WORKING PAPER FOR P C I OF THE ADP 2013-14 SCHEME NAMELY

ESTABLISHMENT
OF
ENGINEERING
WING
FOR
SPORTS,
ARCHEOLOGY, MUSEUMS, TOURISM AND YOUTH AFFAIRS
(REVISED DDWP) WITH COMPUTER NO.110088
1.

Name of the project :

Establishment of Engineering Wing for Sports,

Archeology, Museums, Tourism and Youth Affairs
Department.

2.

Location

Khyber Pakhtunkhwa

3.

Authority responsible for

i. Sponsoring

Tourism Department, Government of

Khyber Pakhtunkhwa.

ii. Execution

Tourism Department, Government of

Khyber Pakhtunkhwa.

iii. Operation and maintenance

Tourism Department, Government of

Khyber Pakhtunkhwa.

iv. Concerned federal ministry

Tourism Department, Government of

Khyber Pakhtunkhwa.

4.

Plan provision

5.

Project objectives and its relationship

with Sectors objectives:

6.

Description, justification and

technical parameters

The scheme namely Establishment of Engineering

Wing for Sports, Archeology, Museums, Tourism
and Youth Affairs was initiated in ADP 2011-2012,
reflected at serial no. 717 with computer No.110088,
having cost of Rs:15.000 million an allocation for
Rs. 5.000 million, and Rs. 10.000 million was
released during CFY. The P&D Department in
principle has allowed the continuation of the
scheme for financial year 2013-14.
The scheme has been prepared to enable the
department to carry out the preparation, execution &
monitoring of the PC-Is of the Sports, Tourism,
Archaeology, Museums and Youth Affairs. The
subjects of this department are different from the
normal infrastructure schemes and therefore, in most
of the cases the composite schedule of rates is not
applicable rather rate analysis from the open market
has to be basis of the cost estimates. As an example
in the sports sector expertise is required on the grass,
level and suitability on soil for play grounds.
The proposed scheme is in line with the policy of the
provincial government and it aims to create a wing in
the Department to internally undertake all the works
and their formalities by itself. It will help to carry out
the various activities of the attached formations of the
department in time.

Woring Paper - Establishment of Engineering Wing for Sports, Archeology, Museums, Tourism and Youth Affairs Department ADP 2013-14 (R-DDWP).

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7.

Capital cost estimates:

The following is the abstract and details costs:7.1

ABSTRACT AND DETAILS OF COMPONENTS (only salary component, TA/DA, TEG

utilities, office stationery and POL including office O&M expenses for the period
1/7/2013 to 30/6/2014):

S#
1.
2.
3.
4.
5.
6.
7.
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10.
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12.
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14.
15.

8.

NAME OF COMPONENT

ADP 2013-14
5% Annual Increase
only in salaries

One Engineer,
BPS-17 fix pay of 45,000/- Per Month.
One Architecture/Designer,
BPS-17 fix pay of 45,000/- Per Month.
Two Civil Engineer,
BPS-17 fix pay of 45,000/- Per Month.
One M&E Officer,
BPS-17 fix pay of 45,000/- Per Month.
Two Supervisor,
BPS-16 on fix pay @ Rs. 30,000/- Per Month.
Two Draftsman,
BPS-15 on fix pay @ Rs. 15,000/- Per Month
Computer Operator,
BPS-15 on fix pay @ Rs. 15,000/- Per Month.
Assistant
BPS-11 on fix pay @ Rs. 15,000/- Per Month.
Clerk
BPS-09 on fix pay @ Rs. 10,000/- Per Month.
Niab Qasid / Peon / Dak
BPS-04 on fix pay @ Rs. 7,000/- Per Month.
POL , R/M etc of Vehicle
Stationary items, Telephone, DSL, and other office
equipment etc. @ Rs. 40,000 approximately per month
TA/DA for meeting expenses of field visit including
special vehicle where needed.
Others
Advertisement in the Press
Total Rs.

0.595
0.595
1.191
0.595
0.794
0.396
0.198
0.198
0.132
0.092
0.450
0.500
0.300
1.098
1.000
8.134

The scheme is recommended for consideration by DDWP.

Woring Paper - Establishment of Engineering Wing for Sports, Archeology, Museums, Tourism and Youth Affairs Department ADP 2013-14 (R-DDWP).

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