PC-I
OF THE
SCHEME NAMELY
CAPACITY BUILDING OF TOURISTS SERVICES WING,
KHYBER PAKHTUNKHWA
ADP 2012-2013, REFLECTED AT SERIAL NO. 607 WITH
COMPUTER NO.120092, HAVING COST OF
RS:18.671MILLION ON THE REVENUE SIDE AS WELL AN
ALLOCATION FOR RS.13.301MILLION FOR CFY.
(DDWP held on 30-12-12 , Minutes issued on 14-09-2012 and Clearance /
Vetting issued by Finance Department vide their letter No.SO(DevII)/FD/8-11/2012/FD dated 09-10-2012.)
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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.
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7.
ADP 2012-13 scheme namely 607-120092-Capacity Building of Tourists Services Wing, for Sports,
Archeology, Museums, Tourism and Youth Affairs Department Government of Khyber Pakhtunkhwa
(DDWP held on 30-12-12 , Minutes issued on 14-09-2012 and Clearance / Vetting issued by Finance
Department vide their letter No.SO(Dev-II)/FD/8-11/2012/FD dated 09-10-2012.)
Nature of Post
BPS
16
16
17
16
16
15
12
14
14
No of Post with
Salary as per
Project Policy of
KPK and Agreed
by FD
1 @ Rs.30,000
per month
(30,000)
1 @ Rs.30,000
per month
(30,000)
2 @ Rs. 45,000
per month each
(90,000)
3 @ Rs.30,000
per month each
(90,000)
4 @ Rs.30,000
per month each
(120,000)
6 @ Rs.25,000
per month each
(150,000)
6 @ Rs.18,000
per month each
(108,000)
3 @ Rs.22,000
per month each
(66,000)
3 @ Rs.22,000
per month each
(66,000)
4 @ Rs.12,000
per month each
(48,000)
2 @ Rs.10,000
per month each
(20,000)
6 @ Rs.7,000 per
month each
(42,000)
3 @ Rs.7,000 per
month each
(21,000)
2 @ Rs.7,000 per
month each
(14,000)
ADP Cost
(6 months)
2012-13
ADP Cost
(6 months)
2013-14
Total Rs.
180,000
180,000
360,000
180,000
180,000
360,000
540,000
540,000
1,080,000
540,000
540,000
1,080,000
720,000
720,000
1,440,000
900,000
900,000
1,800,000
648,000
648,000
1,296,000
396,000
396,000
792,000
396,000
396,000
792,000
288,000
288,000
576,000
120,000
120,000
240,000
252,000
252,000
504,000
126,000
126,000
252,000
84,000
84,000
168,000
5,370,000
5,370,000
10,740,000
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Equipments:
NAME OF COMPONENT
Desktop Computer Branded with LED & HP Laser Printer including Windows 7/8
UPS with Batteries for Computers (5hrs backup)
HP Scanner
Fax Machine
Electric Generator (Made in USA, Promax-9000EA-Briggs Spratton) 8.75KWA 7KW- 32 A
Office Table with Chair for three Districts offices.
Office Chairs
Wooden Cabins / Almirah set for 3 Districts Officers
Communications expenses including Telephone, Internet-DSL, Fax, Postage,
Courier services approximately @ Rs. 5000 per month for each office
Utilities (Electricity, Gas and Water) @ Rs. 10,000 per month for each District office.
TA/DA @ Rs. 10,000 per month for each District Office.
Stationary Items @ Rs. 7000/- per month for each office
Printing of Publications of License, Act copies and other informative materials.
Newspapers and Periodical @ Rs. 1500 per month for each office
Workshops and seminars (Travel and Hotel industry)
Computerization of office record of Hotel, restaurant industry and Travel agencies
and web development
Hiring of office with 6-8 built-rooms and road access for TSW office including TIC at
Hazara @ Rs. 45000/-.
Hiring of office with 6-8 built-rooms and road access for TSW office including TIC at
Kohat @ Rs. 15000/-.
Quantity
Unit Cost
Total Cost
Agreed by
for one
for one
FD
month Rs.
year Rs.
6
130000
780,000
3
60,000
180,000
3
3,000
9,000
3
15,000
45,000
1
300,000
300,000
30
40
3
5000
1500
230,000
15,000
60,000
600,000
600,000
180,000
3
3
3
3
-
30,000
30,000
21,000
4500
-
360,000
360,000
252,000
300,000
54,000
300,000
200,000
45000
540,000
15000
180,000
4,715,000
Vehicle:
NAME OF COMPONENT
Suzuki Cultus VXRI @ Rs. One Million alongwith Transportation Charges
Honda Motor Cycles CG 125 @ Rs. 100000/- two for each office
POL & R/M of (2) Vehicles @ Rs. 200,000/- per vehicles per annum
POL & R/M of (6) Motorcycles @ Rs. 36,000/- each per annum
Quantity
Unit Cost
Total Cost
Agreed by
for one
for one
FD
month Rs.
year Rs.
2
1,000,000
2,000,000
6
100,000
600,000
2
200,000
400,000
6
36,000
216,000
3,216,000
8.
18.671
9.
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10.
II
NONE
NONE
NONE
Rs.18.671 (on the revenue side)
Establishment, O&M expenses will be borne by
Finance
Department
after
successful
completion of the PC-I.
(c)
Private Investment
NONE
(d)
NONE
(e)
Non-Government borrowing.
NONE
(f)
Other sources
(e.g. Recoveries)
NONE
(a)
(b)
11.
Grant
Loan
Equity Investment
Direct Government
Expenditure
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13.
14.
Certified that the project proposal has been prepared on the basis of guidelines provided by
the Planning Commission for the preparation of PC-I for Social Sectors.
The cost estimates are according to the open market rates.
PREPARED BY:
_________________________
(MUHAMMAD TANWEER)
COMPUTER PROGRAMMER,
TOURISM CORPORATION KHYBER PAKHTUNKHWA
CHECKED BY:
_________________________
HAYAT ALI SHAH)
CHIEF PLANNING OFFICER
SPORTS, TOURISM ARCHEOLOGY,
MUSEUMS AND YOUTH AFFAIRS DEPARTMENT
APPROVED BY
______________________________
(SYED JAMALUDDIN SHAH)
SECRETARY TO GOVERNMENT OF KHYBER PAKHTUNKHWA
SPORTS, TOURISM ARCHEOLOGY,
MUSEUMS AND YOUTH AFFAIRS DEPARTMENT
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