Draft report presentation

DRAFT REPORT

“PRE-FEASIBILITY OF TOURISM PROMOTIONAL PROJECTS”

Submitted to:Tourism Corporation Khyber Pakhtunkhwa

Prepared by:ABAD Associates Pvt. Ltd.

Kumrat Valley: The Hidden Paradise

Broghil Valley: The Valley of Lakes

Golen Gol: The valley of towering hills

Miranjani: The Highest Peak in Galiyat

Dagri Bangla: heaven for trekkers/campers.

Beer Gali (Swabi)

WHAT IS TOURISM?Tourism is an industry that drives people to travel for recreation and leisure. The

growth of tourism has had a dramatic effect on many countries, not just economically, but also environmentally and socially.

IMPORTANCE OF TOURISM?

Purpose of This Study.

To strengthen the position of all 6 no of sites as a premier tourism destination for desired target market through new development, improvement, effective promotion, and efficient distribution of tourism products and services.

To stimulate long-term tourism-related businesses and economic development as well as resource sustainability in all the sites.

To provide a comprehensive guideline for various stakeholders in all sites, (city government, local businesses, and residents) to strengthen the community through tourism.

Objectives of This Study.To Explore the Tourism Potential of the Proposed 6 Sites.To Protect the Natural Environment and Beauty of the Proposed 6 Sites.To Boost the local Economy.

1. Employment2. Increased Spending in the Local Community3. Infrastructure4. Social advantages5. Environmental Advantages6. Opportunities

To Promote Tourism as Business.

KUMRAT VALLEY:The Hidden Paradise Tourists Spot

KUMRAT VALLEY:The Hidden Paradise Tourists Spot

Kumrat is a valley in the Upper Dir District, Khyber Pakhtunkhwa province, of Pakistan. It is one of the scenic valleys of Khyber Pakhtunkhwa, and a picturesque spot for travelers.

GEOGRAPHY & CLIMATE:Kumrat valley is located in the foothills of Hindu Kush mountains range, surrounded by Chitral to the north, Kalam Swat valley to the east, Ayun valley Chitral to the west & Lower Dir to the south.The weather of Kumrat valley is alpine climatic in nature and mild cool summers are common throughout the area, with an average temperature ranges from 20 °C to 25 °C. While in winter the temperature is very low due to heavy snow fall i.e. is 3 to 11 feet and the temperature ranges from -4 °C to -10 °C. The maximum rain fall is 255 mm and minimum is 100 mm.

FLORA & FAUNA:

Diverse species of grasses and trees are found in Kumrat valley. In trees Deodar, Cheer, Kail, Fir Spruce, Chalghoza, Pines, Oak, and Alpine pastures are covering huge area of the land in the form of forest.while in fauna, Brown Bears, Snow Leopards, Monkeys, Porcupines, Ibex, Markhor, Musk, Deer, Jackals, Chakores and Monal Pheasants etc

ACCESS:

Kumrat Valley can be accessed by road from Peshawar as well as the Capital Islamabad through Upper Dir. The distance by road is 296 kilometers from Peshawar and 410 kilometers from Islamabad. The second possible access route is through Utror (Kalam) but the road condition is not good there.

ACCESS TO KUMRAT VALLLEY FROM PESHAWAR:

ROUTE & DIRECTION:

Day 1: Peshawar to Upper Dir (Car, Jeep) 7 hours’ travel

Day 2: Upper Dir to Kumrat (4x4 only) 6 hours’ travel

Day 3: Explored Kumrat up to Khazaan Kot Full day

Day 4: Explored Kumrat up to Badgoi Top Full day

Day 5: Explored Jazz Banda Full day

Day 6: Back to Peshawar

SNAPS OF THE KUMRAT VALLEY:

The unseen beauty of Kumrat valley, a hidden paradise for tourists.

JAZZ BANDA:

SNAPS OF JAZZ BANDA:

Katora lake water fall Jazz banda water fall

Katora lake jazz banda/Jazz banda Dand

Bara Dand Lake I & II at jazz banda

Tourist Attracting Spots At and Nearby to Kumrat Valley:1.Kumrat valley2.Khazaan kot/Dojangay3.Shazor lake/Dand4.Jazz banda5.Katora lake/jazz banda Dand6.Bara Dand lake I & II jazz banda7.Badgoi top/Badgoi pass

Current Tourism Activities And Facilities: Summer Retreat spot Camping Trout Fishing Hiking and Trekking Jashn-e-Kumrat

Lack of Amenities/Short Comings for the promotion of Tourism at Kumrat are.

Infrastructure (Road & Footpath, Bridges, Sewerage & Sanitation, Telephone. Electricity and Sui Gas. Accommodation/Staying Facilities/Hotels for Tourists (Bachelors & Families). Restaurants/Café/Coffee shop/Tuck Shops or Eating Places. Commercial Areas/Shops/Fuel pump. Health center/Health Facility. Public Parks & Public Toilets. Playgrounds for Games/Competitions at Jashne Kumrat. Road Side Rest Area Spots/Benches along the Road. Tourist Information/Guiding Center/Administration. Security Check Posts/Police Post. Solid Waste Collection and Dumping/Dust Bins.

Existing Road condition at Kumrat Only 4x4 vehicles can Travel to Kumrat

Connecting Bridges & Road condition

Cricket on the road instead of playgroundNo facility along the roadside

Difficult and hard Track Towards Jazz Banda

Proposed Activities, Suggestions & Recommendations.

After studying the area in detail and doing the area survey, following are the suggestions & recommendations to improve the existing facilities and proposed new activities to promote tourism in the area and facilitate the tourist.

PROPOSAL 1PROJECT PROPOSED ACTIVITIES WITH CHIRLIFT SCHEME: ADMINISTRATION 2 NOs @2000 SFT

CHAIRLIFT AT JAZZ BANDA @4.5 KMBASE AND TOP STATION @20,000 SFTPARKS AT BASE, TOP STATION JAZZ BANDA @40,000 SFTRESTURANTS 4 NOs @40,000 SFTHOTEL @20,000 SFTHOTEL FOR FAMILIES @20,000 SFTCOMMERCIAL AREA @5000 SFTFOOD COURTS @20 NOsCAMPING PODS @30 NOsBAR. B. Q. SPOTS @10 NOs

PROPOSAL 1PROJECT PROPOSED ACTIVITIES WITH CHIRLIFT SCHEME: PUBLIC PARK @70,000 SFTCAPMING POINTS FOR TENTS @2 NOsMASTER PLAN DEVELOPMENT @263 KANALSOPEN AIR THEATHER @10000 SFTFINSHING POINTS @15 NOsSPORTS ACTIVITIES @6 NOsJEEP TRACK & BYCYCLE TRACK @15 KMsJASHN-E-KUMRAT GROUND @64 KANALSMOSQUE @3000 SFTSOLID WASTE COLLECTION UNIT @3000 SFTFIRST AID ROOM @400 SFTPUBLIC TOILETS 12 UNITS @4800 SFTSECURITY POST 3 NOs @300 SFTTOURIST FACILITATION CENTER @1000 SFTPARKING @300 VEHICLESMICRO POWER GENRATION UNIT @1 NO

PROPOSAL 1PROJECT FINANCIAL DATA: ADMINISTRATION 2 NOs @2000 SFT =08 Millions CHAIRLIFT AT JAZZ BANDA @4.5 KM=950 MillionsBASE AND TOP STATION @20,000 SFT =80 MillionsPARKS AT BASE, TOP STATION JAZZ BANDA @40,000 SFT =50 MillionsRESTURANTS 4 NOs @40,000 SFT=130 Millions HOTEL @20,000 SFT =90 MillionsHOTEL FOR FAMILIES @20,000 SFT=140 MillionsCOMMERCIAL AREA @10,000 SFT = 20 MillionsFOOD COURTS @20 NOs = 12 MillionsCAMPING PODS @30 NOs = 30 MillionsBAR. B. Q. SPOTS @10 NOs = 05 MillionsMASTER PLAN DEVELOPMENT @263 KANALS = 50 MillionsOPEN AIR THEATHER @10000 SFT = 10 MillionsFINSHING POINTS @15 NOs = 15 MillionsSPORTS ACTIVITIES @6 NOs = 20 MillionsJEEP TRACK & BYCYCLE TRACK @15 KMs = 25 Millions

JASHN-E-KUMRAT GROUND @64 KANALS = 30 MillionsMOSQUE @3000 SFT = 04 MillionsSOLID WASTE COLLECTION UNIT @3000 SFT = 05 MillionsFIRST AID ROOM @400 SFT = 01 MillionsPUBLIC TOILETS 12 UNITS @4800 SFT = 10 MillionsSECURITY POST 3 NOs @300 SFT = 03 MillionsTOURIST FACILITATION CENTER @1000 SFT = 04 MillionsPARKING @300 VEHICLES = 10 MillionsMICRO POWER GENRATION UNIT @1 NO = 50 Millions GRAND TOTAL = Rs 1771.00 Millions

TOTAL INVESTMENT = Rs 1771.00 Millions TOTAL REVENUE @ 100 % OPERATIONAL = Rs 255.6 Millions(800 visitors per day during 7 months season average revenue of Rs.1500 per person [800 x 213 x 1500])

TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = Rs 178.92 MillionsOperating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 14, 50,000 Per MonthUtilities, Depreciation & Misc. = Rs 4, 50,000 per MonthTotal per month = Rs 19,00,000/-Say, Rs 1,14,00,000/- per Season

Total Seasonal Operating Cost = Rs 11.4 Million

PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 178.92 MillionsDeduction of Income Taxes @ 35%: = Rs 62.62 MillionsDeduction of Operational Costs: = Rs 11.40 MillionsDeduction of Annul Lease amount = Rs 15.00 Millions_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 89.90 millions

ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 5 % Payback Period @ 70 % Operational Efficiency: = Approx. 19.7 years.

PROPOSAL 2PROJECT FINANCIAL DATA: ADMINISTRATION 2 NOs @2000 SFT =08 Millions PARKS AT BASE, TOP STATION JAZZ BANDA @40,000 SFT =50 MillionsRESTURANTS 4 NOs @40,000 SFT =130 Millions HOTEL @20,000 SFT =90 MillionsHOTEL FOR FAMILIES @20,000 SFT =140 MillionsCOMMERCIAL AREA @10,000 SFT = 20 MillionsFOOD COURTS @20 NOs = 12 MillionsCAMPING PODS @30 NOs = 30 MillionsBAR. B. Q. SPOTS @10 NOs = 05 MillionsPUBLIC PARK @70,000 SFT = 10 MillionsCAPMING POINTS FOR TENTS @2 NOs = 09 MillionsMASTER PLAN DEVELOPMENT @263 KANALS = 50 MillionsOPEN AIR THEATHER @10000 SFT = 10 MillionsFINSHING POINTS @15 NOs = 15 MillionsSPORTS ACTIVITIES @6 NOs = 20 MillionsJEEP TRACK & BYCYCLE TRACK @15 KMs = 25 MillionsJASHN-E-KUMRAT GROUND @64 KANALS = 30 Millions

MOSQUE @3000 SFT = 04 MillionsSOLID WASTE COLLECTION UNIT @3000 SFT = 05 MillionsFIRST AID ROOM @400 SFT = 01 MillionsPUBLIC TOILETS 12 UNITS @4800 SFT = 10 MillionsSECURITY POST 3 NOs @300 SFT = 03 MillionsTOURIST FACILITATION CENTER @1000 SFT = 04 MillionsPARKING @300 VEHICLES = 10 MillionsMICRO POWER GENRATION UNIT @1 NO = 50 Millions GRAND TOTAL = Rs 741.00 Millions

TOTAL INVESTMENT = Rs 741.00 Millions TOTAL REVENUE @ 100 % OPERATIONAL = Rs 170.4 Millions(800 visitors per day during 7 months season average revenue of Rs.1000 per person [800 x 213 x 1000])

TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = Rs 119.28 MillionsOperating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 11, 50,000 Per MonthUtilities, Depreciation & Misc. = Rs 3, 50,000 per MonthTotal per month = Rs 15,00,000/-Say, Rs 1,14,00,000/- per Season


PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 119.28 MillionsDeduction of Income Taxes @ 35%: = Rs 41.74 MillionsDeduction of Operational Costs: = Rs 10.5 MillionsDeduction of Annul Lease amount = Rs 12.00 Millions_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 55.04 millions

ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 7.42 % Payback Period @ 70 % Operational Efficiency: = Approx. 13.46 years.

Broghil Valley: The land of Peace, Harmony and Traditions……

The Valley of Lakes

Broghil Valley: The land of Peace, Harmony and Traditions……The Valley of Lakes

Broghil Valley is a valley & national park located in the upper northern reaches Chitral District, of Pakhtunkhwa, Pakistan. It is located close to the Afghan-Pakistan border.

GEOGRAPHY & CLIMATE:Broghil valley is located at a distance of 250 km from main Chitral town. Towards the north, the valley is connected with famous Wakhan strip of Afghanistan through the famous “Broghil Pass”. Another important pass “Darwaza” connects Broghil with Afghanistan in the northwest. Broghil pass. In the southeast direction, the valley is connected with Yasin valley of Gilgit-Baltistan region via Darkot Pass. Towards east, the valley joins the Qurumbar valley through famous Qurumbar pass towards Ghizer district of Gilgit-Baltistan. In the south, Broghil joins the main valley of Yarkhun towards Mastuj and Chitral town.

Broghil valley has harsh climate. It is freezing cold during winter. While in summer (July to the end of September) the weather remains mild to cold. Temperature often remains below freezing point during the winter spell. Precipitation is mainly received in snow form from October to the end of May. Summer rains are scanty

FLORA & FAUNA:Broghil Valley is homeland of ibex, wolves, snow leopards, white and brown bears, fox, rabbits, marmots and many more wild animals. The bird species are, hawks, eagles, falcons are found in the high mountains, while pheasants, partridges, hoopoes, larks, sparrows, quails, doves, swallow starlings, nightingales, crows and vultures. The Broghil valley is of high importance in maintaining a great diversity of wetlands including high altitude alpine lakes and ponds, peat lands areas, alpine pastures, riparian areas, Birch, Salix and Juniper forests and riparian vegetation.

ACCESS:

Broghil valley is located at a distance of 250 km from main Chitral town. Total distance from Peshawar to Broghil through Chitral-Mastuj road is 576 Km. the distance from Peshawar to Chitral can be covered by a Car or Jeep but from Chitral city onwards you will need 4x4 jeep up to Broghil valley. The jeep can lead you to the Kishmanjah village of Broghil. From there you have to onwards by foot or horse can be hired locally.

Route & Direction:

Day 1: Peshawar to Upper Dir (Car, Jeep) 7 hours’ travelDay 2: Upper Dir to Mastuj (4x4 only) 11 hours’ travelDay 3: Mastuj to Lasht (4x4 only) 9 hours’ travelDay 4: Lasht to Broghil Valley (4x4 only) 3 hours’ travelDay 5: Explored Broghil Valley Full dayDay6: Back to Peshawar

ACCESS TO BROGHIL VALLEY FROM PESHAWAR:

CURRENT TOURISM ACTIVITIES AND FACILITIES:Sport Events Held During Broghil Festival1.Buz Kashi2.Yak Polo3.Yak Race4.Polo5.Horse Race6.Mountain Marathon7.Tug of War8.Mountain Football9.Women Horse and Yak race10.Paragliding by Paraglide Association team

Cultural Activities of Broghil Festival1.Wakhi Music with Daaf and flute2.Women traditional songs, dance with cultural dress3.Wakhi Traditional items, handicrafts, utensils etc display by Women folk4.Wakhi Foods Display by Wakhi women folk

SNAPS OF THE BROGHIL VALLEY:

Karamber Lake: King of lakes, the mighty Karambar Lake.

Tourists Attracting Spots in and Nearby to Broghil Valley.Some famous spots to explore around Broghil are:1.Showrsheer2.Lashkargaz3.Swinj4.Sohktarabad5.Chittiboi Glacier6.Irgoth7.Mitrandas8.Gakuch9.Garam chashma kashmanja10.Broghil Pass11.Karamber Lake12.Chikaar13.Darkot Pass14.Darkot Glacier

Lack of Amenities/Short Comings for the promotion of Tourism at Broghil are:

Infrastructure (Road & Footpath, Bridges, Sewerage & Sanitation, Telephone . Electricity and Sui Gas. Accommodation/Staying Facilities/Hotels for Tourists (Bachelors & Families). Restaurants/Café/Coffee shop/Tuck Shops or Eating Places. Commercial Areas/Shops/Fuel pump. Health center/Health Facility. Public Parks & Public Toilets. Playgrounds for Games/Competitions at Jashne Broghil. Road Side Rest Area Spots/Benches along the Road. Tourist Information/Guiding Center/Administration. Solid Waste Collection and Dumping/Dust Bins.

Jashne Broghil site, with No Proper Gaming Plots,seating Space & Public Toilets

No Suitable Space for Performing Arts

Existing Road Condition on the way to Broghil

Existing Bridge on river Chitral at Broghil Site

Existing Spectators Seating Spaces at Jashne Broghil Gaming Site

Proposed Activities, Suggestions & Recommendations.

After studying the area in detail and doing the area survey, following are the suggestions & recommendations to improve the existing facilities and proposed new activities to promote tourism in the area and facilitate the tourist.

PROJECT PROPOSED ACTIVITIES: ADMINISTRATION @2000 SFTRESTURANT @10,000 SFTJASHNE-E-BROGHIL GROUND @50,000 SFTPAVALLION @10,000 SFTPEDESTRIAN BRIDGE @30 FEET LONG

COMMERCIAL AREA @5000 SFTFOOD COURTS @10 NOsCAMPING PODS @20 NOsPUBLIC PARK @10,000 SFTCAPMING POINTS FOR TENTS @3 NOsMASTER PLAN DEVELOPMENT @24 KANALSMOSQUE @3000 SFTSOLID WASTE COLLECTION UNIT @3000 SFTFIRST AID ROOM @400 SFTPUBLIC TOILETS @600 SFTSECURITY POST @100 SFTPARKING @ 70 VEHICLESMICRO POWER GENRATION UNIT @1 NO

PROJECT FINANCIAL DATA: ADMINISTRATION @2000 SFT = 08 MillionsRESTURANT @10,000 SFT = 50 MillionsJASHNE-E-BROGHIL GROUND @50,000 SFT = 10 MillionsPAVALLION @10,000 SFT = 20 MillionsPEDESTRIAN BRIDGE @30 FEET LONG = 10 MillionsCOMMERCIAL AREA @5000 SFT = 08 MillionsFOOD COURTS @10 NOs = 05 MillionsCAMPING PODS @20 NOs = 20 MillionsPUBLIC PARK @10,000 SFT = 15 MillionsCAPMING POINTS FOR TENTS @3 NOs = 10 MillionsMASTER PLAN DEVELOPMENT @24 KANALS = 12 MillionsMOSQUE @3000 SFT = 08 MillionsSOLID WASTE COLLECTION UNIT @3000 SFT = 02 MillionsFIRST AID ROOM @400 SFT = 01 MillionsPUBLIC TOILETS @600 SFT = 04 MillionsSECURITY POST @200 SFT = 02 MillionsPARKING @ 70 VEHICLES = 06 MillionsMICRO POWER GENRATION UNIT @1 NO = 50 Millions GRAND TOTAL = Rs 241.00 Millions

TOTAL INVESTMENT = Rs 241.00 MillionsTOTAL REVENUE @ 100 % OPERATIONAL = Rs 68.62 Millions(250 visitors per day during 6 months season average revenue of Rs.1500 per person [250 x 183 x 1500]) TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = Rs 48.03 MillionsOperating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 5, 50,000 Per MonthUtilities, Depreciation & Misc. = Rs 1, 50,000 per MonthTotal per month = Rs 7,00,000/-Say, Rs 42,00,000/- per Season


PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 48.03 MillionsDeduction of Income Taxes @ 35%: = Rs 16.81 MillionsDeduction of Operational Costs: = Rs 04.20 MillionsDeduction of Annul Lease amount = Rs 01.00 Millions_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 26.02 millions ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 10.79 % Payback Period @ 70 % Operational Efficiency: = Approx. 9.26 years.

Golen Gol Valley: With towering hills on all four sides, Golen is a picturesque valley.

Golen Gol Valley: With towering hills on all four sides, Golen is a picturesque valley.

Golen Gol is a valley situated at Chitral district, Golen Gol is a left bank tributary of Mastuj River and originates from glaciers namely Lohigal and Shachiokoh.

GEOGRAPHY & CLIMATE:Golen Gol Valley is on the right side on main Chitral-Mastuj road. The valley is surround by high mountains. A narrow road, better hills and afterword’s a lush green valley with stream waters and green fields.Broghil valley has harsh climate. It is freezing cold during winter. While in summer (July to the end of September) the weather remains mild to cold. Temperature often remains below freezing point during the winter spell. Precipitation is mainly received in snow form from October to the end of May. Summer rains are inadequate.

ACCESS:Golen Gol is about 380 kilometers from Islamabad, about 25 km from Chitral city and about 365 km from provincial capital Peshawar.The site is easily accessible from Chitral town with a travel of 1.5 hours in car or jeep to Golen Gol. The whole narrow valley can be explored with help of 4x4 vehicles to reach to the end of the valley.

ACCESS TO GOLEN GOL VALLEY FROM PESHAWAR:

Route & Direction:Route & Direction:

Day 1: Peshawar to Chitral (Car, Jeep) 10 hours’ travel

Day 2: Chitral to Golen Gol Valley (4x4 only) 3.5 hours’ travel

Day 3: Explored Golen Gol Valley Full day


CURRENT TOURISM ACTIVITIES AND FACILITIES:

One of the beautiful valleys for tourist in Chitral district Golen is the nearest available Fresh Trout Fish spot in Chitral where you can easily find Trout Fish in stream waters as well as:

Trout Fish FarmsFresh Water StreamsMixed Forest and Vast PasturesCamping, Fishing, Trekking, Hiking.

SNAPS OF THE GOLEN GOL VALLEY:

Lack of Amenities/Short Comings for the promotion of Tourism at Gollen Gol are.

New Tourist site with no facilities. Infrastructure (Road & Footpath, Bridges, Sewerage & Sanitation, Telephone . Electricity and Sui Gas. Accommodation/Staying Facilities/Hotels for Tourists (Bachelors & Families). Restaurants/Café/Coffee shop/Tuck Shops or Eating Places. Commercial Areas/Shops/Fuel pump. Health center/Health Facility. Public Parks & Public Toilets. Road Side Rest Area Spots/Benches along the Road. Tourist Information/Guiding Center/Administration. Solid Waste Collection and Dumping/Dust Bins.

Existing Road Condition on the way to Valley

PROJECT PROPOSED ACTIVITIES: ADMINISTRATION @2000 SFTRESTURANT @10,000 SFTHOTEL @20,000 SFTCOMMERCIAL AREA @5000 SFTFOOD COURTS @10 NOsCAMPING PODS @24 NOsBAR. B. Q. SPOTS @2 NOsPUBLIC PARK @60,000 SFTCAPMING POINTS FOR TENTS @3 NOsMASTER PLAN DEVELOPMENT @72 KANALSOPEN AIR THEATHER @10000 SFTFINSHING POINTS @15 NOsSPORTS ACTIVITIES @6 NOsMOSQUE @3000 SFTSOLID WASTE COLLECTION UNIT @3000 SFTFIRST AID ROOM @400 SFTPUBLIC TOILETS @600 SFTSECURITY POST @100 SFTPARKING @ 70 VEHICLES

PROJECT FINANCIAL DATA: ADMINISTRATION @2000 SFT = 08 Millions RESTURANT @10,000 SFT = 40 MillionsHOTEL @20,000 SFT =120 MillionsCOMMERCIAL AREA @5000 SFT = 10 MillionsFOOD COURTS @10 NOs = 05 MillionsCAMPING PODS @24 NOs = 24 MillionsBAR. B. Q. SPOTS @2 NOs = 02 MillionsPUBLIC FAMILY PARK @60,000 SFT = 10 MillionsCAPMING POINTS FOR TENTS @3 NOs = 03 MillionsMASTER PLAN DEVELOPMENT @72 KANALS = 25 MillionsOPEN AIR THEATHER @10000 SFT = 10 MillionsFINSHING POINTS @15 NOs = 05 MillionsSPORTS ACTIVITIES @6 NOs = 10 MillionsMOSQUE @3000 SFT = 04 MillionsSOLID WASTE COLLECTION UNIT @3000 SFT = 03 MillionsFIRST AID ROOM @400 SFT = 0.5 MillionsPUBLIC TOILETS @600 SFT = 7.5 MillionsSECURITY POST @100 SFT = 01 MillionsPARKING @ 70 VEHICLES = 06 Millions GRAND TOTAL = Rs 294.00 Millions

TOTAL INVESTMENT = Rs 294.00 Millions

TOTAL REVENUE @ 100 % OPERATIONAL = Rs 131.76 Millions(450 visitors per day during 8 months season average revenue of Rs.1200 per person [450 x 244 x 1200]) TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = Rs 92.32 Millions

Operating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 7, 50,000 Per MonthUtilities, Depreciation & Misc. = Rs 2, 50,000 per MonthTotal per month = Rs 10,00,000/-Say, Rs 80,00,000/- per Season

Total Seasonal Operating Cost = Rs 08 Million

PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 92.32 MillionsDeduction of Income Taxes @ 35%: = Rs 32.31 MillionsDeduction of Operational Costs: = Rs 08.00 MillionsDeduction of Annul Lease amount = Rs 07.20 Millions_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 44.81 millions ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 15.24 % Payback Period @ 70 % Operational Efficiency: = Approx. 6.5 years.

Miranjani (Nathia gali): The Highest Peak in Galiyat

Miranjani (Nathia gali): The Highest Peak in Galiyat

Miranjani is the highest peak, at 2,992 meters (9,816 ft) in elevation, of Abbottabad District in the Khyber Pakhtunkhwa Province of Pakistan. It is located in the Namli Maira area, in Ayubia National Park, in the western Himalayan range.

Nathia gali, a heaven on earth is known for its scenic beauty, it is situated only 35 Km drive away from both Murree and Abbottabad. A Picturesque Town of Pakistan Nathia gali is the most picturesque hill station in the Pakistan. From Nathia gali to Miranjani (2960 meters high) is a track of near about 10km ascend and 10km for back. it’s a one day track which is very beautiful. it’s a jungle track.

Geography & Climate:

Miranjani is a hill top in Nathia gali. From Nathia gali to Miranjani (2960 meters high) is a track of near about 10km ascend and 10km for back. it’s a one day track which is very beautiful. it’s a jungle track.

The weather of Nathia gali remains cool, pleasant and foggy in summers (1 May to 31 August). During the monsoon season (1 July to 16 September), rain is expected almost every day. Cold winds start to chill the weather in autumn. winters (1 November to 28 February) are very cold and chilly. In December and January, heavy snowfall occurs here. The weather remains cold in spring. Here most comfortable weather is the summer season.

Access:

Miranjani can be access from Nathia gali through trekking by foot or a ride by horse. From Nathia gali to Miranjani (2960 meters high) is a track of near about 10km ascend and 10km for back.

Nathia gali can be accessed by road from Peshawar as well as the Capital Islamabad. The distance by road is 233 kilometers from Peshawar and 84 kilometers from Islamabad.

Route & Direction:

Day 1: Peshawar to Nathia Gali (Car, Jeep) 5.5 hours’ travel

Day 2: Nathia Gali to Miranjani 3 hours’ trekking one way


Current Tourism Activities and Facilities:Miranjani is a hill top where most of the tourist came for a day trip of trekking from Nathia gali to Miranjani and back to Nathia gali for night. Here one can find lush green mountains covered with thick forest and snow caped, Miranjani top is mixed of forest and vast Pastures where local animal graze all day. These beautiful pastures are green grass fields having different types of natural grown flowers and small shrubs.

Lack of Amenities/Short Comings for the promotion of Tourism at Meranjani are.

Infrastructure (Road & Footpath, Bridges, Sewerage & Sanitation, Telephone. Electricity and Sui Gas. Accommodation/Staying Facilities/Hotels for Tourists (Bachelors & Families). Restaurants/Café/Coffee shop/Tuck Shops or Eating Places. Commercial Areas/Shops/Fuel pump. Health center/Health Facility. Public Parks & Public Toilets. Playgrounds for Games/Competitions at Jashne Kumrat. Road Side Rest Area Spots/Benches along the Road. Tourist Information/Guiding Center/Administration. Security Check Posts/Police Post. Solid Waste Collection and Dumping/Dust Bins.

PROJECT PROPOSED ACTIVITIES: RESTURANT @10,000 SFTCAFÉ @3,000 SFTCAMPING PODS @14 NOsVIEWING POINTS @ 5000 SFTPUBLIC PARK @ 30,000 SFTCAPMING POINTS FOR TENTS @ 3 NOsMASTER PLAN DEVELOPMENT @ 12 KANALSWATER RESERVIOUR @ 3000 SFTCOMPLETE TRACK DEVELOPMENT @ 10 KMSOLID WASTE COLLECTION UNIT @ 3000 SFTFIRST AID ROOM @ 400 SFTPUBLIC TOILETS @ 600 SFTSECURITY POST @ 100 SFTPOWER GENRATOR @ 1 NO

PROJECT FINANCIAL DATA: RESTURANT @10,000 SFT = 40 MillionsCAFÉ @3,000 SFT = 12 MillionsCAMPING PODS @14 NOs = 14 MillionsVIEWING POINTS @ 5000 SFT = 05 MillionsPUBLIC PARK @ 30,000 SFT = 10 MillionsCAPMING POINTS FOR TENTS @ 3 NOs = 05 MillionsMASTER PLAN DEVELOPMENT @ 12 KANALS = 10 MillionsWATER RESERVIOUR @ 3000 SFT = 10 MillionsCOMPLETE TRACK DEVELOPMENT @ 10 KM = 25 MillionsSOLID WASTE COLLECTION UNIT @ 3000 SFT = 03 MillionsFIRST AID ROOM @ 400 SFT = 0.5 MillionsPUBLIC TOILETS @ 600 SFT = 05 MillionsSECURITY POST @ 100 SFT = 01 MillionsPOWER GENRATOR @ 1 NO = 7.5 Millions GRAND TOTAL = 148.00 Millions

TOTAL INVESTMENT = 148.00 Million

TOTAL REVENUE @ 100 % OPERATIONAL = 68.62 Million(500 visitors per day during 6 months season average revenue of Rs.750 per person [500 x 183 x 750]) TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = 48.00 Million

Operating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 7, 00,000 Per MonthUtilities, Depreciation & Misc. = Rs 2, 00,000 per MonthTotal per month = Rs 9, 00,000/-Say, Rs 54,00,000/- per Season


PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 48.00 millionDeduction of Income Taxes @ 35%: = Rs 16.80 millionDeduction of Operational Costs: = Rs 05.40 millionDeduction of Annul Lease amount = Rs 02.00 million_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 23.70 million ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 16 % Payback Period @ 70 % Operational Efficiency: = Approx. 6 years.

Dagri Bangla: a heaven for trekkers/campers

Dagri Bangla: a heaven for trekkers/campers

Trek from Thandiani to Nathia gali is one of the most popular weekend treks of the Galiyat area. This is the trek on which many people mark the beginning of their camping/trekking life. Birangali village is around 7-8 km from Thandiani. The track that leads to it mainly involve descends. There is a fresh water stream at 5 minutes’ walk down the hill from the rest house. There are also a few shops in Biran gali village where basic items are available. Dagri rest house is at an elevation of 2720 meters whose main structure was damaged in the earthquake. The track from Biran gali to Dagri is around 15-16km and involves mainly ascend. The dense Quercus (burongi) forest of this area is the main charm of this whole trek. With some of the trees hundreds of years old. If the weather is clear, Dagri also offers an awesome sunset view. Fresh water is available at 15 minutes’ walk from the rest house towards Northwest.

Geography & Climate:Dagri Naka is a mountainous area in Galiyat region Khyber Pakhtunkhwa, Pakistan located between the trek of Thandiani and Nathia gali at 2720 meters or 8924 feet above sea level. Dagri(also called Dugri) means “The home of leopards” in the local language.

The peaceful area is covered with beautiful landscape. In case the weather is clear, Dagri provides a scenic sunset viewpoint. The region is covered with pine trees, which adds to its natural beauty. The area is known to have the most dense pine forest in the Galiyat region. Dagri is surrounded by subtropical evergreen forest.

Access:Dagri Mid-way stop between Nathia Gali To Thandiani Pine Forest Track. One of the most beautiful pine forest track in northern areas of Pakistan. Trek Length:Thandiani to Berin gali = 8Km.Berin gali to Dagri Bangla = 13Km.Dagri Bangla to Miranjani = 10Km.Miranjanai to Nathia gali = 9Km.

Route & Direction:Route 1:

Day 1: Peshawar to Nathia Gali (Car, Jeep) 5.5 hours’ travelDay 2: Nathia Gali to Dagri Forest through Miranjani 7 hours’ trekking Day 3: Explored Dagri Forest and back to Nathia Gali 7 hours’ trekking

Day 4: Back to PeshawarRoute 2:

Day 1: Peshawar to Thandiani (Car, Jeep) 5.5 hours’ travelDay 2: Thandiani to Dagri Forest via Berin gali 6 hours’ trekking Day 3: Dagri Forest to Nathia Gali via Miranjani 7 hours’ trekking


Current Tourism Activities and Facilities:This Trek is one of the most popular weekend treks. This is the trek on which many people mark the beginning of their camping / trekking life. Dagri forest is the best place for forest camping, Tourist visit the area for trekking and camping.

PROJECT PROPOSED ACTIVITIES: RENOVATION OF EXISTING REST HOUSE @ 1 N0 RENOVATION OF EXISTING SIDE BLOCK @ 1 N0 RESTURANT @10,000 SFTCAMPING PODS @14 NOsBAR. B. Q. SPOTS @ 2 NOsPUBLIC PARK @ 35,000 SFTCAPMING POINTS FOR TENTS @ 3 NOsMASTER PLAN DEVELOPMENT @ 15.5 KANALSWATER RESERVIOUR @ 3000 SFTCOMPLETE TRACK DEVELOPMENT @ 10 KMGAZEBOS & SHEDS @ 12 NOsSOLID WASTE COLLECTION UNIT @ 3000 SFTFIRST AID ROOM @ 400 SFTPUBLIC TOILETS @ 600 SFTSECURITY POST @ 100 SFTPOWER GENRATOR @ 1 NO

PROJECT FINANCIAL DATA: RENOVATION OF EXISTING REST HOUSE @ 1 N0 = 5 MillionsRENOVATION OF EXISTING SIDE BLOCK @ 1 N0 = 2 MillionsRESTURANT @10,000 SFT = 50 MillionsCAMPING PODS @14 NOs = 14 MillionsBAR. B. Q. SPOTS @ 2 NOs = 06 MillionsPUBLIC PARK @ 35,000 SFT = 10 MillionsCAPMING POINTS FOR TENTS @ 3 NOs = 06 MillionsMASTER PLAN DEVELOPMENT @ 15.5 KANALS = 13 MillionsWATER RESERVIOUR @ 3000 SFT = 10 MillionsCOMPLETE TRACK DEVELOPMENT @ 22 KM = 15 MillionsGAZEBOS & SHEDS @ 12 NOs = 08 MillionsSOLID WASTE COLLECTION UNIT @ 3000 SFT = 03 MillionsFIRST AID ROOM @ 400 SFT = 0.5 MillionsPUBLIC TOILETS @ 600 SFT = 05 MillionsSECURITY POST @ 100 SFT = 01 MillionsPOWER GENRATOR @ 1 NO = 7.5 Millions GRAND TOTAL = 156.00 Millions

TOTAL INVESTMENT = 156.00 MillionTOTAL REVENUE @ 100 % OPERATIONAL = 54.90 Million(300 visitors per day during 6 months season average revenue of Rs.1000 per person [300 x 183 x 1000]) TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = 38.43 MillionOperating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 5, 00,000 Per MonthUtilities, Depreciation & Misc. = Rs 1, 00,000 per MonthTotal per month = Rs 6, 00,000/-Say, Rs 36,00,000/- per Season


PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 38.43 millionDeduction of Income Taxes @ 35%: = Rs 13.45 millionDeduction of Operational Costs: = Rs 03.60 millionDeduction of Annul Lease amount = Rs 02.00 million_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 19.38 million ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 12.42 % Payback Period @ 70 % Operational Efficiency: = Approx. 8 years.

Beer Galai (Swabi):

Beer Galai (Swabi): Beer Galai have low heighted mountains with lush green fields and small trees.

GEOGRAPHY & CLIMATE:Beer Galai also known as Pir Galai is a beautiful hill top in Swabi district. Mahaban Hill in Gadoon has a scenic beauty. The Pir Galai resort is located here, 5,300 feet (1,600 m) above sea level. From here, one can see Manshera, Buner and Kaghan Hills.Pir Galai site is mountainous terrain with lush green hills of low altitude ranges from 3500 feet to 5,500 feet above the sea level. The weather of the area is cold in winter and have snow fall on mountains top for few weeks, while in summers the days are hot and at night the weather is moderate with cool breeze.

ACCESS:

Pir Galai is at a travel distance of 3 hours and 30 minutes from Peshawar and Islamabad.Total distance from Peshawar to Pir galai is 151 Km.

Route & Direction:Route & Direction:Day 1: Peshawar to Beer Gali (Car, Jeep) 5 hours’ travelDay 2: Back to Peshawar

ACCESS TO BEER GALAI FROM PESHAWAR:

CURRENT TOURISM ACTIVITIES AND FACILITIES:

This site has attraction for the local tourist in weekends and people visit the site to enjoy the greenery of the site on different picnic spots.Lots of visitors visit Beer Galai specially in Eid days, this site is famous among the local community people from District Swabi and Mardan. Main activities on the site are:

Day campingBone fireBBQ eventsFamily and Friend Picnic spots

SNAPS OF BEER GALAI SWABI:

BEER GALAI at Winter:

PROJECT PROPOSED ACTIVITIES: ADMINISTRATION @2000 SFTRESTURANT @10,000 SFTCAFÉ @5,000 SFTCOMMERCIAL AREA @5000 SFTGAZEBOS @15 NOsPICNIC SPOTS, COOKING POINTS @05 NOSPUBLIC PARK @10,000 SFTCHILDREN PLAY AREA @10,000 SFTMASTER PLAN DEVELOPMENT @48 KANALSSOLID WASTE COLLECTION UNIT @3000 SFTFIRST AID ROOM @400 SFTPUBLIC TOILETS @600 SFTSECURITY POST @100 SFTPARKING @ 40 VEHICLES

PROJECT FINANCIAL DATA: ADMINISTRATION @2000 SFT = 05 Millions RESTURANT @10,000 SFT = 20 MillionsCAFÉ @5,000 SFT = 10 MillionsCOMMERCIAL AREA @5000 SFT = 7.5 MillionsGAZEBOS @15 NOs = 12 MillionsPICNIC SPOTS, COOKING POINTS @05 NOS = 2.5 MillionsPUBLIC PARK @10,000 SFT = 05 MillionsCHILDREN PLAY AREA @10,000 SFT = 15 MillionsMASTER PLAN DEVELOPMENT @48 KANALS = 10 MillionsSOLID WASTE COLLECTION UNIT @3000 SFT = 01 MillionsFIRST AID ROOM @400 SFT = 0.5 MillionsPUBLIC TOILETS @600 SFT = 05 MillionsSECURITY POST @100 SFT = 01 MillionsPARKING @ 40 VEHICLES = 05 Millions GRAND TOTAL = Rs 99.5 Millions

TOTAL INVESTMENT = Rs 99.5 Millions

TOTAL REVENUE @ 100 % OPERATIONAL = Rs 36.5 Millions(200 visitors per day during 12 months season average revenue of Rs.500 per person [200 x 365 x 500]) TOTAL REVENUE @ 70 % OPERATIONAL EFFICIENCY = Rs 25.55 MillionsOperating Costs:Salaries (including Mgt, Admin & Support Staff) = Rs 5, 00,000 Per MonthUtilities, Depreciation & Misc. = Rs 1, 00,000 per MonthTotal per month = Rs 6,00,000/-Say, Rs 72,00,000/- per Season


PROJECT FINANCIAL DATA:Total Income@ 70 % Operational Efficiency: = Rs 25.55 MillionsDeduction of Income Taxes @ 35%: = Rs 08.94 millionsDeduction of Operational Costs: = Rs 07.20 millionsDeduction of Annul Lease amount = Rs 02.50 millions_______________________________________________________________Net Income after Tax deduction & Operating Cost: = Rs 6.91 millions ESTIMATED RATIOS:Return on Investment @ 70 % Operational Efficiency: = 6.94 % Payback Period @ 70 % Operational Efficiency: = Approx. 14 years.

OTHER PROPOSED ACTIVITIES DRAWINGS:

PROPOSED ACTIVITIES IMAGES:

ADMINISTRATION

CHAIRLIFT BASE AND TOP STATION

HOTEL, RESTURANTS & FOOD COURTS

CAMPING PODS

COMMERCIAL AREAS:

Gazebos:

Public Parks:

Public Spaces:

Fishing Decks:

Hiking Tracks:

mountain biking

Racing Events:

CAMPING PODS

CAMPING PODS

END OF PRESENTATION:

Draft report presentation

Data & Analytics