| Rs. in Millions | ||||
| Major Object - Description | B.E 2026-27 | Modified B.E 2026 - 27 | Releases | Expenditure |
| A01 - Employee Related Expenses | 903,462.39 | 903,362.73 | 178,922.88 | 147,412.61 |
| A04 - Employee Retirement Benefits | 360,035.54 | 360,035.54 | 67,908.46 | 85,562.05 |
| Total Salary + Pension | 1,263,497.93 | 1,263,398.27 | 246,831.35 | 232,974.66 |
| A02 - Project Pre-Investment Analysis | 139.00 | 139.00 | 0.00 | 0.00 |
| A03 - Operating Expenses | 205,635.80 | 204,714.08 | 53,706.14 | 24,723.42 |
| A05 - Grants to local bodies | 155,000.00 | 155,000.00 | 26,127.68 | 26,027.68 |
| A05 - Grants,Subsidies,Writeoffs Loans/Adv/Others | 531,424.88 | 533,622.86 | 75,515.90 | 62,649.52 |
| A06 - Transfers | 283,867.17 | 283,868.02 | 11,837.36 | 9,214.60 |
| A07 - Interest Payment | 54,249.33 | 54,249.33 | 13,537.33 | 6,024.89 |
| A09 - Expenditure On Acquiring Of Physical Assets | 29,726.42 | 180,327.87 | 152,598.16 | 1,146.78 |
| A13 - Repair And Maintenance | 36,459.47 | 36,804.09 | 8,470.96 | 5,150.73 |
| Total Non Salary | 1,296,502.07 | 1,448,725.26 | 341,793.54 | 134,937.62 |
| Total | 2,560,000.00 | 2,712,123.53 | 588,624.89 | 367,912.28 |