Sample Data Format
 Non-Developmental Expenditure by Major Heads in India
(2016-2017 to 2023-2024) 
 (Rs. in Crore) 
 Items  2016-2017
(Accounts) 
 2017-2018
(Accounts) 
 2018-2019
(Accounts) 
 2019-2020
(Accounts) 
 2020-2021
(Accounts) 
 2021-2022
(Accounts) 
 2022-2023
(Budget
Estimates) 
 2022-2023
(Revised
Estimates) 
 2023-2024
(Budget
Estimates) 
 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/UTss Administration                   
 3. Police                   
 4. Public Works                   
 5. Others1                   
 v. Pension                   
 vi. Miscellaneous General Services                   
 II. Non-Development Expenditure on Capital Account (1+2)                   
 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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