Government of Jammu and Kashmir, Finance Department ...jakfinance.nic.in/GO-FD_2014/YR2018/GO 520-FD...
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Email: [email protected] Fax No: 0191-2545714 (lmu) 0194-2506169 (Sgr) Government of Jammu and Kashmir, Finance Department (Development Expenditure Division-I) ***** \ Subject: - Capex Budget 2018-19- Release of balance 50% funds. Government Order No: -S2-0-FD of 2018 Dated: - 04 -12-2018 Sanction is hereby accorded to the utilisation of 100% District Capex Budget 2018-19 allocations (inclusive 50% already authorized) in favour of all the District Development Commissioners (except Leh & Kargil) during current financial year 2018- 19 as per sector-wise details given in Annexure-A. The above authorization is subject to the fulfilment of following conditions that: i. The funds so released shall be utilized only for the purpose specified after observing all codal formalities/procedures as required under rules and shall not be available for further re-appropriation/diversion at any level and for any reason whatsoever. ii. In accordancewith the Appropriation Bill, District Development Commissioners shall ensure that all budget allocations have been maintained strictly and Budget announcementsare accommodated. iii. All the projects/schemes and infrastructure projects in particular, must be supported by technically vetted DPRs and must be prepared by the executing agencies in close consultation with User Agency. Only such works shall be authorized for execution, as have prior administrative approval, technical sanction and appropriate financial backup. All cost revisions must be sanctioned/ approved by the Competent Authority. iv. The District Development Commissioners shall immediately release the funds to the line departments/executing agencieswithin a time period of 10 days beyond which it shall be deemed to have been released. v. Expenditure during the last quarter shall be restricted to not more than 30% of the Budget Estimates. vi. The authorization shall not be utilized for the schemes/projects approved for funding through JKIDFC under the scheme "Languishing Projects" and these projects/schemesshall be excluded from CapexBudget henceforth. vii. The authorization shall not be available to meet expenses for engagement of casual workers, need basedworkers etc by any Deptt. viii. There shall be no expenditure on Revenue or Revenuelike items. ix. The expenditure on this account shall be debited to appropriate head of Account. Sd/- (Navin Kumar Choudhary), lAS Principal Secretary to Government Finance Department No: DP-16/2018-19/PS-901 Dated: - 04 -12-2018 Copyto the:- 1. District Development Commissioner, _ 2. Pvt. Secretary to Advisor (S), for information of the Advisor (S). 3. Pvt. Secretary to Principal Secretary to Government, Finance Department. ~. _)iOvernment Order file. vY" l/C Website/BEAMS, Finance Department. By order of the Government of lammu and Kashmir. bi Shafi) irector Development Expenditure Division-I
Transcript of Government of Jammu and Kashmir, Finance Department ...jakfinance.nic.in/GO-FD_2014/YR2018/GO 520-FD...
Email: [email protected] Fax No: 0191-2545714 (lmu) 0194-2506169 (Sgr)
Government of Jammu and Kashmir, Finance Department
(Development Expenditure Division-I) *****
\
Subject: - Capex Budget 2018-19- Release of balance 50% funds.
Government Order No: -S2-0-FD of 2018 Dated: - 04 -12-2018
Sanction is hereby accorded to the utilisation of 100% District Capex Budget 2018-19 allocations (inclusive 50% already authorized) in favour of all the District Development Commissioners (except Leh & Kargil) during current financial year 2018- 19 as per sector-wise details given in Annexure-A.
The above authorization is subject to the fulfilment of following conditions that:
i. The funds so released shall be utilized only for the purpose specified after observing all codal formalities/procedures as required under rules and shall not be available for further re-appropriation/diversion at any level and for any reason whatsoever.
ii. In accordance with the Appropriation Bill, District Development Commissioners shall ensure that all budget allocations have been maintained strictly and Budget announcements are accommodated.
iii. All the projects/schemes and infrastructure projects in particular, must be supported by technically vetted DPRs and must be prepared by the executing agencies in close consultation with User Agency. Only such works shall be authorized for execution, as have prior administrative approval, technical sanction and appropriate financial backup. All cost revisions must be sanctioned/ approved by the Competent Authority.
iv. The District Development Commissioners shall immediately release the funds to the line departments/executing agencies within a time period of 10 days beyond which it shall be deemed to have been released.
v. Expenditure during the last quarter shall be restricted to not more than 30% of the Budget Estimates.
vi. The authorization shall not be utilized for the schemes/projects approved for funding through JKIDFC under the scheme "Languishing Projects" and these projects/schemes shall be excluded from Capex Budget henceforth.
vii. The authorization shall not be available to meet expenses for engagement of casual workers, need based workers etc by any Deptt.
viii. There shall be no expenditure on Revenue or Revenue like items. ix. The expenditure on this account shall be debited to appropriate head of Account.
Sd/- (Navin Kumar Choudhary), lAS Principal Secretary to Government
Finance Department No: DP-16/2018-19/PS-901 Dated: - 04 -12-2018 Copy to the:- 1. District Development Commissioner, _ 2. Pvt. Secretary to Advisor (S), for information of the Advisor (S). 3. Pvt. Secretary to Principal Secretary to Government, Finance Department. ~. _)iOvernment Order file.
vY" l/C Website/BEAMS, Finance Department.
By order of the Government of lammu and Kashmir.
bi Shafi) irector
Development Expenditure Division-I
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs: In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Share State Share
SRINAGAR
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 7.00 0.00 0.00 0.00 0.00 7.00
2 Animal Husbandry 15.04 0.00 0.00 0.00 0.00 15.04
3 Sheep Husbandry 3.15 0.00 0.00 0.00 0.00 3.15
4 Fisheries 16.00 0.00 0.00 0.00 0.00 16.00
5 Forestry (TerritoriaJ) 20.50 0.00 0.00 0.00 0.00 20.50
6 Social Forestry 3.45 0.00 0.00 0.00 0.00 3.45
Sub-total: 65.14 0.00 0.00 0.00 0.00 65.14
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 21.01 2.28 23.29
8 lAY (JRY) 0.00 0.00 0.00 20.68 2.31 22.99
9 SGRYNREGA 0.00 0.00 0.00 337.45 .' 35.06 372.51
Sub-total: 0.00 0.00 0.00 379.14 39.65 418.79
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 23.49 0.00 0.00 0.00 0.00 23.49
II AlBP(Minor Irrigation) 0.00 0.00 0.00 344.95 34.49 379.44
Sub-total: 23.49 0.00 0.00 344.95 34.49 402.93
VENERGV
12 Power (T&D) 60.42 0.00 0.00 0.00 0.00 60.42
Sub-total: 60.42 0.00 0.00 0.00 0.00 60.42
VI INDUSTRV & MINERALS
13 Sericulture 2.26 0.00 0.00 0.00 0.00 2.26
Sub-total: 2.26 0.00 0.00 0.00 0.00 2.26
VII TRANSPORT
14 R&B 360.00 1450.00 0.00 0.00 0.00 1810.00
Sub-tetak 360.00 1450.00 0.00 0.00 0.00 1810.00
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 180.70 0.00 0.00 0.00 0.00 180.70
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 560.17 0.00 560.17
18 Secondary Education 80.36 0.00 0.00 0.00 0.00 80.36
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 781.55 11l.55 895.10
20 Youth Services & Sports 13.58 0.00 0.00 0.00 0.00 13.58
21 Health 140.04 96.49 0.00 0.00 0.00 236.53
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.RE. 60.31 165.93 4.30 0.00 0.00 230.54
24 Urban Development 0.00 0.00 0.00 0.00 0.00 0.00
25 ICDS/Nutrition 0.00 0.00 0.00 1086.29 84.43 1170.72
26 Mid Day Meal 0.00 0.00 0.00 204.51 0.00 204.51
Sub-total: 474.99 262.42 4.30 2632.52 197.98 3572.21
X GENERAL SERVICES
27 N.F.B. 72.55 0.00 0.00 0.00 0.00 72.55
Sub-total: 72.55 0.00 0.00 0.00 0.00 72.55
28 SADP 3500.00 0.00 0.00 0.00 0.00 3500.00
Sub-total: 3500.00 0.00 0.00 0.00 0.00 3500.00
29 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 4608.85 1712.42 4.30 3356.61 272.12 9954.30
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Regular Scheme Total
Loan State Share Central Share State Share
GANDERBAL
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 10.13 0.00 0.00 0.00 0.00 10.13
2 Animal Husbandry 18.38 0.00 0.00 0.00 0.00 18.38
3 Sheep Husbandry 5.87 0.00 0.00 0.00 0.00 5.87
4 Fisheries 9.75 0.00 0.00 0.00 0.00 9.75
5 Forestry (Territorial) 9.83 0.00 0.00 0.00 0.00 9.83
6 Social Forestry 9.61 0.00 0.00 0.00 0.00 9.61
Sub-total: 63.57 0.00 0.00 0.00 0.00 63.57
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 268.35 33.88 302.23
8 lAY (JRY) 0.00 0.00 0.00 447.93 49.78 497.71
9 SGRYNREGA 0.00 0.00 0.00 2661.78 276.56 2938.34
Sub-total: 0.00 0.00 0.00 3378.06 360.22 3738.28
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 49.38 100.00 0.00 0.00 .- 0.00 149.38
II AIBP(Minor Irrigation) 0.00 0.00 0.00 482.42 48.25 530.67
Sub-total: 49.38 100.00 0.00 482.42 48.25 680.05
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 2.13 0.00 0.00 0.00 0.00 2.13
Sub-total: 2.13 0.00 0.00 0.00 0.00 2.13
VII TRANSPORT
14 R&B 112.50 1525.00 0.00 0.00 0.00 1637.50
Sub-total: 112.50 1525.00 0.00 0.00 0.00 1637.50
VIII GENERAL ECONOMIC SERVICES
IS Creation of New Districts 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
IX SOCIAL SERVICES
16 Elementary Education 206.74 0.00 0.00 0.00 0.00 206.74
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 623.77 0.00 623.77
18 Secondary Education 63.16 0.00 0.00 0.00 0.00 63.16
19 Rashtriya Madhmik SA 0.00 0.00 0.00 978.99 116.16 1095.15
20 Youth Services & Sports 9.81 0.00 0.00 0.00 0.00 9.81
21 Health 14004 96.49 0.00 0.00 0.00 236.53
22 Nirmal Bbarat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 96.44 350.73 9.09 0.00 0.00 456.26
24 Urban Development 30.82 0.00 0.00 0.00 0.00 30.82
25 ICDSlNutrition 0.00 0.00 0.00 593.04 46.09 639.13
26 Mid Day Meal 000 0.00 0.00 228.96 0.00 228.96
Sub-total: 547.01 447.22 9.09 2424.76 162.25 3590.33
X GENERAL SERVICES
27 N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 992.45 2072.22 9.09 6285.24 570.72 9929.72
PLANNI G DEVELOPMENT & MONITOR! G DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In lakh) S. DISTRICT/SECTORS Negotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Share State Share
BUDGAM
I AGRJ & ALLIED ACTIVITIES
I Dte. of Soil Conservation 12.00 0.00 0.00 0.00 0.00 12.00
2 Animal Husbandry 28.16 0.00 000 0.00 0.00 28.16
3 Sheep Husbandry 4.98 0.00 0.00 0.00 0.00 4.98
4 Fisheries 16.50 0.00 0.00 0.00 0.00 16.50
5 Forestry (Territorial) 13.28 0.00 0.00 0.00 0.00 13.28
6 Social Forestry 9.71 0.00 0.00 0.00 0.00 9.71
Sub-total: 84.63 0.00 0.00 0.00 0.00 84.63
II RURAL DEVELOPMENT - 7 NRLM 0.00 0.00 0.00 544.49 59.09 603.58
8 lAY (JRY) 0.00 0.00 0.00 1167.32 129.70 1 297.D2
9 SGRYNREGA 0.00 0.00 0.00 4554.96 473.28 5028.24
Sub-total. 0.00 0.00 0.00 6266.77 662.07 6928.84
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 50.88 200.00 0.00 0.00 0.00 250.88
II AlBP(Minor Irrigation) 0.00 0.00 0.00 510.68 51.05 561.73
Sub-total: 50.88 200.00 0.00 510.68 51.05 812.61
V ENERGY
12 Power (T&D) 75.52 0.00 0.00 0.00 0.00 75.52
Sub-total: 75.52 0.00 0.00 0.00 0.00 75.52
VI INDUSTRY & MINERALS
13 Sericulture 7.85 0.00 0.00 0.00 0.00 7.85
Sub-total: 7.85 0.00 0.00 0.00 0.00 7.85
VII TRANSPORT
14 R&B 255.00 1637.50 000 0.00 0.00 1892.50
Sub-total: 255.00 1637.50 0.00 0.00 0.00 1892.50
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 291.97 0.00 0.00 0.00 0.00 291.97
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1371.41 0.00 1371.41
18 Secondary Education 59.06 0.00 0.00 0.00 0.00 59.06
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2665.48 259.65 2925.13
20 Youth Services & Sports 9.82 0.00 0.00 0.00 0.00 9.82
21 Health 116.28 115.79 0.00 0.00 0.00 232.07
22 NirmaI Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 210.20 486.45 12.61 0.00 0.00 709.26
24 Urban Development 31.72 0.00 0.00 0.00 0.00 31.72
25 ICDSlNutrition 0.00 0.00 0.00 1576.32 122.52 1698.84
26 Mid Day Meal 0.00 0.00 0.00 803.52 0.00 803.52
Sub-total. 719.05 602.24 12.61 6416.73 382.17 8132.80
X GENERAL SERVICES
27 N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1315.47 2439.74 12.61 13194.18 1095.29 18057.29
PLANNI G DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 201B-19 (BE) (Rs. In Lakh) S.
DISTRICT/SECTORS Negotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Share State Share
ANANTNAG
I AGRI & ALLIED ACTIVITIES
I Dre. of Soil Conservation 10.88 0.00 0.00 0.00 0.00 10.88
2 Animal Husbandry 20.36 0.00 0.00 0.00 0.00 20.36
3 Sheep Husbandry 8.70 0.00 0.00 0.00 0.00 8.70
4 Fisheries 17.22 0.00 0.00 0.00 0.00 17.22
I Forestry (Territorial) 12.41 0.00 0.00 0.00 0.00 12.41
6 Social Forestry 9.49 0.00 0.00 0.00 0.00 9.49
Sub-total: 79.06 0.00 0.00 0.00 0.00 79.06
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 488.54 13.02 141.56
8 lAY (JRY) 0.00 0.00 0.00 1937.70 211.30 2113.00
9 SGRYNREGA 0.00 0.00 0.00 4111.28 469.13 4984.41
Sub-total: 0.00 0.00 0.00 6941.52 737.45 7678.97
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 50.72 0.00 0.00 0.00 0.00 10.72
II AlBP(Mjnor Irrigation) 0.00 0.00 0.00 688.97 68.40 717.37
Sub-total: 50.72 0.00 0.00 688.97 68.40 808.09
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 41.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 6.42 0.00 0.00 0.00 0.00 6.42
Sub-total: 6.42 0.00 0.00 0.00 0.00 6.42
VII TRANSPORT
14 R&B 307.10 1637.10 0.00 0.00 0.00 1941.00
Sub-total: 307.50 1637.50 0.00 0.00 0.00 1945.00
VIII GENERAL ECONOMIC SERVICES
II Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 312.87 0.00 0.00 0.00 0.00 312.87
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1679.39 0.00 1679.39
18 Secondary Education 67.26 0.00 0.00 0.00 0.00 67.26
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 3134.41 302.21 3436.66
20 Youth Services & Sports 11.32 0.00 0.00 0.00 0.00 11.32
21 Health 111.29 111.79 0.00 0.00 0.00 267.08
22 Nirmal Bbarat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 142.88 402.38 10.43 0.00 0.00 111.69
24 Urban Development 93.36 0.00 0.00 0.00 0.00 93.36
21 leDSlNutrilion 0.00 0.00 0.00 2011.12 116.61 2172.17
26 Mid Day Meal 0.00 0.00 0.00 676.80 0.00 676.80
Sub-Iolal: 778.98 518.17 10.43 7506.12 458.90 9272.60
X GENERAL SERVICES
27 N.F.B. 72.14 0.00 0.00 0.00 0.00 72.14
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 10.00 0.00 0.00 0.00 0.00 10.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1390.54 2155.67 10.43 15136.61 1264.75 19958.00
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh) S.
DISTRICT/SECTORS Negotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Share State Share
KULGAM
I AGRI & ALLIED ACTIVITIES
I Dte, of Soil Conservation 7.50 000 0.00 0.00 0.00 7.50
2 Animal Husbandry 14.33 0.00 0.00 0.00 0.00 103
3 Sheep Husbandry 8.93 0.00 0.00 0.00 0.00 8.93
4 Fisheries 8.09 0.00 0.00 0.00 0.00 8.09
5 Forestry (Territorial) 9.00 0.00 0.00 0.00 0.00 9.00
6 Social Forestry 9.49 0.00 0.00 0.00 0.00 9.49
Sub-total: 57.34 0.00 0.00 0.00 0.00 57.34
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 399.30 43.34 442.64
8 lAY (JRY) 0.00 000 0.00 482.48 53.61 53609
9 SGRYNREGA 0.00 0.00 0.00 4098.27 425.82 4524.09
Sub-total: 0.00 0.00 0.00 4980.05 522.77 5S02.82
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 40.39 0.00 0.00 0.00 0.00 40.39
11 AIBP(Minor Irrigation) 0.00 0.00 0.00 537.71 53.77 591.48
Sub-total: 40.39 0.00 0.00 537.71 53.77 631.87
VENERGY
12 Power (T&D) 37.75 0.00 0.00 0.00 0.00 37.75
Sub-total: 37.75 0.00 0.00 0.00 0.00 37.75
VI INDUSTRY & MINERALS
13 Sericulture 1.81 0.00 0.00 0.00 0.00 1.81
Sub-total: I.81 0.00 0.00 0.00 0.00 I.81
VII TRANSPORT
14 R&B 150.00 1362.50 0.00 0.00 0.00 1512.50
Sub-total: 150.00 1362.50 0.00 0.00 0.00 1512.SO
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 250.00 0.00 0.00 0.00 0.00 250.00
Sub-total: 2SO.oo 0.00 0.00 0.00 0.00 250.00
IX SOCIAL SERVICES
16 Elementary Education 192.54 0.00 0.00 0.00 0.00 192.54
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 870.38 0.00 870.38
18 Secondary Education 59.06 0.00 0.00 0.00 0.00 59.06
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1719.40 147.31 1866.71
20 Youth Services & Sports 8.49 0.00 0.00 0.00 0.00 8.49
21 Health 97.54 96.49 0.00 0.00 0.00 194.03
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 PH.E. 105.56 379.76 9.84 0.00 0.00 495.16
24 Urban Development 30.82 0.00 0.00 0.00 0.00 30.82
25 ICDSfNutrition 0.00 0.00 0.00 899.93 69.95 969.88
26 Mid Day Meal 0.00 0.00 0.00 410.40 0.00 410.40
Sub-total: 494.01 476.25 9.84 3900.11 217.26 5097.47
X GENERAL SERVICES
27 N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1153.84 1838.75 9.84 9417.87 793.80 13214.10
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated loan CSS
No. Regular Scheme Total Loan State Share Central Share State Share
PULWAMA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 7.00 0.00 0.00 0.00 0.00 7.00
2 Animal Husbandry 23.71 0.00 0.00 0.00 0.00 23.71
3 Sheep Husbandry 7.07 0.00 0.00 0.00 0.00 7.07
4 Fisheries 18.50 0.00 0.00 0.00 0.00 18.50
5 Forestry (Territorial) 7.54 0.00 0.00 0.00 0.00 7.54
6 Social Forestry 9.49 0.00 0.00 0.00 0.00 9.49
Sub-total: 73.31 0.00 0.00 0.00 0.00 73.31
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 231.16 25.09 256.25
8 lAY (JRY) 0.00 0.00 0.00 707.29 78.59 785.88
9 SGRYNREGA 0.00 0.00 0.00 2941.58 305.63 3247.21
Sub-total: 0.00 0.00 0.00 3880.03 409.31 4289.34
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 22.54 0.00 0.00 0.00 0.00 22.54
II AIBP(Minor Irrigation) 0.00 0.00 0.00 406.33 40.64 446.97
Sub-total: 22.54 0.00 0.00 406.33 40.64 469.51
VENERGY
12 Power (T&D) 37.75 0.00 0.00 0.00 0.00 37.75
Sub-total: 37.75 0.00 0.00 0.00 0.00 37.75
VI INDUSTRY & MINERALS
13 Sericulture 6.27 0.00 0.00 0.00 0.00 6.27
Sub-total: 6.27 0.00 0.00 0.00 0.00 6.27
VII TRANSPORT
14 R&B 240.00 1325.00 0.00 0.00 0.00 1565.00
Sub-total: 240.00 1325.00 0.00 0.00 0.00 1565.00
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 202.35 0.00 0.00 0.00 0.00 202.35
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 921.72 0.00 921.72
18 Secondary Education 48.39 0.00 0.00 0.00 0.00 48.39
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2221.23 195.14 2416.37
20 Youth Services & Sports 9.81 0.00 0.00 0.00 0.00 9.81
21 Health 140.04 115.79 0.00 0.00 0.00 255.83 - 22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.RE. 117.32 414.55 10.75 0.00 0.00 542.62
24 Urban Development 39.88 0.00 0.00 0.00 0.00 39.88
25 ICDSlNutrition 0.00 0.00 0.00 1148.52 89.27 1237.79
26 MidDay Meal 0.00 0.00 0,00 440.63 0.00 440.63
Sub-total: 557.79 530.34 10.75 4732.10 284.41 6115.39
X GENERAL SERVICES
27 N.EB. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1060.20 1855.34 10.75 9018.46 734.36 12679.11
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS
No. Regular Scheme Total
Loan State Share Central Share State Share
SHOPIAN
I AGRI & ALLIED ACTIVITIES
1 Ote. of Soil Conservation 6.75 0.00 0.00 0.00 0.00 6.75
2 Animal Husbandry 21.19 0.00 0.00 0.00 0.00 21.19
3 Sheep Husbandry 3.05 0.00 0.00 0.00 0.00 3.05
4 Fisheries 8.50 000 0.00 0.00 0.00 8.50
5 Forestry (Territorial) 7.24 0.00 0.00 0.00 0.00 7.24
6 Social Forestry 9.61 0.00 0.00 0.00 0.00 9.61
Sub-total: 56.34 0.00 0.00 0.00 0.00 56.34
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 125.66 13.64 139.30
8 lAY (JRY) 0.00 0.00 0.00 478.70 53.18 531.88
9 SGRYNREGA 0.00 0.00 0.00 2060.05 214.04 2274.09
Sub-total: 0.00 0.00 0.00 2664.41 280.86 2945.27
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 24.96 0.00 0.00 0.00 0.00 24.96
11 AlBP(Minor Irrigation) 0.00 0.00 0.00 495.03 50.41 545.44
Sub-total: 24.96 0.00 0.00 495.03 50.41 570.40
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 2.09 0.00 0.00 0.00 0.00 2.09
Sub-total: 2.09 0.00 0.00 0.00 0.00 2.09
VII TRANSPORT
14 R&B 135.00 1362.50 0.00 0.00 0.00 1497.50
Sub-total: 135.00 1362.50 0.00 0.00 0.00 1497.SO
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 200.00 0.00 0.00 0.00 0.00 200.00
Sub-total: 200.00 0.00 0.00 0.00 0.00 200.00
IX SOCIAL SERVICES
16 Elementary Education 129.33 0.00 0.00 0.00 0.00 129.33
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 554.59 0.00 554.59
18 Secondary Education 48.39 0.00 0.00 0.00 0.00 48.39
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1044.80 126.01 1170.81
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 126.28 115.79 0.00 0.00 0.00 242.07
22 Ninnal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 54.45 157.54 4.08 0.00 0.00 216.07
24 Urban Development 15.41 0.00 0.00 0.00 0.00 15.41
25 ICDSlNutrition 0.00 0.00 0.00 557.75 43.35 601.10
26 Mid Day Meal 0.00 0.00 0.00 237.60 0.00 237.60
Sub-total: 382.92 273.33 4.08 2394.74 169.36 3224.43
X GENERAL SERVICES
27 N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 969.17 1635.83 4.08 5554.18 500.63 8663.89
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Re&ular Scheme Total
Loan State Share Central Share State Share
DARAMULLA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 9.00 0.00 0.00 0.00 0.00 9.00
2 Animal Husbandry 20.38 0.00 0.00 0.00 0.00 20.38
3 Sheep Husbandry 6.85 0.00 0.00 0.00 0.00 6.85
4 Fisheries 17.00 0.00 0.00 0.00 0.00 17.00
5 Forestry (Territorial) 14.31 0.00 0.00 0.00 0.00 14.31
6 Social Forestry 9.61 0.00 0.00 0.00 0.00 9.61
Sub-total: 77.15 0.00 0.00 0.00 0.00 77.15
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 704.01 81.36 785.37
8 lAY (JRY) 0.00 0.00 0.00 1640.97 182.32 1823.29
9 SGRYNREGA 0.00 0.00 0.00 6272.33 651.70 6924.03
Sub-total: 0.00 0.00 0.00 8617.31 915.38 9532.69
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 25.53 0.00 0.00 0.00 0.00 25.53
II AIBP(Minor Irrigation) 0.00 0.00 0.00 526.41 52.65 579.06
Sub-total: 25.53 0.00 0.00 526.41 52.65 604.59
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 8.64 0.00 0.00 0.00 0.00 8.64
Sub-total: 8.64 0.00 0.00 0.00 0.00 8.64
VII TRANSPORT
14 R&D 285.00 1637.50 0.00 0.00 0.00 1922.50
Sub-total: 285.00 1637.50 0.00 0.00 0.00 1922.50
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 317.14 0.00 0.00 0.00 0.00 317.14
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2149.19 0.00 2149.19
18 Secondary Education 68.90 0.00 0.00 0.00 0.00 68.90
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 4405.45 384.85 4790.30
20 Youth Services & Sports 9.81 0.00 0.00 0.00 0.00 9.81
21 Health 135.91 115.79 0.00 0.00 0.00 251.70
22 Nirmal Dharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 233.58 591.66 15.34 0.00 0.00 840.58
24 Urban Development 65.26 0.00 0.00 0.00 0.00 65.26
25 ICDSlNutrition 0.00 0.00 0.00 2199.36 170.95 2370.31
26 Mid Day Meal 0.00 0.00 0.00 1537.92 0.00 1537.92
Sub-tetak 830.60 707.45 15.34 10291.92 555.80 12401.11
X GENERAL SERVICES
27 NTD. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1394.78 2344.95 15.34 19435.64 1523.83 24714.54
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh) S. DISTRICT/SECTORS Negotiated Loan CSS No.
Rezular Scheme Total Loan State Share Central Share State Share
/
BANDIPORA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 6.75 0.00 0.00 0.00 0.00 6.75
2 Animal Husbandry 14.13 0.00 0.00 0.00 0.00 14.13
3 Sheep Husbandry 5.07 0.00 0.00 0.00 0.00 5.07
4 Fisheries 11.21 0.00 0.00 0.00 0.00 11.21
5 Forestry (Territorial) 9.83 0.00 0.00 0.00 0.00 9.83
6 Social Forestry 9.61 0.00 0.00 0.00 0.00 9.61
Sub-tetak 56.60 0.00 0.00 0.00 0.00 56.60
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 265.21 28.78 293.99
8 lAY (JRY) 0.00 0.00 0.00 165.98 18.45 184.43
9 SGRYNREGA 0.00 0.00 0.00 2280.09 236.90 2516.99
Sub-total: 0.00 0.00 0.00 2711.28 284.13 2995.41
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 26.03 0.00 0.00 0.00 0.00 26.03
II A1BP(Minor Irrigation) 0.00 0.00 0.00 439.88 43.98 483.86
Sub-total: 26.03 0.00 0.00 439.88 43.98 509.89
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-tetab 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 1.81 0.00 0.00 0.00 0.00 1.81
Sub-total: 1.81 0.00 0.00 0.00 0.00 1.81
VII TRANSPORT
14 R&D 150.00 1275.00 0.00 0.00 0.00 1425.00
Sub-total: 150.00 1275.00 0.00 0.00 0.00 1425.00
V[[[ GENERAL ECONOMIC SERVICES
15 Creation of New Districts 250.00 0.00 0.00 0.00 0.00 250.00
Sub-total: 250.00 0.00 0.00 0.00 0.00 2SO.OO
IX SOCIAL SERVICES
16 Elementary Education 154.67 0.00 0.00 0.00 0.00 154.67
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 869.26 0.00 869.26
18 Secondary Education 71.36 0.00 0.00 0.00 0.00 71.36
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1316.29 114.35 1430.64
20 Youth Services & Sports 8.49 0.00 0.00 0.00 0.00 8.49
21 Health 112.54 115.79 0.00 0.00 0.00 228.33
22 Nirrnai Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 115.48 300.00 7.78 0.00 0.00 423.26
24 Urban Development 34.44 0.00 0.00 0.00 0.00 34.44
25 ICDSlNutrition 0.00 0.00 0.00 1044.63 81.19 1125.82
26 Mid Day Meal 0.00 0.00 0.00 485.28 0.00 485.28
Sub-total: 496.98 415.79 7.78 3715.46 195.54 4831.55
X GENERAL SERVICES
27 N.F.B. 72.54 0.00 0.00 0.00 0.00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1J49.28 1690.79 7.78 6866.62 523.65 10238.12
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS
No. Regular Scheme Total
Loan State Share Central Share State Share
KUPWARA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 14.25 0.00 0.00 0.00 0.00 14.25
2 Animal Husbandry 23.03 0.00 0.00 0.00 0.00 23.03
3 Sheep Husbandry 5.59 0.00 0.00 0.00 0.00 5.59
4 Fisheries 27.23 0.00 0.00 0.00 0.00 27.23
5 Forestry (Territorial) 28.80 0.00 0.00 0.00 0.00 28.80
6 Social Forestry 9.61 0.00 0.00 0.00 0.00 9.61
Sub-total: 108.51 0.00 0.00 0.00 0.00 108.51
II RURAL DEVELOPMENT
7 NRLM . 0.00 0.00 0.00 712.77 77.35 790.12
8 lAY (JRY) 0.00 0.00 0.00 1277.84 141.97 1419.81
9 SGRYNREGA 0.00 0.00 0.00 6524.66 677.90 7202.56
Sub-total: 0.00 0.00 0.00 8515.27 897.22 9412.49
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 36.08 0.00 0.00 0.00 0.00 36.08
II AlBP{Minor Irrigation) 0.00 0.00 0.00 567.62 56.36 623.98
Sub-total: 36.08 0.00 0.00 567.62 56.36 660.06
VENERGY
12 Power (T&D) 75.52 0.00 0.00 0.00 0.00 75.52
Sub-total: 75.52 0,00 0.00 0.00 0.00 75.52
VI INDUSTRY & MINERALS
13 Sericulture 10.18 0.00 0,00 0,00 0,00 10,18
Sub-total: 10.18 0.00 0.00 0.00 0.00 10.18
VII TRANSPORT /
14 R&B 255,00 1787.50 0.00 0,00 0,00 2042.50
Sub-total: 255.00 1787.50 0.00 0.00 0.00 2042.SO
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 311.69 0.00 0.00 0.00 0.00 311.69
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1998,53 0.00 1998.53
18 Secondary Education 59,06 0,00 0,00 0,00 0.00 59.06
19 Rashtriya Madhmik SA Kashmir 0,00 0.00 0,00 2426,90 250.40 2677.30
20 Youth Services & Sports 9,81 0,00 0,00 0,00 0,00 9.81
21 Health 140,04 115.79 0,00 0.00 0.00 255.83
22 Ninnal Bharat Abhiyan 0.00 0.00 0.00 0.00 0,00 0.00
23 P,H,E, 158.62 351.00 9,10 0,00 0.00 518,72
24 Urban Development 22.66 0,00 0.00 0.00 0.00 22.66
25 ICDSlNutrition 0,00 0,00 0,00 1744.65 / 135.60 1880.25
26 Mid Day Meal 0.00 0,00 0,00 1141.92 0.00 1141.92
Sub-total: 701.88 466.79 9.10 7312.00 386.00 8875.77
X GENERAL SERVICES
27 N,F,B, 72.54 0,00 0,00 0,00 0,00 72.54
Sub-total: 72.54 0.00 0.00 0.00 0.00 72.54
28 Untied Grants 50,00 0,00 0,00 0.00 0.00 50.00
Sub-total: SO.OO 0.00 0.00 0.00 0.00 SO.OO
Total: 1309.71 2254.29 9.10 16394.89 1339.58 21307.57
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Regular Scheme Total
Loan State Share Central Share State Share
JAMMU
I AGRI & ALLIED ACTIVITIES
1 Dte, of Soil Conservation 6.08 0.00 0.00 0.00 0.00 6.08
2 Animal Husbandry 10.55 0.00 0.00 0.00 0.00 10.55
3 Sheep Husbandry 11.25 0.00 0.00 0.00 0.00 11.25
4 Fisheries 9.49 0.00 0.00 0.00 0.00 9.49
5 Forestry (Territorial) 12.41 0.00 0.00 0.00 0.00 12.41
6 Socia] Forestry 12.63 0.00 0.00 0.00 0.00 12.63
Sub-total: 62.41 0.00 0.00 0.00 0.00 62.41
U RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 472. 74 52.39 525.13
8 lAY (JRY) 0.00 0.00 0.00 1948.90 216.55 2165.45
9 SGRYNREGA 0.00 0.00 0.00 5932.25 617.95 6550.20
Sub-total: 0.00 0.00 0.00 8353.89 886.89 9240.78
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 40.39 50.00 0.00 0.00 0.00 90.39
11 AIBP(Minor Irrigation) 0.00 0.00 0.00 596.74 59.68 656.42
Sub-total: 40.39 50.00 0.00 596.74 59.68 746.81
VENERGY
12 Power (T&D) 60.41 0.00 0.00 0.00 0.00 60.41
Sub-total: 60.41 0.00 0.00 0.00 0.00 60.41
VI INDUSTRY & MINERALS
13 Sericulture 3.81 0.00 0.00 0.00 0.00 3.81
Sub-total: 3.81 0.00 0.00 0.00 0.00 3.81
VII TRANSPORT
14 R&S 195.00 1461.66 0.00 0.00 0.00 1656.66
Sub-total: 195.00 1461.66 0.00 0.00 0.00 1656.66
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 234.13 0.00 0.00 0.00 0.00 234.1l
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2373.22 0.00 2373.22
18 Secondary Education 172.06 0.00 0.00 0.00 0.00 172.06
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1176.43 188.55 1l64.98
20 Youth Services & Sports 1l.56 0.00 0.00 0.00 0.00 13.56
21 Health 183.28 196.46 0.00 0.00 0.00 379.74
22 Nirmal Bbarat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.HE 157.28 370.00 7.91 0.00 0.00 535.19
24 Urban Development 51.64 0.00 0.00 0.00 0.00 51.64
25 ICDSlNutrition 0.00 0.00 0.00 2678.86 84.43 2763.29
26 Mid Day Meal 0.00 0.00 0,00 829.44 0.00 829.44
Sub-total: 811.95 566.46 7.91 7057.95 272.98 8717.25
X GENERAL SERVICES
27 N.ES. 60.63 0.00 0.00 0.00 0.00 60.63
Sub-total: 60.63 0.00 0.00 0.00 0.00 60.63
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1284.60 2078.12 7.91 16008.58 1219.55 20598.76
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS
No. Regular Scheme Total
Loan Slate Share Central Share State Share
SAMBA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 6.15 0.00 0.00 0.00 0.00 6.15
2 Animal Husbandry 6.64 0.00 0.00 0.00 0.00 6.64
3 Sheep Husbandry 7.69 0.00 0.00 0.00 0.00 7.69
4 Fisheries 9.60 0.00 0.00 0.00 0.00 9.60
5 Forestry (Territorial) 12.85 0.00 0.00 0.00 0.00 12.85
6 Social Forestry 7.68 0.00 0.00 0.00 0.00 7.68
Sub-total: SO.61 0.00 0.00 0.00 0.00 SO.61
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 216.95 24.05 241.00
8 lAY (JRY) 0.00 0.00 0.00 348.25 , 38.69 386.94
9 SGRYNREGA 0.00 0.00 0.00 2380.91 248.00 2628.91
Sub-total: 0.00 0.00 0.00 2946.11 310.74 3256.85
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 26.91 0.00 0.00 0.00 0.00 26.91
II AIBP(Minor Irrigation) 0.00 0.00 0.00 408.43 40.85 449.28
Sub-total: 26.91 0.00 0.00 408.43 40.85 476.19
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 2.54 0.00 0.00 0.00 0.00 2.54
Sub-total: 2.54 0.00 0.00 0.00 0.00 2.54
VII TRANSPORT
14 R&B 150.00 1449.)9 0.00 0.00 0.00 1599.39
Sub-total: ISO.oo 1449.39 0.00 0.00 0.00 1599.39
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 125.00 0.00 0.00 0.00 0.00 125.00
Sub-total: 125.00 0.00 0.00 0.00 0.00 125.00
IX SOCIAL SERVICES
16 Elementary Education 63.35 0.00 0.00 0.00 0.00 63.35
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 763.49 0.00 763.49
18 Secondary Education 37.40 0.00 0.00 0.00 0.00 37.40
19 Rashuiya Madhmik SA Kashmir 0.00 0.00 0.00 390.77 62.33 453.10
20 Youth Services & Sports 9.44 0.00 0.00 0.00 0.00 9.44
21 Health 87.82 61.40 0.00 0.00 0.00 149.22
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 91.46 270.00 5.78 0.00 0.00 367.24
24 Urban Development 26.29 0.00 0.00 0.00 0.00 26.29
25 ICDSlNutrition 0.00 0.00 0.00 1093.62 46.09 1139.71
26 Mid Day Meal 0.00 0.00 0.00 348.48 0.00 348.48
Sub-total: 315.76 331.40 5.78 2596.36 108.42 3357.72
X GENERAL SERVICES
27 NTB. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 826.80 1780.79 5.78 5950.90 460.01 9024.28
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Regular Scheme Total
Loan State Share Central Share State Share
KATHUA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 9.00 0.00 0.00 0.00 0.00 9.00
2 Animal Husbandry 15.91 0.00 0.00 0.00 0.00 15.91
3 Sheep Husbandry 14.15 0.00 0.00 0.00 0.00 14.15
4 Fisheries 13.96 0.00 0.00 0.00 0.00 13.96
5 Forestry (T erritoria1) 12.85 0.00 0.00 0.00 0.00 12.85
6 Social Forestry 13.63 0.00 0.00 0.00 0.00 13.63
Sub-tetah 79.50 0.00 0.00 0.00 0.00 79.SO
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 232.48 25.77 258.25
8 lAY (JRY) 0.00 0.00 0.00 911.36 101.26 1012.62
9 SGRYNREGA 0.00 0.00 0.00 4139.80 431.23 4571.03
Sub-total: 0.00 0.00 0.00 5283.64 558.26 5841.90
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 48.08 0.00 0.00 0.00 0.00 48.08
I! AIBP(Minor Irrigation) 0.00 0.00 0.00 662.64 66.25 728.89
Sub-total: 48.08 0.00 0.00 662.64 66.25 776.97
VENERGY
12 Power (T&D) 75.52 0.00 0.00 0.00 0.00 75.52
Sub-total: 75.52 0.00 0.00 0.00 0.00 75.52
VI INDUSTRY & MINERALS
13 Sericulture 9.08 000 0.00 0.00 0.00 9.08
Sub-total: 9.08 0.00 0.00 0.00 0.00 9.08
YII TRANSPORT
14 R&B 240.00 1718.1! 0.00 0.00 0.00 1958.11
Sub-total: 240.00 1718.11 0.00 0.00 0.00 1958.11
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 179.32 0.00 0.00 0.00 0.00 179.32
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2226.46 0.00 2226.46
18 Secondary Education 93.10 0.00 0.00 0.00 0.00 93.10
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1468.48 185.33 1653.81
20 Youth Services & Sports 9.81 0.00 0.00 0.00 0.00 9.81
21 Health 193.85 135.08 0.00 0.00 0.00 328.93
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.RE. 114.16 350.00 7.49 0.00 0.00 471.65
24 Urban Development 41.25 0.00 0.00 0.00 0.00 41.25
25 ICDSlNutrition 0.00 0.00 0.00 1622.03 122.52 1744.55
26 Mid Day Meal 0.00 0.00 0,00 858.24 0.00 858.24
Sub-total: 631.49 485.08 7.49 6175.21 307.85 7607.12
X GENERAL SERVICES
27 NTB. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1194.33 2203.19 7.49 12121.49 932.36 16458.86
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Regular Scheme Total
Loan Stale Share Central Share State Share
UDHAMPUR
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 7.88 0.00 0.00 0.00 0.00 7.88
2 Animal Husbandry 14.66 0.00 0.00 0.00 0.00 14.66
3 Sheep Husbandry 11.39 0.00 0.00 0.00 0.00 11.39
4 Fisheries 6.04 0.00 0.00 0.00 0.00 6.04
5 Forestry (Territorial) 27.08 0.00 0.00 0.00 0.00 27.08
6 Social Forestry 11.66 0.00 0.00 0.00 0.00 11.66
Sub·total: 78.71 0.00 0.00 0.00 0.00 78.71
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 520.03 57.64 577.67
8 lAY (JRY) 0.00 000 0.00 691.15 76.80 767.95
9 SGRYNREGA 0.00 0.00 0.00 4482.66 466.94 4949.60
Sub-total: 0.00 0.00 0.00 5693.84 601.38 6295.22
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 30.77 45.00 0.00 0.00 0.00 75.77
II AIBP(Minor Irrigation) 0.00 0.00 0.00 666.72 66.66 733.38
Sub-total: 30.77 45.00 0.00 666.72 66.66 809.15
V ENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 7.47 0.00 0.00 0.00 0.00 7.47
Sub-total: 7.47 0.00 0.00 0.00 0.00 7.47
VII TRANSPORT
14 R&B 225.00 1778.24 0.00 0.00 0.00 2003.24
Sub-total: 225.00 1778.24 0.00 0.00 0.00 2003.24
VIII GENERAL ECONOMIC SERVICES
IS Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 179.77 0.00 0.00 0.00 0.00 179.77
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2298.29 0.00 2298.29
18 Secondary Education 53.27 0.00 0.00 0.00 0.00 53.27
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2998.67 355.95 3354.62
20 Youth Services & Sports 10.57 0.00 0.00 0.00 0.00 10.57
21 Health 95.72 159.64 0.00 0.00 0.00 255.36
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.RE. 86.32 220.00 4.71 0.00 0.00 311.03
24 Urban Development 30.82 0.00 0.00 0.00 0.00 30.82
25 ICDSlNutrition 0.00 0.00 0.00 1507.15 156.65 1663.80
26 Mid Day Meal 0.00 0.00 0.00 912.96 0.00 912.96
Sub-total: 456.47 379.64 4.71 7717.07 512.60 9070.49
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 954.40 2202.88 4.71 14077.63 1180.64 18420.26
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No. Regular Scheme Total
Loan State Share Central Share State Share
REASI
I AGRI & ALLIED ACTIVITIES
1 Dte. of Soil Conservation 6.15 0.00 0.00 0.00 0.00 6.15
2 Animal Husbandry 3.71 0.00 0.00 0.00 0.00 3.71
3 Sheep Husbandry 7.88 0.00 0.00 0.00 0.00 7.88
4 Fisheries 6.91 0.00 0.00 0.00 0.00 6.91
5 Forestry (Territorial) 14.14 0.00 0.00 0.00 0.00 14.14
6 Social Forestry 8.11 0.00 0.00 0.00 0.00 8.11
Sub-total: 46.90 0.00 0.00 0.00 0.00 46.90
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 411.99 45.67 457.66
8 lAY (JRY) 0.00 0.00 0.00 349.94 38.88 388.82
9 SGRYNREGA 0.00 0.00 0.00 4163.68 433.72 4597.40
Sub-total: 0.00 0.00 0.00 4925.61 518.27 5443.88
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 13.46 45.00 0.00 0.00 0.00 58.46
II AIBP(Minor Irrigation) 0.00 0.00 0.00 430.71 43.06 473.77
Sub-total: 13.46 45.00 0.00 430.71 43.06 532.23
V ENERGY
12 Power (T&D) 37.75 0.00 0.00 0.00 0.00 37.75
Sub-total: 37.75 0.00 0.00 0.00 0.00 37.75
VI INDUSTRY & MINERALS
13 Sericulture 4.28 0.00 0.00 0.00 0.00 4.28
Sub-total: 4.28 0.00 0.00 0.00 0.00 4.28
VII TRANSPORT
14 R&B 210.00 1669.75 0.00 0.00 0.00 1879.75
Sub-total: 210.00 1669.75 0.00 0.00 0.00 1879.75
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 208.)) 0.00 0.00 0.00 0.00 208.33
Sub-total: 208.33 0.00 0.00 0.00 0.00 208.33
IX SOCIAL SERVICES
16 Elementary Education 145.95 0.00 0.00 0.00 0.00 145.95
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1729.95 0.00 1729.95
18 Secondary Education 62.28 0.00 0.00 0.00 0.00 62.28
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1472.60 236.38 1708.98
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 163.48 85.96 0.00 0.00 0.00 249.44
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.HE. 71.93 310.00 6.63 0.00 0.00 388.56
24 Urban Development 15.41 0.00 0.00 0.00 0.00 15.41
25 ICDSfNutrition 0.00 0.00 0.00 735.19 69.95 805.14
26 Mid Day Meal 0.00 0.00 0.00 745.92 0.00 745.92
Sub-total: 468.11 395.96 6.63 4683.66 306.33 5860.69
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1099.49 2110.71 6.63 10039.98 867.66 14124.47
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Ne&otiated Loan CSS
No. Regular Scheme Total IA.n State Share Central Share State Share
DODA
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 6.90 0.00 0.00 0.00 0.00 6.90
2 Animal Husbandry 10.31 0.00 0.00 0.00 0.00 10.31
3 Sheep Husbandry 9.83 0.00 0.00 0.00 0.00 9.83
4 Fisheries 7.76 0.00 0.00 0.00 0.00 7.76
5 Forestry (T erritoriaJ) 17.01 0.00 0.00 0.00 0.00 17.01
6 Social Forestry 9.70 0.00 0.00 0.00 0.00 9.70
Sub-total: 61.51 0.00 0.00 0.00 0.00 61.51
11 RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 494.66 54.83 549.49
8 lAY (JRY) 0.00 0.00 0.00 407.58 45.28 452.86
9 SGRYNREGA 0.00 0.00 0.00 5400.21 562.51 5962.72
Sub-total: 0.00 0.00 0.00 6302.45 662.62 6965.07
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 15.38 50.00 0.00 0.00 0.00 65.38
II AIBP(Minor Irrigation) 0.00 000 0.00 389.19 38.92 428.11
Sub-total: 15.38 SO.OO 0.00 389.19 38.92 493.49
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
IJ Sericulture 4.31 0.00 0.00 0.00 0.00 4.31
Sub-total: 4.31 0.00 0.00 0.00 0.00 4.]1
VU TRANSPORT
14 R&B 240.00 1227.19 0.00 0.00 0.00 1467.19
Sub-total: 240.00 1227.19 0.00 0.00 0.00 1467.19
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 173.81 0.00 0.00 0.00 0.00 173.81
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1950.10 0.00 1950.10
18 Secondary Education 119.3J 0.00 0.00 0.00 0.00 119.33
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2311.73 270.87 2582.60
20 Youth Services & Sports 11.32 0.00 0.00 0.00 0.00 1l.32
21 Health 77.10 233.32 0.00 0.00 0.00 310.42
22 Nirmal Bbarat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.RE. 85.36 320.00 6.84 0.00 0.00 412.20
24 Urban Development 20.85 0.00 0.00 0.00 0.00 20.85
25 ICOSINutrition 0.00 0.00 0.00 1314.18 89.27 1403.45
26 Mid Day Meal 0.00 0.00 0.00 698.40 0.00 698.40
Sub-total: 487.77 553.32 6.84 6274.41 360.14 7682.48
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub--total: SO.OO 0.00 0.00 0.00 0.00 SO.OO
Total: 964.95 1830.51 6.84 12966.05 1061.68 16830.03
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (R!;. In Lakh)
S. DISTRICT/SECTORS Negotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Share State Share
KISHlWAR
I AGRI & ALLIED ACTIVITIES
I Ole. of Soil Conservation 6.15 0.00 0.00 0.00 0.00 6.15
2 Animal Husbandry 5.01 0.00 0.00 0.00 0.00 5.01
3 Sheep Husbandry 6.71 0.00 0.00 0.00 0.00 6.71
4 Fisheries 6.90 0.00 0.00 0.00 0.00 6.90
5 Forestry (Territorial) 17.01 0.00 0.00 0.00 0.00 17.01
6 Social Forestry 7.79 0.00 0.00 0.00 0.00 7.79
Sub-total: 49.57 0.00 0.00 0.00 0.00 49.57
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 284.31 32.51 316.82
8 lAY (JRY) 0.00 0.00 0.00 267.31 29.70 297.01
9 SGRYNREGA 0.00 0.00 0.00 3761.84 391.86 4153.70
Sub-total: 0.00 0.00 0.00 4313.46 454.07 4767.53
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 11.54 0.00 0.00 0.00 0.00 11.54
II AIBP(Minor Irrigation) 0.00 0.00 0.00 355.77 35.62 391.39
Sub-tetal; 11.54 0.00 0.00 355.77 35.62 402.93
VENERGY
12 Power (T&D) 45.32 0.00 0.00 0.00 0.00 45.32
Sub-total: 45.32 0.00 0.00 0.00 0.00 45.32
VI INDUSTRY & MINERALS
13 Sericulture 1.67 0.00 0.00 0.00 0.00 1.67
Sub-total: 1.67 0.00 0.00 0.00 0.00 1.67
VII TRANSPORT
14 R&B 210.00 1446.04 0.00 0.00 0.00 1656.04
Sub-total: 210.00 1446.04 0.00 0.00 0.00 1656.04
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 208.34 0.00 0.00 0.00 0.00 208.34
Sub-total: 208.34 0.00 0.00 0.00 0.00 208.34
IX SOCIAL SERVICES
16 Elementary Education 128.79 0.00 0.00 0.00 0.00 128.79
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1242.82 0.00 1242.82
18 Secondary Education 101.97 0.00 0.00 0.00 0.00 101.97
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2435.13 265.13 2700.26
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 98.49 171.92 0.00 0.00 0.00 270.41
22 NirmaJ Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 85.36 220.00 4.71 0.00 0.00 310.07
24 Urban Development 10.20 0.00 0.00 0.00 0.00 10.20
25 ICDSlNutrition 0.00 0.00 0.00 721.42 43.35 764.77
26 Mid Day Meal 0.00 0.00 0.00 799.20 0.00 799.20
Sub-total: 433.87 391.92 4.71 5198.57 308.48 6337.55
X GENERAL SERVICES - 0.00 60.66 27 NTH. 60.66 0.00 0.00 0.00
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1070.97 1837.96 4.71 9867.80 798.17 13579.61
- PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 201B-19 (BE) (Rs. In Lakh)
S. DISTRICTISECTORS Negotiated Loan CSS
No. Regular Scheme Total Loan State Share Central Shire State Share
RAMBAN
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 6.15 0.00 0.00 0.00 0.00 6.15
2 Animal Husbandry 3.53 0.00 0.00 0.00 0.00 3.53
3 Sheep Husbandry 5.43 0.00 0.00 0.00 0.00 5.43
4 Fisheries 6.91 0.00 0.00 0.00 0.00 6.91
5 Forestry (Territorial) 17.01 0.00 0.00 0.00 0.00 17.01
6 Social Forestry 13.01 0.00 0.00 0.00 0.00 13.01
Sub-total: 52.04 0.00 0.00 0.00 0.00 52.04
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 259.25 28.74 287.99
8 lAY (JRY) 0.00 0.00 0.00 256.75 28.53 285.28
9 SGRYNREGA 0.00 0.00 0.00 3418.54 356.10 3774.64
Sub--total: 0.00 0.00 0.00 3934.54 413.37 4347.91
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 11.54 45.00 0.00 0.00 0.00 56.54
II AIBP(Minor Irrigation) 0.00 0.00 0.00 420.54 42.05 462.59
Sub-total: 11.54 45.00 0.00 420.54 42.05 519.13
VENERGY
12 Power (T&D) 37.75 0.00 0.00 0.00 0.00 37.75
Sub-total: 37.75 0.00 0.00 0.00 0.00 37.75
VI INDUSTRY & MINERALS
13 Sericulture 1.74 0.00 0.00 0.00 0.00 1.74
Sub~total: 1.74 0.00 0.00 0.00 0.00 1.74
VII TRANSPORT
14 R&B 225.00 1153.09 0.00 0.00 0.00 1378.09
Sub-total: 225.00 1153.09 0.00 0.00 0.00 1378.09
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 208.33 0.00 0.00 0.00 0.00 208.33
Sub-total: 208.33 0.00 0.00 0.00 0.00 208.33
IX SOCIAL SERVICES
16 Elementary Education 121.08 0.00 0.00 0.00 0.00 121.08
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 1291.22 0.00 1291.22
18 Secondary Education 37.40 0.00 0.00 0.00 0.00 37.40
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1633.02 211.78 1844.80
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 207.71 85.96 0.00 0.00 0.00 293.67
22 NirmaJ Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 85.36 340.00 7.27 0.00 0.00 432.63
24 Urban Development 10.20 0.00 0.00 0.00 0.00 10.20
25 ICDSlNutrition 0.00 0.00 0.00 721.42 170.95 892.37
26 Mid Day Meal 0.00 0.00 f).00 591.84 0.00 591.84
Sub-total: 470.81 425.96 7.27 4237.50 382.73 5524.27
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1117.87 1624.05 7.27 8592.58 838.15 12179.92
PLANNING DEVELOPMENT & MONITORING DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICf/SECfORS Negotiated Loan CSS No. Regular Scheme Total
Loan State Share Central Share State Share
RAJOURI
I AGRI & ALLIED ACfIVITIES
I Dte. of Soil Conservation 7.38 0.00 0.00 0.00 0.00 7.38
2 Animal Husbandry 16.51 0.00 0.00 0.00 0.00 16.51
3 Sheep Husbandry 12.61 0.00 0.00 0.00 0.00 12.61
4 Fisheries 22.51 0.00 0.00 0.00 0.00 22.51
5 Forestry (Territorial) 22.76 0.00 0.00 0.00 0.00 22.76
6 Social Forestry .12.45 0.00 0.00 0.00 0.00 12.45
Sub-total: 94.22 0.00 0.00 0.00 0.00 94.22
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 442.22 49.02 491.24
8 lAY (JRY) 0.00 0.00 0.00 800.75 88.97 889.72
9 SGRYNREGA 0.00 0.00 0.00 6518.26 678.98 7197.24
Sub-total: 0.00 0.00 0.00 7761.23 816.97 8578.20
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 28.85 45.00 0.00 0.00 0.00 73.85
II AlBP(Minor Irrigation) 0.00 0.00 0.00 667.55 66.75 734.30
Sub-total: 28.85 45.00 0.00 667.55 66.75 808.15
VENERGY
12 Power (T&D) 75.52 0.00 0.00 0.00 0.00 75.52
Sub-total: 75.52 0.00 0.00 0.00 0.00 75.52
VI INDUSTRY & MINERALS
13 Sericulture 10.89 0.00 0.00 0.00 0.00 10.89
Sub-total: 10.89 0.00 0.00 0.00 0.00 10.89
VII TRANSPORT
14 R&B 270.00 1560.97 0.00 0.00 0.00 1830.97
Sub-total: 270.00 1560.97 0.00 0.00 0.00 1830.97
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 235.92 0.00 0.00 0.00 0.00 235.92
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2646.46 0.00 2646.46
18 Secondary Education 69.53 0.00 0.00 0.00 0.00 69.53
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 1953.86 187.86 2141.72
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 157.49 196.48 0.00 0.00 0.00 353.97
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 139.12 220.00 4.71 0.00 0.00 363.83
24 Urban Development 20.85 0.00 0.00 0.00 0.00 20.85
25 ICDSlNutrition 0.00 0.00 0.00 1378.50 81.19 1459.69
26 MidDay Meal 0.00 0.00 0.00 1084.32 0.00 1084.32
Sub-total: 631.97 416.48 4.71 7063.14 269.05 8385.35
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 SO.OO
Total: 1222.11 2022.45 4.71 15491.92 1152.77 19893.96
PLANNING DEVELOPMENT & MONITOR! G DEPARTMENT (Area Planning Division) Statement DP-I
District Capex Budget 2018-19 (BE) (Rs. In Lakh)
S. DISTRICT/SECTORS Necotiated Loan CSS No.
Regular Scheme Total Loan State Share Central Shaft State Share
POONCH
I AGRI & ALLIED ACTIVITIES
I Dte. of Soil Conservation 6.90 0.00 0.00 0.00 0.00 6.90
2 Animal Husbandry 16.95 0.00 0.00 0.00 0.00 16.95
3 Sheep Husbandry 11.65 0.00 0.00 0.00 0.00 11.65
4 Fisheries 9.92 0.00 0.00 0.00 0.00 9.92
5 Forestry (TerritoriaJ) 14.14 0.00 0.00 0.00 0.00 14.14
6 Social Forestry 13.66 0.00 0.00 0.00 0.00 13.66
Sub-total: 73.22 0.00 0.00 0.00 0.00 73.22
II RURAL DEVELOPMENT
7 NRLM 0.00 0.00 0.00 425.87 47.21 473.08
8 lAY (JRY) 0.00 0.00 0.00 578.20 64.25 642.45
9 SGRYNREGA 0.00 0.00 0.00 5003.89 521.25 5525.14
Sub-total: 0.00 0.00 0.00 6007.96 632.71 6640.67
IV IRRIGATION & FLOOD CONTROL
10 Minor Irrigation 23.08 20.00 0.00 0.00 0.00 43.08
II A1BP(Minor Irrigation) 0.00 0.00 0.00 401.71 40.16 441.87
Sub-total: 23.0S 20.00 0.00 401.71 40.16 484.95
VENERGY
12 Power (T&D) 75.52 0.00 0.00 0.00 0.00 75.52
Sub-total: 75.52 0.00 0.00 0.00 0.00 75.52
VI INDUSTRY & MINERALS
13 Sericulture 5.54 0.00 0.00 0.00' 0.00 5.54
Sub-total: 5.54 0.00 0.00 0.00 0.00 5.54
VII TRANSPORT
14 R&B 285.00 1535.56 0.00 0.00 0.00 1820.56
Sub-total: 2S5.00 1535.56 0.00 0.00 0.00 IS20.56
VIII GENERAL ECONOMIC SERVICES
15 Creation of New Districts 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
IX SOCIAL SERVICES
16 Elementary Education 237.88 0.00 0.00 0.00 0.00 237.88
17 Sarva Shiksha Abhiyan 0.00 0.00 0.00 2306.09 0.00 2306.09
18 Secondary Education 53.66 0.00 0.00 0.00 0.00 53.66
19 Rashtriya Madhmik SA Kashmir 0.00 0.00 0.00 2245.92 335.26 2581.18
20 Youth Services & Sports 9.06 0.00 0.00 0.00 0.00 9.06
21 Health 135.06 123.78 0.00 0.00 0.00 258.84
22 Nirmal Bharat Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00
23 P.H.E. 167.92 980.00 20.95 0.00 0.00 1168.87
24 Urban Development 15.41 0.00 0.00 0.00 0.00 15.41
25 ICDSlNutrition 0.00 0.00 0.00 1093.62 ;35.60 1229.22
26 Mid Day Meal 0.00 0.00 0.00 1061.27 0.00 1061.27
Sub-10tal: 61S.99 1103.78 20.95 6706.90 470.86 8921.48
X GENERAL SERVICES
27 N.F.B. 60.66 0.00 0.00 0.00 0.00 60.66
Sub-total: 60.66 0.00 0.00 0.00 0.00 60.66
28 Untied Grants 50.00 0.00 0.00 0.00 0.00 50.00
Sub-total: 50.00 0.00 0.00 0.00 0.00 50.00
Total: 1192.01 2659.34 20.95 lJ1I6.57 1I43.73 ISU2.6O
