DP-II(Sector-Wise) PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Dte. of Soil Conservation 7.00 0.00 0.00 0.00 7.00 KASHMIR DIVISION GANDERBAL Dte. of Soil Conservation 10.13 0.00 0.00 0.00 10.13 KASHMIR DIVISION BUDGAM Dte. of Soil Conservation 12.00 0.00 0.00 0.00 12.00 KASHMIR DIVISION ANANTNAG Dte. of Soil Conservation 10.88 0.00 0.00 0.00 10.88 KASHMIR DIVISION KULGAM Dte. of Soil Conservation 7.50 0.00 0.00 0.00 7.50 KASHMIR DIVISION PULWAMA Dte. of Soil Conservation 7.00 0.00 0.00 0.00 7.00 KASHMIR DIVISION SHOPIAN Dte. of Soil Conservation 6.75 0.00 0.00 0.00 6.75 KASHMIR DIVISION BARAMULLA Dte. of Soil Conservation 9.00 0.00 0.00 0.00 9.00 KASHMIR DIVISION BANDIPORA Dte. of Soil Conservation 6.75 0.00 0.00 0.00 6.75 KASHMIR DIVISION KUPWARA Dte. of Soil Conservation 14.25 0.00 0.00 0.00 14.25 Sub-total: 91.26 0.00 0.00 0.00 91.26 JAMMU DIVISION JAMMU Dte. of Soil Conservation 6.08 0.00 0.00 0.00 6.08 JAMMU DIVISION SAMBA Dte. of Soil Conservation 6.15 0.00 0.00 0.00 6.15 JAMMU DIVISION KATHUA Dte. of Soil Conservation 9.00 0.00 0.00 0.00 9.00 JAMMU DIVISION UDHAMPUR Dte. of Soil Conservation 7.88 0.00 0.00 0.00 7.88 JAMMU DIVISION REASI Dte. of Soil Conservation 6.15 0.00 0.00 0.00 6.15 JAMMU DIVISION DODA Dte. of Soil Conservation 6.90 0.00 0.00 0.00 6.90 JAMMU DIVISION KISHTWAR Dte. of Soil Conservation 6.15 0.00 0.00 0.00 6.15 JAMMU DIVISION RAMBAN Dte. of Soil Conservation 6.15 0.00 0.00 0.00 6.15 JAMMU DIVISION RAJOURI Dte. of Soil Conservation 7.38 0.00 0.00 0.00 7.38 JAMMU DIVISION POONCH Dte. of Soil Conservation 6.90 0.00 0.00 0.00 6.90 Sub-total: 68.74 0.00 0.00 0.00 68.74 G.total: 160.00 0.00 0.00 0.00 160.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Animal Husbandry 15.04 0.00 0.00 0.00 15.04 KASHMIR DIVISION GANDERBAL Animal Husbandry 18.38 0.00 0.00 0.00 18.38 KASHMIR DIVISION BUDGAM Animal Husbandry 28.16 0.00 0.00 0.00 28.16 KASHMIR DIVISION ANANTNAG Animal Husbandry 20.36 0.00 0.00 0.00 20.36 KASHMIR DIVISION KULGAM Animal Husbandry 14.33 0.00 0.00 0.00 14.33 KASHMIR DIVISION PULWAMA Animal Husbandry 23.71 0.00 0.00 0.00 23.71 KASHMIR DIVISION SHOPIAN Animal Husbandry 21.19 0.00 0.00 0.00 21.19 KASHMIR DIVISION BARAMULLA Animal Husbandry 20.38 0.00 0.00 0.00 20.38 KASHMIR DIVISION BANDIPORA Animal Husbandry 14.13 0.00 0.00 0.00 14.13 KASHMIR DIVISION KUPWARA Animal Husbandry 23.03 0.00 0.00 0.00 23.03 Sub-total: 198.71 0.00 0.00 0.00 198.71 JAMMU DIVISION JAMMU Animal Husbandry 10.55 0.00 0.00 0.00 10.55 JAMMU DIVISION SAMBA Animal Husbandry 6.64 0.00 0.00 0.00 6.64 JAMMU DIVISION KATHUA Animal Husbandry 15.91 0.00 0.00 0.00 15.91 JAMMU DIVISION UDHAMPUR Animal Husbandry 14.66 0.00 0.00 0.00 14.66 JAMMU DIVISION REASI Animal Husbandry 3.71 0.00 0.00 0.00 3.71 JAMMU DIVISION DODA Animal Husbandry 10.31 0.00 0.00 0.00 10.31 JAMMU DIVISION KISHTWAR Animal Husbandry 5.01 0.00 0.00 0.00 5.01 JAMMU DIVISION RAMBAN Animal Husbandry 3.53 0.00 0.00 0.00 3.53 JAMMU DIVISION RAJOURI Animal Husbandry 16.51 0.00 0.00 0.00 16.51 JAMMU DIVISION POONCH Animal Husbandry 16.95 0.00 0.00 0.00 16.95 Sub-total: 103.78 0.00 0.00 0.00 103.78 G.total: 302.49 0.00 0.00 0.00 302.49 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Sheep Husbandry 3.15 0.00 0.00 0.00 3.15 KASHMIR DIVISION GANDERBAL Sheep Husbandry 5.87 0.00 0.00 0.00 5.87 KASHMIR DIVISION BUDGAM Sheep Husbandry 4.98 0.00 0.00 0.00 4.98 KASHMIR DIVISION ANANTNAG Sheep Husbandry 8.70 0.00 0.00 0.00 8.70 KASHMIR DIVISION KULGAM Sheep Husbandry 8.93 0.00 0.00 0.00 8.93 KASHMIR DIVISION PULWAMA Sheep Husbandry 7.07 0.00 0.00 0.00 7.07 KASHMIR DIVISION SHOPIAN Sheep Husbandry 3.05 0.00 0.00 0.00 3.05 KASHMIR DIVISION BARAMULLA Sheep Husbandry 6.85 0.00 0.00 0.00 6.85 KASHMIR DIVISION BANDIPORA Sheep Husbandry 5.07 0.00 0.00 0.00 5.07 KASHMIR DIVISION KUPWARA Sheep Husbandry 5.59 0.00 0.00 0.00 5.59 Sub-total: 59.26 0.00 0.00 0.00 59.26 JAMMU DIVISION JAMMU Sheep Husbandry 11.25 0.00 0.00 0.00 11.25 JAMMU DIVISION SAMBA Sheep Husbandry 7.69 0.00 0.00 0.00 7.69 JAMMU DIVISION KATHUA Sheep Husbandry 14.15 0.00 0.00 0.00 14.15 JAMMU DIVISION UDHAMPUR Sheep Husbandry 11.39 0.00 0.00 0.00 11.39 JAMMU DIVISION REASI Sheep Husbandry 7.88 0.00 0.00 0.00 7.88 JAMMU DIVISION DODA Sheep Husbandry 9.83 0.00 0.00 0.00 9.83 JAMMU DIVISION KISHTWAR Sheep Husbandry 6.71 0.00 0.00 0.00 6.71 JAMMU DIVISION RAMBAN Sheep Husbandry 5.43 0.00 0.00 0.00 5.43 JAMMU DIVISION RAJOURI Sheep Husbandry 12.61 0.00 0.00 0.00 12.61 JAMMU DIVISION POONCH Sheep Husbandry 11.65 0.00 0.00 0.00 11.65 Sub-total: 98.59 0.00 0.00 0.00 98.59 G.total: 157.85 0.00 0.00 0.00 157.85 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Fisheries 16.00 0.00 0.00 0.00 16.00 KASHMIR DIVISION GANDERBAL Fisheries 9.75 0.00 0.00 0.00 9.75 KASHMIR DIVISION BUDGAM Fisheries 16.50 0.00 0.00 0.00 16.50 KASHMIR DIVISION ANANTNAG Fisheries 17.22 0.00 0.00 0.00 17.22 KASHMIR DIVISION KULGAM Fisheries 8.09 0.00 0.00 0.00 8.09 KASHMIR DIVISION PULWAMA Fisheries 18.50 0.00 0.00 0.00 18.50 KASHMIR DIVISION SHOPIAN Fisheries 8.50 0.00 0.00 0.00 8.50 KASHMIR DIVISION BARAMULLA Fisheries 17.00 0.00 0.00 0.00 17.00 KASHMIR DIVISION BANDIPORA Fisheries 11.21 0.00 0.00 0.00 11.21 KASHMIR DIVISION KUPWARA Fisheries 27.23 0.00 0.00 0.00 27.23 Sub-total: 150.00 0.00 0.00 0.00 150.00 JAMMU DIVISION JAMMU Fisheries 9.49 0.00 0.00 0.00 9.49 JAMMU DIVISION SAMBA Fisheries 9.60 0.00 0.00 0.00 9.60 JAMMU DIVISION KATHUA Fisheries 13.96 0.00 0.00 0.00 13.96 JAMMU DIVISION UDHAMPUR Fisheries 6.04 0.00 0.00 0.00 6.04 JAMMU DIVISION REASI Fisheries 6.91 0.00 0.00 0.00 6.91 JAMMU DIVISION DODA Fisheries 7.76 0.00 0.00 0.00 7.76 JAMMU DIVISION KISHTWAR Fisheries 6.90 0.00 0.00 0.00 6.90 JAMMU DIVISION RAMBAN Fisheries 6.91 0.00 0.00 0.00 6.91 JAMMU DIVISION RAJOURI Fisheries 22.51 0.00 0.00 0.00 22.51 JAMMU DIVISION POONCH Fisheries 9.92 0.00 0.00 0.00 9.92 Sub-total: 100.00 0.00 0.00 0.00 100.00 G.total: 250.00 0.00 0.00 0.00 250.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Forestry (Territorial) 20.50 0.00 0.00 0.00 20.50 KASHMIR DIVISION GANDERBAL Forestry (Territorial) 9.83 0.00 0.00 0.00 9.83 KASHMIR DIVISION BUDGAM Forestry (Territorial) 13.28 0.00 0.00 0.00 13.28 KASHMIR DIVISION ANANTNAG Forestry (Territorial) 12.41 0.00 0.00 0.00 12.41 KASHMIR DIVISION KULGAM Forestry (Territorial) 9.00 0.00 0.00 0.00 9.00 KASHMIR DIVISION PULWAMA Forestry (Territorial) 7.54 0.00 0.00 0.00 7.54 KASHMIR DIVISION SHOPIAN Forestry (Territorial) 7.24 0.00 0.00 0.00 7.24 KASHMIR DIVISION BARAMULLA Forestry (Territorial) 14.31 0.00 0.00 0.00 14.31 KASHMIR DIVISION BANDIPORA Forestry (Territorial) 9.83 0.00 0.00 0.00 9.83 KASHMIR DIVISION KUPWARA Forestry (Territorial) 28.80 0.00 0.00 0.00 28.80 Sub-total: 132.74 0.00 0.00 0.00 132.74 JAMMU DIVISION JAMMU Forestry (Territorial) 12.41 0.00 0.00 0.00 12.41 JAMMU DIVISION SAMBA Forestry (Territorial) 12.85 0.00 0.00 0.00 12.85 JAMMU DIVISION KATHUA Forestry (Territorial) 12.85 0.00 0.00 0.00 12.85 JAMMU DIVISION UDHAMPUR Forestry (Territorial) 27.08 0.00 0.00 0.00 27.08 JAMMU DIVISION REASI Forestry (Territorial) 14.14 0.00 0.00 0.00 14.14 JAMMU DIVISION DODA Forestry (Territorial) 17.01 0.00 0.00 0.00 17.01 JAMMU DIVISION KISHTWAR Forestry (Territorial) 17.01 0.00 0.00 0.00 17.01 JAMMU DIVISION RAMBAN Forestry (Territorial) 17.01 0.00 0.00 0.00 17.01 JAMMU DIVISION RAJOURI Forestry (Territorial) 22.76 0.00 0.00 0.00 22.76 JAMMU DIVISION POONCH Forestry (Territorial) 14.14 0.00 0.00 0.00 14.14 Sub-total: 167.26 0.00 0.00 0.00 167.26 G.total: 300.00 0.00 0.00 0.00 300.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Social Forestry 3.45 0.00 0.00 0.00 3.45 KASHMIR DIVISION GANDERBAL Social Forestry 9.61 0.00 0.00 0.00 9.61 KASHMIR DIVISION BUDGAM Social Forestry 9.71 0.00 0.00 0.00 9.71 KASHMIR DIVISION ANANTNAG Social Forestry 9.49 0.00 0.00 0.00 9.49 KASHMIR DIVISION KULGAM Social Forestry 9.49 0.00 0.00 0.00 9.49 KASHMIR DIVISION PULWAMA Social Forestry 9.49 0.00 0.00 0.00 9.49 KASHMIR DIVISION SHOPIAN Social Forestry 9.61 0.00 0.00 0.00 9.61 KASHMIR DIVISION BARAMULLA Social Forestry 9.61 0.00 0.00 0.00 9.61 KASHMIR DIVISION BANDIPORA Social Forestry 9.61 0.00 0.00 0.00 9.61 KASHMIR DIVISION KUPWARA Social Forestry 9.61 0.00 0.00 0.00 9.61 Sub-total: 89.68 0.00 0.00 0.00 89.68 JAMMU DIVISION JAMMU Social Forestry 12.63 0.00 0.00 0.00 12.63 JAMMU DIVISION SAMBA Social Forestry 7.68 0.00 0.00 0.00 7.68 JAMMU DIVISION KATHUA Social Forestry 13.63 0.00 0.00 0.00 13.63 JAMMU DIVISION UDHAMPUR Social Forestry 11.66 0.00 0.00 0.00 11.66 JAMMU DIVISION REASI Social Forestry 8.11 0.00 0.00 0.00 8.11 JAMMU DIVISION DODA Social Forestry 9.70 0.00 0.00 0.00 9.70 JAMMU DIVISION KISHTWAR Social Forestry 7.79 0.00 0.00 0.00 7.79 JAMMU DIVISION RAMBAN Social Forestry 13.01 0.00 0.00 0.00 13.01 JAMMU DIVISION RAJOURI Social Forestry 12.45 0.00 0.00 0.00 12.45 JAMMU DIVISION POONCH Social Forestry 13.66 0.00 0.00 0.00 13.66 Sub-total: 110.32 0.00 0.00 0.00 110.32 G.total: 200.00 0.00 0.00 0.00 200.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR NRLM 0.00 0.00 14.25 1.42 15.67 KASHMIR DIVISION GANDERBAL NRLM 0.00 0.00 182.02 21.09 203.11 KASHMIR DIVISION BUDGAM NRLM 0.00 0.00 369.32 36.79 406.11 KASHMIR DIVISION ANANTNAG NRLM 0.00 0.00 331.37 33.01 364.38 KASHMIR DIVISION KULGAM NRLM 0.00 0.00 270.84 26.98 297.82 KASHMIR DIVISION PULWAMA NRLM 0.00 0.00 156.79 15.62 172.41 KASHMIR DIVISION SHOPIAN NRLM 0.00 0.00 85.23 8.49 93.72 KASHMIR DIVISION BARAMULLA NRLM 0.00 0.00 477.52 50.65 528.17 KASHMIR DIVISION BANDIPORA NRLM 0.00 0.00 179.89 17.92 197.81 KASHMIR DIVISION KUPWARA NRLM 0.00 0.00 483.46 48.16 531.62 Sub-total: 0.00 0.00 2550.69 260.13 2810.82 JAMMU DIVISION JAMMU NRLM 0.00 0.00 316.39 34.07 350.46 JAMMU DIVISION SAMBA NRLM 0.00 0.00 145.20 15.64 160.84 JAMMU DIVISION KATHUA NRLM 0.00 0.00 155.59 16.76 172.35 JAMMU DIVISION UDHAMPUR NRLM 0.00 0.00 348.04 37.49 385.53 JAMMU DIVISION REASI NRLM 0.00 0.00 275.73 29.70 305.43 JAMMU DIVISION DODA NRLM 0.00 0.00 331.06 35.66 366.72 JAMMU DIVISION KISHTWAR NRLM 0.00 0.00 190.28 21.14 211.42 JAMMU DIVISION RAMBAN NRLM 0.00 0.00 173.51 18.69 192.20 JAMMU DIVISION RAJOURI NRLM 0.00 0.00 295.96 31.88 327.84 JAMMU DIVISION POONCH NRLM 0.00 0.00 285.01 30.70 315.71 Sub-total: 0.00 0.00 2516.77 271.73 2788.50 G.total: 0.00 0.00 5067.46 531.86 5599.32 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR IAY (JRY) 0.00 0.00 20.68 2.31 22.99 KASHMIR DIVISION GANDERBAL IAY (JRY) 0.00 0.00 447.93 49.78 497.71 KASHMIR DIVISION BUDGAM IAY (JRY) 0.00 0.00 1167.32 129.70 1297.02 KASHMIR DIVISION ANANTNAG IAY (JRY) 0.00 0.00 1937.70 215.30 2153.00 KASHMIR DIVISION KULGAM IAY (JRY) 0.00 0.00 482.48 53.61 536.09 KASHMIR DIVISION PULWAMA IAY (JRY) 0.00 0.00 707.29 78.59 785.88 KASHMIR DIVISION SHOPIAN IAY (JRY) 0.00 0.00 478.70 53.18 531.88 KASHMIR DIVISION BARAMULLA IAY (JRY) 0.00 0.00 1640.97 182.32 1823.29 KASHMIR DIVISION BANDIPORA IAY (JRY) 0.00 0.00 165.98 18.45 184.43 KASHMIR DIVISION KUPWARA IAY (JRY) 0.00 0.00 1277.84 141.97 1419.81 Sub-total: 0.00 0.00 8326.89 925.21 9252.10 JAMMU DIVISION JAMMU IAY (JRY) 0.00 0.00 1948.90 216.55 2165.45 JAMMU DIVISION SAMBA IAY (JRY) 0.00 0.00 348.25 38.69 386.94 JAMMU DIVISION KATHUA IAY (JRY) 0.00 0.00 911.36 101.26 1012.62 JAMMU DIVISION UDHAMPUR IAY (JRY) 0.00 0.00 691.15 76.80 767.95 JAMMU DIVISION REASI IAY (JRY) 0.00 0.00 349.94 38.88 388.82 JAMMU DIVISION DODA IAY (JRY) 0.00 0.00 407.58 45.28 452.86 JAMMU DIVISION KISHTWAR IAY (JRY) 0.00 0.00 267.31 29.70 297.01 JAMMU DIVISION RAMBAN IAY (JRY) 0.00 0.00 256.75 28.53 285.28 JAMMU DIVISION RAJOURI IAY (JRY) 0.00 0.00 800.75 88.97 889.72 JAMMU DIVISION POONCH IAY (JRY) 0.00 0.00 578.20 64.25 642.45 Sub-total: 0.00 0.00 6560.19 728.91 7289.10 G.total: 0.00 0.00 0.00 14887.08 1654.12 16541.20 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR SGRY NREGA 0.00 0.00 332.79 33.28 366.07 KASHMIR DIVISION GANDERBAL SGRY NREGA 0.00 0.00 2625.02 262.50 2887.52 KASHMIR DIVISION BUDGAM SGRY NREGA 0.00 0.00 4492.05 449.22 4941.27 KASHMIR DIVISION ANANTNAG SGRY NREGA 0.00 0.00 4452.92 445.28 4898.20 KASHMIR DIVISION KULGAM SGRY NREGA 0.00 0.00 4041.67 404.17 4445.84 KASHMIR DIVISION PULWAMA SGRY NREGA 0.00 0.00 2900.96 290.09 3191.05 KASHMIR DIVISION SHOPIAN SGRY NREGA 0.00 0.00 2031.60 203.16 2234.76 KASHMIR DIVISION BARAMULLA SGRY NREGA 0.00 0.00 6185.71 618.57 6804.28 KASHMIR DIVISION BANDIPORA SGRY NREGA 0.00 0.00 2248.60 224.86 2473.46 KASHMIR DIVISION KUPWARA SGRY NREGA 0.00 0.00 6434.55 643.45 7078.00 Sub-total: 0.00 0.00 0.00 35745.87 3574.58 39320.45 JAMMU DIVISION JAMMU SGRY NREGA 0.00 0.00 6427.38 604.10 7031.48 JAMMU DIVISION SAMBA SGRY NREGA 0.00 0.00 2579.63 242.44 2822.07 JAMMU DIVISION KATHUA SGRY NREGA 0.00 0.00 4485.33 421.57 4906.90 JAMMU DIVISION UDHAMPUR SGRY NREGA 0.00 0.00 4856.80 456.48 5313.28 JAMMU DIVISION REASI SGRY NREGA 0.00 0.00 4511.20 424.00 4935.20 JAMMU DIVISION DODA SGRY NREGA 0.00 0.00 5850.94 549.91 6400.85 JAMMU DIVISION KISHTWAR SGRY NREGA 0.00 0.00 4075.82 383.08 4458.90 JAMMU DIVISION RAMBAN SGRY NREGA 0.00 0.00 3703.87 348.12 4051.99 JAMMU DIVISION RAJOURI SGRY NREGA 0.00 0.00 7062.30 663.77 7726.07 JAMMU DIVISION POONCH SGRY NREGA 0.00 0.00 5421.54 509.56 5931.10 JAMMU DIVISION Total 0.00 0.00 48974.81 4603.03 53577.84 LADAKH REGION LEH SGRY NREGA 0.00 0.00 2121.87 212.19 2334.06 LADAKH REGION KARGIL SGRY NREGA 0.00 0.00 2248.63 224.86 2473.49 LADAKH REGION Total 0.00 0.00 4370.50 437.05 4807.55 G.total: 0.00 0.00 0.00 89091.18 8614.66 97705.84 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION GANDERBAL G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BUDGAM G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION ANANTNAG G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KULGAM G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION PULWAMA G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION SHOPIAN G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BARAMULLA G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BANDIPORA G&B 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KUPWARA G&B 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION JAMMU G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION SAMBA G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KATHUA G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION UDHAMPUR G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION REASI G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION DODA G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KISHTWAR G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAMBAN G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAJOURI G&B 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION POONCH G&B 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 G.total: 0.00 0.00 0.00 0.00 0.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Minor Irrigation 23.49 0.00 421.19 37.93 482.61 KASHMIR DIVISION GANDERBAL Minor Irrigation 49.38 100.00 589.03 53.07 791.48 KASHMIR DIVISION BUDGAM Minor Irrigation 50.88 200.00 623.54 56.16 930.58 KASHMIR DIVISION ANANTNAG Minor Irrigation 50.72 0.00 841.24 75.24 967.20 KASHMIR DIVISION KULGAM Minor Irrigation 40.39 0.00 656.54 59.15 756.08 KASHMIR DIVISION PULWAMA Minor Irrigation 22.54 0.00 496.13 44.70 563.37 KASHMIR DIVISION SHOPIAN Minor Irrigation 24.96 0.00 604.43 55.45 684.84 KASHMIR DIVISION BARAMULLA Minor Irrigation 25.53 0.00 642.75 57.92 726.20 KASHMIR DIVISION BANDIPORA Minor Irrigation 26.03 0.00 537.09 48.38 611.50 KASHMIR DIVISION KUPWARA Minor Irrigation 36.08 0.00 693.06 62.00 791.14 Sub-total: 350.00 300.00 0.00 6105.00 550.00 7305.00 JAMMU DIVISION JAMMU Minor Irrigation 40.39 50.00 728.02 65.65 884.06 JAMMU DIVISION SAMBA Minor Irrigation 26.91 0.00 498.28 44.93 570.12 JAMMU DIVISION KATHUA Minor Irrigation 48.08 0.00 808.42 72.88 929.38 JAMMU DIVISION UDHAMPUR Minor Irrigation 30.77 45.00 813.40 73.33 962.50 JAMMU DIVISION REASI Minor Irrigation 13.46 45.00 525.47 47.37 631.30 JAMMU DIVISION DODA Minor Irrigation 15.38 50.00 474.81 42.81 583.00 JAMMU DIVISION KISHTWAR Minor Irrigation 11.54 0.00 434.04 39.18 484.76 JAMMU DIVISION RAMBAN Minor Irrigation 11.54 45.00 513.06 46.25 615.85 JAMMU DIVISION RAJOURI Minor Irrigation 28.85 45.00 814.41 73.42 961.68 JAMMU DIVISION POONCH Minor Irrigation 23.08 20.00 490.09 44.18 577.35 JAMMU DIVISION Total 250.00 300.00 0.00 6100.00 550.00 7200.00 LADAKH REGION LEH Minor Irrigation 0.00 0.00 473.00 52.68 525.68 LADAKH REGION KARGIL Minor Irrigation 0.00 0.00 473.00 52.68 525.68 LADAKH REGION Total 0.00 0.00 0.00 946.00 105.36 1051.36 G.total: 600.00 600.00 0.00 13151.00 1205.36 15556.36 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Power (T&D) 60.42 0.00 0.00 0.00 60.42 KASHMIR DIVISION GANDERBAL Power (T&D) 45.32 0.00 0.00 0.00 45.32 KASHMIR DIVISION BUDGAM Power (T&D) 75.52 0.00 0.00 0.00 75.52 KASHMIR DIVISION ANANTNAG Power (T&D) 45.32 0.00 0.00 0.00 45.32 KASHMIR DIVISION KULGAM Power (T&D) 37.75 0.00 0.00 0.00 37.75 KASHMIR DIVISION PULWAMA Power (T&D) 37.75 0.00 0.00 0.00 37.75 KASHMIR DIVISION SHOPIAN Power (T&D) 45.32 0.00 0.00 0.00 45.32 KASHMIR DIVISION BARAMULLA Power (T&D) 45.32 0.00 0.00 0.00 45.32 KASHMIR DIVISION BANDIPORA Power (T&D) 45.32 0.00 0.00 0.00 45.32 KASHMIR DIVISION KUPWARA Power (T&D) 75.52 0.00 0.00 0.00 75.52 Sub-total: 513.56 0.00 0.00 0.00 513.56 JAMMU DIVISION JAMMU Power (T&D) 60.41 0.00 0.00 0.00 60.41 JAMMU DIVISION SAMBA Power (T&D) 45.32 0.00 0.00 0.00 45.32 JAMMU DIVISION KATHUA Power (T&D) 75.52 0.00 0.00 0.00 75.52 JAMMU DIVISION UDHAMPUR Power (T&D) 45.32 0.00 0.00 0.00 45.32 JAMMU DIVISION REASI Power (T&D) 37.75 0.00 0.00 0.00 37.75 JAMMU DIVISION DODA Power (T&D) 45.32 0.00 0.00 0.00 45.32 JAMMU DIVISION KISHTWAR Power (T&D) 45.32 0.00 0.00 0.00 45.32 JAMMU DIVISION RAMBAN Power (T&D) 37.75 0.00 0.00 0.00 37.75 JAMMU DIVISION RAJOURI Power (T&D) 75.52 0.00 0.00 0.00 75.52 JAMMU DIVISION POONCH Power (T&D) 75.52 0.00 0.00 0.00 75.52 Sub-total: 543.75 0.00 0.00 0.00 543.75 G.total: 1057.31 0.00 0.00 0.00 1057.31 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Sericulture 2.26 0.00 0.00 0.00 2.26 KASHMIR DIVISION GANDERBAL Sericulture 2.13 0.00 0.00 0.00 2.13 KASHMIR DIVISION BUDGAM Sericulture 7.85 0.00 0.00 0.00 7.85 KASHMIR DIVISION ANANTNAG Sericulture 6.42 0.00 0.00 0.00 6.42 KASHMIR DIVISION KULGAM Sericulture 1.81 0.00 0.00 0.00 1.81 KASHMIR DIVISION PULWAMA Sericulture 6.27 0.00 0.00 0.00 6.27 KASHMIR DIVISION SHOPIAN Sericulture 2.09 0.00 0.00 0.00 2.09 KASHMIR DIVISION BARAMULLA Sericulture 8.64 0.00 0.00 0.00 8.64 KASHMIR DIVISION BANDIPORA Sericulture 1.81 0.00 0.00 0.00 1.81 KASHMIR DIVISION KUPWARA Sericulture 10.18 0.00 0.00 0.00 10.18 Sub-total: 49.46 0.00 0.00 0.00 49.46 JAMMU DIVISION JAMMU Sericulture 3.81 0.00 0.00 0.00 3.81 JAMMU DIVISION SAMBA Sericulture 2.54 0.00 0.00 0.00 2.54 JAMMU DIVISION KATHUA Sericulture 9.08 0.00 0.00 0.00 9.08 JAMMU DIVISION UDHAMPUR Sericulture 7.47 0.00 0.00 0.00 7.47 JAMMU DIVISION REASI Sericulture 4.28 0.00 0.00 0.00 4.28 JAMMU DIVISION DODA Sericulture 4.31 0.00 0.00 0.00 4.31 JAMMU DIVISION KISHTWAR Sericulture 1.67 0.00 0.00 0.00 1.67 JAMMU DIVISION RAMBAN Sericulture 1.74 0.00 0.00 0.00 1.74 JAMMU DIVISION RAJOURI Sericulture 10.89 0.00 0.00 0.00 10.89 JAMMU DIVISION POONCH Sericulture 5.54 0.00 0.00 0.00 5.54 Sub-total: 51.33 0.00 0.00 0.00 51.33 G.total: 100.79 0.00 0.00 0.00 100.79 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR R&B 360.00 1450.00 0.00 0.00 1810.00 KASHMIR DIVISION GANDERBAL R&B 112.50 1525.00 0.00 0.00 1637.50 KASHMIR DIVISION BUDGAM R&B 255.00 1637.50 0.00 0.00 1892.50 KASHMIR DIVISION ANANTNAG R&B 307.50 1637.50 0.00 0.00 1945.00 KASHMIR DIVISION KULGAM R&B 150.00 1362.50 0.00 0.00 1512.50 KASHMIR DIVISION PULWAMA R&B 240.00 1325.00 0.00 0.00 1565.00 KASHMIR DIVISION SHOPIAN R&B 135.00 1362.50 0.00 0.00 1497.50 KASHMIR DIVISION BARAMULLA R&B 285.00 1637.50 0.00 0.00 1922.50 KASHMIR DIVISION BANDIPORA R&B 150.00 1275.00 0.00 0.00 1425.00 KASHMIR DIVISION KUPWARA R&B 255.00 1787.50 0.00 0.00 2042.50 Sub-total: 2250.00 15000.00 0.00 0.00 17250.00 JAMMU DIVISION JAMMU R&B 195.00 1461.66 0.00 0.00 1656.66 JAMMU DIVISION SAMBA R&B 150.00 1449.39 0.00 0.00 1599.39 JAMMU DIVISION KATHUA R&B 240.00 1718.11 0.00 0.00 1958.11 JAMMU DIVISION UDHAMPUR R&B 225.00 1778.24 0.00 0.00 2003.24 JAMMU DIVISION REASI R&B 210.00 1669.75 0.00 0.00 1879.75 JAMMU DIVISION DODA R&B 240.00 1227.19 0.00 0.00 1467.19 JAMMU DIVISION KISHTWAR R&B 210.00 1446.04 0.00 0.00 1656.04 JAMMU DIVISION RAMBAN R&B 225.00 1153.09 0.00 0.00 1378.09 JAMMU DIVISION RAJOURI R&B 270.00 1560.97 0.00 0.00 1830.97 JAMMU DIVISION POONCH R&B 285.00 1535.56 0.00 0.00 1820.56 Sub-total: 2250.00 15000.00 0.00 0.00 17250.00 LADAKH REGION LEH R&B 0.00 0.00 0.00 0.00 0.00 0.00 LADAKH REGION KARGIL R&B 0.00 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 0.00 G.total: 4500.00 30000.00 0.00 0.00 34500.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Planning Machinery 5.00 0.00 0.00 0.00 5.00 KASHMIR DIVISION GANDERBAL Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION BUDGAM Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION ANANTNAG Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION KULGAM Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION PULWAMA Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION SHOPIAN Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION BARAMULLA Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION BANDIPORA Planning Machinery 3.00 0.00 0.00 0.00 3.00 KASHMIR DIVISION KUPWARA Planning Machinery 3.00 0.00 0.00 0.00 3.00 Sub-total: 32.00 0.00 0.00 0.00 32.00 JAMMU DIVISION JAMMU Planning Machinery 5.00 0.00 0.00 0.00 5.00 JAMMU DIVISION SAMBA Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION KATHUA Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION UDHAMPUR Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION REASI Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION DODA Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION KISHTWAR Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION RAMBAN Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION RAJOURI Planning Machinery 3.00 0.00 0.00 0.00 3.00 JAMMU DIVISION POONCH Planning Machinery 3.00 0.00 0.00 0.00 3.00 Sub-total: 32.00 0.00 0.00 0.00 32.00 G.total: 64.00 0.00 0.00 0.00 64.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION GANDERBAL Creation of New Districts 50.00 0.00 0.00 0.00 50.00 KASHMIR DIVISION KULGAM Creation of New Districts 250.00 0.00 0.00 0.00 250.00 KASHMIR DIVISION SHOPIAN Creation of New Districts 200.00 0.00 0.00 0.00 200.00 KASHMIR DIVISION BANDIPORA Creation of New Districts 250.00 0.00 0.00 0.00 250.00 Sub-total: 750.00 0.00 0.00 0.00 750.00 JAMMU DIVISION SAMBA Creation of New Districts 125.00 0.00 0.00 0.00 125.00 JAMMU DIVISION REASI Creation of New Districts 208.33 0.00 0.00 0.00 208.33 JAMMU DIVISION KISHTWAR Creation of New Districts 208.34 0.00 0.00 0.00 208.34 JAMMU DIVISION RAMBAN Creation of New Districts 208.33 0.00 0.00 0.00 208.33 Sub-total: 750.00 0.00 0.00 0.00 750.00 G.total: 1500.00 0.00 0.00 0.00 1500.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Elementary Education 180.70 0.00 0.00 0.00 180.70 KASHMIR DIVISION GANDERBAL Elementary Education 206.74 0.00 0.00 0.00 206.74 KASHMIR DIVISION BUDGAM Elementary Education 291.97 0.00 0.00 0.00 291.97 KASHMIR DIVISION ANANTNAG Elementary Education 312.87 0.00 0.00 0.00 312.87 KASHMIR DIVISION KULGAM Elementary Education 192.54 0.00 0.00 0.00 192.54 KASHMIR DIVISION PULWAMA Elementary Education 202.35 0.00 0.00 0.00 202.35 KASHMIR DIVISION SHOPIAN Elementary Education 129.33 0.00 0.00 0.00 129.33 KASHMIR DIVISION BARAMULLA Elementary Education 317.14 0.00 0.00 0.00 317.14 KASHMIR DIVISION BANDIPORA Elementary Education 154.67 0.00 0.00 0.00 154.67 KASHMIR DIVISION KUPWARA Elementary Education 311.69 0.00 0.00 0.00 311.69 Sub-total: 2300.00 0.00 0.00 0.00 2300.00 JAMMU DIVISION JAMMU Elementary Education 234.13 0.00 0.00 0.00 234.13 JAMMU DIVISION SAMBA Elementary Education 63.35 0.00 0.00 0.00 63.35 JAMMU DIVISION KATHUA Elementary Education 179.32 0.00 0.00 0.00 179.32 JAMMU DIVISION UDHAMPUR Elementary Education 179.77 0.00 0.00 0.00 179.77 JAMMU DIVISION REASI Elementary Education 145.95 0.00 0.00 0.00 145.95 JAMMU DIVISION DODA Elementary Education 173.81 0.00 0.00 0.00 173.81 JAMMU DIVISION KISHTWAR Elementary Education 128.79 0.00 0.00 0.00 128.79 JAMMU DIVISION RAMBAN Elementary Education 121.08 0.00 0.00 0.00 121.08 JAMMU DIVISION RAJOURI Elementary Education 235.92 0.00 0.00 0.00 235.92 JAMMU DIVISION POONCH Elementary Education 237.88 0.00 0.00 0.00 237.88 Sub-total: 1700.00 0.00 0.00 0.00 1700.00 G.total: 4000.00 0.00 0.00 0.00 4000.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Sarva Shiksha Abhiyan 0.00 0.00 698.13 77.57 775.70 KASHMIR DIVISION GANDERBAL Sarva Shiksha Abhiyan 0.00 0.00 777.40 86.38 863.78 KASHMIR DIVISION BUDGAM Sarva Shiksha Abhiyan 0.00 0.00 1709.17 189.91 1899.08 KASHMIR DIVISION ANANTNAG Sarva Shiksha Abhiyan 0.00 0.00 2093.00 232.55 2325.55 KASHMIR DIVISION KULGAM Sarva Shiksha Abhiyan 0.00 0.00 1084.74 120.53 1205.27 KASHMIR DIVISION PULWAMA Sarva Shiksha Abhiyan 0.00 0.00 1148.72 127.64 1276.36 KASHMIR DIVISION SHOPIAN Sarva Shiksha Abhiyan 0.00 0.00 691.18 76.80 767.98 KASHMIR DIVISION BARAMULLA Sarva Shiksha Abhiyan 0.00 0.00 2678.48 297.61 2976.09 KASHMIR DIVISION BANDIPORA Sarva Shiksha Abhiyan 0.00 0.00 1083.35 120.37 1203.72 KASHMIR DIVISION KUPWARA Sarva Shiksha Abhiyan 0.00 0.00 2490.74 276.74 2767.48 Sub-total: 0.00 0.00 14454.91 1606.10 16061.01 JAMMU DIVISION JAMMU Sarva Shiksha Abhiyan 0.00 0.00 2113.86 234.87 2348.73 JAMMU DIVISION SAMBA Sarva Shiksha Abhiyan 0.00 0.00 680.05 75.57 755.62 JAMMU DIVISION KATHUA Sarva Shiksha Abhiyan 0.00 0.00 1983.13 220.35 2203.48 JAMMU DIVISION UDHAMPUR Sarva Shiksha Abhiyan 0.00 0.00 2047.11 227.46 2274.57 JAMMU DIVISION REASI Sarva Shiksha Abhiyan 0.00 0.00 1540.89 171.21 1712.10 JAMMU DIVISION DODA Sarva Shiksha Abhiyan 0.00 0.00 1736.98 193.00 1929.98 JAMMU DIVISION KISHTWAR Sarva Shiksha Abhiyan 0.00 0.00 1106.99 123.00 1229.99 JAMMU DIVISION RAMBAN Sarva Shiksha Abhiyan 0.00 0.00 1150.10 127.79 1277.89 JAMMU DIVISION RAJOURI Sarva Shiksha Abhiyan 0.00 0.00 2357.23 261.91 2619.14 JAMMU DIVISION POONCH Sarva Shiksha Abhiyan 0.00 0.00 2054.06 228.23 2282.29 JAMMU DIVISION Total 0.00 0.00 16770.40 1863.39 18633.79 LADAKH REGION LEH Sarva Shiksha Abhiyan 0.00 0.00 727.33 80.81 808.14 LADAKH REGION KARGIL Sarva Shiksha Abhiyan 0.00 0.00 413.04 45.89 458.93 LADAKH REGION Total 0.00 0.00 1140.37 126.70 1267.07 G.total: 0.00 0.00 32365.68 3596.19 35961.87 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Secondary Education 80.36 0.00 0.00 0.00 80.36 KASHMIR DIVISION GANDERBAL Secondary Education 63.16 0.00 0.00 0.00 63.16 KASHMIR DIVISION BUDGAM Secondary Education 59.06 0.00 0.00 0.00 59.06 KASHMIR DIVISION ANANTNAG Secondary Education 67.26 0.00 0.00 0.00 67.26 KASHMIR DIVISION KULGAM Secondary Education 59.06 0.00 0.00 0.00 59.06 KASHMIR DIVISION PULWAMA Secondary Education 48.39 0.00 0.00 0.00 48.39 KASHMIR DIVISION SHOPIAN Secondary Education 48.39 0.00 0.00 0.00 48.39 KASHMIR DIVISION BARAMULLA Secondary Education 68.90 0.00 0.00 0.00 68.90 KASHMIR DIVISION BANDIPORA Secondary Education 71.36 0.00 0.00 0.00 71.36 KASHMIR DIVISION KUPWARA Secondary Education 59.06 0.00 0.00 0.00 59.06 Sub-total: 625.00 0.00 0.00 0.00 625.00 JAMMU DIVISION JAMMU Secondary Education 172.06 0.00 0.00 0.00 172.06 JAMMU DIVISION SAMBA Secondary Education 37.40 0.00 0.00 0.00 37.40 JAMMU DIVISION KATHUA Secondary Education 93.10 0.00 0.00 0.00 93.10 JAMMU DIVISION UDHAMPUR Secondary Education 53.27 0.00 0.00 0.00 53.27 JAMMU DIVISION REASI Secondary Education 62.28 0.00 0.00 0.00 62.28 JAMMU DIVISION DODA Secondary Education 119.33 0.00 0.00 0.00 119.33 JAMMU DIVISION KISHTWAR Secondary Education 101.97 0.00 0.00 0.00 101.97 JAMMU DIVISION RAMBAN Secondary Education 37.40 0.00 0.00 0.00 37.40 JAMMU DIVISION RAJOURI Secondary Education 69.53 0.00 0.00 0.00 69.53 JAMMU DIVISION POONCH Secondary Education 53.66 0.00 0.00 0.00 53.66 Sub-total: 800.00 0.00 0.00 0.00 800.00 G.total: 1425.00 0.00 0.00 0.00 1425.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Rashtriya Madhmik SA 0.00 0.00 781.55 113.55 895.10 KASHMIR DIVISION GANDERBAL Rashtriya Madhmik SA 0.00 0.00 978.99 116.16 1095.15 KASHMIR DIVISION BUDGAM Rashtriya Madhmik SA 0.00 0.00 2665.48 259.65 2925.13 KASHMIR DIVISION ANANTNAG Rashtriya Madhmik SA 0.00 0.00 3134.41 302.25 3436.66 KASHMIR DIVISION KULGAM Rashtriya Madhmik SA 0.00 0.00 1719.40 147.31 1866.71 KASHMIR DIVISION PULWAMA Rashtriya Madhmik SA 0.00 0.00 2221.23 195.14 2416.37 KASHMIR DIVISION SHOPIAN Rashtriya Madhmik SA 0.00 0.00 1044.80 126.01 1170.81 KASHMIR DIVISION BARAMULLA Rashtriya Madhmik SA 0.00 0.00 4405.45 384.85 4790.30 KASHMIR DIVISION BANDIPORA Rashtriya Madhmik SA 0.00 0.00 1316.29 114.35 1430.64 KASHMIR DIVISION KUPWARA Rashtriya Madhmik SA 0.00 0.00 2426.90 250.40 2677.30 Sub-total: 0.00 0.00 20694.50 2009.67 22704.17 JAMMU DIVISION JAMMU Rashtriya Madhmik SA 0.00 0.00 1176.43 188.55 1364.98 JAMMU DIVISION SAMBA Rashtriya Madhmik SA 0.00 0.00 390.77 62.33 453.10 JAMMU DIVISION KATHUA Rashtriya Madhmik SA 0.00 0.00 1468.48 185.33 1653.81 JAMMU DIVISION UDHAMPUR Rashtriya Madhmik SA 0.00 0.00 2998.67 355.95 3354.62 JAMMU DIVISION REASI Rashtriya Madhmik SA 0.00 0.00 1472.60 236.38 1708.98 JAMMU DIVISION DODA Rashtriya Madhmik SA 0.00 0.00 2311.73 270.87 2582.60 JAMMU DIVISION KISHTWAR Rashtriya Madhmik SA 0.00 0.00 2435.13 265.13 2700.26 JAMMU DIVISION RAMBAN Rashtriya Madhmik SA 0.00 0.00 1633.02 211.78 1844.80 JAMMU DIVISION RAJOURI Rashtriya Madhmik SA 0.00 0.00 1953.86 187.86 2141.72 JAMMU DIVISION POONCH Rashtriya Madhmik SA 0.00 0.00 2245.92 335.26 2581.18 JAMMU DIVISION Total 0.00 0.00 18086.61 2299.44 20386.05 LADAKH REGION LEH Rashtriya Madhmik SA 0.00 0.00 1624.80 158.92 1783.72 LADAKH REGION KARGIL Rashtriya Madhmik SA 0.00 0.00 728.07 102.46 830.53 LADAKH REGION Total 0.00 0.00 2352.87 261.38 2614.25 G.total: 0.00 0.00 41133.98 4570.49 45704.47 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Youth Services & Sports 13.58 0.00 0.00 0.00 13.58 KASHMIR DIVISION GANDERBAL Youth Services & Sports 9.81 0.00 0.00 0.00 9.81 KASHMIR DIVISION BUDGAM Youth Services & Sports 9.82 0.00 0.00 0.00 9.82 KASHMIR DIVISION ANANTNAG Youth Services & Sports 11.32 0.00 0.00 0.00 11.32 KASHMIR DIVISION KULGAM Youth Services & Sports 8.49 0.00 0.00 0.00 8.49 KASHMIR DIVISION PULWAMA Youth Services & Sports 9.81 0.00 0.00 0.00 9.81 KASHMIR DIVISION SHOPIAN Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 KASHMIR DIVISION BARAMULLA Youth Services & Sports 9.81 0.00 0.00 0.00 9.81 KASHMIR DIVISION BANDIPORA Youth Services & Sports 8.49 0.00 0.00 0.00 8.49 KASHMIR DIVISION KUPWARA Youth Services & Sports 9.81 0.00 0.00 0.00 9.81 Sub-total: 100.00 0.00 0.00 0.00 100.00 JAMMU DIVISION JAMMU Youth Services & Sports 13.56 0.00 0.00 0.00 13.56 JAMMU DIVISION SAMBA Youth Services & Sports 9.44 0.00 0.00 0.00 9.44 JAMMU DIVISION KATHUA Youth Services & Sports 9.81 0.00 0.00 0.00 9.81 JAMMU DIVISION UDHAMPUR Youth Services & Sports 10.57 0.00 0.00 0.00 10.57 JAMMU DIVISION REASI Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 JAMMU DIVISION DODA Youth Services & Sports 11.32 0.00 0.00 0.00 11.32 JAMMU DIVISION KISHTWAR Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 JAMMU DIVISION RAMBAN Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 JAMMU DIVISION RAJOURI Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 JAMMU DIVISION POONCH Youth Services & Sports 9.06 0.00 0.00 0.00 9.06 Sub-total: 100.00 0.00 0.00 0.00 100.00 G.total: 200.00 0.00 0.00 0.00 200.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Health 140.04 96.49 0.00 0.00 236.53 KASHMIR DIVISION GANDERBAL Health 140.04 96.49 0.00 0.00 236.53 KASHMIR DIVISION BUDGAM Health 116.28 115.79 0.00 0.00 232.07 KASHMIR DIVISION ANANTNAG Health 151.29 115.79 0.00 0.00 267.08 KASHMIR DIVISION KULGAM Health 97.54 96.49 0.00 0.00 194.03 KASHMIR DIVISION PULWAMA Health 140.04 115.79 0.00 0.00 255.83 KASHMIR DIVISION SHOPIAN Health 126.28 115.79 0.00 0.00 242.07 KASHMIR DIVISION BARAMULLA Health 135.91 115.79 0.00 0.00 251.70 KASHMIR DIVISION BANDIPORA Health 112.54 115.79 0.00 0.00 228.33 KASHMIR DIVISION KUPWARA Health 140.04 115.79 0.00 0.00 255.83 Sub-total: 1300.00 1100.00 0.00 0.00 2400.00 JAMMU DIVISION JAMMU Health 183.28 196.46 0.00 0.00 379.74 JAMMU DIVISION SAMBA Health 87.82 61.40 0.00 0.00 149.22 JAMMU DIVISION KATHUA Health 193.85 135.08 0.00 0.00 328.93 JAMMU DIVISION UDHAMPUR Health 95.72 159.64 0.00 0.00 255.36 JAMMU DIVISION REASI Health 163.48 85.96 0.00 0.00 249.44 JAMMU DIVISION DODA Health 77.10 233.32 0.00 0.00 310.42 JAMMU DIVISION KISHTWAR Health 98.49 171.92 0.00 0.00 270.41 JAMMU DIVISION RAMBAN Health 207.71 85.96 0.00 0.00 293.67 JAMMU DIVISION RAJOURI Health 157.49 196.48 0.00 0.00 353.97 JAMMU DIVISION POONCH Health 135.06 123.78 0.00 0.00 258.84 Sub-total: 1400.00 1450.00 0.00 0.00 2850.00 G.total: 2700.00 2550.00 0.00 0.00 5250.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION GANDERBAL Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BUDGAM Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION ANANTNAG Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KULGAM Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION PULWAMA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION SHOPIAN Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BARAMULLA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BANDIPORA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KUPWARA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION JAMMU Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION SAMBA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KATHUA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION UDHAMPUR Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION REASI Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION DODA Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KISHTWAR Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAMBAN Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAJOURI Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION POONCH Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 0.00 G.total: 0.00 0.00 0.00 0.00 0.00 0.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR P.H.E. 60.31 165.93 4.30 0.00 0.00 230.54 KASHMIR DIVISION GANDERBAL P.H.E. 96.44 350.73 9.09 0.00 0.00 456.26 KASHMIR DIVISION BUDGAM P.H.E. 210.20 486.45 12.61 0.00 0.00 709.26 KASHMIR DIVISION ANANTNAG P.H.E. 142.88 402.38 10.43 0.00 0.00 555.69 KASHMIR DIVISION KULGAM P.H.E. 105.56 379.76 9.84 0.00 0.00 495.16 KASHMIR DIVISION PULWAMA P.H.E. 117.32 414.55 10.75 0.00 0.00 542.62 KASHMIR DIVISION SHOPIAN P.H.E. 54.45 157.54 4.08 0.00 0.00 216.07 KASHMIR DIVISION BARAMULLA P.H.E. 233.58 591.66 15.34 0.00 0.00 840.58 KASHMIR DIVISION BANDIPORA P.H.E. 115.48 300.00 7.78 0.00 0.00 423.26 KASHMIR DIVISION KUPWARA P.H.E. 158.62 351.00 9.10 0.00 0.00 518.72 Sub-total: 1294.84 3600.00 93.32 0.00 0.00 4988.16 JAMMU DIVISION JAMMU P.H.E. 157.28 370.00 7.91 0.00 0.00 535.19 JAMMU DIVISION SAMBA P.H.E. 91.46 270.00 5.78 0.00 0.00 367.24 JAMMU DIVISION KATHUA P.H.E. 114.16 350.00 7.49 0.00 0.00 471.65 JAMMU DIVISION UDHAMPUR P.H.E. 86.32 220.00 4.71 0.00 0.00 311.03 JAMMU DIVISION REASI P.H.E. 71.93 310.00 6.63 0.00 0.00 388.56 JAMMU DIVISION DODA P.H.E. 85.36 320.00 6.84 0.00 0.00 412.20 JAMMU DIVISION KISHTWAR P.H.E. 85.36 220.00 4.71 0.00 0.00 310.07 JAMMU DIVISION RAMBAN P.H.E. 85.36 340.00 7.27 0.00 0.00 432.63 JAMMU DIVISION RAJOURI P.H.E. 139.12 220.00 4.71 0.00 0.00 363.83 JAMMU DIVISION POONCH P.H.E. 167.92 980.00 20.95 0.00 0.00 1168.87 Sub-total: 1084.27 3600.00 77.00 0.00 0.00 4761.27 LADAKH REGION LEH P.H.E. 0.00 0.00 0.00 0.00 0.00 0.00 LADAKH REGION KARGIL P.H.E. 0.00 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 0.00 G.total: 2379.11 7200.00 170.32 0.00 0.00 9749.43 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Urban Development 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION GANDERBAL Urban Development 30.82 0.00 0.00 0.00 30.82 KASHMIR DIVISION BUDGAM Urban Development 31.72 0.00 0.00 0.00 31.72 KASHMIR DIVISION ANANTNAG Urban Development 93.36 0.00 0.00 0.00 93.36 KASHMIR DIVISION KULGAM Urban Development 30.82 0.00 0.00 0.00 30.82 KASHMIR DIVISION PULWAMA Urban Development 39.88 0.00 0.00 0.00 39.88 KASHMIR DIVISION SHOPIAN Urban Development 15.41 0.00 0.00 0.00 15.41 KASHMIR DIVISION BARAMULLA Urban Development 65.26 0.00 0.00 0.00 65.26 KASHMIR DIVISION BANDIPORA Urban Development 34.44 0.00 0.00 0.00 34.44 KASHMIR DIVISION KUPWARA Urban Development 22.66 0.00 0.00 0.00 22.66 Sub-total: 364.37 0.00 0.00 0.00 364.37 JAMMU DIVISION JAMMU Urban Development 51.64 0.00 0.00 0.00 51.64 JAMMU DIVISION SAMBA Urban Development 26.29 0.00 0.00 0.00 26.29 JAMMU DIVISION KATHUA Urban Development 41.25 0.00 0.00 0.00 41.25 JAMMU DIVISION UDHAMPUR Urban Development 30.82 0.00 0.00 0.00 30.82 JAMMU DIVISION REASI Urban Development 15.41 0.00 0.00 0.00 15.41 JAMMU DIVISION DODA Urban Development 20.85 0.00 0.00 0.00 20.85 JAMMU DIVISION KISHTWAR Urban Development 10.20 0.00 0.00 0.00 10.20 JAMMU DIVISION RAMBAN Urban Development 10.20 0.00 0.00 0.00 10.20 JAMMU DIVISION RAJOURI Urban Development 20.85 0.00 0.00 0.00 20.85 JAMMU DIVISION POONCH Urban Development 15.41 0.00 0.00 0.00 15.41 Sub-total: 242.92 0.00 0.00 0.00 242.92 G.total: 607.29 0.00 0.00 0.00 607.29 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR ICDS/ Nutrition 0.00 0.00 1086.29 97.12 1183.41 KASHMIR DIVISION GANDERBAL ICDS/ Nutrition 0.00 0.00 593.04 53.02 646.06 KASHMIR DIVISION BUDGAM ICDS/ Nutrition 0.00 0.00 1576.32 140.93 1717.25 KASHMIR DIVISION ANANTNAG ICDS/ Nutrition 0.00 0.00 2015.52 180.19 2195.71 KASHMIR DIVISION KULGAM ICDS/ Nutrition 0.00 0.00 899.93 80.46 980.39 KASHMIR DIVISION PULWAMA ICDS/ Nutrition 0.00 0.00 1148.52 102.68 1251.20 KASHMIR DIVISION SHOPIAN ICDS/ Nutrition 0.00 0.00 557.75 49.86 607.61 KASHMIR DIVISION BARAMULLA ICDS/ Nutrition 0.00 0.00 2199.36 196.63 2395.99 KASHMIR DIVISION BANDIPORA ICDS/ Nutrition 0.00 0.00 1044.63 93.39 1138.02 KASHMIR DIVISION KUPWARA ICDS/ Nutrition 0.00 0.00 1744.65 155.97 1900.62 Sub-total: 0.00 0.00 12866.01 1150.25 14016.26 JAMMU DIVISION JAMMU ICDS/ Nutrition 0.00 0.00 2678.86 239.49 2918.35 JAMMU DIVISION SAMBA ICDS/ Nutrition 0.00 0.00 1093.62 97.77 1191.39 JAMMU DIVISION KATHUA ICDS/ Nutrition 0.00 0.00 1622.03 145.01 1767.04 JAMMU DIVISION UDHAMPUR ICDS/ Nutrition 0.00 0.00 1507.15 134.74 1641.89 JAMMU DIVISION REASI ICDS/ Nutrition 0.00 0.00 735.19 65.73 800.92 JAMMU DIVISION DODA ICDS/ Nutrition 0.00 0.00 1314.18 117.49 1431.67 JAMMU DIVISION KISHTWAR ICDS/ Nutrition 0.00 0.00 721.42 64.50 785.92 JAMMU DIVISION RAMBAN ICDS/ Nutrition 0.00 0.00 721.42 64.50 785.92 JAMMU DIVISION RAJOURI ICDS/ Nutrition 0.00 0.00 1378.50 123.24 1501.74 JAMMU DIVISION POONCH ICDS/ Nutrition 0.00 0.00 1093.62 97.77 1191.39 Sub-total: 0.00 0.00 12865.99 1150.24 14016.23 LADAKH REGION LEH ICDS/ Nutrition 0.00 0.00 0.00 0.00 0.00 LADAKH REGION KARGIL ICDS/ Nutrition 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 Total: 0.00 0.00 25732.00 2300.49 28032.49 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR Mid Day Meal 0.00 0.00 204.51 22.72 227.23 KASHMIR DIVISION GANDERBAL Mid Day Meal 0.00 0.00 228.96 25.44 254.40 KASHMIR DIVISION BUDGAM Mid Day Meal 0.00 0.00 803.52 89.28 892.80 KASHMIR DIVISION ANANTNAG Mid Day Meal 0.00 0.00 676.80 75.20 752.00 KASHMIR DIVISION KULGAM Mid Day Meal 0.00 0.00 410.40 45.60 456.00 KASHMIR DIVISION PULWAMA Mid Day Meal 0.00 0.00 440.63 48.96 489.59 KASHMIR DIVISION SHOPIAN Mid Day Meal 0.00 0.00 237.60 26.40 264.00 KASHMIR DIVISION BARAMULLA Mid Day Meal 0.00 0.00 1537.92 170.88 1708.80 KASHMIR DIVISION BANDIPORA Mid Day Meal 0.00 0.00 485.28 53.92 539.20 KASHMIR DIVISION KUPWARA Mid Day Meal 0.00 0.00 1141.92 126.88 1268.80 Sub-total: 0.00 0.00 0.00 6167.54 685.28 6852.82 JAMMU DIVISION JAMMU Mid Day Meal 0.00 0.00 829.44 92.16 921.60 JAMMU DIVISION SAMBA Mid Day Meal 0.00 0.00 348.48 38.72 387.20 JAMMU DIVISION KATHUA Mid Day Meal 0.00 0.00 858.24 95.36 953.60 JAMMU DIVISION UDHAMPUR Mid Day Meal 0.00 0.00 912.96 101.44 1014.40 JAMMU DIVISION REASI Mid Day Meal 0.00 0.00 745.92 82.88 828.80 JAMMU DIVISION DODA Mid Day Meal 0.00 0.00 698.40 77.60 776.00 JAMMU DIVISION KISHTWAR Mid Day Meal 0.00 0.00 799.20 88.80 888.00 JAMMU DIVISION RAMBAN Mid Day Meal 0.00 0.00 591.84 65.76 657.60 JAMMU DIVISION RAJOURI Mid Day Meal 0.00 0.00 1084.32 120.48 1204.80 JAMMU DIVISION POONCH Mid Day Meal 0.00 0.00 1061.27 117.92 1179.19 Sub-total: 0.00 0.00 0.00 7930.07 881.12 8811.19 LADAKH REGION LEH Mid Day Meal 0.00 0.00 86.39 9.60 95.99 LADAKH REGION KARGIL Mid Day Meal 0.00 0.00 216.00 24.00 240.00 Sub-total: 0.00 0.00 302.39 33.60 335.99 Total: 0.00 0.00 14400.00 1600.00 16000.00 PLANNING DEV. & MONITORING DEPTT. (Rs. in Lakh)

District Sector Capex Budget 2017-18 (BE) Negotiated Loan CSS DIVISION DISTRICT SECTORS Regular Total Scheme Loan Central State State Share Component Share Share KASHMIR DIVISION SRINAGAR N.F.B. 72.55 0.00 0.00 0.00 0.00 72.55 KASHMIR DIVISION GANDERBAL N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION BUDGAM N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION ANANTNAG N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION KULGAM N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION PULWAMA N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION SHOPIAN N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION BARAMULLA N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION BANDIPORA N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 KASHMIR DIVISION KUPWARA N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54 Sub-total: 725.41 0.00 0.00 0.00 0.00 725.41 JAMMU DIVISION JAMMU N.F.B. 60.63 0.00 0.00 0.00 0.00 60.63 JAMMU DIVISION SAMBA N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION KATHUA N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION UDHAMPUR N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION REASI N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION DODA N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION KISHTWAR N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION RAMBAN N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION RAJOURI N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 JAMMU DIVISION POONCH N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66 Sub-total: 606.57 0.00 0.00 0.00 0.00 606.57 Total: 1331.98 0.00 0.00 0.00 0.00 1331.98 KASHMIR DIVISION SRINAGAR SADP 3500.00 0.00 0.00 0.00 3500.00 Sub-total: 3500.00 0.00 0.00 0.00 3500.00 KASHMIR DIVISION SRINAGAR Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION GANDERBAL Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BUDGAM Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION ANANTNAG Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KULGAM Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION PULWAMA Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION SHOPIAN Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BARAMULLA Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION BANDIPORA Additionality Released 0.00 0.00 0.00 0.00 0.00 KASHMIR DIVISION KUPWARA Additionality Released 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION JAMMU Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION SAMBA Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KATHUA Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION UDHAMPUR Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION REASI Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION DODA Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION KISHTWAR Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAMBAN Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION RAJOURI Additionality Released 0.00 0.00 0.00 0.00 0.00 JAMMU DIVISION POONCH Additionality Released 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 LADAKH REGION LEH Additionality Released 0.00 0.00 0.00 0.00 0.00 LADAKH REGION KARGIL Additionality Released 0.00 0.00 0.00 0.00 0.00 Sub-total: 0.00 0.00 0.00 0.00 0.00 Total: 0.00 0.00 0.00 0.00 0.00 LADAKH REGION LEH Other Sectors 5000.00 1200.00 200.00 500.00 500.00 7400.00 LADAKH REGION KARGIL Other Sectors 5000.00 1200.00 200.00 500.00 500.00 7400.00 Total all Districts: 35335.82 42750.00 570.32 236828.38 25073.17 340557.69