Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

JAMMU AND KASHMIR

(` lakh)

Item

2008-09
(Revised Estimates)

2009-2010
 (Budget Estimates)

2009-10
 (Revised Estimates)

2010-11
(Budget Estimates)

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)

44,822

11,99,864

12,44,686

70,321

14,02,258

14,72,579

69,364

14,40,628

15,09,992

97,973

16,47,581

17,45,554

I. DEVELOPMENTAL EXPENDITURE (A + B)

44,596

6,65,468

7,10,064

70,149

7,83,377

8,53,526

69,183

7,87,096

8,56,279

97,666

8,53,351

9,51,017

A. Social Services (1 to 12)

33,586

2,94,224

3,27,810

54,728

3,68,199

4,22,927

56,453

3,83,362

4,39,816

89,460

4,15,203

5,04,663

1. Education, Sports, Art and Culture

15,688

1,39,154

1,54,842

31,466

1,82,206

2,13,672

33,571

1,82,013

2,15,584

54,447

1,99,846

2,54,293

2. Medical and Public Health

1,631

64,153

65,785

4,086

78,521

82,608

3,256

82,732

85,989

9,522

94,418

1,03,939

3. Family Welfare

580

794

1,374

210

1,495

1,705

210

1,118

1,328

223

1,488

1,711

4. Water Supply and Sanitation

1,878

42,954

44,832

1,500

49,946

51,446

1,500

50,134

51,634

1,915

53,340

55,255

5. Housing

–

3,449

3,449

–

3,781

3,781

–

4,128

4,128

–

4,010

4,010

6. Urban Development

189

20,040

20,229

215

21,017

21,232

215

25,208

25,423

373

26,034

26,407

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

1,594

659

2,253

4,451

860

5,311

4,551

750

5,301

4,822

909

5,731

8. Labour and Labour Welfare

122

1,125

1,247

250

1,455

1,705

600

1,295

1,895

2,557

5,387

7,944

9. Social Security and Welfare

11,754

7,968

19,722

12,385

9,389

21,774

12,385

15,144

27,529

13,175

13,359

26,534

10. Nutrition

–

1,404

1,404

–

1,527

1,527

–

2,415

2,415

2,227

2,530

4,757

11. Relief on account of Natural Calamities

–

9,464

9,464

–

14,484

14,484

–

14,479

14,479

–

9,768

9,768

12. Others*

150

3,061

3,211

165

3,517

3,682

165

3,946

4,111

200

4,114

4,314

B. Economic Services (1 to 9)

11,010

3,71,244

3,82,254

15,420

4,15,178

4,30,598

12,729

4,03,734

4,16,463

8,206

4,38,148

4,46,354

1. Agriculture and Allied Activities (i to xii)

953

71,075

72,029

1,185

92,680

93,865

1,185

87,733

88,918

1,949

1,03,553

1,05,502

i) Crop Husbandry

670

13,633

14,303

960

18,807

19,767

960

18,956

19,916

1,437

21,538

22,975

ii) Soil and Water Conservation

12

3,582

3,594

–

4,186

4,186

–

3,941

3,941

8

4,576

4,584

iii) Animal Husbandry

195

19,975

20,169

90

22,142

22,232

90

21,840

21,930

311

24,766

25,077

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

12

2,292

2,304

5

2,937

2,942

5

3,004

3,009

5

3,262

3,267

vi) Forestry and Wild Life

60

22,954

23,014

70

32,563

32,633

70

28,272

28,342

106

35,703

35,808

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

64

64

–

81

81

10

83

93

–

87

87

ix) Agricultural Research and Education

5

5,966

5,971

10

8,394

8,404

–

8,322

8,322

–

9,764

9,764

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

–

1,510

1,510

50

2,237

2,287

50

1,924

1,974

82

2,338

2,420

xii) Other Agricultural Programmes

–

1,100

1,100

–

1,332

1,332

–

1,392

1,392

–

1,519

1,519

2. Rural Development

1,075

14,399

15,474

1,038

20,019

21,058

1,038

15,958

16,996

1,134

18,739

19,873

3. Special Area Programmes

–

1,146

1,146

–

1,425

1,425

–

1,470

1,470

–

1,678

1,678

4. Irrigation and Flood Control of which:

30

24,713

24,743

40

30,231

30,271

40

28,856

28,896

118

30,039

30,157

i) Major and Medium Irrigation

20

4,915

4,935

–

5,630

5,630

–

5,501

5,501

75

5,558

5,632

ii) Minor Irrigation

–

14,826

14,826

30

18,233

18,263

30

16,909

16,939

32

17,828

17,860

iii) Flood Control and Drainage

–

3,790

3,790

–

4,763

4,763

–

4,803

4,803

–

4,795

4,795

5. Energy

–

2,32,908

2,32,908

5

2,38,061

2,38,066

–

2,38,042

2,38,042

–

2,48,382

2,48,382

of which: Power

–

2,32,908

2,32,908

5

2,38,061

2,38,066

–

2,38,042

2,38,042

–

2,48,382

2,48,382

6. Industry and Minerals (i to iii)

93

14,417

14,510

160

18,203

18,363

160

17,000

17,160

295

19,679

19,974

i) Village and Small Industries

93

12,965

13,058

160

15,930

16,090

160

14,951

15,111

291

17,614

17,905

ii) Industries@

–

1,451

1,451

–

2,273

2,273

–

2,049

2,049

4

2,066

2,069

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

JAMMU AND KASHMIR

(` lakh)

Item

2008-09
(Revised Estimates)

2009-2010
 (Budget Estimates)

2009-10
 (Revised Estimates)

2010-11
 (Budget Estimates)

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

7. Transport and Communications(i+ii)

–

4,337

4,337

–

4,735

4,735

–

4,778

4,778

–

4,789

4,789

i) Roads and Bridges

–

4,337

4,337

–

4,735

4,735

–

4,778

4,778

–

4,789

4,789

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

10

1,014

1,024

–

1,301

1,301

–

1,209

1,209

–

1,750

1,750

9. General Economic Services (i to iv)

8,849

7,234

16,083

12,992

8,523

21,515

10,306

8,689

18,995

4,711

9,538

14,249

i) Secretariat – Economic Services

2,601

2,031

4,632

5,105

2,519

7,624

7,419

2,633

10,052

2,500

2,872

5,372

ii) Tourism

528

3,862

4,390

601

4,458

5,059

601

4,413

5,014

827

4,871

5,698

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

5,720

1,341

7,061

7,286

1,545

8,831

2,286

1,643

3,929

1,384

1,795

3,179

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

226

5,34,396

5,34,622

172

6,18,881

6,19,054

182

6,53,531

6,53,713

307

7,94,230

7,94,537

A. Organs of State

–

16,915

16,915

–

15,706

15,706

–

15,443

15,443

–

17,612

17,612

B. Fiscal Services (i to ii)

–

13,419

13,419

–

11,944

11,944

–

14,925

14,925

17

12,507

12,524

i) Collection of Taxes and Duties

–

13,347

13,347

–

11,865

11,865

–

14,813

14,813

17

12,404

12,421

ii) Other Fiscal Services

–

72

72

–

79

79

–

112

112

–

103

103

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

–

1,60,055

1,60,055

–

1,72,740

1,72,740

–

2,02,270

2,02,270

–

2,25,107

2,25,107

1. Appropriation for Reduction or Avoidance of Debt

–

100

100

–

100

100

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

1,59,955

1,59,955

–

1,72,640

1,72,640

–

2,02,270

2,02,270

–

2,25,107

2,25,107

i) Interest on Loans from the Centre

–

14,088

14,088

–

19,054

19,054

–

–

–

–

–

–

ii) Interest on Internal Debt

–

62,312

62,312

–

48,792

48,792

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

20,000

20,000

–

13,500

13,500

–

–

–

–

–

–

(b) Interest on NSSF

–

30,075

30,075

–

20,500

20,500

–

–

–

–

–

–

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

–

41,677

41,677

–

41,292

41,292

–

–

–

–

–

–

iv) Others

–

41,878

41,878

–

63,502

63,502

–

2,02,270

2,02,270

–

2,25,107

2,25,107

D. Administrative Services (i to v)

226

2,29,303

2,29,529

172

2,77,287

2,77,459

182

2,71,264

2,71,446

290

3,58,896

3,59,186

i) Secretariat – General Services

201

3,141

3,341

100

4,060

4,160

100

4,111

4,211

178

4,747

4,925

ii) District Administration

–

3,843

3,843

–

5,001

5,001

–

4,456

4,456

–

4,938

4,938

iii) Police

–

1,79,325

1,79,325

–

1,91,857

1,91,857

–

2,07,244

2,07,244

–

2,12,529

2,12,529

iv) Public Works

–

20,431

20,431

–

27,641

27,641

–

26,270

26,270

30

29,605

29,635

v) Others ++

26

22,563

22,589

72

48,729

48,801

82

29,183

29,265

82

1,07,077

1,07,159

E. Pensions

–

1,14,700

1,14,700

–

1,41,200

1,41,200

–

1,49,523

1,49,523

–

1,80,000

1,80,000

F. Miscellaneous General Services

–

4

4

–

5

5

–

107

107

–

108

108

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

–

–

–

–

–

–

–

–

–

–

–

–