| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 18,385.2 | 252,192.5 | 270,577.7 | 33,680.7 | 290,930.2 | 324,610.8 | 31,091.3 | 279,414.6 | 310,505.9 | – | – | 347,140.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 18,093.7 | 138,456.6 | 156,550.3 | 33,490.4 | 148,903.3 | 182,393.7 | 30,933.6 | 150,341.3 | 181,275.0 | – | – | 187,200.8 | | A. Social Services (1 to 12) | 15,768.4 | 63,194.2 | 78,962.6 | 22,211.1 | 73,154.9 | 95,366.0 | 19,934.8 | 71,199.4 | 91,134.3 | – | – | 98,058.3 | | 1. Education, Sports, Art and Culture | 8,122.4 | 29,498.2 | 37,620.7 | 15,797.1 | 36,807.5 | 52,604.5 | 13,110.5 | 34,836.1 | 47,946.6 | – | – | 52,442.2 | | 2. Medical and Public Health | 1,175.9 | 13,655.3 | 14,831.1 | 2,237.5 | 16,074.3 | 18,311.8 | 1,753.7 | 15,034.3 | 16,788.0 | – | – | 18,798.2 | | 3. Family Welfare | 455.9 | 226.6 | 682.6 | – | 315.6 | 315.6 | – | 267.1 | 267.1 | – | – | 316.5 | | 4. Water Supply and Sanitation | 127.9 | 8,202.8 | 8,330.6 | 26.1 | 9,478.4 | 9,504.5 | 26.1 | 8,807.2 | 8,833.3 | – | – | 9,833.1 | | 5. Housing | – | 550.8 | 550.8 | 1.0 | 639.8 | 640.8 | 1.0 | 613.1 | 614.1 | – | – | 621.6 | | 6. Urban Development | 33.0 | 3,676.8 | 3,709.8 | 57.5 | 4,582.0 | 4,639.5 | 57.5 | 6,018.2 | 6,075.7 | – | – | 6,138.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 478.7 | 175.4 | 654.1 | 673.7 | 171.8 | 845.5 | 715.7 | 159.5 | 875.2 | – | – | 511.0 | | 8. Labour and Labour Welfare | 1,019.6 | 505.0 | 1,524.5 | 155.1 | 478.3 | 633.4 | 155.5 | 463.0 | 618.5 | – | – | 697.6 | | 9. Social Security and Welfare | 3,894.7 | 1,352.6 | 5,247.3 | 1,531.9 | 1,459.9 | 2,991.9 | 1,704.8 | 1,866.5 | 3,571.3 | – | – | 3,764.9 | | 10. Nutrition | 328.0 | 237.9 | 565.9 | 1,701.2 | 316.2 | 2,017.4 | 2,380.0 | 306.8 | 2,686.8 | – | – | 1,965.6 | | 11. Relief on account of Natural Calamities | – | 4,534.2 | 4,534.2 | – | 2,142.2 | 2,142.2 | – | 2,142.1 | 2,142.1 | – | – | 2,153.4 | | 12. Others* | 132.2 | 578.6 | 710.8 | 30.0 | 688.9 | 718.9 | 30.0 | 685.7 | 715.7 | – | – | 815.6 | | B. Economic Services (1 to 9) | 2,325.2 | 75,262.5 | 77,587.7 | 11,279.3 | 75,748.4 | 87,027.8 | 10,998.8 | 79,141.9 | 90,140.7 | – | – | 89,142.5 | | 1. Agriculture and Allied Activities (i to xii) | 486.8 | 13,436.1 | 13,922.9 | 590.1 | 16,695.8 | 17,285.9 | 393.3 | 15,674.0 | 16,067.2 | – | – | 18,888.1 | | i) Crop Husbandry | 239.1 | 2,513.1 | 2,752.2 | 342.1 | 3,199.8 | 3,541.9 | 342.1 | 2,847.4 | 3,189.5 | – | – | 3,950.0 | | ii) Soil and Water Conservation | 0.3 | 527.6 | 527.8 | 1.6 | 696.8 | 698.4 | 1.9 | 630.0 | 631.9 | – | – | 706.7 | | iii) Animal Husbandry | 66.2 | 3,150.5 | 3,216.7 | 2.5 | 3,632.1 | 3,634.6 | 3.0 | 3,459.0 | 3,462.0 | – | – | 4,021.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 2.2 | 507.2 | 509.4 | 8.4 | 528.8 | 537.2 | 8.4 | 555.0 | 563.4 | – | – | 595.3 | | vi) Forestry and Wild Life | 21.9 | 4,672.9 | 4,694.8 | 8.9 | 6,097.3 | 6,106.3 | 9.9 | 5,764.8 | 5,774.8 | – | – | 6,711.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 17.8 | 17.8 | 200.0 | 13.8 | 213.8 | – | 14.3 | 14.3 | – | – | 14.5 | | ix) Agricultural Research and Education | 152.4 | 1,527.3 | 1,679.7 | 24.5 | 1,870.1 | 1,894.6 | 26.7 | 1,817.5 | 1,844.2 | – | – | 2,174.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 4.7 | 312.4 | 317.1 | – | 402.2 | 402.2 | – | 342.9 | 342.9 | – | – | 443.0 | | xii) Other Agricultural Programmes | 0.1 | 207.4 | 207.4 | 2.1 | 255.0 | 257.1 | 1.3 | 242.9 | 244.2 | – | – | 270.7 | | 2. Rural Development | 199.7 | 3,181.9 | 3,381.6 | 677.9 | 3,839.2 | 4,517.0 | 415.2 | 3,801.5 | 4,216.7 | – | – | 3,653.9 | | 3. Special Area Programmes | 159.5 | 4,529.3 | 4,688.8 | – | 300.2 | 300.2 | – | 295.8 | 295.8 | – | – | 314.9 | | 4. Irrigation and Flood Control | 4.2 | 4,139.3 | 4,143.5 | 27.1 | 5,480.4 | 5,507.5 | 29.2 | 4,995.7 | 5,024.9 | – | – | 5,597.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 3.6 | 625.3 | 628.9 | 26.5 | 791.5 | 818.0 | 28.6 | 783.7 | 812.3 | – | – | 866.1 | | ii) Minor Irrigation | – | 2,563.9 | 2,563.9 | – | 3,482.4 | 3,482.4 | – | 3,144.7 | 3,144.7 | – | – | 3,511.8 | | iii) Flood Control and Drainage | – | 714.5 | 714.5 | – | 908.4 | 908.4 | – | 807.4 | 807.4 | – | – | 914.6 | | 5. Energy | 47.3 | 42,983.6 | 43,030.9 | 105.0 | 43,056.3 | 43,161.3 | 115.0 | 48,314.0 | 48,429.0 | – | – | 45,394.0 | | of which: Power | 47.3 | 42,983.6 | 43,030.9 | 105.0 | 43,056.3 | 43,161.3 | 115.0 | 48,314.0 | 48,429.0 | – | – | 45,394.0 | | 6. Industry and Minerals (i to iii) | 130.5 | 2,546.0 | 2,676.4 | 175.9 | 3,237.2 | 3,413.1 | 185.0 | 2,943.8 | 3,128.7 | – | – | 2,666.7 | | i) Village and Small Industries | 127.6 | 2,251.5 | 2,379.2 | 172.9 | 2,785.9 | 2,958.8 | 182.5 | 2,530.2 | 2,712.6 | – | – | 2,191.8 | | ii) Industries@ | 2.8 | 294.4 | 297.3 | 3.0 | 451.3 | 454.3 | 2.5 | 413.6 | 416.1 | – | – | 474.9 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 2.1 | 1,694.0 | 1,696.1 | 27.9 | 1,237.9 | 1,265.8 | 28.8 | 1,237.9 | 1,266.7 | – | – | 821.1 | | i) Roads and Bridges | 2.1 | 1,694.0 | 1,696.1 | 27.9 | 1,237.9 | 1,265.8 | 28.8 | 1,237.9 | 1,266.7 | – | – | 821.1 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Science, Technology and Environment | 124.6 | 235.3 | 359.9 | 17.6 | 304.4 | 322.0 | 17.6 | 265.7 | 283.3 | – | – | 345.6 | | 9. General Economic Services (i to iv) | 1,170.5 | 2,517.0 | 3,687.6 | 9,657.9 | 1,597.0 | 11,254.8 | 9,814.8 | 1,613.6 | 11,428.4 | – | – | 11,460.9 | | i) Secretariat - Economic Services | 920.3 | 1,248.7 | 2,168.9 | 1,700.0 | 457.0 | 2,157.0 | 2,157.4 | 469.2 | 2,626.5 | – | – | 2,657.2 | | ii) Tourism | 145.1 | 679.9 | 825.1 | 149.7 | 783.5 | 933.2 | 151.2 | 783.4 | 934.6 | – | – | 961.9 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 105.2 | 588.4 | 693.6 | 7,808.2 | 356.5 | 8,164.7 | 7,506.2 | 361.0 | 7,867.2 | – | – | 7,841.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 291.5 | 113,735.8 | 114,027.4 | 190.2 | 142,026.9 | 142,217.1 | 157.7 | 129,073.3 | 129,231.0 | – | – | 159,940.0 | | A. Organs of State | – | 2,053.7 | 2,053.7 | 5.5 | 3,616.2 | 3,621.7 | 5.5 | 3,612.3 | 3,617.7 | – | – | 2,959.5 | | B. Fiscal Services (i + ii) | 68.3 | 1,652.7 | 1,721.0 | 17.5 | 2,120.9 | 2,138.4 | 21.4 | 1,935.2 | 1,956.6 | – | – | 3,797.1 | | i) Collection of Taxes and Duties | 68.3 | 1,651.5 | 1,719.9 | 17.5 | 2,111.8 | 2,129.3 | 21.4 | 1,922.9 | 1,944.3 | – | – | 3,596.0 | | ii) Other Fiscal Services | – | 1.1 | 1.1 | – | 9.0 | 9.0 | – | 12.3 | 12.3 | – | – | 201.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 30,306.8 | 30,306.8 | – | 35,054.1 | 35,054.1 | – | 34,554.1 | 34,554.1 | – | – | 38,351.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 297.6 | 297.6 | – | 357.3 | 357.3 | – | 357.3 | 357.3 | – | – | 398.1 | | 2. Interest Payments (i to iv) | – | 30,009.2 | 30,009.2 | – | 34,696.8 | 34,696.8 | – | 34,196.8 | 34,196.8 | – | – | 37,953.7 | | i) Interest on Loans from the Centre | – | 910.0 | 910.0 | – | 953.5 | 953.5 | – | 953.5 | 953.5 | – | – | 1,019.4 | | ii) Interest on Internal Debt | – | 19,724.7 | 19,724.7 | – | 23,367.5 | 23,367.5 | – | 22,867.5 | 22,867.5 | – | – | 25,019.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 12,888.9 | 12,888.9 | – | 3,947.8 | 3,947.8 | – | 3,447.8 | 3,447.8 | – | – | 4,304.8 | | (b) Interest on NSSF | – | 3,216.1 | 3,216.1 | – | 3,369.7 | 3,369.7 | – | 3,369.7 | 3,369.7 | – | – | 3,613.8 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,910.0 | 8,910.0 | – | 8,333.3 | 8,333.3 | – | 8,333.3 | 8,333.3 | – | – | 10,543.9 | | iv) Others | – | 464.6 | 464.6 | – | 2,042.5 | 2,042.5 | – | 2,042.5 | 2,042.5 | – | – | 1,371.0 | | D. Administrative Services (i to v) | 223.2 | 43,795.5 | 44,018.8 | 167.3 | 61,424.8 | 61,592.0 | 130.9 | 51,660.6 | 51,791.5 | – | – | 78,620.1 | | i) Secretariat - General Services | 16.4 | 634.6 | 650.9 | 29.9 | 843.8 | 873.7 | 2.0 | 845.5 | 847.5 | – | – | 902.2 | | ii) District Administration | 130.6 | 941.3 | 1,071.9 | – | 916.4 | 916.4 | – | 1,117.1 | 1,117.1 | – | – | 1,692.7 | | iii) Police | – | 33,526.9 | 33,526.9 | 1.6 | 42,141.3 | 42,142.9 | 1.7 | 39,651.4 | 39,653.1 | – | – | 42,457.8 | | iv) Public Works | 24.2 | 4,552.0 | 4,576.3 | 19.2 | 5,289.8 | 5,309.0 | 18.7 | 5,143.6 | 5,162.3 | – | – | 5,721.6 | | v) Others ++ | 52.0 | 4,140.7 | 4,192.7 | 116.5 | 12,233.5 | 12,350.0 | 108.5 | 4,903.0 | 5,011.5 | – | – | 27,845.8 | | E. Pensions | – | 35,915.4 | 35,915.4 | – | 39,800.0 | 39,800.0 | – | 37,300.0 | 37,300.0 | – | – | 36,200.0 | | F. Miscellaneous General Services | – | 11.7 | 11.7 | – | 10.9 | 10.9 | – | 11.1 | 11.1 | – | – | 11.6 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 1.0 | 1.0 | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |