(Rs. in lakhs) CAPEX BUDGET 2016-17, RE 2016-17 AND PROPOSED BE 2017-18SECTOR

APPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Agriculture Deptt.

AGRICULTURE, JAMMU 287.53 400.00 0.00 50.00 737.53 -8.50 20.00 279.03 400.00 20.00 0.00 50.00 0 0 749.03AGRICULTURE, KASHMIR 284.51 400.00 0.00 50.00 734.51 -20.00 20.00 264.51 400.00 20.00 0.00 50.00 0 0 734.51

AGROS 187.50 400.00 587.50 100.00 -20.00 20.00 267.50 400.00 20.00 0.00 0.00 0 0 687.50S.K. AGRI. UNIVERSITY KASHMIR 900.00 900.00 400.00 1300.00 0.00 0.00 0.00 0 0 1300.00S.K. AGRI. UNIVERSITY JAMMU 900.00 900.00 900.00 0.00 0.00 0.00 0 0 900.00SERICULTURE 62.00 62.00 62.00 0.00 0.00 0.00 0 0 62.00AGRI LANDS JAMMU 22.51 22.51 22.51 0.00 0.00 0.00 0 0 22.51AGRI LANDS KASHMIR 18.76 18.76 18.76 0.00 0.00 0.00 0 0 18.76RASHTRIYA KRISHI VIKAS YOJANA 0.00 15850.00 650.00 16500.00 -5735.71 473.48 0.00 0.00 10114.29 1123.48 0 0 11237.77COMMAND AREA DEV. JAMMU 8.43 3794.43 305.57 4108.43 2.57 -2794.43 11.00 0.00 1000.00 305.57 0 0 1316.57COMMAND AREA DEV. KASHMIR 0.00 4342.68 557.32 4900.00 100.00 -2842.68 0.00 0.00 1500.00 657.32 0 0 2157.32

0.00 1845.00 205.00 2050.00 -697.00 -77.46 0.00 0.00 1148.00 127.54 0 0 1275.54

NATIONAL FOOD SECURITY MISSION 0.00 2340.00 260.00 2600.00 -914.29 -101.59 0.00 0.00 1425.71 158.41 0 0 1584.120.00 2600.00 650.00 3250.00 479.67 -364.21 0.00 0.00 3079.67 285.79 0 0 3365.46

0.00 180.00 20.00 200.00 -79.32 -8.81 0.00 0.00 100.68 11.19 0 0 111.87

0.00 804.00 100.50 904.50 0.00 0.00 804.00 100.50 0 0 904.50

NeGP-A 0.00 270.00 30.00 300.00 -154.58 -17.20 0.00 0.00 115.42 12.80 0 0 128.220.00 5000.00 2500.00 7500.00 0.00 0.00 5000.00 2500.00 0 0 7500.00

KISSAN CREDIT CARD 15000.00 15000.00 -15000.00 0.00 0.00 0.00 0.00 0 0 0.00PMKSY JAMMU 0.00 0.00 0.00 0.00 0.00 0 0 0.00PMKSY KASHMIR 0.00 0.00 0.00 0.00 0.00 0 0 0.00 TOTAL 17671.24 1200.00 0.00 37026.11 5378.39 0.00 0.00 61275.74 100.00 100.00 0.00 -14645.93 60.00 -12738.34 -95.79 0.00 0.00 3125.31 1200.00 60.00 24287.77 5382.60 0.00 0.00 34055.68

Additionalities RELEASED BEFORE RE

AdditionalitiesAgreed/ approved under RE

HORTICULTURE DEPTT 0.00HORTICULTURE DEPTT. JAMMU 142.52 142.52 45.50 200.00 388.02 0.00 0.00 0.00 0 0 388.02HORTICULTURE DEPTT. KASHMIR 226.77 226.77 45.50 120.00 392.27 0.00 0.00 0.00 0 0 392.27HORT. PLANNING & MARKETING 750.00 1000.00 1750.00 476.60 254.00 50.00 1480.60 1000.00 50.00 0.00 0.00 0 0 2530.60J & K HPMC 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00HIGH DENSITY PLANTATION 5000.00 5000.00 -4000.00 1000.00 0.00 0.00 0.00 0 0 1000.00NATIONAL HORTICULTURE MISSION 0.00 11461.55 1273.51 12735.06 -3821.55 -573.51 0.00 0.00 7640.00 700.00 0 0 8340.00

900.00 900.00 -650 0.00 0.00 0.00 0.00 250 0 250.00

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

NATIONAL MISSION ON SUSTAINABLE AGRICULTURE

NATIONAL MISSION ON AGRICULTURE, EXTENSION AND TECHNOLOGYNATIONAL MISSION ON OIL SEEDS AND OIL PALMS (NMOOP)INTEGRTAED SCHEME FOR DEV. OF SERICULTURE INDUSTRY (CATALYTIC DEV. PROG-CDP)

NATIONAL CROP INSURANCE PROG. (FASAL BHIMA YOJANA)

a). Command Area Kashmir: (i. Release of Rs. 50.00 lacs to Kick Start the Command Area Dev. Activities in Sandran on pilot basis ii) Release of Rs. 50.00 lacs for dev. of untreated command area of Aripath Nallah).

b. AGROS: (Release of Rs. 100.00 lacs for for procurement of Mushkabaduj Rice).

Agriculture Jammu: i) Rs. 8.50 lacs withdrawn from regular capex . ii)Rs. 20.00 lacs provided as NABARD State Share. iii) Rs. 11.50 lacs for completion of soil testing labs. iv)Rs. 750.00 lacs under PMDP for Economic Villages- Basmati, Rajmash etc.

Agriculture Kashmir:- i) Rs. 20.00 lacs withdrawn from Regular Capex. ii)Rs. 20.00 lacs provided as NABARD State Share and . iii)Rs. 750.00 lacs provided under PMDP for Economic Villages- Mushkabudji etc.

Agros:- i) Rs. 20.00 lacs withdrawn from Regular Capex. ii)Rs. 20.00 lacs provided as NABARD State Share.

SUKAST-K:- Rs. 400.00 lacs for land acquisition (balance cost) RKVY:- i) Rs. 473.48 lacs as State Share for CSS.Command Area Jammu: 1) Rs. 257.00 lacs as completion cost.

National Mission on Sustainable Agriculture:- Rs. 77.46 lacs withdrawn as surplus State Share

National Food Security Mission:- Rs. 101.59 lacs withdrawn as surplus State Share.

National Mission on Agriculture Extension & Technology:- Rs. 346.21 lacs withdrawn as surplus State Share.

National Mission on Oil Seeds and Oil Palms (NMOOP):- Rs. 8.81 lacs withdrawn as surplus State Share.

NEGP-A:- Rs. 17.20 lacs withdrawn as surplus State Share.

Kissan Credit Card":- Rs. 15000.00 lacs withdrawn as the funds are now provided under interest subvension scheme of PMDP

PMRP: Construction of Cold Storage facilities at Leh & Kargil

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

1000.00 1000.00 -750 0.00 0.00 0.00 0.00 250 0 250.00

7000.00 7000.00 4186.1 1242.9 0.00 0.00 0.00 0.00 11186.1 1242.9 12429.00

TOTAL 6194.29 1000.00 0.00 11461.55 1273.51 8900.00 0.00 28829.35 567.60 0.00 0.00 -3426.00 50.00 -3821.55 -573.51 2786.10 1242.90 3335.89 1000.00 50.00 7640.00 700.00 11686.10 1242.90 25654.89Additionalities RELEASED BEFORE RE

Additionality released under RE

ANIMAL & SHEEP HUS. DEPTT. 0.00 0.00 0.00 0 0 0.00ANIMAL HUSBANDRY, JAMMU 139.99 300.00 439.99 -10.00 10.00 129.99 300.00 10.00 0.00 0.00 0 0 439.99ANIMAL HUSBANDRY, KASHMIR 138.82 300.00 438.82 -15.00 15.00 123.82 300.00 15.00 0.00 0.00 0 0 438.82SHEEP HUNBANDRY, JAMMU 154.94 150.00 304.94 -7.50 7.50 147.44 150.00 7.50 0.00 0.00 0 0 304.94SHEEP HUSBANDRY, KASHMIR 182.92 150.00 332.92 -7.50 7.50 175.42 150.00 7.50 0.00 0.00 0 0 332.92SHEEP PRODUCTS DEV. BOARD 150.00 150.00 150.00 0.00 0.00 0.00 0 0 150.00

0.00 1291.32 1291.32 0.00 0.00 1291.32 0.00 0 0 1291.32

0.00 1387.42 475.15 1862.57 -290.16 0.00 0.00 1387.42 184.99 0 0 1572.41

0.00 1333.63 365.87 1699.50 -217.69 0.00 0.00 1333.63 148.18 0 0 1481.81

FISHERIES 537.00 70.00 607.00 70.00 -55.00 607.00 0.00 0.00 15.00 0 0 622.000.00 62.00 52.00 114.00 0.00 0.00 0.00 0.00 62.00 52.00 0 0 114.00

BLUE REVOLUTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 0.00 55.00 0 0 55.00 TOTAL 1303.67 900.00 0.00 4074.37 963.02 0.00 0.00 7241.06 0.00 0.00 0.00 30.00 40.00 0.00 -507.85 0.00 0.00 1333.67 900.00 40.00 4074.37 455.17 0.00 0.00 6803.21

Additionality Approved under RE

PARKS & GARDENS DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00PARKS AND GARDENS JAMMU 756.00 0.00 32.00 788.00 756.00 0.00 0.00 32.00 0 0 788.00PARKS AND GARDENS KASHMIR 862.50 0.00 77.00 939.50 862.50 0.00 0.00 77.00 0 0 939.50 TOTAL 1618.50 0.00 0.00 0.00 109.00 0.00 0.00 1727.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1618.50 0.00 0.00 0.00 109.00 0.00 0.00 1727.50

ADM. REFORMS & TRAININGS DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00GOVERNMENT PRESS JAMMU 34.50 34.50 250.00 100.00 384.50 0.00 0.00 0.00 0 0 384.50GOVERNMENT PRESS SRINAGAR 75.00 75.00 329.43 39.60 444.03 0.00 0.00 0.00 0 0 444.03STATIONERY & CIVIL SUPP. 17.63 17.63 4.35 21.98 0.00 0.00 0.00 0 0 21.98 TOTAL 127.13 0.00 0.00 0.00 0.00 0.00 0.00 127.13 579.43 0.00 0.00 143.95 0.00 0.00 0.00 0.00 0.00 850.51 0.00 0.00 0.00 0.00 0.00 0.00 850.51Additionality released Before RE

Additionality Approved during RE

PMRP: 50% subsidy support for setting up solar driersPMRP: Restoration of damaged Horticulture areas and development of Horticulture in J&K

Horticulture: a) Rs. 476.60 lacs released for procurement of High Density Plantation

b) Rs. 91.00 lacs released for purchase of equipments for establishment of pesticide laboratories at Srinagar & Jammu

Horti Jmu:- Rs. 200.00 lacs for Mango and Peanut villages (Rs. 100.00 lacs each)Horti Kmr:- i) Rs. 100.00 lacs for Apple village Kashmir and ii) Rs. 20.00 lacs for Appricote village at Hardas LadakhHorti Planning & Marketing:- Rs. 50.00 lacs as NABARD State Share, ii) Rs. 304.00 lacs for LA Baramulla High Density Plantation:- Rs. 4000 lacs withdrawn as surplus State shareHorticulture Restoration:- Rs. 1242.90 lacs provided as State Share for PMDP

NATIONAL PLAN FOR DIARY DEVELOPMENTNATIONAL LIVE STOCK HEALTH & DISEASE CONTROL PROGRAMMENATIONAL LIVE STOCK MANAGEMENT PROGRAMME

NATONAL SCHEME FOR WELFARE OF FISHERMEN/DEV. OF COLD WATER FISHERIES

Animal Husb. Jmu:- Rs. 10.00 lacs withdrawn from Regular Schemes and ii) Rs. 10.00 lacs provided under State Share for NABARD.Animal Husb. Kmr:- Rs. 15.00 lacs withdrawn from Regular Capex and ii) Rs. 15.00 lacs provided as State Shate for NABARDSheep Husb. Jmu:- Rs. 7.50 lacs withdrawn from Regular Capex and ii) Rs. 7.50 lacs provided as State Share for NABARD

Sheep Husb. Kmr. Rs 7.50 lacs withdrawn from Regular Capex and ii) Rs. 7.50 lacs provided as State Share for NABARDNational Live Stock Health & Disease Control Progm:- Rs. 290.16 lacs withdrawn as surplus State Share

National Live Stock Management Progm:- Rs. 217.69 lacs withdrawn as Surplus State Share.Fisheries:- Rs. 70 lacs provided under Regular Capex and ii) Rs. 55.00 lacs withdrawn from State Share for CSS.Blue Revolution:- Rs. 55.00 lacs provided for State Share for CSS

Govt. Press Srinagar: i) Release of Rs. 79.43 lacs for shifting of Govt. Press Srinagar to Pampore) ii) Release of Rs. 250.00 lacs for infrastructure development)

Govt. press Jammu: Release of Rs. 250.00 lacs for infrastructure development)

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

0.00 0.00 0.00 0.00 0.00 0 0 0.00

NFB (PSC) JAMMU 10.90 10.90 10.90 0.00 0.00 0.00 0 0 10.90NFB (PSC) KASHMIR 27.08 27.08 167.00 194.08 0.00 0.00 0.00 0 0 194.08INSTT OF MANAGEMENT & P.A. 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00 TOTAL 112.98 0.00 0.00 0.00 0.00 0.00 0.00 112.98 167.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279.98 0.00 0.00 0.00 0.00 0.00 0.00 279.98Additionality released Before RE

COOPERATIVE DEPARTMENT 0.00 0.00 0.00 0.00 0 0 0.00CO-OPERATIVE 500.00 500.00 500.00 0.00 0.00 0.00 0 0 500.00 TOTAL 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00

0.00 0.00 0.00 0.00 0.00 0 0 0.00

CONSUMER AFFAIRS & P.D. 130.00 130.00 100.00 230.00 0.00 0.00 0.00 0 0 230.00WEIGHTS AND MEASURES 40.00 40.00 200.00 240.00 0.00 0.00 0.00 0 0 240.00END-TO-END COMPUTERIZATION 0.00 726.00 651.00 0.00 0.00 726.00 651.00 0 0 1377.00 TOTAL 170.00 0.00 0.00 0.00 0.00 0.00 0.00 170.00 0.00 0.00 0.00 300.00 0.00 726.00 651.00 0.00 0.00 470.00 0.00 0.00 726.00 651.00 0.00 0.00 1847.00

Additionality approved during RE

CHIEF MINISTER'S SECRETARIAT 0.00 0.00 0.00 0 0 0.00CIVIL AVIATION 500.00 500.00 2989.83 500.00 3989.83 0.00 0.00 0.00 0 0 3989.83NFB (ESTATES DEPARTMENT) JAM 850.00 850.00 500.00 1350.00 0.00 0.00 0.00 0 0 1350.00NFB (ESTATES DEPARTMENT) KMR. 1200.00 1200.00 0.00 500.00 1700.00 0.00 0.00 0.00 0 0 1700.00NFB (H&P) JAMMU 500.00 500.00 165.00 280.00 945.00 0.00 0.00 0.00 0 0 945.00NFB (H&P) KASHMIR 250.70 250.70 250.70 0.00 0.00 0.00 0 0 250.70 TOTAL 3300.70 0.00 0.00 0.00 0.00 0.00 0.00 3300.70 3154.83 0.00 0.00 1780.00 0.00 0.00 0.00 0.00 0.00 8235.53 0.00 0.00 0.00 0.00 0.00 0.00 8235.53

Additionality released Before RE

Additionality Agreed/released under RE

EDUCATION DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00ELEMENTARY EDUCATION JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00ELEMENTARY EDUCATION JKASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00SSA JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00SSA KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00SSA LADAKH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00TEACHERS EDUCATION JAMMU 260.28 260.28 42.49 302.77 0.00 0.00 0.00 0 0 302.77TEACHERS EDUCATION KASHMIR 296.76 296.76 20.00 316.76 0.00 0.00 0.00 0 0 316.76DIRECTION & ADMN. JAMMU 37.50 37.50 37.50 0.00 0.00 0.00 0 0 37.50DIRECTION & ADMN. KASHMIR 57.75 57.75 57.75 0.00 0.00 0.00 0 0 57.75SECONDARY EDUCATION JAMMU 775.00 775.00 489.00 1264.00 0.00 0.00 0.00 0 0 1264.00SECONDARY EDUCATION KASHMIR 1230.00 1230.00 159.46 657.00 2046.46 0.00 0.00 0.00 0 0 2046.46RMSA JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00RMSA KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00RMSA LADAKH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00MID DAY MEALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

Govt. Press Jmu:- Rs. 100.00 lacs for restoration of Govt. Press Building at JammuGovt. Press Sgr. :- Rs. 39.60 lacs provided for improvement/ upgradation of existing press building at Lal Chowk Srinagar.Stationery & Supplies:- Rs. 4.35 lacs for Stationery and Supply office.

GENERAL ADMINISTRATION DEPARTMENT

PSC: Release of Rs. 167.00 lacs for widening of road from Solina Flyover to J&K PSC Complex

CONSUMER AFFAIRS & PUBLIC DISTRIBUTION

Consumer Affairs & P.D:- Rs. 100.00 lacs for Direction office buildingWeights & Measures:- Rs. 200.00 lacs (Rs. 140 lacs for Lab at Bemina Sgr. and Rs. 60.00 lacs for Lab at Transport Nagar Jammu)End to End Computerization:- Rs. 651.00 lacs provided as State Share

CIVIL AVIATION:i) (Release of Rs. 389.83 lacs for strengthing of the existing security arrangements for extension of Flight Hours and Commencement of Night Operations at Srinagar Airport ) ii) Rs. 2600.00 lacs release for Jammu Airport Expansion shifting of 11 KV electric lines (Rs.2.50 cr), Shifting of 33 KV electric lines shifting of Tawi Feeder Channel, (Rs. 6.00 crore), D-9A Escape channel (Rs. 7.50 crore) and const. of alternate road, const. of army structure at Sunjwani & Satwari (Rs. 10.00 crore)

H&P:-i) Rs. 100 lacs released for maintenance/repair/upgradation of asets unde rht esupervision and control of Principal Resident Commissioner. ii) Rs. 65.00 lacs released for maintenance / repair/upgaration of assets at PRC Delhi

Civil Avaition: Rs. 500.00 lacs provided for Land/structure acquisition o/a expansion of Jammu AirportEstates Jammu: Rs. 500.00 lacs provided for Workdone liability

Estates Kmr:Rs. 500 .00 lacs as workdone liabilityH&P:-i)Rs. 280.00 lacs provided( Rs.150.00 lacs for priority works and ii) Rs. 130.00 lacs for procurement of Crockery).

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

0.00 4000.00 4000.00 -2248.75 0.00 0.00 1751.25 0.00 0 0 1751.25

Total 2657.29 0.00 0.00 4000.00 0.00 0.00 0.00 6657.29 159.46 0.00 0.00 1208.49 0.00 -2248.75 0.00 0.00 0.00 4025.24 0.00 0.00 1751.25 0.00 0.00 0.00 5776.49Additionality released Before RE

Additionality Agreed/ released under RE

HIGHER/COLLEGE EDUCATION 0.00 0.00 0.00 0.00 0.00 0 0 0.00HIGHER/COLLEGE EDUCATION 10875.00 10875.00 430.00 250.00 11555.00 0.00 0.00 0.00 0 0 11555.00

0.00 10629.00 1063.00 11692.00 0.00 0.00 10629.00 1063.00 0 0 11692.00

NATIONAL SERVICE SCHEME (NSS) 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.001000.00 1000.00 -500 0.00 0.00 0.00 0.00 500 0 500.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

Total 10875.00 0.00 0.00 10629.00 1063.00 1000.00 0.00 23567.00 430.00 0.00 0.00 250.00 0.00 0.00 0.00 -500.00 0.00 11555.00 0.00 0.00 10629.00 1063.00 500.00 0.00 23747.00Additionality released Before RE

Additionality Agredd/approved under RE

PHYSICAL & TECHNICAL EDUCATION 0.00 0.00 0.00 0.00 0.00 0 0 0.00TECHNICAL EDUCATION 700.00 700.00 300.00 30.56 1030.56 0.00 0.00 0.00 0 0 1030.56CRAFTSMAN TRAINING-I.T.I. 927.12 100.00 1027.12 150.00 200.00 1277.12 0.00 0.00 100.00 0 0 1377.12SKILL DEVELOPMENT MISSION 0.00 2000.00 2000.00 500.00 0.00 0.00 2000.00 500.00 0 0 2500.00PHYSICAL EDUCATION 1000.00 200.00 1200.00 1083.00 0.00 -200.00 2083.00 0.00 0.00 0.00 0 0 2083.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

0.00 200.00 200.00 0.00 0.00 0.00 200.00 0 0 200.00

200.00 200.00 1500.00 2526.00 0.00 0.00 2526.00 1700.00 0 0 4226.00

0.00 407.00 0.00 0.00 407.00 0.00 0 0 407.00

0.00 130.00 0.00 0.00 130.00 0.00 0 0 130.00

0.00 0.00 0.00 0.00 0.00 0 0 0.00

VTIP TECHNICAL EDUCATION 0.00 0.00 564.64 100.00 0.00 0.00 564.64 100.00 0 0 664.64

SUPPORT FOR EDUCATIONAL DEVELOPMENT INCLUDING TEACHERS TRAINING & ADULT EDUCATION

Secondary Edu. Kashmir: Release of Rs. 159.46 lacs for Manasbal School

SSA Jmmu:Rs. 931.69 lacs withdrawn as surplus State Share

SSA Kmr:Rs. 803.07 lacs withdrawn as surplus State ShareSSA Ladakh: Rs. 63.35 lacs withdrwan as SurplusState ShareTeachers Education Jammu: Rs. 42.49 lacs provided for completion of building.Teachers EducationKashmir: Rs. 20.00 lacs provided for completion of building.Secondary Education Jammu: Rs. 489.00 lacs ( Rs. 469.00 lacs for completion of buildings and Rs. 20.00 lacs for Shaheedi Chowk School)Secondary Education Kashmir: Rs. 657.00 lacs ( Rs. 400.00 lacs for completion of buildings and Rs. 257.00 lacs for gutted Hafia Schhol)RMSA Jammu: Rs. 1004.86 lacswithdrawn as surplus State Share RMSA Kmr: Rs. 35.46 lacs lacs provided as surplus State Share RMSA Ladakh: Rs. 34.10 lacs withdrwan as surplus State Share.

RASHTRIYA UCHCHATAR SHIKSHA ABHIYAN (RUSA)

PMDP:Establishment of IIM Jammu (with possibility of out campus in valley)

PMDP:IIT at JammuPMDP:Additional Girls Hostel in Higher Education Institutions

PMDP: Modernization of NIT Srinagar

Higher Edu: Rs. 430.00 lacs for land acquisition for IUST and Mantaqi School

Higher Edu.:- Rs. 250.00 lacs for GCET Jammu

PANCHAYAT YUYA KRIDA AND KHEL ABHIYAN (PYKA)RAJIC GANDHI KHEL ABHIYAN SCHEME (RGKAS)SETTING UP OF NEW POLYTECHNICS UNDER COOORDINATED ACTION FOR SKILL DEVELOMENT

COMMUNITY DEVELOIPMENT THROUGH POLYTECHNICS(CDTP)CONSTRUCTION OF WOMEN HOSTELS IN EXISTING POLYTECHNICS SUB-MISSION ON POLYTECHNICS UNDER COORDINATED ACTION FOR SKILL DEVELOPMENT FOR UPGRADATION OF INFRASTRUCTURAL FACILITIES IN THE EXISTING POLYTECHNICS OF THE STATE.

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

0.00 6.00 0.00 0.00 6.00 0.00 0 0 6.00

0.00 90.00 0.00 0.00 90.00 0.00 0 0 90.00

5000 5000.00 2000 0.00 0.00 0.00 0.00 7000 0 7000.00

Total 2627.12 0.00 0.00 2000.00 700.00 5000.00 0.00 10327.12 450.00 1500.00 0.00 1313.56 0.00 3723.64 400.00 2000.00 0.00 4390.68 0.00 0.00 5723.64 2600.00 7000.00 0.00 19714.32Additionality released Before RE

Additionality Agreed/approved under RE

FINANCE DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00NFB (FINANCE DEPARTMENT) JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NFB (FINANCE DEPARTMENT) KMR. 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NFB (FINANCE DEPARTMENT) 1100.00 1100.00 -71.72 1028.28 0.00 0.00 0.00 0 0 1028.28 TOTAL 1100.00 0.00 0.00 0.00 0.00 0.00 0.00 1100.00 0.00 0.00 0.00 -71.72 0.00 0.00 0.00 0.00 0.00 1028.28 0.00 0.00 0.00 0.00 0.00 0.00 1028.28Additionality agrred/approved under RE

FOREST DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00DTE. OF SOIL CONSERVATION 217.50 217.50 217.50 0.00 0.00 0.00 0 0 217.50INTG. WATERSHED DEV.PROJ. 15.00 15.00 15.00 0.00 0.00 0.00 0 0 15.00SOCIAL FORESTRY 326.45 326.45 10.00 336.45 0.00 0.00 0.00 0 0 336.45POLLUTION CONTROL BOARD 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00ECOLOGY & ENVIRONMENT 82.50 82.50 82.50 0.00 0.00 0.00 0 0 82.50FORESTRY (TERRITORIAL) 610.02 610.02 100.00 -50.00 710.02 0.00 0.00 -50.00 0 0 660.02FOREST PROTECTION FORCE 375.00 375.00 375.00 0.00 0.00 0.00 0 0 375.00STATE FOREST RESEARCH INSTT. 150.00 150.00 150.00 0.00 0.00 0.00 0 0 150.00WILDLIFE PRESERVATION 250.00 250.00 250.00 0.00 0.00 0.00 0 0 250.00NATIONAL AFORESTATION PROGRAMME 0.00 1205.00 0.00 1205.00 -405.00 50.00 0.00 0.00 800.00 50.00 0 0 850.00

INTEGRTAED FOREST MANAGEMENT 0.00 0.00 405.00 0.00 0.00 405.00 0.00 0 0 405.00950.00 950.00 -150.00 0.00 0.00 800.00 0.00 0 0 800.00

AQUATIC CONSERVATION OF WET LANDS 0.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0 0 150.00

TOTAL 2101.47 0.00 0.00 2155.00 0.00 0.00 0.00 4256.47 0.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 2211.47 0.00 0.00 2155.00 0.00 0.00 0.00 4366.47

Additionality Agreed/approved under RE

HEALTH & MEDICAL EDUCATION DEPTT. 0.00 0.00 0.00 0.00 0 0 0.00HEALTH JAMMU 610.00 610.00 30.00 176.66 816.66 0.00 0.00 0.00 0 0 816.66HEALTH KASHMIR 1165.00 1165.00 450.00 1615.00 0.00 0.00 0.00 0 0 1615.00ASSOC HOSPITALS, JAMMU 850.00 850.00 850.00 0.00 0.00 0.00 0 0 850.00ASSOC HOSPITALS, SRINAGAR 945.00 945.00 200.00 1145.00 0.00 0.00 0.00 0 0 1145.00MEDICAL COLLEGE JAMMU 1360.00 1360.00 650.00 2010.00 0.00 0.00 0.00 0 0 2010.00MEDICAL COLLEGE SRINAGAR 2110.00 2110.00 693.00 2803.00 0.00 0.00 0.00 0 0 2803.00DENTAL COLLEGE JAMMU 709.00 709.00 709.00 0.00 0.00 0.00 0 0 709.00DENTAL COLLEGE SRINAGAR 434.00 434.00 434.00 0.00 0.00 0.00 0 0 434.00

ADMINISTRATIVE EXPANSES OF STATE IMPLEMENTATION CELL (SIC) UNDER PPP MODE.

INTRODUCTION OF HOSPITALITY RELATED COURSES IN 6 GOVT.ITIS.

PMDP:Support for a) Sports infrastructure, facilities of coaches/Trainers/ Furniture/ Competitions/incentives/ prize money

Skill Dev. :- Release of Rs. 150.00 lacs for Skill Dev. Courses in the State.

Polytechnic Collegs: Rs. 1500.00 lacs as State Share for Polytechnic Colleges (Anantnag=Rs. 5.00 crore, Kulgam= RS. 5.00 crore, Kathua= Rs. 5.00 crore and Rs. 300.00 lacs for IUST Awantipora

Technical Edu:- Rs. 30.56 lacs for land acquisition for Polytechnic college Doda

Craftsman Training - ITI:- Rs. 200.00 lacs for land acquisition for ITI RambanPhysical Edu:- i) Rs. 1083 lacs (Previous liability Rs. 5.93 cr and CM Commitment Rs. 3.29 cr of Soports Council, Furniture Rs. 1.41 cr of Gadoora College and Rs. 20 lacs for shifting Auquaf Islamia School from Gadoora College and Rs. 2.00 crore for NCC infrastructure at Udhampur). ii) Rs. 200.00 lacs withdrawn as surplus State Share.

VTIP Technical Edu:- Rs. 100.00 lacs for State ShareSkill Development Mision: Rs.500.00 lacs provided as State Share

Finance Deptt: Rs. 71.72 lacs withdrawn

INTEGRATED DEVELOPMENT OF WILDLIFE HABITATS

Social Forestry:- Rs. 10.00 lacs provided for Environmental Park at Kellam

Forestry (Territorial): i) Rs. 100.00 lacs provided for Zabarwan and Hari Parbat Afforestation. and Rs. 50.00 lacs withdrawn as State ShareNational Affoestation Programme: Rs. 50.00 lacs for State Share

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

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State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

INDIAN SYSTEM OF MEDICINE 350.00 400.00 500.00 1250.00 -49.43 49.43 300.57 400.00 49.43 0.00 500.00 0 0 1250.00DRUGS & FOOD CONTROL 187.50 187.50 775.00 962.50 0.00 0.00 0.00 0 0 962.50NATIONAL HEALTH MISSION 0.00 27564.36 3062.64 30627.00 0.00 -1682.64 0.00 0.00 27564.36 1380.00 0 0 28944.36

0.00 501.31 48.45 549.76 0.00 29.15 0.00 0.00 501.31 77.60 0 0 578.91

0.00 1283.00 1283.00 0.00 0.00 1283.00 0.00 0 0 1283.00

0.00 3200 10115 0.00 0.00 0.00 0.00 10115 3200 13315.00

10000 10000.00 0.00 0.00 0.00 0.00 10000 0 10000.00

TOTAL 8720.50 400.00 0.00 29348.67 3611.09 10000.00 0.00 52080.26 1255.00 0.00 3200.00 1670.23 49.43 0.00 -1653.49 10115.00 0.00 11645.73 400.00 49.43 29348.67 1957.60 20115.00 3200.00 66716.43Additionality released Before RE

Additionality approved/agreed under RE

S.K. INSTITUTE OF MEDICAL SCIENCES 0.00 0.00 0.00 0.00 0 0 0.00INSTT. OF MEDICAL SCIENCES 2250.00 2250.00 500.00 2750.00 0.00 0.00 0.00 0 0 2750.00JEHLUM VALLEY MEDICAL COLLEGE 760.00 760.00 5.00 765.00 0.00 0.00 0.00 0 0 765.00 TOTAL 3010.00 0.00 0.00 0.00 0.00 0.00 0.00 3010.00 500.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 3515.00 0.00 0.00 0.00 0.00 0.00 0.00 3515.00Additionality released Before RE

Additionality approved under RE

HOME DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00FIRE SERVICES 375.00 375.00 375.00 0.00 0.00 0.00 0 0 375.00NFB (HOME DEPARTMENT) 1100.00 1100.00 1100.00 0.00 0.00 0.00 0 0 1100.00

0.00 10530.00 1170.00 11700.00 0.00 -6000.00 1527.00 0.00 0.00 4530.00 2697.00 0 0 7227.00

20000.00 20000.00 -7500 0.00 0.00 0.00 0.00 12500 0 12500.00

10000.00 10000.00 -6400 0.00 0.00 0.00 0.00 3600 0 3600.00

10000.00 10000.00 0.00 0.00 0.00 0.00 10000 0 10000.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

TOTAL 1475.00 0.00 0.00 10530.00 1170.00 40000.00 0.00 53175.00 0.00 0.00 0.00 0.00 0.00 -6000.00 1527.00 -13900.00 0.00 1475.00 0.00 0.00 4530.00 2697.00 26100.00 0.00 34802.00Additionality released Before RE

Additionality released under RE

NATIONAL MISSION ON AYUSH INCLUDING MISSION ON MEDICINAL PLANTS

NATIONAL AIDS AND STD CONTROL PROGRAMME

PMDP:Creation of two AIIMS like institutions for health care in capital cities of J&K @ Rs. 2000 crore per AIIMS

PMDP: Stepping up of support under creation of infrastructure in District Hospital, Sub-district Hospitals and PHCs over 5 years

Health Kmr:- i) Rs. 200.00 lacs for District Hospital Sopore, ii) Rs. 250.00 lacs for District Hospital Anantnag

Health Jmu:- Rs. 30.00 lacs for critical Ambulance BilawarAIIMS: - Rs. 3200.00 lacs for Land Acquisition for establishment of AIIMS at Samba and Awantipora

Drug & Food Control:- Rs. 775.00 lacs for strengthening of Food Testing Labs (Rs. 3.00 crore each for Jammu & Srinagar) and Purchase of five Mobile Food Testing Vans (Rs. 175.00 lacs)

Health Jammu:- Rs. 176.66 lacs released (Rs. 96.66 lacs as Land Acquisition for Medical College Doda, Rs. 30.00 lacs for Land Acquisition for CHC Marwah and Rs. 50.00 lacs for furniture / fixture for District Hospital Rajouri.

Associate Hospital Srinagar: Rs. 200.00 lacs for completion of OT at Lala Ded Hospital Srinagar.Medical College Jmu:- Rs. 650.00 lacs for MRIMedicla College Sgr.:- Rs. 693.00 lacs for machinery and equipments for opthomology at GMC Srinagar.ISM: i) Rs. 49.43 lacs withdrawn from regular capex and ii) Rs. 49.43 lacs provided as State Share as NABARDNHM:- Rs. 1682.64 lacs withdrawn as Surplus State ShareNational Mission on Ayush including Mission on Medicinal Plants:- Rs. 29.15 lacs provided as State Share

SKIMS Soura:- Rs. 500.00 lacs released as bridge finance for PET Scan for SKIMS

JVC:- Rs. 5.00 lacs for office upgradation for Planning Cell in JVC

NATIONAL SCHEME FOR MODERNIZATION OF POLICE AND OTHER FORCES

PMDP:High end security and law order system in J&KPMDP: IR Battalion (5 in J&K at appx cost of Rs. 60 crore per Bn)PMDP: Enhanced rate of remuneration to SPO's from Rs. 3,000 p.m to Rs. 6,000 pm.PMDP: Relocation of 2016 Transit Camp

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

HOUSING & URBAN DEV. DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00SEWERAGE 337.00 337.00 337.00 0.00 0.00 0.00 0 0 337.00DRAINAGE 1575.00 1575.00 1575.00 0.00 0.00 0.00 0 0 1575.00HOUSING 225.00 225.00 225.00 0.00 0.00 0.00 0 0 225.00DAL DEVELOPMENT 5000.00 5000.00 5000.00 0.00 0.00 0.00 0 0 5000.00URBAN DEVELOPMENT 6000.00 0.00 1500.00 7500.00 262.50 -2200.00 0.00 -1500.00 4062.50 0.00 0.00 0.00 0 0 4062.50NATIONAL URBAN LIVELIHOOD MISSION 0.00 1450.00 150.00 1600.00 0.00 0.00 1450.00 150.00 0 0 1600.00

HOUSING FOR ALL 0.00 0.00 4500.00 500.00 0.00 0.00 4500.00 500.00 0 0 5000.0015000.00 15000.00 1500 0.00 0.00 0.00 0.00 15000 1500 16500.00

5000.00 5000.00 -5000 0.00 0.00 0.00 0.00 0 0 0.005000.00 5000.00 2250 0.00 0.00 0.00 0.00 5000 2250 7250.006000.00 6000.00 0.00 0.00 0.00 0.00 6000 0 6000.00

7500.00 7500.00 -2500 0.00 0.00 0.00 0.00 5000 0 5000.00

TOTAL 13137.00 0.00 0.00 1450.00 1650.00 38500.00 0.00 54737.00 262.50 0.00 0.00 -2200.00 0.00 4500.00 -1000.00 -7500.00 3750.00 11199.50 0.00 0.00 5950.00 650.00 31000.00 3750.00 52549.50Additionality released Before RE

Additionality approved under RE

INFORMATION DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00INFORMATION & PUBLICITY 150.00 150.00 208.39 358.39 0.00 0.00 0.00 0 0 358.39 TOTAL 150.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 208.39 0.00 0.00 0.00 0.00 0.00 358.39 0.00 0.00 0.00 0.00 0.00 0.00 358.39Additionality released Before RE

Additionality released under RE

INDUSTRIES & COMMERCE DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00MICRO SMALL & MED. ENTER JMU 4400.00 4400.00 4400.00 0.00 0.00 0.00 0 0 4400.00MICRO SMALL & MED. ENTER KMR 2008.94 2008.94 2008.94 0.00 0.00 0.00 0 0 2008.94KHADI & VILL. IND. BOARD 54.15 54.15 5.00 59.15 0.00 0.00 0.00 0 0 59.15SICOP 75.00 75.00 200.00 275.00 0.00 0.00 0.00 0 0 275.00HANDLOOM 191.25 191.25 25.00 216.25 0.00 0.00 0.00 0 0 216.25HANDLOOM DEV. CORPORATION 262.50 262.50 262.50 0.00 0.00 0.00 0 0 262.50HANDICRAFTS DEPARTMENT 695.03 695.03 695.03 0.00 0.00 0.00 0 0 695.03HANDICRAFTS (S&E) CORP. 112.50 112.50 112.50 0.00 0.00 0.00 0 0 112.50SIDCO 200.00 200.00 200.00 0.00 0.00 0.00 0 0 200.00J&K INDUSTRIES LTD. 187.50 187.50 187.50 0.00 0.00 0.00 0 0 187.50ENTERPRENUR DEVELOPMENT INSTT. 500.00 500.00 800.00 1300.00 0.00 0.00 0.00 0 0 1300.00GEOLOGY AND MINING 200.00 200.00 200.00 0.00 0.00 0.00 0 0 200.00J & K MINERALS LTD. 100.00 100.00 100.00 0.00 0.00 0.00 0 0 100.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

NATIONAL MISSION ON FOOD PROCESING 0.00 300.00 300.00 0.00 0.00 0.00 300.00 0 0 300.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

GHATTI KATHUA JAMMU UNDER MIIUS 100.00 100.00 0.00 0.00 0.00 100.00 0 0 100.000.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

UPG. OF I/E KHUNMOH PHASE I & II 140.83 140.83 0.00 0.00 0.00 140.83 0 0 140.8350.23 50.23 0.00 0.00 0.00 50.23 0 0 50.23

National Scheme for Modernization of Police and other forces:- Rs. 1527.00 lacs released as State Share

PMDP: AMRUTPMDP:Smart Cities MissionPMDP: Swachh Bharat MissionPMDP: Balance Central share liability of ongoing JnNURM projects for the State of Jammu & KashmirPMDP: Rehabilitation of Dal- Nageen Lake

Urban Dev. Jammu: Rs. 12.50 lacs for Parking at Mahraja Hari Singh park at Jammu

Urban Dev. Kashmir:- Rs. 250.00 lacs for Khan-i-Khai Chari-i-sharief Budgam

Urban Dev.:- i) Rs. 2300.00 lacs withdrawn from regular Capex towards State Share under PMDP and ii) Rs. 101.00 lacs released (Rs. 31.00 lacs for CH for christians and RS. 70.00 lacs for Katra road

Housing for All:- Rs. 500.00 lacs released as State Share

Information & Publicity: Rs. 208.39 lacs released for const. for Media Complex.

NATIONAL HANDLOOM DEVELOPMENT PROGRAMME

ASSISTANCE TO STATES FOR INFRASTRUCTURE DEVELOPMENT FOR EXPORT (ASIDE).

UPG. OF EXISTING INFRASTRUCTURE FACILITIES FOR PHASE-I IN IID BATTAL BALLIAN

UPG. OF ELECTRONICS COMPLEX RANGRETH

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

100.00 100.00 400.00 0.00 0.00 0.00 500.00 0 0 500.00

REPLACEMENT OF CARPET LOOM 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00ITC PAMPORE 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

WOOL & WOOLEN DESIGN DEV. CENTRE 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NIFT 0.00 0.00 1800.00 100.00 0.00 0.00 1800.00 100.00 0 0 1900.00

1000 1000.00 0.00 0.00 0.00 0.00 1000 0 1000.00

TOTAL 8986.87 0.00 0.00 0.00 691.06 1000.00 0.00 10677.93 5.00 0.00 0.00 1025.00 0.00 1800.00 500.00 0.00 0.00 10016.87 0.00 0.00 1800.00 1191.06 1000.00 0.00 14007.93Additionality released Before RE

Additionality Approved under RE

IRRIGATION,FC & PHE 0.00 0.00 0.00 0.00 0.00 0 0 0.00RAVI TAWI IRRIGATION CANAL 337.50 200.00 1476.30 148.00 2161.80 0.00 -10.00 10.00 -500.00 327.50 200.00 10.00 976.30 148.00 0 0 1661.80MAJ/MED. IRRIGATION JAMMU 487.50 0.00 1169.04 100.00 1756.54 487.50 0.00 0.00 1169.04 100.00 0 0 1756.54MAJ/MED IRRIGATION KMR. 525.00 250.00 4351.00 60.00 5186.00 525.00 250.00 0.00 4351.00 60.00 0 0 5186.00MINOR IRRIGATION JAMMU 200.00 200.00 7591.00 7991.00 550.00 -3591.00 750.00 200.00 0.00 4000.00 0.00 0 0 4950.00MINOR IRRIGATION KASHMIR 200.00 10000.00 10200.00 40.14 -4000.00 240.14 0.00 6000.00 0.00 0 0 6240.14MINOR IRRIGATION LADAKH 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00FLOOD CONTROL JAMMU 675.00 300.00 4000.00 400.00 5375.00 -18.96 18.96 -2000.00 656.04 300.00 18.96 2000.00 400.00 0 0 3375.00FLOOD CONTROL KASHMIR 1050.00 100.00 4500.00 500.00 6150.00 50.00 -2000.00 1100.00 100.00 0.00 2500.00 500.00 0 0 4200.00FLOOD CONTROL LADAKH 0.00 2000.00 500.00 2500.00 -500.00 0.00 0.00 1500.00 500.00 0 0 2000.00PHE JAMMU 1800.00 100.00 22500.00 2500.00 26900.00 20.09 -100.00 250.00 -11832.25 1720.09 100.00 250.00 10667.75 2500.00 0 0 15237.84PHE KASHMIR 1800.00 100.00 22500.00 2902.78 27302.78 125.00 -30.00 30.00 -11832.25 1895.00 100.00 30.00 10667.75 2902.78 0 0 15595.53PHE LADAKH 0.00 2000.00 222.00 2222.00 -585.50 0.00 0.00 1414.50 222.00 0 0 1636.50

5000.00 5000.00 -5000 0.00 0.00 0.00 0.00 0 0 0.00

18000.00 4500.00 22500.00 -10500 0.00 0.00 0.00 0.00 7500 4500 12000.00

TOTAL 7075.00 1250.00 0.00 82087.34 7332.78 23000.00 4500.00 125245.12 785.23 0.00 0.00 -158.96 308.96 -36841.00 0.00 -15500.00 0.00 7701.27 1250.00 308.96 45246.34 7332.78 7500.00 4500.00 73839.35Additionality released Before RE

Additionality released under RE

0.00 0.00 0.00 0.00 0.00 0 0 0.00

LABOUR WELFARE 50.00 50.00 50.00 0.00 0.00 0.00 0 0 50.00EMPLOYMENT EXCHANGES 125.64 125.64 103.31 228.95 0.00 0.00 0.00 0 0 228.95SELF EMPLOYMENT 10523.70 10523.70 -1375.00 9148.70 0.00 0.00 0.00 0 0 9148.70 TOTAL 10699.34 0.00 0.00 0.00 0.00 0.00 0.00 10699.34 0.00 0.00 0.00 -1271.69 0.00 0.00 0.00 0.00 0.00 9427.65 0.00 0.00 0.00 0.00 0.00 0.00 9427.65Additionality released Before RE

MEGA LEATHER CLUSTER AT IGC LASSIPORA PULWAMA

INTEGRATED HANDLOOM DEV. SCHEME (IHDS)COMPREHENSIVE HANDLOOM DEV. SCHEME

PMDP: Undertaking the Pashmina Promotion Programme

KVIB:- Rs. 5.00 lacs released for Awareness Campus across 22 Districts

SICOP: Rs. 200.00 lacs released for upgradation of Jammu Udhyog BhawanHandloom: Rs. 25.00 lacs released for Market Intervention SchemeEDI:- Rs. 800.00 lacs released (Rs. 400 lacs for Women EDI Jammu and Rs. 400.00 lacs for Land Acquisition at Jammu)Mega Leather Cluster at Lassipora Pulwama: Rs. 400.00 lacs released as State share NIFT:- Rs. 100.00 lacs provided as State Share.

PMDP: Paln for comprehensive flood management of River Jhelum and its tributaries.PMDP: Plan for comprehensive Flood Management of River Jhelum & its tributaries

PHE Jammu:- Rs. 20.09 lacs for WSS Panjal and Balran

PHE Kashmir:- i) Rs. 125.00 lacs for Filtered Drinking Water Supply to Migrant Colony Vessu (Rs. 74.00 las) and Kheribal Water Supply Scheme (Rs. 51.00 lacs)

Flood Control Kmr:- i) Rs. 50.00 lacs for Flood Protection Works Pushwara ii) Rs. 51.50 lacs for Flood Cotrol Division Anantnag as workdone liability Minor Irrigation Kmr:- Rs. 40.14 lacs as State Share for Budreshi minor irrigation scheme Kupwara Major Medium Irrigation Jmu:- Rs. 550.00 lacs for Tawi Barrag

Ravi Tawi Irrigation:- Rs. 10.00 lacs withdrawn from regular capex and ii) Rs. 10.00 lacs provided as State Share for NABARDFlood Control Jmu:- Rs. 18.96 lacs withdrawn from regular capex and ii) Rs. 18.96 lacs released as State Share for NABARDPHE Jmu:- Rs. 100.00 lacs withdrawn from Capex and ii) Rs. 250.00 lacs released as State Share of LIC, iii) Rs. 75.00 lacs released for augmentation of 3rd stage lift WSS from HRT for Kishtwar Town., iv) Rs. 75.00 lacs provided for Mahu-Sialusi WSS.PHE Kmr:- Rs. 30.00 lacs withdrawn from regular capex and ii) Rs. 763.83 lacs provided as LIC State share and iii) RS. 33.17 lacs provided for Ompora Hosing Colony WSS.PHE Ladakh:- Rs. 97.45 lacs provided as State Share for NABARD

LABOUR AND EMPLOYMENT DEPARTMENT

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

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Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

Additionality released under RE

LAW DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00LAW DEPARTMENT JAMMU 555.00 1200.75 170.00 1925.75 35.00 590.00 0.00 1200.75 170.00 0 0 1960.75LAW DEPARTMENT KASHMIR 500.00 2479.50 250.00 3229.50 50.00 550.00 0.00 2479.50 250.00 0 0 3279.50 TOTAL 1055.00 0.00 0.00 3680.25 420.00 0.00 0.00 5155.25 85.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1140.00 0.00 0.00 3680.25 420.00 0.00 0.00 5240.25Additionality released Before RE

Additionality released under RE

Power 0.00 0.00 0.00 0.00 0.00 0 0 0.00POWER (SURVEY & INVESTIG.) 225.00 225.00 225.00 0.00 0.00 0.00 0 0 225.00POWER DEV. (GENERATION) 2725.00 20000.00 22725.00 -560.00 2165.00 20000.00 0.00 0.00 0.00 0 0 22165.00POWER (TRANS. & DISTRI.) 18000.00 0.00 18000.00 50.00 3132.00 21182.00 0.00 0.00 0.00 0.00 0 0 21182.00POWER (RURAL ELECTRIFI.) 0.00 2500.00 2500.00 0.00 2500.00 0.00 0.00 0.00 0 0 2500.00R-APDRP 0.00 0.00 49900.00 15800.00 65700.00 0.00 -49900.00 -12300.00 0.00 0.00 0.00 0.00 3500.00 0 0 3500.00IPDS 0.00 0.00 0.00 50.00 0.00 0.00 0.00 50.00 0 0 50.00DDUGJY 0.00 0.00 50.00 0.00 0.00 0.00 50.00 0 0 50.00RGGVY-I 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0 0 200.00

62500.00 62500.00 -35000 1500 0.00 0.00 0.00 0.00 27500 1500 29000.00

5000.00 5000.00 -2500 0.00 0.00 0.00 0.00 2500 0 2500.00

### 100000.00 -54000 0.00 0.00 0.00 0.00 46000 0 46000.00

10000.00 10000.00 -5000 0.00 0.00 0.00 0.00 5000 0 5000.00

0.00 0.00 2000 3000 0.00 0.00 0.00 0.00 0 5000 5000.00

13300.00 13300.00 -8300 0.00 0.00 0.00 0.00 5000 0 5000.00

TOTAL 20950.00 22500.00 0.00 49900.00 15800.00 ### 0.00 299950.00 50.00 0.00 2000.00 2572.00 0.00 -49900.00 -12000.00 ### 4500.00 23572.00 22500.00 0.00 0.00 3800.00 86000.00 6500.00 142372.00Additionality released Before RE

Additionality approved under RE

PLANNING & DEVELOPMENT DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00BORDER AREA DEVELOPMENT 0.00 12800.00 0.00 12800.00 -800.00 50.00 0.00 0.00 12000.00 50.00 0 0 12050.00PLANNING MACHINERY 7209.56 7209.56 4.98 -1350.00 5864.54 0.00 0.00 0.00 0 0 5864.54SPL. AREA DEV. PROGRAMME 1500.00 1500.00 1500.00 0.00 0.00 0.00 0 0 1500.00SPL.TASK FORCE PROJECTS JAMMU 1000.00 1000.00 1000.00 0.00 0.00 0.00 0 0 1000.00SPL.TASK FORCE PROJECTS LEH 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00SPL.TASK FORCE PROJECTS KARGIL 500.00 500.00 500.00 0.00 0.00 0.00 0 0 500.00SURVEY AND STATISTICS 6171.88 6171.88 -5500.00 671.88 0.00 0.00 0.00 0 0 671.88BLOCK LEVEL PLANNING 30000.18 30000.18 -17912.02 12088.16 0.00 0.00 0.00 0 0 12088.16NFB JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NFB KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

Employment Exchange:- Rs. 3.31 lacs provided as Transportation Charges and ii) Rs. 100.00 lacs for furniture /fixture for 9 DCCS.Self Employment:- 1) Rs. 1375.00 lacs withdrawn (Rs. 400.00 lacs from NMDFC, Rs. 500.00 lacs from enterprenership capacity building programme and Rs. 475.00 lacs from term loan). Ii) Rs. 25.00 lacs released for ongoing works.

Law Kmr:- Rs 50.00 lacs for repair / renovation of old SP Office Anantnag

Law Jammu: Rs. 35.00 lacs for const. of Munsif Court at Ukaral Ramban

PMDP: Distribution: Special Assistance for augmentation of Infrastructure for distribution systems including capital cities, tourist destinations. (excludes normal entitlment of J&K state for DDUGJY and IPDS)

PMDP: Distribution: Advance Technology Interventions: smart grids and smart metersPMDP: Pakal Dul project subject to environmental clearance (4x250=1000 MW)- J&K SharePMDP: Price escalation under PMRP-2004 project on Transmission and Distribution networkPMDP: Srinagar Leh 200 KV Transmission Line PMDP: Small Hydro-Preparation of DPRs and Implementaitons/ installations of SHP Projects

T&D:- i) Rs. 50.00 lacs for LT Improvement works in Anantang ii) Rs. 2000.00 lacs for 220 KV Transmission Line Srinagar to Leh

Power Dev. (Generation):- Rs. 560.00 lacs withdrawn as savings from HSD.T&D:- Rs. 2032.00 lacs released for completion of 51 schemes out of 107 schemes, ii) Rs. 500.00 lacs for Draba Chandak - Poonch Transmission Line, iii) Rs. 500.00 lacs for repair of Transformers.

R-APDRP:- Rs. 12300.00 lacs provided as State ShareIPDS:- Rs. 50.00 lacs provided as State shareDDUJY: Rs. 50.00 lacs provided as State ShareRGGVY-I 13-01-2017- Rs 200.00 lacs provided as State Share

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

ECONOMIC RECONSTRUCTION AGENCY 0.00 0.00 0.00 1500.00 1000.00 2500.00 0.00 0.00 0.00 0 0 2500.00DEBT REPAYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00CREATION OF NEW DISTRICTS 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00LEH 0.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00 0.00 0 0 600.00KARGIL 0.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00 0.00 0 0 600.00J & K Bank 0.00 25000.00 25000.00 0.00 0.00 0.00 0 0 25000.00

2000 2000.00 0.00 0.00 0.00 0.00 2000 0 2000.00

### 120000.00 0.00 0.00 0.00 0.00 120000 0 120000.0020000.00 20000.00 -10000 0.00 0.00 0.00 0.00 10000 0 10000.00

20000.00 20000.00 -15000 0.00 0.00 0.00 0.00 5000 0 5000.00

TOTAL 46381.62 0.00 0.00 12800.00 0.00 ### 0.00 221181.62 1504.98 0.00 0.00 1837.98 600.00 -800.00 50.00 -25000.00 0.00 49724.58 0.00 600.00 12000.00 50.00 ### 0.00 199374.58Additionality released Before RE

Additionality released under RE

REVENUE DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00LAND REFORMS 712.50 712.50 500.00 1212.50 0.00 0.00 0.00 0 0 1212.50RELIEF & REHABILITATION 0.00 500.00 500.00 1000.00 0.00 0.00 0.00 0 0 1000.00

0.00 75.00 75.00 150.00 0.00 0.00 75.00 75.00 0 0 150.00

0.00 100.00 100.00 0.00 0.00 100.00 0.00 0 0 100.00

DISASTER MANAGEMENT 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0 0 500.0021500.00 21500.00 -15248.8 0.00 0.00 0.00 0.00 6251.2 0 6251.20

50000.00 50000.00 -27500 0.00 0.00 0.00 0.00 22500 0 22500.00

1300.00 1300.00 0.00 0.00 0.00 0.00 1300 0 1300.00

0.00 0.00 119485 0.00 0.00 0.00 0.00 119485 0 119485.00

PMDP: Two pilot projects of 20 MW each in Leh and KargilPMDP: PERMANENT RESTPORATIONPMDP: Counterpart Funding - ADB-II (Completion of pending projects under PMRP 2004)PMDP: EAP project of J&K Urban Sector Development Investment programme

PD&MD: i) 4.97 lacs for Design, Dev. and improvemtn of Website of PD&MD ii) Rs. 6.13 lacs for meeting expenditure on NZC meeting ERA:- i) Rs. 800.00 for const. of Nai Basti nallah from air Force Station / Civil Airport Gate upto its otfall in Landoichi Nallah Jammu (Rs. 3 crore and Sewerage Package of Jammu City (Rs. 5.00 crore) ii) Rs. 500.00 lacs for Rehabilitation complexes iii) Rs. 200.00 lacs for preparation of MRTS (Mass Rapid Transport System) plan for cities of Jammu & Srinagar iv) Rs. 2000.00 lacs for release of funds in favour of CEO ERA for bridge Finance

BADP:- Rs. 50.00 lacs provided as State SharePlanning Machinery:- Rs. 958.68 lacs released (Rs. 649.68 lacs as 13th FC award liability, Rs. 77.00 lacs for DC office, Rs. 60.00 lacs provided for Labdipor ato Laroon Byepass road Kulgam, Rs. 76.00 lacs provided for Tengam-Tengbal WSS, Rs. 8.00 lacs provided for Drining WS to Kulgam town, Rs. 50.00 lacs provided for expansion of bus adda Ganderbal, Rs. 10.00 lacs provided for development at Kotbalwal Jammu, Rs. 13.00 lacs provided for boundary wall of samba fort, Rs. 15.00 lacs for works recommended by DDC Rajouri)

Block Level Planning:- Rs. 17912.02 lacs withdrawnERA:- Rs. 1000.00 lacs for workdone liability.

NATIONAL LAND RECORD MANAGEMENT PROGRAMME (NLRMP)RATIONALIZATION OF MINOR IRRIGATION STATISTICS

PMDP: State Government jobs to additioal 3000 Kashmiri Migrants (salary to be reimbursed by the Centre for 10 years @ Rs. 30,000 per month)

PMDP: Rehabilitation package for one time settlement of 36384 families from POK and Chhamb DPs

PMDP: Rehabilitation Package for Jammu MigrantsPMDP: Assitance for completely damaged/severely damaged/partially damaged houses- Approx. 73,000 Kuchcha houses and 1,58,000 for Pucca Houses.

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

0.00 0.00 80000 0.00 0.00 0.00 0.00 80000 0 80000.00

7500.00 1500.00 9000.00 -5337.3 0.00 0.00 0.00 0.00 2162.7 1500 3662.70

7500.00 7500.00 4000 0.00 0.00 0.00 0.00 11500 0 11500.00

TOTAL 712.50 0.00 0.00 175.00 575.00 87800.00 1500.00 90762.50 500.00 0.00 0.00 1000.00 0.00 0.00 0.00 ### 0.00 2212.50 0.00 0.00 175.00 575.00 ### 1500.00 247661.40Additionality released Before RE

Additionality released under RE

RURAL DEV. & ALLIED DEPTTS. 0.00 0.00 0.00 0.00 0.00 0 0 0.00INT.WATERSHED MANAGEMENT PRG. 0.00 13500.00 1500.00 15000.00 -10000.00 0.00 0.00 3500.00 1500.00 0 0 5000.00RAJIV GANDHI PANCH. SASH. YOJANA 0.00 1500.00 150.00 1650.00 -1000.00 0.00 0.00 500.00 150.00 0 0 650.00NIRMAL BHARAT ABHIYAN (NBA) 0.00 9000.00 1000.00 10000.00 -1000.00 0.00 0.00 8000.00 1000.00 0 0 9000.00CD & PANCHAYATS JAMMU 825.00 825.00 825.00 0.00 0.00 0.00 0 0 825.00CD & PANCHAYATS KASHMIR 835.00 835.00 835.00 0.00 0.00 0.00 0 0 835.00BRGF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NRLM JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00NRLM KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00IAY JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00IAY KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00MGNREGA JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00MG NREGA KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00MG NREGA LADAKH 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00PMKSY JAMMU 0.00 0.00 0.00 0.00 0.00 0 0 0.00PMKSSY KASHMIR 0.00 0.00 0.00 0.00 0.00 0 0 0.00

0.00 4650 0.00 0.00 0.00 0.00 4650 0 4650.00

TOTAL 1660.00 0.00 0.00 24000.00 2650.00 0.00 0.00 28310.00 0.00 0.00 0.00 0.00 0.00 -12000.00 0.00 4650.00 0.00 1660.00 0.00 0.00 12000.00 2650.00 4650.00 0.00 20960.00Additionality released Before RE

Additionality released under RE

PUBLIC WORKS (R&B) DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00DESIGN DIRECTORATE 100.00 100.00 34.50 134.50 0.00 0.00 0.00 0 0 134.50R & B JAMMU 11500.00 0.00 1500.00 0.00 13000.00 65.00 0.00 0.00 11565.00 0.00 1500.00 0.00 0.00 0 0 13065.00R & B KASHMIR 11500.00 0.00 1500.00 0.00 13000.00 968.00 0.00 0.00 12468.00 0.00 1500.00 0.00 0.00 0 0 13968.00MECHANICAL ENGG.JAMMU 337.50 337.50 337.50 0.00 0.00 0.00 0 0 337.50MECHANICAL ENGG.KASHMIR 975.00 975.00 975.00 0.00 0.00 0.00 0 0 975.00SPL.PROGRAM.BRIDGES RECONST. 4000.00 4000.00 270.00 4270.00 0.00 0.00 0.00 0 0 4270.00PMRP ROADS 500.00 500.00 50.00 550.00 0.00 0.00 0.00 0 0 550.00PMGSY ROADS 85000.00 5500.00 90500.00 0.00 -6400.00 3000.00 0.00 0.00 78600.00 8500.00 0 0 87100.00NFB (R&B) JAMMU 300.00 300.00 200.00 500.00 0.00 0.00 0.00 0 0 500.00NFB (R&B) KASHMIR 300.00 300.00 200.00 200.00 700.00 0.00 0.00 0.00 0 0 700.00CITIES & TOWNS 10000.00 10000.00 10000.00 0.00 0.00 0.00 0 0 10000.00TOURIST DESTINATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00CENTRAL ROAD FUND(CRF) JAMMU 6593.50 0.00 6593.50 0.00 0.00 0.00 6593.50 0.00 0 0 6593.50

PMDP:Interest subvention on assistance for restoration of livelihood for traders/ self employed/ business establishments, etc.

PMDP: 90% Grant protion of World Bank Assistance for Jhelum-Tawi flood reconstruction project.

PMDP:Construction of 6000 transit accomodations in the Kashmir valley

R&R: Rs. 500.00 lacs for creatio of Corpus Fund

R&R:- Rs. 500.00 lacs provided for additional accomodation at Vessu and SheikhporaRevenue:- Rs. 500.00 provided for Administrative blocks

PMDP:Stepping up efforts under HIMAYAT scheme, 1,00,000 youth to be trained in self employment through placement linked scheme over 5 year

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

CENTRAL ROAD FUND(CRF) KASHMIR 6593.50 0.00 6593.50 0.00 0.00 0.00 6593.50 0.00 0 0 6593.502500 2500.00 -1500 0.00 0.00 0.00 0.00 0 1000 1000.00

2500 2500.00 -1500 0.00 0.00 0.00 0.00 0 1000 1000.00

TOTAL 39512.50 0.00 3000.00 98187.00 5500.00 0.00 5000.00 151199.50 1503.00 0.00 0.00 484.50 0.00 -6400.00 3000.00 0.00 -3000.00 41500.00 0.00 3000.00 91787.00 8500.00 0.00 2000.00 146787.00Additionality released Before RE

Additionality released under RE

SOCIAL WELFARE DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00SCA TO TSP 0.00 2374.00 2374.00 0.00 0.00 2374.00 0.00 0 0 2374.00TRIBAL SUB PLAN (ART.275(1)) 200.00 1699.00 1899.00 512.00 712.00 0.00 1699.00 0.00 0 0 2411.00G&B 50.00 50.00 500.00 550.00 0.00 0.00 0.00 0 0 550.00WEL. OF PAHARI SPEAKING PEOPLE 100.00 100.00 100.00 0.00 0.00 0.00 0 0 100.00WELFARE OF SCs AND OBCs 70.00 70.00 70.00 0.00 0.00 0.00 0 0 70.00WEL.OF SC/OBC JAMMU 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00WEL.OF SC/OBC KMR. 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00SC/ST DEVELOPMENT CORPORATION 90.00 90.00 90.00 0.00 0.00 0.00 0 0 90.00SOCIAL WELFARE JAMMU 76.74 3886.60 3963.34 76.74 0.00 3886.60 0.00 0 0 3963.34SOCIAL WELFARE KASHMIR 124.68 4600.00 4724.68 30.00 154.68 0.00 4600.00 0.00 0 0 4754.68COUNCIL REH.VICTIMS MILITANCY 225.00 225.00 100.00 325.00 0.00 0.00 0.00 0 0 325.00WOMEN DEV. CORPORATION 252.51 252.51 505.02 252.51 0.00 0.00 252.51 0 0 505.02INTEGRATED CHILD DEV. SCHEME (ICDS) 546.32 0.00 546.32 1092.64 546.32 0.00 0.00 546.32 0 0 1092.64

0.00 1600.00 170.00 1770.00 0.00 0.00 1600.00 170.00 0 0 1770.00

0.00 720.00 80.00 800.00 0.00 0.00 720.00 80.00 0 0 800.00

TOTAL 1885.25 0.00 0.00 14879.60 1048.83 0.00 0.00 17813.68 512.00 0.00 0.00 630.00 0.00 0.00 0.00 0.00 0.00 3027.25 0.00 0.00 14879.60 1048.83 0.00 0.00 18955.68Additionality released Before RE

Additionality released under RE

SCIENCE & TECHNOLOGY DEPTT. 0.00 0.00 0.00 0.00 0.00 0 0 0.00NEW/RENWBLE SRCES OF ENRG. 900.00 900.00 900.00 0.00 0.00 0.00 0 0 900.00SCIENCE & TECHNOLOGY 100.00 100.00 100.00 0.00 0.00 0.00 0 0 100.00INFORMATION TECHNOLOGY 225.00 3000.00 3225.00 225.00 0.00 3000.00 0.00 0 0 3225.00

5000 5000.00 -4000 0.00 0.00 0.00 0.00 1000 0 1000.00

TOTAL 1225.00 0.00 0.00 3000.00 0.00 5000.00 0.00 9225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4000.00 0.00 1225.00 0.00 0.00 3000.00 0.00 1000.00 0.00 5225.00Additionality released Before RE

Additionality released under RE

PMDP: Construction of Semi Ring Road in JammuPMDP: Construction of Semi Ring Road in Srinagar

R&B Kmr:- i) Rs. 68.00 lacs for Shalteng Bridge ii) Rs. 500.00 lacs for Land Acquisitio of Hazratbal Baspora road iii) Rs. 300.00 lacs for Circular road Anantnag iv) Rs. 100.00 lacs for Pushwara Sofipora road

R&B Jmu:- i) Rs. 50.00 lacs for const. of Nowshera Bypass road near DFO office Nowshera Rajouri ii) Rs. 15.00 lacs for const of bridal path from Manoo to Mahalwar Kund

Bridges kmr:- Rs. 100.00 lacs for Tankerwari bridge ii) Rs. 20.00 lacs for Tang Chatri Ganderbal (Court case) iii) Rs. 150.00 lacs for Const.of Trangdi bridge

NFB R&B kmr: Rs. 200.00 lacs for reconstruction of Dastagir Sahib Shrine

Design Directorate:- Rs. 34.50 lacs provided for establishement of road safety cellPMRP roads:- Rs. 50.00 lacs provided for PPR preparationPMGSY roads:- Rs. 3000.00 lacs provided as State ShareR&B Jmu:- Rs. 80.00 lacs for Bilawar Dakbanglow and Rs. 120.00 lacs for other urgent works.

NATIONAL MISSION FOR EMPOWERMENT OF WOMEN INC LUDING INDIRA GANDHI MATTRITAV SHAYOG YOJANA (IGMSY)

RAJIV GANDHI SCHEME FOR EMPOWERMENT OF ADOLESCENT GIRLS (SABLA)

Tribal:- i ) Rs. 32.00 lacs for completion of 9 labs , ii) Rs. 200.00 lacs for Ekilivya Model school iii) Rs. 20.00 lacs for IAS Coaching of Tribal Students iv) Rs. 260.00 lacs for land acquisition for tribal museum and hostels

G&B: Rs. 500.00 lacs provided as Grant-in-Aid to Gujjar Charitable Trust for infrastructure development

Social Welfare Kmr:- Rs. 30.00 lacs (Rs. 10.00 lacs for Drug De-addiction Centre Kulgam and Rs. 20.00 Lacs for Tral for Drug De-addiction centreCOUNCIL REH.VICTIMS MILITANCY: Rs. 100.00 lacs for Tricycles for handicaped persons.

PMDP: Solar off-grid Home System/Street lights

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

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Central Share

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Central Share

State Share

Central Share

State Share

TOURISM DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00TOURISM, JAMMU 872.75 872.75 250.00 1122.75 0.00 0.00 0.00 0 0 1122.75TOURISM, KASHMIR 2224.75 2224.75 830.00 3054.75 0.00 0.00 0.00 0 0 3054.75TOURISM DEV.CORPORATION 225.00 225.00 700.00 600.00 1525.00 0.00 0.00 0.00 0 0 1525.00PATNITOP DEVELOPMENT AUTHORITY 262.50 262.50 132.53 100.00 495.03 0.00 0.00 0.00 0 0 495.03PAHALGAM DEV. AUTHORITY 450.00 450.00 450.00 0.00 0.00 0.00 0 0 450.00GULMARG DEV. AUTHORITY 326.25 326.25 100.00 426.25 0.00 0.00 0.00 0 0 426.25SONAMARG DEV. AUTHORITY 300.00 300.00 300.00 0.00 0.00 0.00 0 0 300.00KOKERNAG DEV. AUTHORITY 225.00 225.00 225.00 0.00 0.00 0.00 0 0 225.00CABLE CAR CORPORATION 582.00 582.00 582.00 0.00 0.00 0.00 0 0 582.00ROYAL SPRINGS GOLF COURSE 225.00 225.00 225.00 0.00 0.00 0.00 0 0 225.00S.K.I.C.C. 75.00 75.00 75.00 0.00 0.00 0.00 0 0 75.00JAMMU TAWI GOLF COURSE 145.00 145.00 100.00 245.00 0.00 0.00 0.00 0 0 245.00LIDDER VALLEY GOLF COURSE 15.00 15.00 15.00 0.00 0.00 0.00 0 0 15.00KASHMIR GOLF COURSE 5.00 5.00 5.00 0.00 0.00 0.00 0 0 5.00ARCHIVES 350.00 350.00 25.00 375.00 0.00 0.00 0.00 0 0 375.00LIBRARY 275.00 275.00 739.36 1014.36 0.00 0.00 0.00 0 0 1014.36CULTURAL ACADEMY 500.00 500.00 1300.00 1800.00 0.00 0.00 0.00 0 0 1800.00SHRI AMAR NATH YATRA 200.00 200.00 200.00 400.00 0.00 0.00 0.00 0 0 400.00YOUSMARG DEV. AUTH. 200.00 200.00 200.00 0.00 0.00 0.00 0 0 200.00AHARBAL DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00MANASBAL DEV. AUTH. 145.00 145.00 145.00 0.00 0.00 0.00 0 0 145.00VERINAG DEV. AUTH. 180.00 180.00 180.00 0.00 0.00 0.00 0 0 180.00DOODHPATHRI DEV. AUTH. 150.00 150.00 150.00 0.00 0.00 0.00 0 0 150.00ZANASKAR DEV. AUTH. 145.00 145.00 145.00 0.00 0.00 0.00 0 0 145.00SURINSAR-MANSAR DEV. AUTH. 140.00 140.00 140.00 0.00 0.00 0.00 0 0 140.00BHADERWAH DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00RAJOURI DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00KISHTWAR DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00POONCH DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00LAKHANPUR-SARTHAL DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00LEH DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00KARGIL DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00LOLAB-BUNGUS-DRANGYARI DEV. AUTH. 110.00 110.00 110.00 0.00 0.00 0.00 0 0 110.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

15000.00 15000.00 0.00 0.00 0.00 0.00 15000 0 15000.00

5000.00 5000.00 -1000 0.00 0.00 0.00 0.00 4000 0 4000.00

5000.00 5000.00 -1000 0.00 0.00 0.00 0.00 4000 0 4000.00

2000 2000.00 -1750 0.00 0.00 0.00 0.00 250 0 250.00 TOTAL 9208.25 0.00 0.00 0.00 0.00 27000.00 0.00 36208.25 832.53 0.00 0.00 4244.36 0.00 0.00 0.00 -3750.00 0.00 14285.14 0.00 0.00 0.00 0.00 23250.00 0.00 37535.14Additionality released Before RE

Additionality released under RE

INFRASTRUCTURE DEVELOPMENT FOR DESTINATIONS AND CIRCUITS

PMDP: Development of Tourism in the State (Rs. 400 crore for 5 years) New Projects:PMDP: Construction of Govt. Tourist assets in lieu of damaged/destroyed assets.PMDP: 12 Development Authorities, 3 Tourist circuits, Setting up of 50 Tourist villages proposed under PMRP 2004. And Conservation of Wular lake

PMDP: Wullar Conservation

JKTDC: i) Rs. 500.00 lacs for const. of pahalgam Club ii) Rs. 200.00 lacs for clearing workdone liability of Sanasar , Patnitop Dev. Authority:- Rs. 132.53 lacs for meeting unpaid liabilities related to const./execution of ropeway project at PatnitopCulture:- Rs. 50.00 lacs for shifting of records from Old Secretariat Jammu to 1st floor of Kala Kendra Jammu

Tourism Jammu: Rs. 250.00 lacs released (Rs. 150.00 lacs for Bitul Zaireen and Rs. 100.00 lacs for CMs commitment)Tourism Kashmir:- Rs. 830.00 lacs released (Rs. 100.00 lacs for Imanbada Zadibal, Rs. 500.00 lacs for Tourism Infrastructure at Zero Bridge, Rs. 100.00 lacs for Pilgrim Tourism, Rs. 30.00 lacs for Leh convention centre, Rs. 100.00 lacs for Golf course Leh and Rs. 100.00 lacs for Interpretation centre Trehgam - Shadipora.

Tourism Dev. Corporation:- Rs. 600.00 lacs (Rs. 500.00 lacs for Pahalgam Club and Rs. 100.00 lacs for Sanasar)Patnitop Dev. Authroity:- Rs. 100.00 lacs for const. of road and bridge at Mall road KudGulmarg Dev. Authority:- Rs. 100.00 lacs for Gulmarg PalaceJammu Tawi Golf Course:- Rs. 100.00 lacs for Sidhara Golf courseArchives:- Rs. 25.00 lacs for documentation of intangible heritageLibrary: Rs. 739.36 lacs (Rs. 7.33 lacs for completion of District Library Leh, Rs. 32.03 lacs for completion of TL Handwara, Rs. 500.00 lacs for SPS Library and Rs. 100.00 lacs for books and Rs. 100.00 lacs for upgradation of libraries.

SECTORAPPROVED ALLOCATION 2016-17 Additionality before RE Additionality during RE REVISED ALLOCATION 2016-17

State Sector State SectorNegotiated Loans CSS PMDP Regular Regular Negotiated Loans CSS PMDP Total Capex

State Share

Regular Schemes

Total Capex

State Share CSS

State Share PMDP

State Share Loan

Central Share CSS

State Share CSS

Central Share PMDP

State Share PMDP

Regular Schemes

Loan Comp.

State Share

Central Share

Central Share

State Share

Loan Comp.

State Share

Central Share

State Share

Central Share

State Share

TRANSPORT DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0 0 0.00ROAD TRANSPORT CORPORATION 375.00 375.00 125.00 500.00 0.00 0.00 0.00 0 0 500.00STATE MOTOR GARAGES 600.00 600.00 150.00 750.00 0.00 0.00 0.00 0 0 750.00MOTOR VEHICLES DEPARTMENT 87.00 87.00 171.16 258.16 0.00 0.00 0.00 0 0 258.16 TOTAL 1062.00 0.00 0.00 0.00 0.00 0.00 0.00 1062.00 125.00 0.00 0.00 321.16 0.00 0.00 0.00 0.00 0.00 1508.16 0.00 0.00 0.00 0.00 0.00 0.00 1508.16Additionality released Before RE

Additionality released under RE

CONSTITUENCY DEVELOPMENT SCHEME 18500.00 18500.00 18500.00 0.00 0.00 0.00 0 0 18500.00UNTIED FUNDS TO DDCs 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.0014TH FC AWARD: PANCHAYATS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00

18500.00 0.00 0.00 0.00 0.00 0.00 0.00 18500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18500.00 0.00 0.00 0.00 0.00 0 0 18500.00 Total 245765.22 27250.00 3000.00 401383.89 49935.68 ### 11000.00 ### 13528.56 1600.00 5200.00 -2639.68 1108.39 -120000.00 -9702.64 0.00 6492.90 256654.10 27250.00 4108.39 281383.89 41833.04 ### 22692.90 1233922.32

Cultural Academy:- Rs. 1300.00 lacs (Rs. 500.00 lacs for SPS Musium , Rs. 500.00 lacs for Mubark Mandi, Rs. 100.00 lacs for Bahu Fort and Rs. 200.00 lacs for acquisition of outside structures around monuments).

Amar Nath Yatra:- Rs. 200.00 lacs released as workdone liability.

SRTC:- Rs. 125.00 lacs for purchase of 7 No. of Womens Special Buses

SMG:- Rs.150.00 lacs provided for purchase of vehciles for the officers of PD&MDMotor Vehicles Deptt:- Rs. 171.16 lacs (Rs. 50.00 lacs for transport Bhawan Srinagar, Rs. 50.00 lacs for ARTO Kulgam for const. of building, Rs. 50.00 lacs for Vahansarthi , Rs. 20.00 lacs for GPS, and Rs. 1.16 lacs for vehicle)