Jammu and Kashmir - ଆରବିଆଇ - Reserve Bank of India
83691953
ପ୍ରକାଶିତ ତାରିଖ ମଇ 12, 2017
Jammu and Kashmir
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| JAMMU AND KASHMIR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 28,722.1 | 264,567.2 | 293,289.3 | – | – | 347,140.8 | – | – | 366,749.1 | – | – | 444,279.2 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 28,602.7 | 144,297.0 | 172,899.7 | – | – | 187,200.8 | – | – | 217,798.3 | – | – | 274,221.3 |
| A. Social Services (1 to 12) | 20,953.3 | 64,060.6 | 85,013.9 | – | – | 98,058.3 | – | – | 114,157.3 | – | – | 130,121.6 |
| 1. Education, Sports, Art and Culture | 10,402.7 | 29,412.1 | 39,814.8 | – | – | 52,442.2 | – | – | 64,271.4 | – | – | 72,635.7 |
| 2. Medical and Public Health | 1,755.5 | 13,270.8 | 15,026.3 | – | – | 18,798.2 | – | – | 20,995.5 | – | – | 23,986.5 |
| 3. Family Welfare | 2,393.3 | 605.4 | 2,998.7 | – | – | 316.5 | – | – | 638.8 | – | – | 345.6 |
| 4. Water Supply and Sanitation | 499.3 | 8,339.1 | 8,838.4 | – | – | 9,833.1 | – | – | 10,049.2 | – | – | 10,637.0 |
| 5. Housing | – | 592.0 | 592.0 | – | – | 621.6 | – | – | 697.4 | – | – | 801.2 |
| 6. Urban Development | 27.7 | 5,928.2 | 5,955.9 | – | – | 6,138.6 | – | – | 6,155.6 | – | – | 6,208.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 410.4 | 144.9 | 555.3 | – | – | 511.0 | – | – | 786.4 | – | – | 856.3 |
| 8. Labour and Labour Welfare | 416.5 | 492.8 | 909.3 | – | – | 697.6 | – | – | 755.2 | – | – | 810.0 |
| 9. Social Security and Welfare | 4,717.7 | 1,405.7 | 6,123.3 | – | – | 3,764.9 | – | – | 4,015.1 | – | – | 5,429.7 |
| 10. Nutrition | 306.0 | 202.5 | 508.5 | – | – | 1,965.6 | – | – | 1,968.2 | – | – | 4,780.1 |
| 11. Relief on account of Natural Calamities | – | 3,100.1 | 3,100.1 | – | – | 2,153.4 | – | – | 2,992.3 | – | – | 2,688.0 |
| 12. Others* | 24.1 | 567.2 | 591.2 | – | – | 815.6 | – | – | 832.2 | – | – | 943.2 |
| B. Economic Services (1 to 9) | 7,649.4 | 80,236.5 | 87,885.9 | – | – | 89,142.5 | – | – | 103,641.1 | – | – | 144,099.7 |
| 1. Agriculture and Allied Activities (i to xii) | 492.5 | 13,397.4 | 13,889.9 | – | – | 18,888.1 | – | – | 19,048.8 | – | – | 22,164.9 |
| i) Crop Husbandry | 239.7 | 2,355.3 | 2,595.0 | – | – | 3,950.0 | – | – | 4,384.2 | – | – | 4,681.5 |
| ii) Soil and Water Conservation | 0.6 | 527.8 | 528.3 | – | – | 706.7 | – | – | 685.4 | – | – | 720.1 |
| iii) Animal Husbandry | 26.4 | 3,114.1 | 3,140.5 | – | – | 4,021.6 | – | – | 4,278.1 | – | – | 4,363.7 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | 495.0 | 495.0 | – | – | 595.3 | – | – | 744.8 | – | – | 660.2 |
| vi) Forestry and Wild Life | 10.0 | 4,808.3 | 4,818.3 | – | – | 6,711.9 | – | – | 6,264.2 | – | – | 7,107.2 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 0.7 | 10.7 | 11.3 | – | – | 14.5 | – | – | 14.7 | – | – | 1,492.0 |
| ix) Agricultural Research and Education | 214.9 | 1,622.4 | 1,837.3 | – | – | 2,174.5 | – | – | 1,898.6 | – | – | 2,340.7 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | – | 262.0 | 262.0 | – | – | 443.0 | – | – | 512.7 | – | – | 525.0 |
| xii) Other Agricultural Programmes | 0.1 | 201.8 | 202.0 | – | – | 270.7 | – | – | 266.2 | – | – | 274.5 |
| 2. Rural Development | 418.1 | 3,115.3 | 3,533.4 | – | – | 3,653.9 | – | – | 4,493.5 | – | – | 4,571.1 |
| 3. Special Area Programmes | 275.9 | 4,010.5 | 4,286.4 | – | – | 314.9 | – | – | 356.5 | – | – | 417.8 |
| 4. Irrigation and Flood Control | 13.4 | 4,108.6 | 4,122.0 | – | – | 5,597.2 | – | – | 5,219.8 | – | – | 5,811.3 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 12.9 | 657.4 | 670.3 | – | – | 866.1 | – | – | 748.6 | – | – | 907.6 |
| ii) Minor Irrigation | – | 2,509.5 | 2,509.5 | – | – | 3,511.8 | – | – | 3,238.0 | – | – | 3,610.5 |
| iii) Flood Control and Drainage | – | 712.8 | 712.8 | – | – | 914.6 | – | – | 936.6 | – | – | 987.9 |
| 5. Energy | 42.2 | 49,778.3 | 49,820.5 | – | – | 45,394.0 | – | – | 66,995.3 | – | – | 103,055.6 |
| of which: Power | 42.2 | 49,778.3 | 49,820.5 | – | – | 45,394.0 | – | – | 66,995.3 | – | – | 103,055.6 |
| 6. Industry and Minerals (i to iii) | 92.1 | 2,409.5 | 2,501.6 | – | – | 2,666.7 | – | – | 3,722.2 | – | – | 3,886.2 |
| i) Village and Small Industries | 91.3 | 2,116.7 | 2,207.9 | – | – | 2,191.8 | – | – | 3,314.5 | – | – | 3,408.1 |
| ii) Industries@ | 0.8 | 292.8 | 293.6 | – | – | 474.9 | – | – | 407.7 | – | – | 478.1 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| JAMMU AND KASHMIR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 4,684.0 | 1,596.2 | 6,280.1 | – | – | 821.1 | – | – | 1,015.5 | – | – | 1,172.0 |
| i) Roads and Bridges | 4,684.0 | 1,596.2 | 6,280.1 | – | – | 821.1 | – | – | 1,015.5 | – | – | 1,172.0 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Science, Technology and Environment | 75.4 | 239.0 | 314.3 | – | – | 345.6 | – | – | 321.2 | – | – | 388.6 |
| 9. General Economic Services (i to iv) | 1,555.9 | 1,581.7 | 3,137.6 | – | – | 11,460.9 | – | – | 2,468.3 | – | – | 2,632.2 |
| i) Secretariat - Economic Services | 1,326.1 | 397.9 | 1,724.0 | – | – | 2,657.2 | – | – | 607.3 | – | – | 603.8 |
| ii) Tourism | 190.2 | 670.6 | 860.8 | – | – | 961.9 | – | – | 1,094.5 | – | – | 1,209.6 |
| iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others + | 39.6 | 513.2 | 552.9 | – | – | 7,841.8 | – | – | 766.5 | – | – | 818.9 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 119.4 | 120,270.2 | 120,389.6 | – | – | 159,940.0 | – | – | 148,950.7 | – | – | 170,057.9 |
| A. Organs of State | – | 2,502.6 | 2,502.6 | – | – | 2,959.5 | – | – | 3,603.7 | – | – | 4,058.6 |
| B. Fiscal Services (i + ii) | 7.0 | 1,651.0 | 1,657.9 | – | – | 3,797.1 | – | – | 3,476.5 | – | – | 3,898.4 |
| i) Collection of Taxes and Duties | 7.0 | 1,641.8 | 1,648.8 | – | – | 3,596.0 | – | – | 3,437.8 | – | – | 3,875.1 |
| ii) Other Fiscal Services | – | 9.2 | 9.2 | – | – | 201.1 | – | – | 38.7 | – | – | 23.3 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 35,686.1 | 35,686.1 | – | – | 38,351.8 | – | – | 38,330.4 | – | – | 47,585.9 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 357.3 | 357.3 | – | – | 398.1 | – | – | 376.7 | – | – | 339.7 |
| 2. Interest Payments (i to iv) | – | 35,328.8 | 35,328.8 | – | – | 37,953.7 | – | – | 37,953.7 | – | – | 47,246.2 |
| i) Interest on Loans from the Centre | – | 1,097.6 | 1,097.6 | – | – | 1,019.4 | – | – | 1,019.4 | – | – | 1,000.0 |
| ii) Interest on Internal Debt | – | 22,819.6 | 22,819.6 | – | – | 25,019.4 | – | – | 25,019.4 | – | – | 26,994.5 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 15,743.9 | 15,743.9 | – | – | 4,304.8 | – | – | 4,304.8 | – | – | 4,576.3 |
| (b) Interest on NSSF | – | 3,578.9 | 3,578.9 | – | – | 3,613.8 | – | – | 3,613.8 | – | – | 3,870.4 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 10,675.5 | 10,675.5 | – | – | 10,543.9 | – | – | 10,543.9 | – | – | 18,052.1 |
| iv) Others | – | 736.0 | 736.0 | – | – | 1,371.0 | – | – | 1,371.0 | – | – | 1,199.6 |
| D. Administrative Services (i to v) | 112.5 | 43,557.1 | 43,669.6 | – | – | 78,620.1 | – | – | 62,528.5 | – | – | 68,503.4 |
| i) Secretariat - General Services | 0.1 | 590.1 | 590.1 | – | – | 902.2 | – | – | 988.4 | – | – | 1,107.5 |
| ii) District Administration | 11.8 | 908.3 | 920.1 | – | – | 1,692.7 | – | – | 1,746.4 | – | – | 2,095.9 |
| iii) Police | – | 34,539.4 | 34,539.4 | – | – | 42,457.8 | – | – | 48,223.8 | – | – | 46,436.4 |
| iv) Public Works | 34.0 | 3,299.8 | 3,333.9 | – | – | 5,721.6 | – | – | 5,700.3 | – | – | 5,596.2 |
| v) Others ++ | 66.6 | 4,219.4 | 4,286.0 | – | – | 27,845.8 | – | – | 5,869.6 | – | – | 13,267.4 |
| E. Pensions | – | 36,861.4 | 36,861.4 | – | – | 36,200.0 | – | – | 41,000.0 | – | – | 46,000.0 |
| F. Miscellaneous General Services | – | 12.0 | 12.0 | – | – | 11.6 | – | – | 11.7 | – | – | 11.6 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 0.8 | 0.8 | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
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