| (₹ 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. Development Expenditure (Revenue and Capital) (A + B) | 14,944.4 | 18,475.3 | 18,452.6 | 17,137.8 | 20,367.5 | 20,542.2 | 22,535.9 | | A. Social Services (1 to 11) | 8,096.6 | 10,077.8 | 10,122.6 | 9,192.3 | 11,083.4 | 11,165.1 | 12,507.2 | | | (51.1) | (53.3) | (51.6) | (50.2) | (53.6) | (53.4) | (54.6) | | 1. Education, Sports, Art and Culture | 3,600.8 | 4,403.7 | 4,275.1 | 3,986.1 | 4,678.8 | 4,492.0 | 5,187.8 | | 2. Medical and Public Health and Family Welfare | 1,100.8 | 1,380.6 | 1,367.2 | 1,251.9 | 1,473.2 | 1,533.4 | 1,703.9 | | 3. Water Supply and Sanitation | 459.3 | 581.7 | 605.5 | 579.2 | 717.4 | 730.5 | 789.9 | | 4. Housing | 217.8 | 287.7 | 372.9 | 298.0 | 433.5 | 504.6 | 561.2 | | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 582.0 | 813.0 | 780.5 | 654.4 | 911.7 | 891.2 | 1,036.2 | | 6. Labour and Labour welfare | 70.8 | 98.4 | 90.4 | 75.5 | 109.9 | 114.2 | 128.0 | | 7. Social Security and Welfare | 934.0 | 1,056.9 | 1,105.4 | 1,010.6 | 1,162.9 | 1,219.6 | 1,341.4 | | 8. Nutrition | 215.6 | 244.2 | 252.3 | 228.2 | 273.3 | 280.4 | 315.9 | | 9. Relief on account of Natural Calamities | 327.4 | 263.0 | 315.2 | 280.0 | 213.1 | 299.3 | 210.5 | | 10. Urban development | 526.0 | 836.0 | 845.0 | 736.3 | 997.5 | 994.9 | 1,116.0 | | 11. Others* | 62.2 | 112.6 | 113.2 | 92.1 | 112.2 | 105.0 | 116.5 | | B. Economic Services (1 to 9) | 6,847.8 | 8,397.4 | 8,330.0 | 7,945.6 | 9,284.1 | 9,377.1 | 10,028.7 | | | (43.2) | (44.4) | (42.5) | (43.4) | (44.9) | (44.8) | (43.8) | | 1. Agriculture and Allied Activities | 1,195.3 | 1,487.6 | 1,523.9 | 1,387.3 | 1,978.0 | 2,096.6 | 2,165.6 | | 2. Rural Development | 1,342.3 | 1,785.0 | 1,689.2 | 1,501.5 | 1,851.9 | 1,827.6 | 2,050.6 | | 3. Special Area Programmes | 66.7 | 89.3 | 83.8 | 74.3 | 95.5 | 96.5 | 98.3 | | 4. Irrigation and Flood Control | 966.8 | 1,315.2 | 1,194.9 | 1,113.4 | 1,448.5 | 1,352.2 | 1,516.9 | | 5. Energy | 1,570.3 | 1,559.6 | 1,719.6 | 1,845.1 | 1,629.9 | 1,715.9 | 1,730.7 | | 6. Industry and Minerals | 236.6 | 295.4 | 287.0 | 248.8 | 299.3 | 293.9 | 369.7 | | 7. Transport and Communications | 1,198.3 | 1,375.9 | 1,405.9 | 1,399.5 | 1,486.1 | 1,552.6 | 1,598.7 | | 8. Science, Technology and Environment | 12.6 | 17.0 | 18.0 | 15.5 | 26.5 | 21.9 | 31.8 | | 9. General Economic Services | 259.0 | 472.5 | 407.7 | 360.1 | 468.5 | 419.9 | 466.3 | | II. Loans and Advances by State Governments for Development Purposes (A+B) | 895.6 | 429.9 | 1,160.5 | 1,173.8 | 317.1 | 383.0 | 369.2 | | A. Social Services (1 to 7) | 86.8 | 70.9 | 65.0 | 96.4 | 114.5 | 142.5 | 141.9 | | | (0.5) | (0.4) | (0.3) | (0.5) | (0.6) | (0.7) | (0.6) | | 1. Education, Sports, Art and Culture | 1.3 | – | 0.4 | 0.5 | 0.4 | 2.0 | 0.6 | | 2. Medical and Public Health | 0.4 | 0.6 | 0.5 | 5.3 | 5.3 | 6.2 | 6.0 | | 3. Family Welfare | – | – | – | – | – | – | - | | 4. Water Supply and Sanitation | 32.1 | 8.8 | 9.2 | 20.7 | 31.0 | 33.4 | 38.0 | | 5. Housing | 22.7 | 2.1 | 3.1 | 6.9 | 6.0 | 7.5 | 7.7 | | 6. Government Servants (Housing) | 13.3 | 16.0 | 15.8 | 15.9 | 20.3 | 15.2 | 15.6 | | 7. Others @ | 17.1 | 43.3 | 36.2 | 47.1 | 51.4 | 78.3 | 74.0 | | B. Economic Services (1 to 10) | 808.8 | 359.0 | 1,095.5 | 1,077.4 | 202.6 | 240.5 | 227.3 | | | (5.1) | (1.9) | (5.6) | (5.9) | (1.0) | (1.1) | (1.0) | | 1. Crop Husbandry | 3.1 | 2.9 | 2.2 | 3.2 | 2.2 | 2.6 | 2.5 | | 2. Soil and Water Conservation | – | – | – | – | – | – | 0.0 | | 3. Food Storage and Warehousing | 1.3 | 3.1 | 328.0 | 316.0 | 22.1 | 22.5 | 6.6 | | 4. Co-operation | 17.8 | 10.9 | 21.5 | 24.4 | 9.5 | 45.7 | 50.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | 23.2 | | 6. Power Projects | 726.2 | 295.3 | 685.7 | 679.4 | 106.8 | 77.6 | 79.5 | | 7. Village and Small Industries | 1.9 | 2.5 | 5.0 | 6.3 | 2.9 | 3.2 | 1.6 | | 8. Other Industries and Minerals | 4.2 | 6.1 | 6.7 | 2.8 | 14.6 | 9.3 | 11.1 | | 9. Rural Development | – | 0.2 | 0.1 | – | 0.6 | 0.1 | 0.6 | | 10. Others+ | 54.3 | 37.9 | 46.2 | 45.3 | 43.8 | 79.5 | 52.4 | | III. Total Development Expenditure (I + II) | 15,840.1 | 18,905.1 | 19,613.1 | 18,311.6 | 20,684.6 | 20,925.2 | 22,905.1 | | | (100.0) | (100.0) | (100.0) | (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, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir. | |