(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. |
Development Expenditure (Revenue and Capital) (A + B) |
8,144.1 |
10,078.7 |
10,469.3 |
11,637.0 |
28.6 |
3.9 |
11.2 |
| |
A. Social Services (1 to 11) |
4,599.8 |
5,723.3 |
5,878.9 |
6,591.8 |
27.8 |
2.7 |
12.1 |
| |
|
(54.0) |
(55.4) |
(54.5) |
(55.3) |
|
|
|
| |
1. Education, Sports, Art and Culture |
2,206.5 |
2,698.2 |
2,765.3 |
3,081.1 |
25.3 |
2.5 |
11.4 |
| |
2. Medical and Public Health and Family Welfare |
566.1 |
719.4 |
738.0 |
830.1 |
30.4 |
2.6 |
12.5 |
| |
3. Water Supply and Sanitation |
216.3 |
252.5 |
249.7 |
299.3 |
15.5 |
-1.1 |
19.9 |
| |
4. Housing |
98.4 |
141.3 |
148.8 |
161.4 |
51.2 |
5.3 |
8.4 |
| |
5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes |
340.7 |
423.7 |
444.8 |
534.8 |
30.6 |
5.0 |
20.2 |
| |
6. Labour and Labour welfare |
43.8 |
76.3 |
78.0 |
82.6 |
77.9 |
2.3 |
6.0 |
| |
7. Social Security and Welfare |
495.3 |
599.5 |
617.7 |
679.5 |
24.7 |
3.0 |
10.0 |
| |
8. Nutrition |
156.9 |
191.7 |
190.8 |
217.9 |
21.6 |
-0.5 |
14.2 |
| |
9. Relief on account of Natural Calamities |
136.9 |
79.0 |
110.1 |
101.8 |
-19.6 |
39.4 |
-7.5 |
| |
10. Urban development |
302.3 |
483.5 |
475.4 |
536.0 |
57.2 |
-1.7 |
12.7 |
| |
11. Others* |
36.6 |
58.3 |
60.3 |
67.3 |
64.9 |
3.5 |
11.7 |
| |
B. Economic Services (1 to 9) |
3,544.3 |
4,355.4 |
4,590.4 |
5,045.2 |
29.5 |
5.4 |
9.9 |
| |
|
(41.6) |
(42.1) |
(42.5) |
(42.3) |
|
|
|
| |
1. Agriculture and Allied Activities |
633.6 |
783.8 |
867.7 |
991.2 |
36.9 |
10.7 |
14.2 |
| |
2. Rural Development |
471.9 |
631.2 |
662.4 |
716.7 |
40.4 |
4.9 |
8.2 |
| |
3. Special Area Programmes |
60.4 |
85.9 |
87.6 |
88.3 |
45.0 |
1.9 |
0.8 |
| |
4. Irrigation and Flood Control |
727.9 |
966.4 |
883.2 |
1,033.6 |
21.3 |
-8.6 |
17.0 |
| |
5. Energy |
659.5 |
694.5 |
849.5 |
869.5 |
28.8 |
22.3 |
2.4 |
| |
6. Industry and Minerals |
124.3 |
144.6 |
161.3 |
182.2 |
29.7 |
11.6 |
13.0 |
| |
7. Transport and Communications |
651.8 |
783.2 |
814.5 |
848.7 |
25.0 |
4.0 |
4.2 |
| |
8. Science, Technology and Environment |
7.9 |
12.1 |
11.6 |
13.8 |
46.2 |
-3.5 |
18.8 |
| |
9. General Economic Services |
206.9 |
253.8 |
252.7 |
301.3 |
22.1 |
-0.4 |
19.2 |
II. |
Loans and Advances by State Governments for Development Purposes (A+B) |
380.0 |
254.4 |
323.5 |
281.2 |
-14.9 |
27.2 |
-13.1 |
| |
A. Social Services (1 to 7) |
72.8 |
92.4 |
84.1 |
88.1 |
15.6 |
-9.0 |
4.8 |
| |
|
(0.9) |
(0.9) |
(0.8) |
(0.7) |
|
|
|
| |
1. Education, Sports, Art and Culture |
0.8 |
2.1 |
1.7 |
0.2 |
125.6 |
-18.1 |
-91.1 |
| |
2. Medical and Public Health |
0.8 |
1.2 |
1.9 |
1.4 |
121.8 |
59.5 |
-27.2 |
| |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
| |
4. Water Supply and Sanitation |
16.5 |
21.3 |
18.6 |
21.5 |
12.6 |
-12.6 |
15.5 |
| |
5. Housing |
18.9 |
15.7 |
18.4 |
17.6 |
-2.3 |
17.1 |
-4.6 |
| |
6. Government Servants (Housing) |
8.1 |
11.9 |
11.4 |
13.0 |
41.0 |
-4.4 |
14.1 |
| |
7. Others @ |
27.7 |
40.1 |
32.0 |
34.5 |
15.8 |
-20.2 |
7.7 |
| |
B. Economic Services (1 to 10) |
307.2 |
162.0 |
239.4 |
193.1 |
-22.1 |
47.8 |
-19.4 |
| |
|
(3.6) |
(1.6) |
(2.2) |
(1.6) |
|
|
|
| |
1. Crop Husbandry |
2.9 |
4.8 |
7.0 |
5.9 |
140.0 |
44.9 |
-16.2 |
| |
2. Soil and Water Conservation |
0.8 |
– |
– |
– |
-100.0 |
– |
– |
| |
3. Food Storage and Warehousing |
25.3 |
14.1 |
23.9 |
17.1 |
-5.6 |
69.7 |
-28.6 |
| |
4. Co-operation |
13.5 |
5.0 |
11.5 |
5.1 |
-14.3 |
129.4 |
-55.9 |
| |
5. Major and Medium Irrigation, etc. |
0.1 |
0.2 |
0.1 |
0.1 |
45.3 |
-20.0 |
-16.7 |
| |
6. Power Projects |
231.5 |
96.0 |
146.3 |
103.4 |
-36.8 |
52.4 |
-29.3 |
| |
7. Village and Small Industries |
0.8 |
2.8 |
2.9 |
1.7 |
248.0 |
5.6 |
-41.4 |
| |
8. Other Industries and Minerals |
5.3 |
12.3 |
13.1 |
12.2 |
145.5 |
6.6 |
-6.8 |
| |
9. Rural Development |
0.1 |
0.1 |
0.1 |
0.1 |
-7.3 |
-14.0 |
24.6 |
| |
10. Others+ |
26.9 |
26.8 |
34.5 |
47.5 |
28.0 |
28.7 |
37.8 |
III. |
Total Development Expenditure (I + II) |
8,524.1 |
10,333.1 |
10,792.8 |
11,918.2 |
26.6 |
4.4 |
10.4 |
| |
|
(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 and CAG for 2011-12 in respect of Jammu & Kashmir. |