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Dataupdatedason:04112015

Sector:MINESANDMINERALS
Rs:626,000,000

Sub
Sector
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals

ProjectDescription

BudgetEstimates

PS10000230"EstablishmentofThree(3)RegionalOffices
oneeachinAbbottabad,SwatandKarakDistricts."
SW10000230"EstablishmentofThree(3)RegionalOffices
oneeachinAbbottabad,SwatandKarakDistricts."
PR10100229PS10100229F/SforValueAdditionR&Dwork
onoreofMineralsinKyberPakhtunkhwa.
PS10000229F/SforValueAdditionofMineralsinKyber
Pakhtunkhwa.
PS10100229PS10100229F/SforValueAdditionR&Dwork
onoreofMineralsinKyberPakhtunkhwa.
PR11000070UpgradationofofMineralTestinglaboratoryof
DirectorateGeneralMinesandMinerals.
PS11000070UpgradationofMineralsTestinglaboratoryof
DirectorateGeneralMinesandMinerals.
PR11000071InstitutionalStrengtheningofDirectorate
GeneralMinesandMinerals.
PS11000071InstitutionalStrengtheningofDirectorate
GeneralMinesandMinerals.
PR11000135EstablishmentofModelCoalMineinDistrict
Nowshera.
PR11100016EstablishmentofModelCoalMineinDistrict
Nowshera.
PS11000016EstablishmentofModelCoalMineinDistrict
Nowshera.
PS11000135EstablishmentofModelCoalMineinDistrict
Nowshera.
PS15000386F/SandConstructionofAccess
RoadstoMineralBearingAreasofKhyberPakhtunkhwa
PR14000481StudyforEstablishmentofMineralsParkin
KP.
PS14000481StudyforEstablishmentofMineralsParkin
KP.

Rs:131,887,000

BudgetRelease

Rs:13,466,524

ActualExpenditure

Status

17,097,000

17,097,000

17,097,000

10,543,247

2,800,000

2,800,000

806,090

4,900,000

2,800,000

27,577,000

27,577,000

3,643,000

5,000,000

5,000,000

806,537

15,000,000

20,189,000

20,189,000

5,000,000

5,000,000

1,310,650

15,000,000

60,000,000

40,000,000

1,688,000

1,688,000

1,687,000

PR14000482ExplorationofCoalResourcesinKP.

26,000,000

26,000,000

PS14000482ExplorationofCoalResourcesinKP.

26,000,000

4,311,000

4,311,000

4,311,000

32,000,000

22,225,000

22,225,000

66,675,000

32,000,000

8,000,000

PS15000541Feasibility/ResearchStudies&Consultancies

45,000,000

PS15000387RenovationofMines&MineralsDirectorate
Building

20,000,000

PS15000388EstablishmentofMetallurgyReserachCentre

20,000,000

PS15000542EstablishmentofMetallurgyReserachCentre

30,000,000

PS15000543StudyforEconomicEvaluation
Minesand
&ReserveEstimationofMetallicMineralsinMalakandand
Minerals
HazaraDivisions

50,000,000

Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals
Minesand
Minerals

PR14000483StudyforEstablishmentofSchoolofMines
andRescueStation.
PS14000483StudyforEstablishmentofSchoolofMines
andRescueStation.
PS15000385LandAcquistionandConstructionofDistrict
OfficeofMinesandMineralsatChitral
PR14000484AssesmentStudyandEstablishmentofMines
MonitoringandSurveillanceUnitsinMineralBearingAreas
ofKP.
PS14000484AssesmentStudyandEstablishmentofMines
MonitoringandSurveillanceUnitsinMineralBearingAreas
ofKP.
PS15000384StudyandEstablishmentof
Gems&GeomologyCentreinPeshawar
PS15000540StudyandEstablishmentof
Gems&GeomologyCentreinPeshawar

FinanceDepartmentGovernmentofKhyberPakhtunkhwa2013

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