MINERALS DEVELOPMENT DEPARTMENT KHYBER PAKHTUNKHWA
MINERALS DEVELOPMENT DEPARTMENT KHYBER PAKHTUNKHWA
| Minerals Sector Scheme Wise Quarter Review of ADP 2017-18 (30-11-2017) | |||||||||||
| Sector: Mines & Minerals | |||||||||||
| S.# | Code | Scheme Name | Total Cost | Allocation 2017-18 | Released 2017-18 | Exp Up to November 2017 | |||||
| 1 | 150491 | Study and Establishment of Gems & Geomology Centre in Peshawar | 100 | 45.688 | 0 | 0 | |||||
| 2 | 110528 | Establishment of Model Coal Mine in District Nowshera. | 196.540 | 121.676 | 55.588 | 12.7 | |||||
| 3 | 100435 | Value Addition / R&D Work on Ore Minerals in Khyber Pakhtunkhwa. | 39.844 | 9.398 | 5.000 | 1.494 | |||||
| 4 | 110524 | Institutional Strengthening of Directorate General Mines and Minerals. | 59.900 | 32.359 | 15.950 | 4.609 | |||||
| 5 | 130474 | F/S & Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa | 215.54 | 28.424 | 14.212 | 4.084 | |||||
| 6 | 140188 | Exploration of Coal Resources in KP. | 52.000 | 51.497 | 26 | 0 | |||||
| 7 | 140791 | Assesment Study & Establishment of Mines Monitoring and Surveillance Units in Mineral Bearing Areas of KP. | 340.88 | 55.4 | 27.7 | 2.286 | |||||
| 8 | 150639 | Renovation of Mines & Minerals Directorate Building | 18.6 | 4.998 | 2.3 | 2.3 | |||||
| 9 | 150717 | Study for Economic Evaluation & Reserve Estimation of Metallic Minerals in Malakand & Hazara Divisions | 150 | 150 | 72.77 | 0 | |||||
| Sub Total On going | 1173 | 499.4 | 219.52 | 27.473 | |||||||
| New Schemes | |||||||||||
| 10 | 140790 | Land Acquistion & Construction of District Office of Mines & Minerals at Chitral. | 150 | 5 | 0 | 0 | . | ||||
| 11 | 160041 | Establishment of Mining Cadastral System | 300 | 7.402 | 0 | 0 | |||||
| 12 | 160046 | Establishment of Rescue Sub-stations | 150 | 30.4 | 0 | 0 | |||||
| 13 | 160610 | Establishment of Minerals Park in Khyber Pakhtunkhwa. | 1000 | 10 | 0 | 0 | |||||
| 14 | 170143 | Geological Mapping of Khyber Pakhtunkhwa. | 500 | 12 | 0 | 0 | |||||
| 15 | 170144 | Reserve Estimation of Minerals in Khyber Pakhtunkhwa. | 500 | 7.798 | 0 | 0 | |||||
| 16 | 170535 | Construction of Access Roads to Mineral Bearing Areas of Khyber Pakhtunkhwa. | 500 | 45 | 0 | 0 | |||||
| 17 | 170537 | Land acquisition and construction of Office Building for Directorate General Mines & Minerals. | 250 | 5 | 0 | 0 | |||||
| Sub Total New | 3350 | 122.6 | 0 | 0 | |||||||
| Grand Total | 4523 | 622 | 219.5 | 27.473 | |||||||
