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Jammu & Kashmir State Budget 2020-21 Analysis

Actuals

Total expenditure, revenue receipts, fiscal deficit, and department-wise allocation for Jammu & Kashmir FY 2020-21

Jammu & Kashmir State Budget 2020-21 Budget at a Glance

Total Receipts

Rs 50,200 crore

+9.6%

Total Expenditure

Rs 61,800 crore

+12.4%

Fiscal Deficit

4.2%

Rs 6,800 crore

Capital Expenditure

Rs 9,800 crore

+15.3%

Tax Revenue

Rs 8,800 crore

+7.3%

Interest Payments

Rs 7,400 crore

12% of expenditure

Jammu & Kashmir Revenue Receipts 2020-21

Own tax revenue vs non-tax revenue breakdown

Tax Revenue
Rs 8,800 crore (69.8%)
Non-Tax Revenue
Rs 3,800 crore (30.2%)

Jammu & Kashmir Expenditure Breakdown 2020-21

Revenue vs Capital spending and department allocation

Revenue vs Capital Split

Revenue Expenditure 84.1%
Capital Expenditure 15.9%

Fiscal Deficit as % of GSDP — Jammu & Kashmir 2020-21

The fiscal deficit for Jammu & Kashmir in 2020-21 is 4.2% of GSDP (Rs 6,800 crore), reflecting the state's borrowing needs to fund development programmes.

States are expected to maintain fiscal deficit within 3% of GSDP as per the FRBM Act. Jammu & Kashmir's deficit is above this threshold, driven by higher capital spending needs.

Interest payments at Rs 7,400 crore consume 12.0% of total expenditure.

Jammu & Kashmir State Budget 2020-21 — Receipts & Expenditure Summary

ParticularsAmount% of Total
A. Total ReceiptsRs 65,000 crore100%
1. Revenue ReceiptsRs 50,200 crore77.2%
a. Own Tax RevenueRs 8,800 crore13.5%
b. Non-Tax RevenueRs 3,800 crore5.8%
B. Total ExpenditureRs 61,800 crore100%
1. Revenue ExpenditureRs 52,000 crore84.1%
2. Capital ExpenditureRs 9,800 crore15.9%
of which: Interest PaymentsRs 7,400 crore12.0%
C. Fiscal DeficitRs 6,800 crore4.2% of GSDP

Source: Jammu & Kashmir State Budget Documents via PRS India. All figures in Indian Rupees.

Jammu & Kashmir Budget 2020-21 Analysis & Highlights

Key Highlights

  • Total expenditure at Rs 61,800 crore with COVID-19 compounding the post-Article 370 disruption
  • Revenue receipts at Rs 50,200 crore with own tax revenue at Rs 8,800 crore
  • Revenue deficit of Rs 1,800 crore as both COVID and security costs inflate spending
  • Fiscal deficit at 4.2% of GSDP (Rs 6,800 crore), widening with dual crises
  • Capital expenditure at Rs 9,800 crore as Central infrastructure push intensifies
  • Market borrowings at Rs 6,800 crore under enhanced Atmanirbhar Bharat limits
  • Total outstanding debt at Rs 82,000 crore with debt-to-GSDP at 50.6%
  • Interest payments at Rs 7,400 crore consume 14.7% of revenue receipts
  • COVID-19 devastates the recovering tourism sector for a second consecutive year
  • GSDP estimated at Rs 1,62,000 crore with dual-shock contraction
  • Internet restored but at 2G speeds, limiting digital economic activity
  • Central government accelerates infrastructure to demonstrate development post-Article 370

Compare Jammu & Kashmir Budget — Recent Years

Year-over-year comparison of key fiscal metrics

Metric2016-172017-182018-192019-202020-21
Total Expenditure———Rs 55,000 croreRs 61,800 crore
Revenue Receipts———Rs 45,800 croreRs 50,200 crore
Capital Expenditure———Rs 8,500 croreRs 9,800 crore
Fiscal Deficit (% GSDP)———3.5%4.2%
Own Tax Revenue———Rs 8,200 croreRs 8,800 crore

Columns showing "—" will populate as more data is ingested. Data from official budget documents via PRS India.

Understanding Jammu & Kashmir State Budget 2020-21

The Jammu & Kashmir state budget is the annual financial plan presented in the state legislature. It covers all revenue receipts, expenditure allocations across departments, and fiscal deficit management. State budgets are critical because states handle key development areas including education, health, agriculture, and infrastructure.

Jammu & Kashmir Revenue Sources

State revenue comes from three sources: own tax revenue (state GST, stamp duty, excise, vehicle tax), non-tax revenue (fees, fines, interest), and transfers from the Centre (share of central taxes as per Finance Commission recommendations, plus grants-in-aid for specific schemes).

Fiscal Deficit and State Borrowing

Under the FRBM framework, states target a fiscal deficit of 3% of GSDP. States can borrow from the market via State Development Loans (SDLs), and the central government also provides loans. The RBI manages the borrowing calendar for states to ensure orderly market conditions.

Compare Jammu & Kashmir with other states

Side-by-side comparison of fiscal metrics across Indian states