GOVERNMENT OF SINDH

Mines & Mineral Development Department

ANNUAL DEVELOPMENT PROGRAMME (ADP) 2016-17
(Rs. in Million)
Sr. No.

Sector / Sub-Sector /Name

of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Target Date
for
Completion

Estimated
Cost

Actual
Expenditur
e upto June
15

Allocation
2015-16
Total

2
ON-GOING SCHEMES

1/1524

Feasibility Study of Granite

Deposits in district Thar

Tharparkar

2/1525

E-Govt. Agency Specific

General Application - Websit
on Geo-Data Phase-II setup
of Geo-Data Centre

Karachi

3/1529

Environmental Impact
Assessment Due to Mining
Activities in Sindh.

Tharparkar,
Thatta,
Jamshoro,
Dadu, Karachi,
Sukkur,
Hyderabad &
Khairpur and
entire mining
areas of Sindh.

Total

Estimated
Expenditure

upto
June16

F.P.A

10

Approved
29.09.2006

2017

50.000

24.880

10.070

Approved
29.10.2005

2016

25.521

5.565

Approved
06.03.2006

2017

6.287

7.048

56.688

22.683

20.00

101.667

Allocation for
2016-17
Cap

31.667

Throw
fwd as
on
01.07.16

Rev

FPA
2015
-16

Total

Financial
Progress in %
age up to

Financial
Projection

Jun
16
16

2017
-18
18

2018
-19

Jun
17
17

11

12

13

14

15

19

29.915

20.085

20.085

20.085

75%.

100%

31.667

100%.

13.335

6.665

6.665

6.665

67%

100%

74.917

26.750

26.750

26.750

NEW SCHEMES
Sr. No.

Sector / Sub-Sector /Name

of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Target Date
for
Completion

Estimated
Cost

Actual
Expenditur
e upto June
15

Allocation
2015-16
Total

Estimated
Expenditure

upto
June16

Throw
fwd as
on
01.07.16

F.P.A
9

10

11

Allocation for
2016-17

FPA
201516

Cap

Rev

Total

12

13

14

15

Financial
Progress in %
age up to

Financial
Projection

Jun
16
16

2017
-18
18

Jun
17
17

2018
-19

19

1/1530

Identification of minerals
and study of identified
minerals in terms of quantity
and quality leading to
marketabilty
Mineral
Resources
Evaluation and Assessment
by Advance GIS Satellite
Survey, Digital Mapping and
Resources Data Preservation
of Sindh Province
Exploration, Evaluation and
value addition of Gypsum
Deposits in Sindh for
economical & industrial use
Exploration, Evaluation and
value addition of Solar/Sea
Salt Deposits in Sindh for
economical & industrial use
Exploration, Evaluation and
value addition of Limestone
Deposits in Sindh for
economical & industrial use.
Exploration, Evaluation and
value
addition
of
Kaolin/China Clay Deposits
in Tharparkar, Sindh for
economical & industrial use
Formulation/Framing
Sindh Mineral Policy

2018
Sindh

77.093

30.073.

5.000

72.093

27.750

27.750

34%

66%

Unapproved

Sindh Province

UnApproved

2017

20.00

5.000

5.000

34%

60%

Sindh Province

UnApproved

2017

20.00

5.000

5.000

34%

60%

Karachi Thatta
Badin
Tharparkar

UnApproved

2017

20.00

5.000

5.000

34%

60%

Sindh Province

UnApproved

2017

30.00

7.500

7.500

34%

60%

Tharparkar

UnApproved

2017

20.00

5.000

5.000

34%

60%

Karachi

UnApproved

2017

05.00

05.00

05.00

34%

100%

of

Training of mining skills of

Displaced population of
Sindh due to impact of
climate change

Environmental Mapping of
Mining bearing areas of
Sindh for conservation of
minerals.

TOTAL NEW SCHEMES

Thatta,
Tharparkar,
Hyderabad,
Karachi,
Khairpur,
Dadu, Sanghar,
Jamshoro,
Badin
and
Larkana.
Tharparkar,
Thatta,
Jamshoro,
Dadu, Karachi,
Sukkur,
Hyderabad &
Khairpur and
entire mining
areas of Sindh.

Unapproved

2019

58.000

20.00

20.00

33%

33%

34%

Unapproved

2018

42.000

21.000

21.000

50%

50%

387.093

30.073.

5.000

72.093

101.250

101.250

NOTE:
The Energy Department vide letter dated 11.03.2016 conveyed the approval of Honourable Chief Minister regarding transfer of Coal related ADP Schemes Nos. 1526, 1527 & 1528
under the scope of Inspectorate of Mines, Mines & Mineral Development Department to Energy Department , the said directions communicated by this Department today i-e
15.03.2016 to all concerned for taking necessary action in light of approval of Chief Minister,Sindh.