Major Object-wise Non-Development 2016 - 21

(Revenue)

UPDATED AS ON: 31/01/2021
Rs. in Millions
YearClassificationA01-EMPLOYEES RELATED EXPENSES.A02-PROJECT PRE-INVESTMENT ANALYSISA03-OPERATING EXPENSESA04-EMPLOYEES' RETIREMENT BENEFITSA05-GRANTS SUBSIDIES AND WRITE OFF LOANSA06-TRANSFERSA07-INTEREST PAYMENTA09-PHYSICAL ASSETSA12-CIVIL WORKSA13-REPAIRS AND MAINTENANCEGrand Total
2016-17Budget Estimates259,920.9319.9989,606.8455,000.22105,683.4211,109.2915,509.2610,761.59025,148.58572,760.13
2016-17Modified Budget253,251.7956.3593,627.1069,000.22113,962.599,244.3116,096.128,297.51021,693.87585,229.87
2016-17Releases253,240.9956.3593,627.1069,000.22113,962.599,244.3115,509.268,289.96021,693.70584,624.50
2016-17Actual Expenditure234,101.64086,395.8770,018.93111,373.187,866.4715,318.937,030.50018,812.58550,918.09
2017-18Budget Estimates300,489.4065.4387,821.5676,046.05135,125.1113,045.2417,444.609,874.44026,562.47666,474.30
2017-18Modified Budget281,598.5911.2772,339.2592,534.78137,317.3310,231.9117,444.6010,954.05023,355.70645,787.49
2017-18Releases281,597.9811.2772,339.2592,534.78131,038.7710,231.9117,444.6010,954.05023,355.70639,508.32
2017-18Actual Expenditure274,343.01964,894.1992,613.63128,427.599,674.8917,498.099,892.96022,450.71619,804.06
2018-19Budget Estimates345,718.4058.34102,916.5899,348.28149,625.3616,112.5919,613.699,006.67030,837.57773,237.48
2018-19Modified Budget328,653.3116.6761,389.02112,609.65131,799.3816,482.6622,804.313,753.24014,102.68691,610.91
2018-19Releases328,632.4216.6761,369.96112,609.65131,698.7516,482.6619,613.693,738.59014,041.17688,203.56
2018-19Actual Expenditure306,121.199.655,971.77113,211.05128,889.6115,975.1122,889.123,435.540.0112,736.14659,239.14
2019-20Budget Estimates384,681.1858.34106,594.73130,665.42163,607.6017,553.1622,779.7517,434.76026,842.25870,217.20
2019-20Modified Budget342,762.046.1956,808.37121,608.55141,261.439,395.6625,418.383,800.8430.1812,287.76713,379.40
2019-20Releases341,468.913.1953,718.54121,608.50140,612.929,221.3419,108.883,783.2530.1812,090.74701,646.44
2019-20Actual Expenditure332,529.013.1952,350.10121,608.50137,006.689,113.517,497.293,800.8730.1812,088.11676,027.43
2020-21Budget Estimates413,028.29575.240122,953.873145,088.260203,769.80618,220.82219,607.46215,986.573030,261.060968,991.390
2020-21Modified Budget411,897.69275.240122,049.953145,088.260208,973.12617,593.01719,607.46215,537.311030,582.880971,404.939
2020-21Releases302,346.39337.62050,773.34278,881.40287,405.1417,680.1999,803.7311,655.258015,129.674553,712.760
2020-21Actual Expenditure212,763.41815.12031,776.46489,969.40077,657.3126,672.7324,380.516524.87208,446.829432,206.662

Major Object-wise Non-Development 2016 - 21

(Revenue + Capital)

UPDATED AS ON: 31/01/2021
Rs. in Millions
YearClassificationA01-EMPLOYEES RELATED EXPENSESA02-PROJECT PRE-INVESTMENT ANALYSISA03-OPERATING EXPENSESA04-EMPLOYEES' RETIREMENT BENEFITSA05-GRANTS SUBSIDIES AND WRITE OFF LOANSA06-TRANSFERSA07-INTEREST PAYMENTA09-PHYSICAL ASSETSA10-PRINCIPAL REPAYMENTS OF LOANSA11-INVESTMENTA12-CIVIL WORKSA13-REPAIRS AND MAINTENANCEGrand Total
2016-17Budget Estimate259,920.93 19.99 91,811.8455,000.22106,360.4511,109.2921,912.0155,096.5952,792.5419,150.00025,148.58698,322.43
2016-17Modified Budget253,251.79 56.35 95,954.9069,000.22114,639.619,244.3122,498.8655,882.5152,792.5419,150.00021,693.87714,164.97
2016-17Releases253,240.99 56.35 95,954.9069,000.22114,522.849,244.3120,226.2255,874.9650,742.5412,950.00021,693.70703,507.04
2016-17Actual Expenditure234,101.64 0.00 87,215.3570,018.93111,875.277,866.4719,929.6954,000.4036,539.7612,950.00018,812.58653,310.07
2017-18Budget Estimate300,489.40 65.43 89,551.5676,046.05135,325.1113,045.2423,847.3450,574.4453,593.4817,850.00026,562.47786,950.52
2017-18Modified Budget281,598.59 11.27 74,299.4692,534.78139,017.3310,231.9123,847.3458,123.8548,356.3612,900.00023,355.70764,276.59
2017-18Releases281,597.98 11.27 74,299.4692,534.78132,569.5510,231.9123,847.3458,123.8548,356.3612,900.00023,355.70757,828.20
2017-18Actual Expenditure274,343.01 9.00 65,645.3092,613.63129,954.999,674.8923,559.5256,526.1718,032.548,960.00022,450.71701,769.76
2018-19Budget Estimate345,718.40 58.34 104,646.5899,348.28149,825.3616,112.5926,016.4349,786.6751,950.6114,150.00030,837.57888,450.83
2018-19Modified Budget328,653.31 16.67 62,686.52112,609.65131,824.3816,482.6629,207.0517,923.9866,912.076,850.00014,102.68787,268.96
2018-19Releases328,632.42 16.67 62,667.46112,609.65131,698.7516,482.6626,016.4317,909.3363,950.616,850.00014,041.17780,875.14
2018-19Actual Expenditure306,121.19 9.60 56,230.17113,211.05128,889.6115,975.1129,291.813,435.5465,318.776,850.000.0112,736.14738,069.00
2019-20Budget Estimate384,681.18 58.34 108,156.92130,665.42163,707.6017,553.1629,182.4953,937.2676,893.2025,650.00026,842.251,017,327.83
2019-20Modified Budget342,762.04 6.19 59,094.72121,608.55141,262.439,395.6631,821.1252,393.6458,958.749,500.0030.1812,287.76839,121.03
2019-20Releases341,468.91 3.19 55,480.73121,608.50140,613.929,221.3425,511.6252,376.0548,671.609,500.0030.1812,090.74816,576.77
2019-20Actual Expenditure332,529.01 3.19 53,105.99121,608.50137,007.689,113.5113,279.4930,793.6846,269.739,500.0030.1812,088.11765,329.07
2020-21Budget Estimate413,028.29575.240124,803.873145,088.260203,869.80618,220.82231,607.46263,636.57361,691.02316,400.000030,261.0601,108,682.413
2020-21Modified Budget411,897.69275.240123,754.353145,088.260209,073.12617,593.01731,607.46263,332.91161,691.02316,400.000030,582.8801,111,095.962
2020-21Releases302,346.39337.62051,676.90978,881.40287,405.1417,680.19915,803.73111,000.85930,845.5122,900.000015,129.674603,707.438
2020-21Actual Expenditure212,763.41815.12031,961.51689,969.40077,657.3126,672.7329,231.5197,891.29632,663.5213,400.00008,446.829480,672.662