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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

Sustainable
Development
Goals

Climate
Change

Target
Date for
Completion

Estimtd
Cost

Actual
Exp upto
June 15

Allocation
2015-16
Total

1
1/1524

2
ON-GOING
SCHEMES
Feasibility Study of
Granite Deposits in
district Thar

Tharparkar

2/1525

E-Govt.
Agency
Specific
General
Application - Websit
on Geo-Data PhaseII 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

Expenditure

upto
June16

Allocation for
2016-17
Cap

10

11

Approved
29.09.2006

2017

50.000

24.880

10.070

29.915

Approved
29.10.2005

2016

31.667

25.521

5.565

31.667

Approved
06.03.2006

2017

20.00

6.287

7.048

13.335

101.667

56.688

22.683

74.917

Throw
fwd as on
01.07.16

F.P.A

(15)

Estimated

12

Rev

FPA
2015
-16

Total

Financial
Progress in %
age up to

Financial
Projection

Jun
16
18

2017
-18
20

Jun
17
19

13

14

15

16

17

20.085

20.085

20.085

75%.

100%

100%.

6.665

6.665

6.665

67%

100%

26.750

26.750

26.750

201819

21
-

N/A

NEW SCHEMES
Sr. No.

Sector / SubSector /Name of


Scheme

Location of
Scheme/
District

Status
Date of
Approval

Sustainable
Development
Goals

Climate
Change

Target Date
for
Completion

Estimated
Cost

Actual
Exr. upto
June 15

Allocation
2015-16

Total
1
1/1530

2
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

4
Unapproved

Estimated
Exp to
June16

Throw
fwd as
on
01.07.16

F.P.A

Allocation for
2016-17

Cap

Rev

FPA
201516

Total

Financial
Progress in
% age up to

Financial
Projection

Jun
17
19
34%

2017
-18
20
66%

2018
-19

7
2018

8
77.093

9
-

10
30.073

11
-

12
5.000

13
72.093

14
-

15
27.750

16
27.750

17
-

Jun
16
18
-

21
-

Sindh

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%

7
8

Formulation/Framing
of Sindh Mineral
Policy
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
GRAND TOTAL

Karachi
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

2017

Unapproved

05.00

05.00

05.00

100
%

2019

58.000

20.00

20.00

33%

33%

34%

2018

42.000

21.000

21.000

50%

50%

387.093

30.073.

5.000

72.093

101.250

101.250

488.76

56.688

52.756

76.553

98.843

128.000

128.000

(1)
&
(8)

Unapproved
(15)

N/A

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.