| (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. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 4,375.7 | 5,143.6 | 5,073.3 | 5,856.9 | 15.9 | -1.4 | 15.4 | | i. Organs of State | 119.9 | 156.3 | 162.7 | 201.5 | 35.7 | 4.1 | 23.8 | | ii. Fiscal Services | 175.0 | 205.4 | 204.2 | 237.9 | 16.7 | -0.6 | 16.5 | | iii. Interest Payments and Servicing of Debt (1+2) | 1,632.1 | 1,886.7 | 1,847.3 | 2,076.8 | 13.2 | -2.1 | 12.4 | | 1. Appropriation for reduction or avoidance of Debt | 127.3 | 152.9 | 126.1 | 144.8 | -1.0 | -17.6 | 14.9 | | 2. Interest Payments | 1,504.7 | 1,733.7 | 1,721.3 | 1,932.0 | 14.4 | -0.7 | 12.2 | | iv. Administrative Services (1 to 5) | 960.9 | 1,201.6 | 1,167.3 | 1,380.0 | 21.5 | -2.9 | 18.2 | | 1. Secretariat- General Services | 37.4 | 66.7 | 59.9 | 117.7 | 60.3 | -10.3 | 96.6 | | 2. District Administration | 91.9 | 119.3 | 115.1 | 126.9 | 25.3 | -3.5 | 10.2 | | 3. Police | 637.8 | 752.1 | 748.3 | 846.2 | 17.3 | -0.5 | 13.1 | | 4. Public Works | 81.2 | 94.4 | 101.7 | 110.9 | 25.2 | 7.7 | 9.1 | | 5. Others * | 112.6 | 169.1 | 142.3 | 178.2 | 26.4 | -15.8 | 25.2 | | v. Pension | 1,447.5 | 1,622.6 | 1,638.5 | 1,868.7 | 13.2 | 1.0 | 14.1 | | vi. Miscellaneous General Services | 40.3 | 71.0 | 53.3 | 92.1 | 32.1 | -25.0 | 72.9 | | II. Non-Development Expenditure on Capital Account (1+2) | 93.1 | 243.3 | 213.0 | 262.3 | 128.7 | -12.4 | 23.1 | | 1. Non-Developmental (General Services) | 87.9 | 235.6 | 205.7 | 253.5 | 133.9 | -12.7 | 23.3 | | 2. Loans for Non-Development Purposes (a+b) | 5.2 | 7.7 | 7.3 | 8.8 | 41.1 | -4.8 | 20.0 | | a) Government Servants (other than housing) | 4.6 | 6.7 | 6.6 | 7.2 | 44.3 | -1.2 | 10.1 | | b) Miscellaneous | 0.6 | 1.0 | 0.8 | 1.6 | 18.2 | -28.0 | 106.6 | | III. Total Non-Development Expenditure (I + II) | 4,468.8 | 5,386.8 | 5,286.3 | 6,119.2 | 18.3 | -1.9 | 15.8 | | IV. III as percentage of Aggregate Receipts | 28.7 | 28.9 | 28.8 | 27.4 | | | | | V. III as percentage of Aggregate Disbursements | 29.1 | 28.9 | 28.2 | 27.2 | | | | * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of state governments and CAG for 2012-13 in respect of Jammu & Kashmir. | |