| (Amount in ₹ billion) | | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | Percentage variation | Col.4 over
Col. 2 | Col.4 over
Col.3 | Col.5 over
Col. 4 | | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | | I. | Development Expenditure (Revenue and Capital) (A + B) | 10,533.7 | 14,746.2 | 14,989.6 | 15,837.3 | 42.3 | 1.7 | 5.7 | | | A. Social Services (1 to 11) | 6,002.3 | 8,087.1 | 8,131.2 | 8,714.1 | 35.5 | 0.5 | 7.2 | | | | (55.8) | (54.1) | (53.4) | (54.2) | | | | | | 1. Education, Sports, Art and Culture | 2,808.6 | 3,705.5 | 3,612.4 | 4,002.7 | 28.6 | -2.5 | 10.8 | | | 2. Medical and Public Health and Family Welfare | 744.0 | 1,093.1 | 1,115.6 | 1,208.8 | 49.9 | 2.1 | 8.4 | | | 3. Water Supply and Sanitation | 282.4 | 444.0 | 478.0 | 527.6 | 69.3 | 7.7 | 10.4 | | | 4. Housing | 137.3 | 258.4 | 270.5 | 257.3 | 96.9 | 4.7 | -4.9 | | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 468.3 | 648.7 | 640.8 | 696.9 | 36.8 | -1.2 | 8.8 | | | 6. Labour and Labour welfare | 69.5 | 91.1 | 94.2 | 99.5 | 35.5 | 3.5 | 5.6 | | | 7. Social Security and Welfare | 679.1 | 819.5 | 839.9 | 920.4 | 23.7 | 2.5 | 9.6 | | | 8. Nutrition | 195.7 | 224.8 | 239.1 | 243.0 | 22.2 | 6.4 | 1.6 | | | 9. Relief on account of Natural Calamities | 169.4 | 134.8 | 202.2 | 132.4 | 19.4 | 50.0 | -34.5 | | | 10. Urban development | 390.5 | 597.3 | 569.5 | 554.6 | 45.9 | -4.6 | -2.6 | | | 11. Others* | 57.5 | 70.1 | 68.8 | 70.9 | 19.7 | -1.8 | 3.0 | | | B. Economic Services (1 to 9) | 4,531.4 | 6,659.1 | 6,858.4 | 7,123.2 | 51.4 | 3.0 | 3.9 | | | | (42.1) | (44.6) | (45.0) | (44.3) | | | | | | 1. Agriculture and Allied Activities | 878.1 | 1,351.6 | 1,333.2 | 1,353.4 | 51.8 | -1.4 | 1.5 | | | 2. Rural Development | 587.8 | 1,448.9 | 1,459.9 | 1,533.8 | 148.4 | 0.8 | 5.1 | | | 3. Special Area Programmes | 70.4 | 107.0 | 108.4 | 99.3 | 54.0 | 1.4 | -8.4 | | | 4. Irrigation and Flood Control | 818.2 | 996.8 | 995.5 | 1,046.1 | 21.7 | -0.1 | 5.1 | | | 5. Energy | 873.4 | 1,101.9 | 1,236.3 | 1,226.5 | 41.5 | 12.2 | -0.8 | | | 6. Industry and Minerals | 159.5 | 225.3 | 230.4 | 262.5 | 44.5 | 2.3 | 13.9 | | | 7. Transport and Communications | 931.1 | 1,092.3 | 1,177.2 | 1,232.3 | 26.4 | 7.8 | 4.7 | | | 8. Science, Technology and Environment | 11.0 | 14.2 | 14.4 | 14.8 | 30.4 | 1.1 | 3.2 | | | 9. General Economic Services | 201.7 | 321.1 | 303.1 | 354.5 | 50.3 | -5.6 | 17.0 | | II. | Loans and Advances by State Governments for Development Purposes (A+B) | 230.9 | 195.8 | 245.7 | 240.7 | 6.4 | 25.5 | -2.0 | | | A. Social Services (1 to 7) | 66.7 | 68.5 | 67.7 | 70.1 | 1.5 | -1.2 | 3.6 | | | | (0.6) | (0.5) | (0.4) | (0.4) | | | | | | 1. Education, Sports, Art and Culture | 0.3 | 0.3 | 0.3 | 0.1 | -11.5 | 7.5 | -56.7 | | | 2. Medical and Public Health | 0.9 | 0.9 | 0.9 | 0.7 | 1.0 | 3.1 | -29.8 | | | 3. Family Welfare | – | – | – | – | – | – | – | | | 4. Water Supply and Sanitation | 15.5 | 18.2 | 17.1 | 18.8 | 10.3 | -6.0 | 10.2 | | | 5. Housing | 20.3 | 6.4 | 7.4 | 5.0 | -63.2 | 15.6 | -32.9 | | | 6. Government Servants (Housing) | 11.6 | 15.4 | 14.7 | 14.5 | 26.5 | -5.0 | -1.3 | | | 7. Others @ | 18.1 | 27.3 | 27.3 | 31.1 | 50.7 | – | 13.9 | | | B. Economic Services (1 to 10) | 164.2 | 127.3 | 178.0 | 170.5 | 8.4 | 39.8 | -4.2 | | | | (1.5) | (0.9) | (1.2) | (1.1) | | | | | | 1. Crop Husbandry | 6.3 | 3.1 | 4.3 | 2.6 | -31.7 | 41.2 | -40.9 | | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | | | 3. Food Storage and Warehousing | 13.1 | 2.6 | 3.8 | 3.5 | -71.1 | 43.4 | -6.8 | | | 4. Co-operation | 7.4 | 8.1 | 12.7 | 18.7 | 72.0 | 56.7 | 47.3 | | | 5. Major and Medium Irrigation, etc. | 0.1 | 0.1 | 0.1 | 0.1 | 12.5 | 80.0 | -22.2 | | | 6. Power Projects | 92.9 | 77.6 | 114.9 | 103.7 | 23.7 | 48.1 | -9.8 | | | 7. Village and Small Industries | 2.3 | 1.1 | 1.4 | 1.6 | -38.3 | 26.4 | 15.8 | | | 8. Other Industries and Minerals | 5.1 | 4.3 | 5.3 | 4.2 | 4.4 | 23.7 | -21.7 | | | 9. Rural Development | 0.1 | 0.1 | 0.1 | 0.1 | -17.9 | -16.7 | 20.0 | | | 10. Others+ | 36.9 | 30.4 | 35.4 | 36.2 | -4.2 | 16.6 | 2.2 | | III. | Total Development Expenditure (I + II) | 10,764.5 | 14,942.0 | 15,235.3 | 16,078.0 | 41.5 | 2.0 | 5.5 | | | | (100.0) | (100.0) | (100.0) | (100.0) | | | | '–' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc.
Note : Figures in parentheses are percentage to total development expenditure.
Source : Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. | |