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.