Home Economy Public Finance Expenditure Developmental and Non-Developmental Expenditure
Sample Data Format
 Plan and Non-Plan Component-wise Developmental and Non-Developmental Expenditure in India
(2011-2012 to 2014-2015) 
 (Amount : Rs. in Billion) 
 Items  2011-12
(Budget Estimates) 		  2011-12
(Revised Estimates) 		  2012-13
(Budget Estimates) 		  2012-13
(Accounts) 		  2013-14
(Revised Estimates) 		  2013-14
(Budget Estimates) 		  2014-15
(Budget Estimates) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-
Plan 		 Total  Plan  Non
Plan 		 Total  Plan  Non
Plan 		 Total  Plan  Non
Plan 		 Total  Plan  Non
Plan 		 Total 
 Aggregate Disbur-
sements (1 to 3)* 		                                          
 1. Development
Expenditure (a + b)* 		                                          
 a) Direct Development
Expenditure (i + ii) 		                                          
 i) Economic Services                                           
 ii) Social Services                                           
 b) Loans and
Advances for
Development
Purposes (i + ii) 		                                          
 i) Economic Services                                           
 ii) Social Services                                           
 2. Non-Devel-
opment
Expenditure
(a + b)* 		                                          
 a) Direct Non-
Development
Expenditure* 		                                          
 b) Loans and
Advances for
Non-Develop-
ment Purposes 		                                          
 3. Others (a to c)*                                           
 a) Repayment of
Loans to
the Centre 		                                          
 b) Discharge of
Internal Debt  		                                          
 Of which:
Market Loans 		                                          
 c) Grants-in-Aid
and Contributions  		                                          
 Of which: Compen-
sation and Assign-
ments to Local
Bodies and Pancha-
yati Raj Institutions 		                                          
 
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