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Dataupdatedason:04112015
Sector:MINESANDMINERALS
Rs:626,000,000
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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