MTDF for 2015 - 2018
Summary for Mines and Minerals Department is as following:
| Type / Sub Sector | No. of Schemes | Provision for 2015 - 2016 | Projection for 2016-2017 | Projection for 2017-2018 | |||
| Capital | Revenue | Foreign Aid | Total | ||||
| Ongoing schemes | 5 | 24.466 | 100.269 | 0 | 124.735 | 0 | 0 |
| New Schemes | 14 | 177.845 | 580.245 | 0 | 758.090 | 1449.000 | 1454.780 |
| Other Development Initiatives | 0 | 1500.000 | 0 | 1500.000 | 1000.000 | 500.000 | |
| Total (Ongoing + New) | 19 | 202.311 | 2180.514 | 0 | 2382.825 | 2449.000 | 1954.780 |