PC-I PPP Counterpart Funding 2014-15 150m
PC-I PPP Counterpart Funding 2014-15 150m
PC-I PPP Counterpart Funding 2014-15 150m
PC-I
OF THE
UMBRELLA SCHEME NAMELY
1055 140388 Counterpart funding for Tourism
projects to be executed through Public Private
Partnership (PPP)
(having estimated Cost of Rs. 150.000 million
with allocation of Rs.50 million for 2014-15
on the revenue side)
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Revised 2005
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(SOCIAL SECTORS)
1.
2.
Location
Khyber Pakhtunkhwa.
3.
ii. Execution
4. Plan provision
5.
6.
In the ADP 2014-15 the scheme namely 1055140388 Counterpart funding for Tourism projects
to be executed through Public Private Partnership
(PPP) having an estimated cost of Rs. 150 million
with CFY allocation Rs. 50 million on revenue
side.
The scheme has been prepared for counterpart
funding of the Tourism Projects to be offered to the
private sector through PPP mode in collaboration
with BOIT. It is expected that these tourism projects
would increase the flow of domestic tourists to
Khyber Pakhtunkhwa besides equipping the
Tourism Corporation in terms of creating enabling
environment for tourism promotion and to act as a
catalyst for providing opportunities to generating
income thereby eliminating poverty, reviving the
militancy affected tourism industry.
The proposed scheme is in line with the policy of
the provincial government and it aims to create a
conducive environment that in turn is expected to
enhance the propagation tourism product of
Khyber Pakhtunkhwa on the one hand while
making tourism as a venture for income generation
by the local communities on another. The thrust of
the activities is to generate opportunities for healthy
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ITEMS / ACTIVITIES
50.000
25.000
8.
9.
10.
Rs. in million
-------------------------------------------------------------------------------------------------------------------------Amount for
Amount for
Capital
Recurring
Sources
Expenditure
-------------------------------------------------------------------------------------------------------------------------I
(a)
Government sources:
(Federal/Provincial)
Provincial
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(i)
(ii)
(iii)
(iv)
(b)
II
Grant
Loan
Equity Investment
Direct Government
Expenditure
150.000M
NONE
NONE
Rs.150.000M (on the revenue side)
Counterpart remaining funding to be borne
by private sector.
(c)
Private Investment
(d)
NONE
(e)
Non-Government borrowing.
NONE
(f)
Other sources
(e.g. Recoveries)
NONE
(a)
(b)
11.
activities
for
13.
14.
Implementation Schedule
(including starting and completion dates)
15.
________________________________
(
)
SECRETARY TO GOVERNMENT OF KHYBER PAKHTUNKHWA
SPORTS, TOURISM ARCHEOLOGY, MUSEUMS AND YOUTH AFFAIRS DEPARTMENT
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