| (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. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 4,909.2 | 5,856.9 | 5,804.4 | 6,603.9 | 18.2 | -0.9 | 13.8 | | i. Organs of State | 140.7 | 201.4 | 212.7 | 188.4 | 51.3 | 5.6 | -11.4 | | ii. Fiscal Services | 205.7 | 237.9 | 235.0 | 244.8 | 14.2 | -1.2 | 4.2 | | iii. Interest Payments and Servicing of Debt (1+2) | 1,809.3 | 2,076.8 | 2,058.1 | 2,341.7 | 13.8 | -0.9 | 13.8 | | 1. Appropriation for reduction or avoidance of Debt | 120.3 | 144.8 | 129.5 | 150.2 | 7.6 | -10.6 | 16.0 | | 2. Interest Payments | 1,689.0 | 1,932.0 | 1,928.6 | 2,191.5 | 14.2 | -0.2 | 13.6 | | iv. Administrative Services (1 to 5) | 1,073.0 | 1,380.0 | 1,364.1 | 1,548.4 | 27.1 | -1.2 | 13.5 | | 1. Secretariat- General Services | 44.5 | 117.7 | 114.1 | 70.2 | 156.6 | -3.1 | -38.5 | | 2. District Administration | 102.8 | 126.9 | 130.7 | 155.2 | 27.2 | 3.0 | 18.7 | | 3. Police | 715.2 | 846.2 | 852.9 | 933.0 | 19.3 | 0.8 | 9.4 | | 4. Public Works | 84.5 | 110.9 | 108.5 | 119.3 | 28.4 | -2.2 | 9.9 | | 5. Others * | 126.1 | 178.3 | 157.9 | 270.8 | 25.2 | -11.4 | 71.5 | | v. Pension | 1,630.9 | 1,868.7 | 1,866.2 | 2,159.7 | 14.4 | -0.1 | 15.7 | | vi. Miscellaneous General Services | 49.7 | 92.1 | 68.2 | 120.8 | 37.3 | -25.9 | 77.1 | | II. Non-Development Expenditure on Capital Account (1+2) | 136.2 | 262.9 | 235.0 | 290.9 | 72.5 | -10.6 | 23.8 | | 1. Non-Developmental (General Services) | 127.2 | 254.7 | 227.4 | 280.6 | 78.8 | -10.7 | 23.4 | | 2. Loans for Non-Development Purposes (a+b) | 9.1 | 8.2 | 7.5 | 10.4 | -16.8 | -7.5 | 37.9 | | a) Government Servants (other than housing) | 8.5 | 6.6 | 6.7 | 7.9 | -20.8 | 2.2 | 17.8 | | b) Miscellaneous | 0.5 | 1.6 | 0.8 | 2.5 | 46.5 | -48.5 | 207.8 | | III. Total Non-Development Expenditure (I + II) | 5,045.5 | 6,119.8 | 6,039.4 | 6,894.8 | 19.7 | -1.3 | 14.2 | | IV. III as percentage of Aggregate Receipts | 29.9 | 27.4 | 27.3 | 28.1 | | | | | V. III as percentage of Aggregate Disbursements | 29.6 | 27.2 | 26.6 | 28.2 | | | | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source: Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. | |