Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

JAMMU AND KASHMIR

(` Million)

TOTAL EXPENDITURE (I+II+III)

12,482.7

214,322.1

226,804.8

14,367.4

231,541.6

245,909.0

12,354.1

236,038.2

248,392.4

15,781.2

266,585.2

282,366.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

12,308.7

117,248.5

129,557.2

14,184.9

120,746.4

134,931.3

12,191.1

130,633.3

142,824.5

15,616.7

138,023.7

153,640.4

A. Social Services (1 to 12)

10,818.8

52,107.0

62,925.7

11,773.7

57,441.1

69,214.8

5,265.3

59,686.4

64,951.7

5,706.9

65,825.7

71,532.6

1. Education, Sports, Art and Culture

6,119.1

26,518.0

32,637.2

8,179.2

28,413.1

36,592.3

2,174.4

29,287.2

31,461.6

2,367.8

32,663.2

35,031.0

2. Medical and Public Health

621.6

11,444.7

12,066.4

1,054.2

13,357.8

14,412.0

1,017.7

13,268.6

14,286.3

1,173.8

15,065.9

16,239.7

3. Family Welfare

488.0

162.2

650.2

48.9

222.0

270.8

48.9

202.9

251.8

48.9

278.2

327.1

4. Water Supply and Sanitation

–

7,280.6

7,280.6

347.8

7,620.9

7,968.7

141.0

7,962.8

8,103.8

141.0

8,366.8

8,507.8

5. Housing

–

438.0

438.0

1.0

496.1

497.1

0.8

536.1

536.9

1.0

580.9

581.9

6. Urban Development

–

3,407.0

3,407.0

94.3

3,477.5

3,571.8

94.9

3,659.4

3,754.3

99.3

3,741.5

3,840.8

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

557.5

189.1

746.5

570.5

138.9

709.3

326.6

139.5

466.1

321.8

160.7

482.5

8. Labour and Labour Welfare

249.7

618.4

868.1

130.3

397.2

527.5

108.8

409.8

518.5

132.5

447.7

580.2

9. Social Security and Welfare

2,441.4

1,189.6

3,631.0

1,026.7

1,471.4

2,498.1

1,011.2

1,397.2

2,408.4

1,099.8

1,556.5

2,656.3

10. Nutrition

250.1

223.2

473.3

291.0

260.6

551.6

291.0

258.6

549.7

291.0

270.0

561.0

11. Relief on account of Natural Calamities

–

184.0

184.0

–

1,010.4

1,010.4

–

1,945.7

1,945.7

–

2,043.1

2,043.1

12. Others*

91.4

452.0

543.5

30.0

575.2

605.2

50.0

618.6

668.6

30.0

651.2

681.2

B. Economic Services (1 to 9)

1,489.9

65,141.5

66,631.4

2,411.2

63,305.3

65,716.5

6,925.9

70,946.9

77,872.8

9,909.8

72,198.0

82,107.9

1. Agriculture and Allied Activities (i to xii)

321.2

11,754.5

12,075.7

298.3

14,078.5

14,376.8

202.7

13,969.6

14,172.3

233.9

15,465.3

15,699.2

i) Crop Husbandry

204.5

2,294.2

2,498.6

178.8

2,782.9

2,961.7

165.4

2,716.2

2,881.5

193.6

3,109.7

3,303.3

ii) Soil and Water Conservation

0.8

487.7

488.4

1.5

564.5

566.0

2.0

549.7

551.7

1.5

608.1

609.5

iii) Animal Husbandry

67.6

2,860.5

2,928.2

78.0

3,303.5

3,381.5

4.6

3,280.2

3,284.8

3.0

3,626.0

3,629.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

427.5

427.5

9.1

448.7

457.7

9.1

473.8

482.8

9.9

496.4

506.3

vi) Forestry and Wild Life

42.5

4,005.6

4,048.2

11.7

4,981.5

4,993.1

13.7

4,812.4

4,826.1

11.7

5,130.0

5,141.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

15.6

15.6

–

12.3

12.3

–

14.3

14.3

–

14.9

14.9

ix) Agricultural Research and Education

1.0

1,231.2

1,232.2

5.5

1,380.3

1,385.8

6.2

1,566.2

1,572.4

12.5

1,810.8

1,823.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

4.5

252.9

257.5

12.0

401.3

413.3

–

343.4

343.4

–

432.4

432.4

xii) Other Agricultural Programmes

0.3

179.3

179.6

1.8

203.5

205.3

1.8

213.5

215.3

1.8

237.0

238.8

2. Rural Development

90.0

2,333.8

2,423.8

318.1

2,858.8

3,176.9

242.8

2,703.8

2,946.6

339.0

3,057.3

3,396.3

3. Special Area Programmes

36.0

3,715.6

3,751.6

–

240.9

240.9

–

223.0

223.0

–

273.4

273.4

4. Irrigation and Flood Control

0.8

3,679.5

3,680.3

38.4

4,447.5

4,485.9

43.2

4,700.4

4,743.6

38.9

5,184.5

5,223.4

of which:

i) Major and Medium Irrigation

0.8

578.2

579.1

6.8

735.0

741.8

6.8

669.4

676.2

6.8

750.7

757.5

ii) Minor Irrigation

–

2,284.7

2,284.7

8.6

2,787.2

2,795.8

8.6

3,054.2

3,062.7

8.6

3,347.3

3,355.9

iii) Flood Control and Drainage

–

603.4

603.4

–

686.7

686.7

4.1

726.6

730.7

–

814.6

814.6

5. Energy

14.8

37,667.9

37,682.7

93.6

36,538.5

36,632.1

93.6

44,153.7

44,247.3

93.6

42,317.1

42,410.7

of which: Power

14.8

37,667.9

37,682.7

93.6

36,538.5

36,632.1

93.6

44,153.7

44,247.3

93.6

42,317.1

42,410.7

6. Industry and Minerals (i to iii)

51.4

2,251.6

2,303.1

195.0

2,647.1

2,842.1

161.1

2,542.1

2,703.2

164.4

3,021.8

3,186.2

i) Village and Small Industries

51.4

2,000.8

2,052.2

193.4

2,306.0

2,499.4

158.1

2,269.2

2,427.3

161.4

2,628.5

2,789.9

ii) Industries@

–

250.9

250.9

1.6

341.1

342.7

3.0

272.9

275.9

3.0

393.2

396.2

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

JAMMU AND KASHMIR

(` Million)

7. Transport and Communications (i + ii)

8.0

1,941.4

1,949.4

21.8

868.9

890.7

21.8

980.6

1,002.4

21.8

1,121.6

1,143.4

i) Roads and Bridges

–

1,941.4

1,941.4

21.8

868.9

890.7

21.8

980.6

1,002.4

21.8

1,121.6

1,143.4

ii) Others @@

8.0

–

8.0

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

52.1

389.2

441.3

7.7

251.2

258.9

23.6

258.6

282.2

14.0

284.2

298.2

9. General Economic Services (i to iv)

915.7

1,407.9

2,323.6

1,438.3

1,373.9

2,812.2

6,137.1

1,415.0

7,552.1

9,004.3

1,472.7

10,477.0

i) Secretariat - Economic Services

742.8

366.9

1,109.7

1,058.6

393.0

1,451.7

239.1

382.6

621.7

1,861.7

414.0

2,275.7

ii) Tourism

127.3

534.2

661.5

121.6

624.7

746.3

119.5

673.3

792.7

124.9

727.5

852.4

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

45.6

506.8

552.4

258.1

356.2

614.2

5,778.6

359.1

6,137.7

7,017.7

331.2

7,348.9

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

174.0

97,073.6

97,247.6

182.5

110,795.2

110,977.7

163.0

105,404.9

105,567.9

164.4

128,561.5

128,725.9

A. Organs of State

–

1,832.4

1,832.4

–

2,404.3

2,404.3

5.6

2,530.6

2,536.2

–

2,755.0

2,755.0

B. Fiscal Services (i + ii)

3.0

1,309.4

1,312.4

10.0

1,611.4

1,621.4

11.4

2,272.3

2,283.7

15.0

1,896.7

1,911.7

i) Collection of Taxes and Duties

3.0

1,307.6

1,310.6

10.0

1,610.2

1,620.2

11.4

2,271.1

2,282.5

15.0

1,895.6

1,910.6

ii) Other Fiscal Services

–

1.8

1.8

–

1.1

1.1

–

1.2

1.2

–

1.2

1.2

C. Interest Payments and Servicing of Debt (1 + 2)

–

23,988.1

23,988.1

–

26,772.8

26,772.8

–

26,772.8

26,772.8

–

33,304.9

33,304.9

1. Appropriation for Reduction or Avoidance of Debt

–

156.3

156.3

–

160.0

160.0

–

160.0

160.0

–

297.6

297.6

2. Interest Payments (i to iv)

–

23,831.8

23,831.8

–

26,612.8

26,612.8

–

26,612.8

26,612.8

–

33,007.3

33,007.3

i) Interest on Loans from the Centre

–

1,279.8

1,279.8

–

1,429.5

1,429.5

–

1,429.5

1,429.5

–

1,257.3

1,257.3

ii) Interest on Internal Debt

–

16,121.0

16,121.0

–

17,887.6

17,887.6

–

17,887.6

17,887.6

–

22,168.2

22,168.2

of which:

(a) Interest on Market Loans

–

9,242.5

9,242.5

–

2,348.4

2,348.4

–

2,348.4

2,348.4

–

3,544.7

3,544.7

(b) Interest on NSSF

–

3,647.6

3,647.6

–

2,968.2

2,968.2

–

2,968.2

2,968.2

–

3,300.5

3,300.5

iii) Interest on Small Savings,

–

5,597.1

5,597.1

–

5,953.9

5,953.9

–

5,953.9

5,953.9

–

7,600.0

7,600.0

Provident Funds, etc.

iv) Others

–

834.0

834.0

–

1,341.8

1,341.8

–

1,341.8

1,341.8

–

1,981.8

1,981.8

D. Administrative Services (i to v)

171.0

36,967.3

37,138.3

172.5

49,745.8

49,918.4

146.0

41,818.3

41,964.3

149.4

54,594.0

54,743.4

i) Secretariat - General Services

1.0

500.9

501.9

25.9

665.8

691.7

27.3

757.9

785.2

33.3

787.6

820.8

ii) District Administration

100.8

687.1

788.0

–

711.1

711.1

–

681.5

681.5

–

776.6

776.6

iii) Police

–

28,718.2

28,718.2

1.2

32,490.9

32,492.0

1.2

31,881.9

31,883.1

1.2

36,336.4

36,337.6

iv) Public Works

4.4

3,391.0

3,395.5

16.0

4,535.1

4,551.1

16.0

4,258.7

4,274.7

16.0

4,830.7

4,846.7

v) Others ++

64.7

3,670.1

3,734.8

129.4

11,343.1

11,472.5

101.5

4,238.4

4,339.9

99.0

11,862.7

11,961.7

E. Pensions

–

32,965.0

32,965.0

–

30,250.0

30,250.0

–

32,000.0

32,000.0

–

36,000.0

36,000.0

F. Miscellaneous General Services

–

11.4

11.4

–

10.9

10.9

–

10.9

10.9

–

10.9

10.9

of which:

Payment on account of State Lotteries

–

10.9

10.9

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–