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Date : Jul 06, 2010
Jammu and Kashmir
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jammu And Kashmir
(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

20,988

1,03,917

1,24,905

24,685

1,27,455

1,52,140

25,433

1,52,759

1,78,192

24,687

1,52,148

1,76,835

I.DEVELOPMENTAL EXPENDITURE (A + B)

20,379

60,650

81,029

24,040

64,730

88,770

24,366

85,216

1,09,582

23,652

90,760

1,14,412

A.Social Services (1 to 12)

9,897

37,676

47,573

10,571

40,855

51,426

13,265

53,412

66,677

12,334

54,367

66,701

1.Education, Sports, Art and Culture

4,824

15,940

20,764

3,935

18,449

22,384

7,042

26,017

33,059

6,295

27,260

33,555

2.Medical and Public Health

2,160

6,698

8,858

2,093

7,604

9,697

2,570

9,666

12,236

2,902

10,729

13,631

3.Family Welfare

4.Water Supply and Sanitation

881

3,275

4,156

2,360

3,709

6,069

3,003

4,521

7,524

1,276

4,946

6,222

5.Housing

5

859

864

2

931

933

15

1,098

1,113

16

1,107

1,123

6.Urban Development

1,654

1,160

2,814

44

1,177

1,221

154

1,990

2,144

159

2,163

2,322

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

96

96

156

117

273

218

118

336

807

129

936

8.Labour and Labour Welfare

17

144

161

128

154

282

106

195

301

100

219

319

9.Social Security and Welfare

305

7,883

8,188

1,385

7,051

8,436

154

7,565

7,719

773

6,422

7,195

10.Nutrition

36

11

47

424

12

436

18

18

16

16

11.Relief on account of Natural Calamities

1,211

1,211

1,205

1,205

1,657

1,657

757

757

12.Others*

15

399

414

44

446

490

3

567

570

6

619

625

 B.Economic Services (1 to 9)

10,482

22,974

33,456

13,469

23,875

37,344

11,101

31,804

42,905

11,318

36,393

47,711

1.Agriculture and Allied Activities (i to xii)

4,046

6,903

10,949

3,397

7,150

10,547

3,950

10,142

14,092

3,310

10,326

13,636

i)Crop Husbandry

1,865

1,387

3,252

1,497

1,008

2,505

2,195

1,328

3,523

1,738

1,342

3,080

ii)Soil and Water Conservation

314

156

470

208

163

371

102

199

301

31

206

237

iii)Animal Husbandry

962

2,376

3,338

789

2,694

3,483

572

3,397

3,969

565

3,464

4,029

 iv)Dairy Development

  v)Fisheries

41

206

247

33

240

273

26

311

337

33

296

329

vi)Forestry and Wild Life

587

2,147

2,734

594

2,367

2,961

987

3,076

4,063

836

3,130

3,966

vii)Plantations

viii)Food Storage and Warehousing

16

16

8

17

25

8

941

949

48

943

991

 ix)Agricultural Research and Education

260

260

8

238

246

324

324

383

383

  x)Agricultural Finance Institutions

xi)Co-operation

277

276

553

218

328

546

58

441

499

59

431

490

xii)Other Agricultural Programmes

79

79

42

95

137

2

125

127

131

131

2.Rural Development

619

1,365

1,984

590

1,496

2,086

2,190

1,994

4,184

2,092

1,976

4,068

3.Special Area Programmes

1,230

2,087

3,317

651

2,380

3,031

725

3,265

3,990

720

3,237

3,957

4.Irrigation and Flood Control

1,050

2,398

3,448

1,461

2,442

3,903

1,560

3,429

4,989

1,422

3,567

4,989

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

943

4,280

5,223

1,068

5,948

7,016

1,102

6,343

7,445

1,851

10,459

12,310

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

943

4,280

5,223

1,068

5,948

7,016

1,102

6,343

7,445

1,851

10,459

12,310

6.Industry and Minerals (i to iii)

2,132

1,542

3,674

1,360

1,712

3,072

1,201

2,183

3,384

1,497

2,291

3,788

 i)Village and Small Industries

2,076

803

2,879

1,181

891

2,072

1,124

1,142

2,266

1,416

1,192

2,608

ii)Industries@

56

739

795

179

821

1,000

77

1,041

1,118

81

1,099

1,180

iii)Others**

7.Transport and Communications (i + ii)

70

3,673

3,743

4,348

1,927

6,275

100

3,246

3,346

100

3,440

3,540

 i) Roads and Bridges

2,902

2,902

4,267

1,687

5,954

1,858

1,858

1,840

1,840

 ii)Others @@

70

771

841

81

240

321

100

1,388

1,488

100

1,600

1,700

8.Science, Technology and Environment

36

6

42

79

7

86

43

10

53

65

10

75

9.General Economic Services (i to iv)

356

720

1,076

515

813

1,328

230

1,192

1,422

261

1,087

1,348

  i)Secretariat - Economic Services

244

244

273

273

32

357

389

35

378

413

ii)Tourism

310

299

609

444

349

793

141

563

704

169

434

603

iii)Civil Supplies

16

16

20

20

18

18

27

27

iv)Others +

46

161

207

71

171

242

57

254

311

57

248

305

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

609

43,267

43,876

645

62,725

63,370

1,067

67,543

68,610

1,035

61,388

62,423

A.Organs of State

717

717

823

823

1,022

1,022

1,037

1,037

B.Fiscal Services (i to ii)

1,462

1,462

1,553

1,553

279

1,880

2,159

293

2,018

2,311

i)Collection of Taxes and Duties

1,459

1,459

1,550

1,550

279

1,877

2,156

293

2,015

2,308

ii) Other Fiscal Services

3

3

3

3

3

3

3

3

C.Interest Payments and Servicing of Debt (1 + 2)

21,913

21,913

38,568

38,568

35,939

35,939

27,557

27,557

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

21,913

21,913

38,568

38,568

35,939

35,939

27,557

27,557

i) Interest on Loans from the Centre

14,901

14,901

26,226

26,226

24,438

24,438

18,739

18,739

ii)Interest on Internal Debt

1,315

1,315

2,314

2,314

2,157

2,157

1,653

1,653

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

5,697

5,697

10,028

10,028

9,344

9,344

7,165

7,165

iv)Others

D.Administrative Services (i to v)

609

15,107

15,716

645

17,428

18,073

788

24,017

24,805

742

25,743

26,485

i)Secretariat-General Services

407

407

375

375

769

769

1,245

1,245

ii)District Administration

513

513

578

578

740

740

818

818

iii)Police

9,293

9,293

10,769

10,769

14,719

14,719

15,555

15,555

iv)Public Works

532

1,843

2,375

466

2,191

2,657

727

2,820

3,547

679

3,048

3,727

  v)Others ++

77

3,051

3,128

179

3,515

3,694

61

4,969

5,030

63

5,077

5,140

E.Pensions

4,068

4,068

4,352

4,352

4,683

4,683

5,032

5,032

F.Miscellaneous General Services

1

1

2

2

1

1

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jammu And Kashmir
(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

30,792

2,01,648

2,32,440

39,589

2,11,982

2,51,571

43,203

2,46,653

2,89,856

62,344

2,85,620

3,47,964

I.DEVELOPMENTAL EXPENDITURE (A + B)

29,183

1,06,152

1,35,335

38,103

1,18,412

1,56,515

41,592

1,33,015

1,74,607

60,027

1,48,393

2,08,420

A.Social Services (1 to 12)

14,489

62,381

76,870

17,092

72,743

89,835

18,811

81,088

99,899

25,435

89,449

1,14,884

1.Education, Sports, Art and Culture

6,393

30,401

36,794

8,069

35,263

43,332

8,199

39,620

47,819

11,475

43,602

55,077

2.Medical and Public Health

4,531

11,794

16,325

4,148

13,510

17,658

3,102

15,715

18,817

4,110

16,782

20,892

3.Family Welfare

1,276

1,276

2,319

2,319

4.Water Supply and Sanitation

1,992

4,917

6,909

1,966

6,922

8,888

2,420

8,168

10,588

2,631

9,231

11,862

5.Housing

1,218

1,218

1,081

1,081

1,610

1,610

2,498

2,498

6.Urban Development

591

2,231

2,822

667

2,805

3,472

718

3,337

4,055

819

3,657

4,476

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

128

154

282

1,170

167

1,337

1,646

188

1,834

902

231

1,133

8.Labour and Labour Welfare

200

237

437

181

261

442

221

332

553

342

353

695

9.Social Security and Welfare

143

9,548

9,691

818

9,966

10,784

1,140

9,148

10,288

2,702

9,822

12,524

10.Nutrition

500

17

517

62

20

82

80

23

103

94

27

121

11.Relief on account of Natural Calamities

1,208

1,208

1,966

1,966

2,013

2,013

2,124

2,124

12.Others*

11

656

667

11

782

793

9

934

943

41

1,122

1,163

 B.Economic Services (1 to 9)

14,694

43,771

58,465

21,011

45,669

66,680

22,781

51,927

74,708

34,592

58,944

93,536

1.Agriculture and Allied Activities (i to xii)

5,161

11,688

16,849

7,492

13,864

21,356

9,080

18,028

27,108

10,744

21,150

31,894

i)Crop Husbandry

1,865

1,487

3,352

2,674

1,727

4,401

3,831

2,037

5,868

4,333

2,199

6,532

ii)Soil and Water Conservation

364

223

587

677

265

942

835

314

1,149

795

365

1,160

iii)Animal Husbandry

820

3,798

4,618

914

4,371

5,285

1,042

4,856

5,898

976

5,365

6,341

 iv)Dairy Development

  v)Fisheries

24

381

405

73

460

533

90

544

634

129

623

752

vi)Forestry and Wild Life

1,428

3,384

4,812

2,091

3,915

6,006

2,243

4,603

6,846

3,142

5,494

8,636

vii)Plantations

viii)Food Storage and Warehousing

8

1,504

1,512

387

2,045

2,432

117

4,394

4,511

284

5,686

5,970

 ix)Agricultural Research and Education

587

371

958

612

447

1,059

844

551

1,395

988

620

1,608

  x)Agricultural Finance Institutions

xi)Co-operation

65

409

474

64

472

536

78

534

612

97

621

718

xii)Other Agricultural Programmes

131

131

162

162

195

195

177

177

2.Rural Development

2,842

2,162

5,004

2,037

2,297

4,334

1,207

2,711

3,918

2,089

3,443

5,532

3.Special Area Programmes

918

3,698

4,616

1,070

4,319

5,389

1,162

2,794

3,956

1,554

3,064

4,618

4.Irrigation and Flood Control

1,621

4,164

5,785

2,128

4,942

7,070

2,527

5,526

8,053

2,557

6,311

8,868

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

589

752

1,341

608

824

1,432

ii)Minor Irrigation

1,056

3,617

4,673

1,105

4,198

5,303

iii)Flood Control and Drainage

488

962

1,450

527

1,067

1,594

5.Energy

2,375

11,837

14,212

2,959

12,034

14,993

3,673

13,281

16,954

4,136

12,982

17,118

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,375

11,837

14,212

2,959

12,034

14,993

3,673

13,281

16,954

4,136

12,982

17,118

6.Industry and Minerals (i to iii)

1,468

2,558

4,026

2,244

2,969

5,213

2,628

3,355

5,983

2,791

3,759

6,550

 i)Village and Small Industries

1,383

1,330

2,713

1,851

1,572

3,423

2,515

1,766

4,281

2,661

2,075

4,736

ii)Industries@

85

1,228

1,313

393

1,397

1,790

113

1,589

1,702

130

1,684

1,814

iii)Others**

7.Transport and Communications (i + ii)

3,697

3,697

151

3,787

3,938

140

4,465

4,605

187

4,696

4,883

 i) Roads and Bridges

2,097

2,097

2,187

2,187

2,487

2,487

2,696

2,696

 ii)Others @@

1,600

1,600

151

1,600

1,751

140

1,978

2,118

187

2,000

2,187

8.Science, Technology and Environment

64

10

74

146

13

159

90

14

104

119

15

134

9.General Economic Services (i to iv)

245

3,957

4,202

2,784

1,444

4,228

2,274

1,753

4,027

10,415

3,524

13,939

  i)Secretariat - Economic Services

49

394

443

2,387

450

2,837

1,875

571

2,446

1,757

762

2,519

ii)Tourism

180

944

1,124

324

645

969

322

754

1,076

697

2,264

2,961

iii)Civil Supplies

20

20

2

2

38

38

49

49

iv)Others +

16

2,599

2,615

73

347

420

77

390

467

7,961

449

8,410

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,609

95,496

97,105

1,486

93,570

95,056

1,611

1,13,471

1,15,082

2,317

1,37,227

1,39,544

A.Organs of State

1,230

1,230

1,574

1,574

2,832

2,832

17

2,869

2,886

B.Fiscal Services (i to ii)

2,418

2,418

2,603

2,603

49

2,671

2,720

492

2,967

3,459

i)Collection of Taxes and Duties

2,415

2,415

2,600

2,600

49

2,667

2,716

492

2,962

3,454

ii) Other Fiscal Services

3

3

3

3

4

4

5

5

C.Interest Payments and Servicing of Debt (1 + 2)

57,670

57,670

44,037

44,037

48,929

48,929

59,267

59,267

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

57,670

57,670

44,037

44,037

48,929

48,929

59,267

59,267

i) Interest on Loans from the Centre

39,215

39,215

29,945

29,945

25,897

25,897

ii)Interest on Internal Debt

3,460

3,460

2,642

2,642

13,143

13,143

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

3,652

3,652

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

14,995

14,995

11,450

11,450

9,889

9,889

iv)Others

59,267

59,267

D.Administrative Services (i to v)

1,609

28,689

30,298

1,486

38,593

40,079

1,562

48,560

50,122

1,808

55,944

57,752

i)Secretariat-General Services

1,408

1,408

1,470

1,470

973

973

1,366

1,366

ii)District Administration

916

916

1,024

1,024

1,221

1,221

1,590

1,590

iii)Police

17,252

17,252

25,586

25,586

12

33,286

33,298

38,851

38,851

iv)Public Works

1,565

3,413

4,978

1,362

4,141

5,503

1,456

4,844

6,300

1,685

4,488

6,173

  v)Others ++

44

5,700

5,744

124

6,372

6,496

94

8,236

8,330

123

9,649

9,772

E.Pensions

5,487

5,487

6,761

6,761

10,477

10,477

16,178

16,178

F.Miscellaneous General Services

2

2

2

2

2

2

2

2

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

167

167

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jammu And Kashmir
(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

52,635

4,38,300

4,90,935

70,415

5,35,100

6,05,515

75,360

5,93,173

6,68,533

89,995

5,22,259

6,12,254

I.DEVELOPMENTAL EXPENDITURE (A + B)

50,375

2,49,868

3,00,243

67,652

2,96,478

3,64,130

70,341

3,43,831

4,14,172

86,416

2,14,213

3,00,629

A.Social Services (1 to 12)

24,307

99,822

1,24,129

32,967

1,19,697

1,52,664

35,453

1,29,491

1,64,944

44,406

1,37,504

1,81,910

1.Education, Sports, Art and Culture

10,027

52,344

62,371

15,172

62,604

77,776

16,574

66,936

83,510

18,557

70,228

88,785

2.Medical and Public Health

6,387

19,069

25,456

8,542

23,011

31,553

8,677

25,535

34,212

10,944

29,181

40,125

3.Family Welfare

2,495

285

2,780

1,901

71

1,972

1,766

127

1,893

1,591

1,591

4.Water Supply and Sanitation

2,229

11,658

13,887

2,624

15,462

18,086

3,322

16,059

19,381

5,100

16,698

21,798

5.Housing

1,976

1,976

1

2,255

2,256

3,055

3,055

2,486

2,486

6.Urban Development

105

4,377

4,482

92

6,399

6,491

170

6,793

6,963

1,247

7,099

8,346

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

99

993

1,092

632

686

1,318

963

376

1,339

2,017

253

2,270

8.Labour and Labour Welfare

446

465

911

562

522

1,084

722

577

1,299

498

515

1,013

9.Social Security and Welfare

2,312

4,065

6,377

3,221

4,610

7,831

3,013

4,950

7,963

4,251

3,368

7,619

10.Nutrition

136

78

214

134

114

248

187

92

279

143

49

192

11.Relief on account of Natural Calamities

3,170

3,170

2,590

2,590

3,509

3,509

6,009

6,009

12.Others*

71

1,342

1,413

86

1,373

1,459

59

1,482

1,541

58

1,618

1,676

 B.Economic Services (1 to 9)

26,068

1,50,046

1,76,114

34,685

1,76,781

2,11,466

34,888

2,14,340

2,49,228

42,010

76,709

1,18,719

1.Agriculture and Allied Activities (i to xii)

12,682

21,352

34,034

15,204

24,825

40,029

16,453

27,278

43,731

17,326

25,844

43,170

i)Crop Husbandry

4,172

2,858

7,030

4,975

3,455

8,430

5,328

3,684

9,012

6,766

4,086

10,852

ii)Soil and Water Conservation

2,360

1,046

3,406

3,029

778

3,807

4,092

1,244

5,336

814

675

1,489

iii)Animal Husbandry

1,744

6,444

8,188

2,008

7,713

9,721

2,071

7,909

9,980

1,994

8,032

10,026

 iv)Dairy Development

111

19

130

12

12

10

10

  v)Fisheries

163

826

989

174

1,054

1,228

173

1,088

1,261

352

1,149

1,501

vi)Forestry and Wild Life

3,648

8,192

11,840

4,312

9,260

13,572

3,059

10,780

13,839

4,899

9,231

14,130

vii)Plantations

viii)Food Storage and Warehousing

28

28

19

19

28

28

26

26

 ix)Agricultural Research and Education

90

556

646

3

1,331

1,334

3

1,463

1,466

2,342

1,518

3,860

  x)Agricultural Finance Institutions

xi)Co-operation

147

754

901

108

862

970

266

729

995

133

833

966

xii)Other Agricultural Programmes

247

629

876

583

353

936

1,461

343

1,804

320

320

2.Rural Development

2,560

3,932

6,492

3,740

4,352

8,092

3,107

4,745

7,852

3,801

4,923

8,724

3.Special Area Programmes

2,963

8,070

11,033

1,194

5,164

6,358

1,294

1,624

2,918

1,597

4,776

6,373

4.Irrigation and Flood Control

3,896

7,261

11,157

5,644

7,465

13,109

5,542

8,564

14,106

4,887

9,557

14,444

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

303

862

1,165

1,157

461

1,618

1,376

794

2,170

1,140

1,273

2,413

ii)Minor Irrigation

2,098

4,841

6,939

2,820

5,428

8,248

2,463

6,033

8,496

2,211

6,457

8,668

iii)Flood Control and Drainage

932

1,254

2,186

1,008

1,217

2,225

1,006

1,386

2,392

1,135

1,479

2,614

5.Energy

98,324

98,324

1,24,304

1,24,304

2

1,56,992

1,56,994

8,924

19,113

28,037

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

98,324

98,324

1,24,303

1,24,303

2

1,56,992

1,56,994

8,924

19,113

28,037

6.Industry and Minerals (i to iii)

2,836

4,626

7,462

3,259

5,644

8,903

3,190

9,087

12,277

3,494

5,809

9,303

 i)Village and Small Industries

2,136

2,493

4,629

2,419

3,111

5,530

2,415

4,202

6,617

3,244

3,064

6,308

ii)Industries@

700

2,133

2,833

840

2,533

3,373

775

4,885

5,660

250

2,745

2,995

iii)Others**

7.Transport and Communications (i + ii)

2

2,497

2,499

43

1,777

1,820

1,022

2,782

3,804

2,997

2,997

 i) Roads and Bridges

2

2,497

2,499

43

1,777

1,820

16

2,782

2,798

2,997

2,997

 ii)Others @@

1,006

1,006

8.Science, Technology and Environment

394

69

463

515

111

626

775

55

830

521

52

573

9.General Economic Services (i to iv)

735

3,915

4,650

5,086

3,139

8,225

3,503

3,213

6,716

1,460

3,638

5,098

  i)Secretariat - Economic Services

2,221

2,221

3,944

1,049

4,993

2,174

1,064

3,238

541

1,196

1,737

ii)Tourism

357

1,038

1,395

748

1,255

2,003

776

1,413

2,189

810

1,692

2,502

iii)Civil Supplies

23

23

1

1

iv)Others +

378

633

1,011

394

835

1,229

553

735

1,288

109

750

859

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,260

1,88,432

1,90,692

2,763

2,38,622

2,41,385

5,019

2,49,342

2,54,361

3,579

3,08,046

3,11,625

A.Organs of State

3,001

3,001

4,180

4,180

4,104

4,104

5,745

5,745

B.Fiscal Services (i to ii)

37

3,616

3,653

146

4,211

4,357

1,978

4,441

6,419

5,025

5,025

i)Collection of Taxes and Duties

37

3,613

3,650

146

4,208

4,354

1,978

4,439

6,417

5,020

5,020

ii) Other Fiscal Services

3

3

3

3

2

2

5

5

C.Interest Payments and Servicing of Debt (1 + 2)

66,473

66,473

84,453

84,453

84,453

84,453

1,08,625

1,08,625

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

66,473

66,473

84,453

84,453

84,453

84,453

1,08,625

1,08,625

i) Interest on Loans from the Centre

38,941

38,941

38,941

38,941

45,725

45,725

ii)Interest on Internal Debt

21,018

21,018

21,018

21,018

40,356

40,356

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

10,614

10,614

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

24,494

24,494

24,494

24,494

22,544

22,544

iv)Others

66,473

66,473

D.Administrative Services (i to v)

2,223

77,925

80,148

2,617

1,04,462

1,07,079

3,041

1,11,428

1,14,469

3,579

1,31,675

1,35,254

i)Secretariat-General Services

1,370

1,370

1,538

1,538

1,545

1,545

1,820

1,820

ii)District Administration

1,824

1,824

2,058

2,058

2,234

2,234

2,424

2,424

iii)Police

55,267

55,267

80,671

80,671

82,776

82,776

156

1,04,715

1,04,871

iv)Public Works

2,049

6,458

8,507

2,498

6,834

9,332

2,857

9,537

12,394

3,259

8,622

11,881

  v)Others ++

174

13,006

13,180

119

13,361

13,480

184

15,336

15,520

164

14,094

14,258

E.Pensions

37,415

37,415

41,314

41,314

44,914

44,914

56,973

56,973

F.Miscellaneous General Services

2

2

2

2

2

2

3

3

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

2

2

2

2

2

2

3

3

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jammu And Kashmir
(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

86,650

5,54,618

6,41,268

94,430

5,65,154

6,59,584

1,09,719

7,09,077

8,18,796

1,14,530

8,57,871

9,72,400

I.DEVELOPMENTAL EXPENDITURE (A + B)

83,609

2,22,097

3,05,706

91,028

2,29,565

3,20,593

1,06,283

3,66,038

4,72,321

1,10,352

4,86,945

5,97,297

A.Social Services (1 to 12)

42,272

1,41,633

1,83,905

47,574

1,45,610

1,93,184

58,547

1,49,875

2,08,422

59,535

2,34,452

2,93,987

1.Education, Sports, Art and Culture

16,778

72,241

89,019

19,727

71,703

91,430

24,127

73,796

97,923

25,978

84,927

1,10,904

2.Medical and Public Health

9,641

30,576

40,217

11,608

31,029

42,637

11,747

32,295

44,042

13,264

37,281

50,545

3.Family Welfare

2,500

2,500

994

994

2,752

2,752

2,645

2,645

4.Water Supply and Sanitation

5,350

17,901

23,251

5,505

19,410

24,915

6,657

19,876

26,533

7,522

22,819

30,341

5.Housing

2,793

2,793

2,556

2,556

2,720

2,720

2,876

2,876

6.Urban Development

1,241

8,250

9,491

1,321

8,928

10,249

1,465

9,401

10,866

1,655

13,155

14,810

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,045

269

2,314

1,662

287

1,949

2,061

278

2,339

1,667

357

2,025

8.Labour and Labour Welfare

593

515

1,108

579

529

1,108

682

544

1,226

771

616

1,387

9.Social Security and Welfare

3,906

3,424

7,330

5,958

5,257

11,215

8,118

4,696

12,814

4,972

5,626

10,598

10.Nutrition

160

46

206

160

48

208

797

54

851

901

61

962

11.Relief on account of Natural Calamities

3,871

3,871

4,067

4,067

4,263

4,263

64,618

64,618

12.Others*

58

1,747

1,805

60

1,796

1,856

141

1,952

2,093

160

2,115

2,275

 B.Economic Services (1 to 9)

41,337

80,464

1,21,801

43,454

83,955

1,27,409

47,736

2,16,163

2,63,899

50,816

2,52,493

3,03,309

1.Agriculture and Allied Activities (i to xii)

17,984

27,554

45,538

17,412

28,389

45,801

20,716

31,072

51,788

20,952

34,051

55,002

i)Crop Husbandry

7,567

4,324

11,891

5,761

4,068

9,829

7,911

4,299

12,210

6,438

4,810

11,248

ii)Soil and Water Conservation

977

723

1,700

965

738

1,703

997

781

1,778

1,127

946

2,073

iii)Animal Husbandry

1,806

8,498

10,304

2,047

8,870

10,917

2,484

9,481

11,965

2,611

10,967

13,578

 iv)Dairy Development

  v)Fisheries

252

1,224

1,476

251

1,289

1,540

316

1,300

1,616

384

1,560

1,944

vi)Forestry and Wild Life

5,254

9,923

15,177

5,939

10,569

16,508

6,103

11,967

18,070

7,110

12,077

19,187

vii)Plantations

viii)Food Storage and Warehousing

48

48

1

54

55

48

48

54

54

 ix)Agricultural Research and Education

1,955

1,577

3,532

2,312

1,470

3,782

2,715

1,978

4,693

3,068

2,008

5,076

  x)Agricultural Finance Institutions

xi)Co-operation

125

912

1,037

136

967

1,103

142

908

1,050

160

1,237

1,397

xii)Other Agricultural Programmes

373

373

364

364

358

358

446

446

2.Rural Development

3,236

4,761

7,997

3,838

5,121

8,959

4,595

5,132

9,727

5,173

5,840

11,013

3.Special Area Programmes

1,512

4,848

6,360

1,601

5,358

6,959

916

916

988

988

4.Irrigation and Flood Control

5,324

10,126

15,450

5,373

10,456

15,829

6,226

16,660

22,886

6,367

13,043

19,410

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1,148

1,345

2,493

1,200

1,386

2,586

1,353

4,418

5,771

1,529

1,859

3,388

ii)Minor Irrigation

2,229

6,758

8,987

2,500

7,004

9,504

2,525

10,185

12,710

2,854

8,789

11,642

iii)Flood Control and Drainage

1,060

1,611

2,671

1,270

1,666

2,936

1,341

1,660

3,001

1,515

1,898

3,414

5.Energy

8,510

19,942

28,452

9,543

20,943

30,486

10,467

1,48,188

1,58,655

11,827

1,82,716

1,94,543

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

8,510

19,942

28,452

9,543

20,943

30,486

10,467

1,48,188

1,58,655

11,827

1,82,716

1,94,543

6.Industry and Minerals (i to iii)

3,092

6,026

9,118

3,602

6,092

9,694

3,509

6,458

9,967

3,986

7,566

11,552

 i)Village and Small Industries

2,831

3,202

6,033

3,332

3,160

6,492

3,229

3,442

6,671

3,670

6,587

10,257

ii)Industries@

261

2,824

3,085

270

2,932

3,202

280

3,016

3,296

iii)Others**

316

979

1,295

7.Transport and Communications (i + ii)

3,300

3,300

3,460

3,460

3

3,460

3,463

3

3,584

3,588

 i) Roads and Bridges

3,300

3,300

3,460

3,460

3,460

3,460

3,584

3,584

 ii)Others @@

3

3

3

3

8.Science, Technology and Environment

518

50

568

534

62

596

605

54

659

684

69

753

9.General Economic Services (i to iv)

1,161

3,857

5,018

1,551

4,074

5,625

1,615

4,223

5,838

1,824

4,636

6,460

  i)Secretariat - Economic Services

536

1,325

1,861

651

1,335

1,986

626

1,440

2,066

707

1,575

2,282

ii)Tourism

475

1,745

2,220

766

1,965

2,731

854

1,982

2,836

965

2,066

3,031

iii)Civil Supplies

iv)Others +

150

787

937

134

774

908

135

801

936

152

995

1,148

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

3,041

3,32,521

3,35,562

3,402

3,35,589

3,38,991

3,436

3,43,039

3,46,475

4,178

3,70,926

3,75,104

A.Organs of State

8,474

8,474

6,865

6,865

21

7,994

8,015

100

8,527

8,627

B.Fiscal Services (i to ii)

5,866

5,866

5,643

5,643

5,421

5,421

6,448

6,448

i)Collection of Taxes and Duties

5,861

5,861

5,637

5,637

2,948

2,948

6,442

6,442

ii) Other Fiscal Services

5

5

6

6

2,473

2,473

7

7

C.Interest Payments and Servicing of Debt (1 + 2)

1,15,942

1,15,942

1,10,001

1,10,001

1,17,500

1,17,500

1,30,020

1,30,020

1.Appropriation for Reduction or Avoidance of Debt

1

1

20

20

2.Interest Payments (i to iv)

1,15,942

1,15,942

1,10,000

1,10,000

1,17,500

1,17,500

1,30,000

1,30,000

i) Interest on Loans from the Centre

42,744

42,744

20,117

20,117

ii)Interest on Internal Debt

48,479

48,479

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

22,353

22,353

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

24,719

24,719

51,720

51,720

iv)Others

1,10,000

1,10,000

45,663

45,663

1,30,000

1,30,000

D.Administrative Services (i to v)

3,041

1,38,405

1,41,446

3,402

1,50,654

1,54,056

3,415

1,46,089

1,49,504

4,078

1,52,888

1,56,966

i)Secretariat-General Services

1,836

1,836

1,880

1,880

1,960

1,960

218

2,170

2,388

ii)District Administration

2,545

2,545

2,796

2,796

2,590

2,590

2,943

2,943

iii)Police

1,09,831

1,09,831

98

1,20,696

1,20,794

1,15,531

1,15,531

1,17,759

1,17,759

iv)Public Works

2,866

9,037

11,903

3,118

9,767

12,885

3,218

10,141

13,359

3,637

11,455

15,092

  v)Others ++

175

15,156

15,331

186

15,515

15,701

197

15,867

16,064

223

18,561

18,784

E.Pensions

63,831

63,831

62,423

62,423

66,032

66,032

73,038

73,038

F.Miscellaneous General Services

3

3

3

3

3

3

4

4

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3

3

3

3

3

3

1

1

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Jammu And Kashmir
(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

79,389

9,27,295

10,06,684

53,886

11,14,618

11,68,504

44,822

11,99,864

12,44,686

70,321

14,02,258

14,72,579

I.DEVELOPMENTAL EXPENDITURE (A + B)

78,781

5,14,391

5,93,172

53,652

5,87,684

6,41,335

44,596

6,65,468

7,10,064

70,149

7,83,377

8,53,526

A.Social Services (1 to 12)

52,756

2,38,149

2,90,905

42,682

2,56,913

2,99,595

33,586

2,94,224

3,27,810

54,728

3,68,199

4,22,927

1.Education, Sports, Art and Culture

16,822

1,03,637

1,20,459

23,230

1,15,115

1,38,345

15,688

1,39,154

1,54,842

31,466

1,82,206

2,13,672

2.Medical and Public Health

11,400

42,468

53,868

1,650

59,565

61,215

1,631

64,153

65,785

4,086

78,521

82,608

3.Family Welfare

2,800

2,800

570

739

1,309

580

794

1,374

210

1,495

1,705

4.Water Supply and Sanitation

8,253

27,037

35,290

300

40,803

41,103

1,878

42,954

44,832

1,500

49,946

51,446

5.Housing

3,046

3,046

3,275

3,275

3,449

3,449

3,781

3,781

6.Urban Development

3,828

13,559

17,387

2,042

15,873

17,915

189

20,040

20,229

215

21,017

21,232

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,796

432

2,228

1,607

472

2,080

1,594

659

2,253

4,451

860

5,311

8.Labour and Labour Welfare

270

669

938

343

757

1,100

122

1,125

1,247

250

1,455

1,705

9.Social Security and Welfare

6,205

7,543

13,748

11,077

6,901

17,978

11,754

7,968

19,722

12,385

9,389

21,774

10.Nutrition

1,217

57

1,273

1,641

157

1,798

1,404

1,404

1,527

1,527

11.Relief on account of Natural Calamities

37,355

37,355

10,535

10,535

9,464

9,464

14,484

14,484

12.Others*

166

2,346

2,512

222

2,721

2,943

150

3,061

3,211

165

3,517

3,682

 B.Economic Services (1 to 9)

26,025

2,76,242

3,02,267

10,969

3,30,771

3,41,740

11,010

3,71,244

3,82,254

15,420

4,15,178

4,30,598

1.Agriculture and Allied Activities (i to xii)

14,373

45,206

59,579

816

66,571

67,387

953

71,075

72,029

1,185

92,680

93,865

i)Crop Husbandry

6,881

4,831

11,712

612

13,604

14,216

670

13,633

14,303

960

18,807

19,767

ii)Soil and Water Conservation

263

1,926

2,189

2,690

2,690

12

3,582

3,594

4,186

4,186

iii)Animal Husbandry

2,776

11,869

14,645

70

15,449

15,519

195

19,975

20,169

90

22,142

22,232

 iv)Dairy Development

  v)Fisheries

10

1,927

1,937

12

2,152

2,164

12

2,292

2,304

5

2,937

2,942

vi)Forestry and Wild Life

242

20,557

20,799

60

22,938

22,998

60

22,954

23,014

70

32,563

32,633

vii)Plantations

viii)Food Storage and Warehousing

56

56

62

62

64

64

81

81

 ix)Agricultural Research and Education

3,620

2,287

5,907

7,088

7,088

5

5,966

5,971

10

8,394

8,404

  x)Agricultural Finance Institutions

xi)Co-operation

171

1,332

1,503

1,621

1,621

1,510

1,510

50

2,237

2,287

xii)Other Agricultural Programmes

355

476

831

1,028

1,028

1,100

1,100

1,332

1,332

2.Rural Development

5,541

6,296

11,837

4,741

8,610

13,351

1,075

14,399

15,474

1,038

20,019

21,058

3.Special Area Programmes

929

929

1,171

1,171

1,146

1,146

1,425

1,425

4.Irrigation and Flood Control

539

20,414

20,953

30

23,552

23,582

30

24,713

24,743

40

30,231

30,271

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

3,751

3,751

20

4,687

4,707

20

4,915

4,935

5,630

5,630

ii)Minor Irrigation

12,638

12,638

13,876

13,876

14,826

14,826

30

18,233

18,263

iii)Flood Control and Drainage

3,517

3,517

3,754

3,754

3,790

3,790

4,763

4,763

5.Energy

1,85,453

1,85,453

2,06,403

2,06,403

2,32,908

2,32,908

5

2,38,061

2,38,066

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,85,453

1,85,453

2,06,403

2,06,403

2,32,908

2,32,908

5

2,38,061

2,38,066

6.Industry and Minerals (i to iii)

4,257

7,778

12,035

84

12,772

12,856

93

14,417

14,510

160

18,203

18,363

 i)Village and Small Industries

3,912

6,860

10,772

84

11,395

11,479

93

12,965

13,058

160

15,930

16,090

ii)Industries@

345

918

1,263

1,377

1,377

1,451

1,451

2,273

2,273

iii)Others**

7.Transport and Communications (i + ii)

4

3,687

3,691

4,344

4,344

4,337

4,337

4,735

4,735

 i) Roads and Bridges

3,687

3,687

4,344

4,344

4,337

4,337

4,735

4,735

 ii)Others @@

4

4

8.Science, Technology and Environment

838

838

887

887

10

1,014

1,024

1,301

1,301

9.General Economic Services (i to iv)

1,311

5,640

6,951

5,298

6,461

11,759

8,849

7,234

16,083

12,992

8,523

21,515

  i)Secretariat - Economic Services

947

1,600

2,547

2,659

1,913

4,572

2,601

2,031

4,632

5,105

2,519

7,624

ii)Tourism

190

3,041

3,231

459

3,331

3,790

528

3,862

4,390

601

4,458

5,059

iii)Civil Supplies

iv)Others +

175

999

1,174

2,180

1,217

3,398

5,720

1,341

7,061

7,286

1,545

8,831

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

608

4,12,903

4,13,511

234

5,26,935

5,27,169

226

5,34,396

5,34,622

172

6,18,881

6,19,054

A.Organs of State

100

7,922

8,022

9,109

9,109

16,915

16,915

15,706

15,706

B.Fiscal Services (i to ii)

6,779

6,779

8,406

8,406

13,419

13,419

11,944

11,944

i)Collection of Taxes and Duties

6,737

6,737

8,299

8,299

13,347

13,347

11,865

11,865

ii) Other Fiscal Services

42

42

108

108

72

72

79

79

C.Interest Payments and Servicing of Debt (1 + 2)

1,20,209

1,20,209

2,03,236

2,03,236

1,60,055

1,60,055

1,72,740

1,72,740

1.Appropriation for Reduction or Avoidance of Debt

100

100

100

100

100

100

100

100

2.Interest Payments (i to iv)

1,20,109

1,20,109

2,03,136

2,03,136

1,59,955

1,59,955

1,72,640

1,72,640

i) Interest on Loans from the Centre

18,990

18,990

14,088

14,088

19,054

19,054

ii)Interest on Internal Debt

1,00,962

1,00,962

62,312

62,312

48,792

48,792

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

22,500

22,500

20,000

20,000

13,500

13,500

(b) Interest on NSSF

66,841

66,841

30,075

30,075

20,500

20,500

iii)Interest on Small Savings, Provident Funds, etc.

37,723

37,723

41,677

41,677

41,292

41,292

iv)Others

1,20,109

1,20,109

45,461

45,461

41,878

41,878

63,502

63,502

D.Administrative Services (i to v)

508

1,76,989

1,77,498

234

2,01,176

2,01,410

226

2,29,303

2,29,529

172

2,77,287

2,77,459

i)Secretariat-General Services

263

2,160

2,423

128

2,661

2,789

201

3,141

3,341

100

4,060

4,160

ii)District Administration

3,165

3,165

3,644

3,644

3,843

3,843

5,001

5,001

iii)Police

1,37,030

1,37,030

1,54,145

1,54,145

1,79,325

1,79,325

1,91,857

1,91,857

iv)Public Works

15,915

15,915

18,639

18,639

20,431

20,431

27,641

27,641

  v)Others ++

245

18,720

18,966

106

22,087

22,193

26

22,563

22,589

72

48,729

48,801

E.Pensions

1,01,000

1,01,000

1,05,004

1,05,004

1,14,700

1,14,700

1,41,200

1,41,200

F.Miscellaneous General Services

4

4

4

4

4

4

5

5

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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