| (₹ billion) | | Item | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | | I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 6,086.1 | 7,450.3 | 7,269.0 | 6,910.1 | 8,424.3 | 8,351.8 | 9,506.3 | | i. Organs of State | 168.2 | 214.9 | 215.8 | 184.8 | 233.0 | 236.4 | 276.9 | | ii. Fiscal Services | 226.7 | 269.2 | 273.9 | 252.0 | 300.9 | 295.1 | 328.8 | | iii. Interest Payments and Servicing of Debt (1+2) | 2,282.6 | 2,727.9 | 2,728.0 | 2,676.5 | 3,119.4 | 3,136.7 | 3,516.2 | | 1. Appropriation for reduction or avoidance of Debt | 140.2 | 185.4 | 182.9 | 163.5 | 215.8 | 209.2 | 361.7 | | 2. Interest Payments | 2,142.5 | 2,542.5 | 2,545.1 | 2,513.0 | 2,903.6 | 2,927.5 | 3,154.6 | | iv. Administrative Services (1 to 5) | 1,302.1 | 1,643.4 | 1,570.3 | 1,455.8 | 1,781.6 | 1,765.1 | 2,075.4 | | 1. Secretariat- General Services | 41.4 | 95.6 | 81.4 | 64.9 | 107.7 | 96.9 | 94.5 | | 2. District Administration | 126.8 | 153.0 | 148.0 | 136.0 | 167.0 | 162.5 | 188.2 | | 3. Police | 890.8 | 1,024.6 | 1,017.9 | 987.4 | 1,138.6 | 1,144.2 | 1,264.8 | | 4. Public Works | 90.3 | 121.8 | 117.8 | 94.1 | 131.0 | 128.6 | 139.5 | | 5. Others * | 152.8 | 248.4 | 205.2 | 173.4 | 237.3 | 232.9 | 388.4 | | v. Pension | 2,041.4 | 2,449.4 | 2,390.1 | 2,261.4 | 2,814.6 | 2,789.4 | 3,104.0 | | vi. Miscellaneous General Services | 65.1 | 145.4 | 90.7 | 79.7 | 174.9 | 129.1 | 204.9 | | II. Non-Development Expenditure on Capital Account (1+2) | 207.4 | 291.6 | 267.3 | 193.6 | 307.9 | 294.8 | 357.4 | | 1. Non-Developmental (General Services) | 200.8 | 285.0 | 259.7 | 188.7 | 300.6 | 287.8 | 350.1 | | 2. Loans for Non-Development Purposes (a+b) | 6.5 | 6.5 | 7.6 | 4.8 | 7.3 | 7.0 | 7.2 | | a) Government Servants (other than housing) | 5.2 | 5.8 | 6.8 | 4.8 | 7.0 | 6.7 | 6.7 | | b) Miscellaneous | 1.3 | 0.7 | 0.7 | 0.1 | 0.3 | 0.3 | 0.5 | | III. Total Non-Development Expenditure (I + II) | 6,293.5 | 7,741.8 | 7,536.2 | 7,103.7 | 8,732.2 | 8,646.6 | 9,863.7 | | IV. III as percentage of Aggregate Receipts | 26.3 | 27.4 | 26.5 | 26.1 | 28.1 | 28.3 | 28.0 | | V. III as percentage of Aggregate Disbursements | 26.7 | 27.4 | 26.1 | 26.2 | 27.6 | 27.2 | 27.7 | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir. | |