Jammu and Kashmir - ആർബിഐ - Reserve Bank of India
Jammu and Kashmir
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
JAMMU AND KASHMIR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |