Revenue Expenditure of Jammu and Kashmir (2018-2019) | |||
(Rs. in Lakh) | |||
Items | Budget Estimates | Revised Estimates | Accounts |
Total Expenditure (I+II+III) | |||
I. Developmental Expenditure (A + B) | |||
A. Social Services (1 to 12) | |||
1. Education, Sports, Art and Culture | |||
2. Medical and Public Health | |||
3. Family Welfare | |||
4. Water Supply and Sanitation | |||
5. Housing | |||
6. Urban Development | |||
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||
8. Labour and Labour Welfare | |||
9. Social Security and Welfare | |||
10. Nutrition | |||
11. Relief On Account of Natural Calamities | |||
12. Others* | |||
B. Economic Services (1 to 9) | |||
1. Agriculture and Allied Activities (I to XII) | |||
i) Crop Husbandry | |||
ii) Soil and Water Conservation | |||
iii) Animal Husbandry | |||
iv) Dairy Development | |||
v) Fisheries | |||
vi) Forestry and Wild Life | |||
vii) Plantations | |||
viii) Food Storage and Warehousing | |||
ix) Agricultural Research and Education | |||
x) Agricultural Finance Institutions | |||
xi) Co-Operation | |||
xii) Other Agricultural Programmes | |||
2. Rural Development | |||
3. Special Area Programmes | |||
4. Irrigation and Flood Control | |||
of Which: | |||
i) Major and Medium Irrigation | |||
ii) Minor Irrigation | |||
iii) Flood Control and Drainage | |||
5. Energy | |||
of Which: Power | |||
6. Industry and Minerals (I to III) | |||
i) Village and Small Industries | |||
ii) Industries@ | |||
iii) Others** | |||
7. Transport and Communications (I + II) | |||
I) Roads and Bridges | |||
Ii) Others @@ | |||
8. Science, Technology and Environment | |||
9. General Economic Services (I to IV) | |||
i) Secretariat - Economic Services | |||
ii) Tourism | |||
iii) Civil Supplies | |||
iv) Others + | |||
II. Non-Developmental Expenditure (General Services) (A to F) | |||
A. Organs of State | |||
B. Fiscal Services (I + II) | |||
I) Collection of Taxes and Duties | |||
II) Other Fiscal Services | |||
C. Interest Payments and Servicing of Debt (1 + 2) | |||
1. Appropriation For Reduction or Avoidance of Debt | |||
2. Interest Payments (I to IV) | |||
I) Interest on Loans From the Centre | |||
II) Interest on Internal Debt | |||
of Which: | |||
(A) Interest on Market Loans | |||
(B) Interest on NSSF | |||
III) Interest on Small Savings, State Provident Funds, etc. | |||
IV) Others | |||
D. Administrative Services (I To V) | |||
I) Secretariat - General Services | |||
II) UT Administration | |||
III) Police | |||
IV) Public Works | |||
V) Others ++ | |||
E. Pensions | |||
F. Miscellaneous General Services | |||
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 |