Aip dev
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The document provides information on youth development projects and facilities being established in Merged Districts of Khyber Pakhtunkhwa. It details an allocation of Rs. 1150 million for the youth package with Rs. 580 million released and utilized. In 2019-20, Rs. 200 million was allocated but only Rs. 100 million was transferred due to COVID-19. In 2020-21, activities included vehicle purchases, funds transfers, and office establishment. A financial plan for 2021-22 includes various programs and initiatives with a total allocation of Rs. 721 million. The scheme covers all Merged Districts collectively without sub-division allocations. No unapproved schemes are pending.
Aip dev
- 1. Brief on the Project(s) (ongoing). Name of Scheme Cost (million) Allocation 20-21 Releases 20-21 Financial Utilization Youth Development Package and Establishment of Youth Facilities In Merged Districts 3000 1150 580 580
- 2. Financial Utilization (Overall and District Wise) Allocation During FY 2020-21 - Rs. 1150 million Releases - Rs. 580 million Utilization (Overall) - Rs. 580 million Note: No separate district wise allocation in the subject scheme, hence no utilization on district level.
- 3. Physical Progress, Targets vs Achievments 2019-20 & 20-21 2019-20 An amount of Rs. 200 million was allocated. Out of total allocation, Rs. 100 million was transferred to Designated Account, Rs. 50 million were transferred to endowment fund account whereas Remaining amount to to the tone Rs. 50 million was withheld by Finance Department. Due to alarming spread of COVID-19 no utilization was carried out. Cont…
- 4. Physical Progress, Targets vs Achievments 2019-20 & 20-21 2020-21 Purchase of 02 Nos of Vehicles for monitoring of Youth Offices NMDs. Transferred an amount of Rs. 179 to endowment fund account. Establishment of District Youth Offices Jawan Marakiz in 07 NMDs. In this regard identification land is underway, PMU formed under the said scheme for strengthening of Directorate. Youth are provided sponsorships grants for organizing events. Intern staff is being hired to enable youth to acquire hands on practical experience. Procurement of goods (Furniture, IT Equipment etc for District Youth Offices is in Progress.
- 5. Physical & Financial Plan FY- 2021-22 Pysical Plan Amount Allocated for FY21-22 Capacity Building & Awareness programs will be conducted Rs. 183 million Talent Hunt, Promotion & Exposure Programs for the youth of NMDs. Rs. 160 million Annual Engagemnt Events Rs. 42 million Special Initiatives & Schemes Rs. 144 million Establishment of Jawan Markiz & District Youth Offices Rs. 235 million Establishment of PMU & Strengthening of Directorate Rs. 57 million
- 6. Distribution of Fund in the Newly Approved Schemes (Sub Division Wise) The Scheme Namely “Youth Development Package and Establishment of Youth Facilities for NMDs” is umbrella scheme which covers all Merged Districts collectively. Hence no separate sub- division allocation has been made.
- 7. PC-I status of Un-approved Schemes There is no un-approved AIP scheme pertaining to this Directorate.
- 8. Land identified for establishment of Jawan Markaz at District Momand
- 9. Pictorial Highlights of NMDs Youth Exposure Trip to Kalam Sponsored by Directorate of Youth Affairs.