| (Amount in ₹ billion) |
| | Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 9,428.0 | 11,637.0 | 11,846.3 | 14,747.4 | 25.7 | 1.8 | 24.5 |
| | A. Social Services (1 to 11) | 5,286.5 | 6,591.8 | 6,723.9 | 8,088.3 | 27.2 | 2.0 | 20.3 |
| | | (54.4) | (55.3) | (55.4) | (54.1) | | | |
| | 1. Education, Sports, Art and Culture | 2,511.7 | 3,081.1 | 3,045.8 | 3,705.5 | 21.3 | -1.1 | 21.7 |
| | 2. Medical and Public Health and Family Welfare | 663.0 | 830.1 | 831.9 | 1,093.1 | 25.5 | 0.2 | 31.4 |
| | 3. Water Supply and Sanitation | 238.8 | 299.3 | 310.0 | 444.0 | 29.8 | 3.6 | 43.2 |
| | 4. Housing | 130.0 | 161.4 | 154.8 | 259.5 | 19.0 | -4.1 | 67.7 |
| | 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | 413.0 | 534.8 | 559.1 | 648.7 | 35.4 | 4.6 | 16.0 |
| | 6. Labour and Labour welfare | 59.2 | 82.6 | 86.5 | 91.1 | 46.2 | 4.6 | 5.3 |
| | 7. Social Security and Welfare | 570.8 | 679.5 | 749.7 | 819.5 | 31.3 | 10.3 | 9.3 |
| | 8. Nutrition | 169.6 | 217.9 | 218.1 | 224.8 | 28.6 | 0.1 | 3.1 |
| | 9. Relief on account of Natural Calamities | 109.8 | 101.8 | 179.1 | 134.8 | 63.1 | 75.9 | -24.7 |
| | 10. Urban development | 374.1 | 536.0 | 520.1 | 597.3 | 39.0 | -3.0 | 14.8 |
| | 11. Others* | 46.6 | 67.3 | 68.7 | 70.1 | 47.4 | 2.0 | 2.0 |
| | B. Economic Services (1 to 9) | 4,141.4 | 5,045.2 | 5,122.5 | 6,659.1 | 23.7 | 1.5 | 30.0 |
| | | (42.6) | (42.3) | (42.2) | (44.6) | | | |
| | 1. Agriculture and Allied Activities | 800.7 | 991.2 | 1,028.0 | 1,351.6 | 28.4 | 3.7 | 31.5 |
| | 2. Rural Development | 543.2 | 716.7 | 704.0 | 1,448.9 | 29.6 | -1.8 | 105.8 |
| | 3. Special Area Programmes | 57.4 | 88.3 | 94.2 | 107.0 | 64.2 | 6.7 | 13.6 |
| | 4. Irrigation and Flood Control | 789.6 | 1,033.6 | 986.5 | 996.8 | 24.9 | -4.6 | 1.0 |
| | 5. Energy | 818.6 | 869.5 | 876.3 | 1,101.9 | 7.0 | 0.8 | 25.7 |
| | 6. Industry and Minerals | 155.1 | 182.2 | 189.9 | 225.3 | 22.4 | 4.2 | 18.6 |
| | 7. Transport and Communications | 772.0 | 848.7 | 950.9 | 1,092.3 | 23.2 | 12.0 | 14.9 |
| | 8. Science, Technology and Environment | 9.7 | 13.9 | 12.4 | 14.2 | 27.6 | -10.9 | 14.8 |
| | 9. General Economic Services | 195.1 | 301.2 | 280.3 | 321.1 | 43.7 | -6.9 | 14.5 |
| II. | Loans and Advances by State Governments for Development Purposes (A+B) | 294.6 | 281.2 | 298.6 | 195.2 | 1.4 | 6.2 | -34.6 |
| | A. Social Services (1 to 7) | 75.1 | 88.1 | 84.9 | 67.9 | 13.1 | -3.7 | -20.1 |
| | | (0.8) | (0.7) | (0.7) | (0.5) | | | |
| | 1. Education, Sports, Art and Culture | 0.4 | 0.2 | 0.2 | 0.3 | -41.6 | 62.2 | 8.0 |
| | 2. Medical and Public Health | 1.7 | 1.4 | 1.4 | 0.9 | -19.5 | 2.9 | -35.6 |
| | 3. Family Welfare | – | – | – | – | – | – | – |
| | 4. Water Supply and Sanitation | 18.9 | 21.5 | 19.0 | 18.2 | 0.6 | -11.6 | -4.3 |
| | 5. Housing | 17.2 | 17.6 | 23.9 | 6.4 | 39.1 | 35.7 | -73.0 |
| | 6. Government Servants (Housing) | 9.5 | 13.0 | 13.5 | 14.8 | 42.4 | 3.3 | 9.8 |
| | 7. Others @ | 27.4 | 34.5 | 26.9 | 27.3 | -1.8 | -22.0 | 1.3 |
| | B. Economic Services (1 to 10) | 219.5 | 193.1 | 213.7 | 127.3 | -2.6 | 10.7 | -40.4 |
| | | (2.3) | (1.6) | (1.8) | (0.9) | | | |
| | 1. Crop Husbandry | 6.9 | 5.9 | 5.8 | 3.1 | -14.9 | -0.5 | -47.5 |
| | 2. Soil and Water Conservation | – | – | – | – | -50.0 | – | – |
| | 3. Food Storage and Warehousing | 22.9 | 17.1 | 20.5 | 2.6 | -10.8 | 19.9 | -87.1 |
| | 4. Co-operation | 9.1 | 5.1 | 8.4 | 8.1 | -7.4 | 65.7 | -4.0 |
| | 5. Major and Medium Irrigation, etc. | 0.1 | 0.1 | 0.1 | 0.1 | -33.3 | -20.0 | -37.5 |
| | 6. Power Projects | 133.4 | 103.4 | 114.5 | 77.6 | -14.1 | 10.7 | -32.3 |
| | 7. Village and Small Industries | 2.0 | 1.7 | 2.0 | 1.1 | 2.9 | 18.3 | -44.8 |
| | 8. Other Industries and Minerals | 8.2 | 9.5 | 9.8 | 9.3 | 18.9 | 2.6 | -4.7 |
| | 9. Rural Development | 0.1 | 0.1 | 0.1 | 0.1 | 27.4 | 3.5 | -10.4 |
| | 10. Others+ | 36.9 | 50.2 | 52.5 | 25.4 | 42.5 | 4.6 | -51.7 |
| III. | Total Development Expenditure (I + II) | 9,722.6 | 11,918.2 | 12,145.0 | 14,942.5 | 24.9 | 1.9 | 23.0 |
| | | (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 state governments and CAG for 2012-13 in respect of Jammu & Kashmir. |