e. Rs 345 million.

8.

Annual operating and maintenance

After completion, the projects at District level will be handed

cost after completion of the project.

over to the District Sports Officer concerned for its


maintenance, use and look after. The District Sports Officer
concerned will be responsible to meet out operating and
maintenance cost of completed schemes.

9.

Demand and supply analysis

N.A.

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10.

Financial Plan and mode of

Funds amounting to Rs 300 million has been earmarked in

financing

the ADP 2014-15 by the Provincial Government out of which


a sum of Rs 70 million will be released during the current
financial year while the remaining funds will be provided
through re-appropriation during the current financial year or
in ADPs of the subsequent fiscal years.

11.

Project benefits and analysis


i)
Financial

ii)

There will be no financial benefits as these are small scale


schemes.

Social benefits with

The completion of these projects will be a basic and foremost

indicators

step towards the promotion of Sports at the Provincial /


Districts / Tehsils level. The entire area where the project is to
be executed will benefit from this scheme. This project will
facilitate the sportspersons / youth to have more and more
sports competitions.

iii)

iv)

Employment generation
(direct and indirect)

Job opportunities will be available to the labours etc during

Environmental impact

The establishment of these projects will have no adverse

execution of the projects.

environmental impact.

v)

Impact of delays on project


cost and viability

The delay in the completion of projects will enhance


estimated cost due to cost escalation of construction material
in local market and will also affect the viability of this
important sports oriented project.

12. Implementation schedule

3 years

13. Management structure and

The projects will be executed by C&W Department / Local

manpower requirements including


specialized skills during execution
and operational phases.

14. Additional projects / decisions


required to maximize socioeconomic benefits from the
proposed project.

15. Certified that the project proposal


has been prepared on the basis of
instructions provided by the
Planning Commission for the
preparation of PC-I for Social
Sector Projects.

Area Development authorities/ Engineering wing of Sports


Department.
The youth of the province in general while the Sportspersons
in particular will get benefits from the scheme.
The scheme is in line with the National Sports Policy, to be
implemented by the Provincial Government.

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Prepared by :
( ARSHAD HUSSAIN )
DIRECTOR (DEVELOPMENT)
O/O D. G. SPORTS
KHYBER PAKHTUNKHWA

Checked by :

Approved by:

( HAYAT ALI )
CHIEF PLANNING OFFICER,
SPORTS & YOUTH AFFAIRS DEPTT:
KHYBER PAKHTUNKHWA

( TARIQ MEHMOOD )
DIRECTOR (OPERATION)
O/O D. G. SPORTS
KHYBER PAKHTUNKHWA

( MIAN ADIL IQBAL )


DIRECTOR GENERAL
SPORTS AND YOUTH AFFAIRS
KHYBER PAKHTUNKHWA.

SECRETARY
SPORTS, TOURISM, MUSEUMS,
AND YOUTH AFFAIRS DEPARTMENT
KHYBER PAKHTUNKHWA

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