Sample Data Format
 Non-Developmental Expenditure by Major Heads in India
(2009-2010 to 2012-2013) 
 (Amount : Rs. in Billion) 
 Items  2009-10   2010-11   2011-2012   2012-13  
 Budget Estim-
ates # 
 Revised Estim-ates #  Accounts  Budget Estim-ates  Revised Estim-ates  Accounts  Budget Estim-ates  Revised Estim-ates  Accounts  Budget Estim-ates  Revised Estim-ates  Accounts 
 I. Non-Development Expenditure (General Services) on Revenue Account (i to vi)                         
 i. Organs of State                         
 ii. Fiscal Services                         
 iii. Interest Payments and Servicing
of Debt (1+2) 
                        
 1. Appropriation for Reduction or
Avoidance of Debt 
                        
 2. Interest Payments                         
 iv. Administrative Services (1 to 5)                         
 1. Secretariat- General Services                         
 2. States/UTs Administration                         
 3. Police                         
 4. Public Works                         
 5. Others @                         
 v. Pension                         
 vi. Miscellaneous General Services                         
 II. Non-Development Expenditure on Capital Account                         
 1. Non-Developmental (General Services)                         
 2. Loans for Non-Development Purposes (a+b)                         
 a) Government Servants
(other than Housing) 
                        
 b) Miscellaneous                         
 III. Total Non-Development Expenditure
(I + II) 
                        
 IV. III as Percentage of Aggregate
Receipts 
                        
 V. III as Percentage of Aggregate Disbursements                         
 
 
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