(Amount in ` billion) |
Item |
2011-12
(Accounts) |
2012-13
(Budget
Estimates) |
2012-13
(Revised
Estimates) |
2013-14
(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) |
3,927.4 |
4,614.2 |
4,516.1 |
5,143.6 |
15.0 |
-2.1 |
13.9 |
|
i. Organs of State |
117.1 |
137.8 |
143.1 |
156.3 |
22.2 |
3.8 |
9.3 |
|
ii. Fiscal Services |
159.6 |
189.6 |
185.4 |
205.4 |
16.2 |
-2.2 |
10.8 |
|
iii. Interest Payments and Servicing of Debt (1+2) |
1,486.2 |
1,711.3 |
1,675.1 |
1,886.7 |
12.7 |
-2.1 |
12.6 |
|
1. Appropriation for reduction or avoidance of Debt |
118.0 |
156.9 |
131.8 |
152.9 |
11.7 |
-16.0 |
16.0 |
|
2. Interest Payments |
1,368.2 |
1,554.4 |
1,543.3 |
1,733.7 |
12.8 |
-0.7 |
12.3 |
|
iv. Administrative Services (1 to 5) |
859.8 |
1,112.0 |
1,040.9 |
1,201.6 |
21.1 |
-6.4 |
15.4 |
|
1. Secretariat- General Services |
36.7 |
55.4 |
45.2 |
66.7 |
23.3 |
-18.4 |
47.6 |
|
2. District Administration |
85.7 |
105.4 |
102.7 |
119.3 |
19.7 |
-2.6 |
16.2 |
|
3. Police |
559.2 |
657.8 |
671.4 |
752.1 |
20.1 |
2.1 |
12.0 |
|
4. Public Works |
74.2 |
90.8 |
95.1 |
94.4 |
28.2 |
4.7 |
-0.8 |
|
5. Others * |
104.0 |
202.6 |
126.5 |
169.1 |
21.6 |
-37.6 |
33.6 |
|
v. Pension |
1,278.0 |
1,404.4 |
1,437.7 |
1,622.6 |
12.5 |
2.4 |
12.9 |
|
vi. Miscellaneous General Services |
26.7 |
59.1 |
34.0 |
71.0 |
27.4 |
-42.5 |
108.8 |
II. |
Non-Development Expenditure on Capital Account (1+2) |
83.2 |
178.0 |
168.6 |
243.3 |
102.7 |
-5.3 |
44.3 |
|
1. Non-Developmental (General Services) |
74.2 |
170.9 |
161.1 |
235.6 |
117.0 |
-5.7 |
46.2 |
|
2. Loans for Non-Development Purposes (a+b) |
8.9 |
7.1 |
7.5 |
7.7 |
-16.4 |
4.4 |
3.3 |
|
a) Government Servants (other than housing) |
7.5 |
5.8 |
6.1 |
6.7 |
-18.3 |
6.1 |
9.2 |
|
b) Miscellaneous |
1.4 |
1.4 |
1.4 |
1.0 |
-6.6 |
-2.6 |
-23.0 |
III. |
Total Non-Development Expenditure (I + II) |
4,010.6 |
4,792.2 |
4,684.7 |
5,386.8 |
16.8 |
-2.2 |
15.0 |
IV. |
III as percentage of Aggregate Receipts |
29.3 |
29.3 |
28.6 |
28.9 |
|
|
|
V. |
III as percentage of Aggregate Disbursements |
29.7 |
29.4 |
28.1 |
28.9 |
|
|
|
‘* Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the state governments and CAG for 2011-12 in respect of Jammu & Kashmir. |
|