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ADP 16-17 Revised Proposal 15.03.16 Reduced Cost IST EDITION
ADP 16-17 Revised Proposal 15.03.16 Reduced Cost IST EDITION
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.
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.