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

JAMMU AND KASHMIR

(` Million)

Item

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

6,936.4

144,062.8

150,999.3

9,797.3

164,758.1

174,555.4

9,154.2

171,827.5

180,981.8

12,016.5

212,352.3

224,368.8

I. DEVELOPMENTAL EXPENDITURE (A + B)

6,918.3

78,709.7

85,627.9

9,766.6

85,335.1

95,101.7

9,054.5

93,348.8

102,403.4

11,869.7

101,694.7

113,564.4

A. Social Services (1 to 12)

5,645.3

38,336.3

43,981.6

8,946.0

41,520.3

50,466.3

7,880.7

46,088.3

53,969.0

9,630.0

50,247.4

59,877.3

1. Education, Sports, Art and Culture

3,357.1

18,201.3

21,558.4

5,444.7

19,984.6

25,429.3

5,255.4

22,902.2

28,157.7

6,464.4

24,794.4

31,258.8

2. Medical and Public Health

325.6

8,273.2

8,598.9

952.2

9,441.8

10,393.9

465.2

9,872.2

10,337.4

744.0

11,094.6

11,838.6

3. Family Welfare

21.0

111.8

132.8

22.3

148.8

171.1

40.0

104.5

144.5

44.0

176.4

220.4

4. Water Supply and Sanitation

150.0

5,013.4

5,163.4

191.5

5,334.0

5,525.5

180.9

5,749.5

5,930.4

250.0

6,172.9

6,422.9

5. Housing

–

412.8

412.8

–

401.0

401.0

–

417.5

417.5

–

460.5

460.5

6. Urban Development

21.5

2,520.8

2,542.3

37.3

2,603.4

2,640.7

73.0

2,967.1

3,040.0

84.7

3,034.2

3,118.8

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

455.1

75.0

530.1

482.2

90.9

573.1

526.3

96.1

622.4

566.8

112.0

678.8

8. Labour and Labour Welfare

60.0

129.5

189.5

255.7

538.7

794.4

100.8

232.3

333.1

124.1

378.9

503.0

9. Social Security and Welfare

1,238.5

1,514.4

2,752.9

1,317.5

1,335.9

2,653.4

966.4

1,251.5

2,217.9

1,103.0

1,377.7

2,480.7

10. Nutrition

–

241.5

241.5

222.7

253.0

475.7

222.7

290.3

513.0

224.0

321.8

545.7

11. Relief on account of Natural Calamities

–

1,447.9

1,447.9

–

976.8

976.8

–

1,768.6

1,768.6

–

1,856.0

1,856.0

12. Others*

16.5

394.6

411.1

20.0

411.4

431.4

50.0

436.5

486.5

25.0

468.0

493.0

B. Economic Services (1 to 9)

1,272.9

40,373.4

41,646.3

820.6

43,814.8

44,635.4

1,173.8

47,260.5

48,434.3

2,239.8

51,447.3

53,687.1

1. Agriculture and Allied Activities (i to xii)

118.5

8,773.3

8,891.8

194.9

10,355.3

10,550.2

219.6

10,752.4

10,971.9

240.3

12,122.3

12,362.5

i) Crop Husbandry

96.0

1,895.6

1,991.6

143.7

2,153.8

2,297.5

145.7

2,052.5

2,198.2

154.4

2,379.3

2,533.6

ii) Soil and Water Conservation

–

394.1

394.1

0.8

457.6

458.4

0.8

438.4

439.2

1.3

498.4

499.6

iii) Animal Husbandry

9.0

2,184.0

2,193.0

31.1

2,476.6

2,507.7

51.7

2,478.2

2,529.9

55.5

2,853.9

2,909.4

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

0.5

300.4

300.9

0.5

326.2

326.7

3.0

346.0

349.0

3.8

375.2

379.0

vi) Forestry and Wild Life

7.0

2,827.2

2,834.2

10.6

3,570.3

3,580.8

8.4

3,951.7

3,960.1

10.3

4,436.7

4,447.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1.0

8.3

9.3

–

8.7

8.7

–

10.3

10.3

–

9.9

9.9

ix) Agricultural Research and Education

–

832.2

832.2

–

976.4

976.4

0.5

1,124.4

1,124.9

3.6

1,137.2

1,140.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

5.0

192.4

197.4

8.2

233.8

242.0

8.2

209.1

217.3

10.0

262.1

272.1

xii) Other Agricultural Programmes

–

139.2

139.2

–

151.9

151.9

1.2

141.7

142.9

1.5

169.6

171.1

2. Rural Development

103.8

1,595.8

1,699.6

113.4

1,873.9

1,987.3

200.7

1,952.3

2,153.0

241.4

2,334.9

2,576.3

3. Special Area Programmes

–

147.0

147.0

–

167.8

167.8

–

165.7

165.7

–

180.5

180.5

4. Irrigation and Flood Control

4.0

2,885.6

2,889.6

11.8

3,003.9

3,015.7

27.0

3,185.8

3,212.8

35.3

3,754.3

3,789.6

of which:

i) Major and Medium Irrigation

–

550.1

550.1

7.5

555.8

563.2

–

528.4

528.4

6.6

624.4

631.0

ii) Minor Irrigation

3.0

1,690.9

1,693.9

3.2

1,782.8

1,786.0

7.0

1,958.0

1,965.0

7.7

2,331.3

2,339.0

iii) Flood Control and Drainage

–

480.3

480.3

–

479.5

479.5

–

508.2

508.2

–

584.2

584.2

5. Energy

–

23,804.2

23,804.2

–

24,838.2

24,838.2

20.0

27,597.8

27,617.8

30.0

28,971.9

29,001.9

of which: Power

–

23,804.2

23,804.2

–

24,838.2

24,838.2

20.0

27,597.8

27,617.8

30.0

28,971.9

29,001.9

6. Industry and Minerals (i to iii)

16.0

1,700.0

1,716.0

29.5

1,967.9

1,997.4

64.2

1,942.1

2,006.3

273.1

2,304.6

2,577.7

i) Village and Small Industries

16.0

1,495.1

1,511.1

29.1

1,761.4

1,790.5

63.1

1,719.8

1,782.8

271.7

2,013.4

2,285.1

ii) Industries@

–

204.9

204.9

0.4

206.6

206.9

1.1

222.3

223.4

1.4

291.3

292.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

JAMMU AND KASHMIR

(` Million)

Item

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

–

477.8

477.8

–

478.9

478.9

2.0

523.7

525.7

1.5

500.7

502.2

i) Roads and Bridges

–

477.8

477.8

–

478.9

478.9

2.0

523.7

525.7

1.5

500.7

502.2

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

–

120.9

120.9

–

175.0

175.0

–

154.4

154.4

–

203.1

203.1

9. General Economic Services (i to iv)

1,030.6

868.9

1,899.5

471.1

953.8

1,424.9

640.3

986.5

1,626.8

1,418.3

1,075.1

2,493.4

i) Secretariat - Economic Services

741.9

263.3

1,005.2

250.0

287.2

537.2

261.2

284.5

545.7

1,041.5

311.2

1,352.7

ii) Tourism

60.1

441.3

501.4

82.7

487.1

569.8

84.2

503.2

587.4

88.9

544.3

633.2

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

228.6

164.3

392.9

138.4

179.5

317.9

294.9

198.8

493.7

287.9

219.6

507.5

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

18.2

65,353.1

65,371.3

30.7

79,423.0

79,453.7

99.7

78,478.7

78,578.4

146.8

110,657.6

110,804.4

A. Organs of State

–

1,544.3

1,544.3

–

1,761.2

1,761.2

–

1,787.5

1,787.5

–

1,728.8

1,728.8

B. Fiscal Services (i + ii)

–

1,492.5

1,492.5

1.7

1,250.7

1,252.4

2.5

1,088.8

1,091.3

6.0

1,373.6

1,379.6

i) Collection of Taxes and Duties

–

1,481.3

1,481.3

1.7

1,240.4

1,242.1

2.5

1,078.6

1,081.1

6.0

1,372.7

1,378.7

ii) Other Fiscal Services

–

11.2

11.2

–

10.3

10.3

–

10.3

10.3

–

1.0

1.0

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

–

20,227.0

20,227.0

–

22,510.7

22,510.7

–

22,489.0

22,489.0

–

23,605.5

23,605.5

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

20,227.0

20,227.0

–

22,510.7

22,510.7

–

22,489.0

22,489.0

–

23,605.5

23,605.5

i) Interest on Loans from the Centre

–

–

–

–

–

–

–

–

–

–

–

–

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings, Provident Funds, etc.

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

20,227.0

20,227.0

–

22,510.7

22,510.7

–

22,489.0

22,489.0

–

23,605.5

23,605.5

D. Administrative Services (i to v)

18.2

27,126.4

27,144.6

29.0

35,889.6

35,918.6

97.2

32,801.2

32,898.4

140.8

57,429.0

57,569.7

i) Secretariat - General Services

10.0

411.1

421.1

17.8

474.7

492.5

20.0

420.6

440.6

25.9

495.3

521.2

ii) District Administration

–

445.6

445.6

–

493.8

493.8

–

471.6

471.6

–

591.6

591.6

iii) Police

–

20,724.4

20,724.4

–

21,252.9

21,252.9

–

25,523.2

25,523.2

1.0

28,905.4

28,906.4

iv) Public Works

–

2,627.0

2,627.0

3.0

2,960.5

2,963.5

7.2

3,158.3

3,165.5

12.9

3,526.1

3,539.0

v) Others ++

8.2

2,918.3

2,926.5

8.2

10,707.7

10,715.9

70.0

3,227.5

3,297.5

101.0

23,910.6

24,011.6

E. Pensions

–

14,952.3

14,952.3

–

18,000.0

18,000.0

–

20,301.3

20,301.3

–

26,510.0

26,510.0

F. Miscellaneous General Services

–

10.7

10.7

–

10.8

10.8

–

10.8

10.8

–

10.8

10.8

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–