| Rs. in Millions | ||||||||||||
| Year | Classification | A01-EMPLOYEES RELATED EXPENSES. | A02-PROJECT PRE-INVESTMENT ANALYSIS | A03-OPERATING EXPENSES | A04-EMPLOYEES' RETIREMENT BENEFITS | A05-GRANTS SUBSIDIES AND WRITE OFF LOANS | A06-TRANSFERS | A07-INTEREST PAYMENT | A09-PHYSICAL ASSETS | A12-CIVIL WORKS | A13-REPAIRS AND MAINTENANCE | Grand Total |
| 2016-17 | Budget Estimates | 259,920.93 | 19.99 | 89,606.84 | 55,000.22 | 105,683.42 | 11,109.29 | 15,509.26 | 10,761.59 | 0 | 25,148.58 | 572,760.13 |
| 2016-17 | Modified Budget | 253,251.79 | 56.35 | 93,627.10 | 69,000.22 | 113,962.59 | 9,244.31 | 16,096.12 | 8,297.51 | 0 | 21,693.87 | 585,229.87 |
| 2016-17 | Releases | 253,240.99 | 56.35 | 93,627.10 | 69,000.22 | 113,962.59 | 9,244.31 | 15,509.26 | 8,289.96 | 0 | 21,693.70 | 584,624.50 |
| 2016-17 | Actual Expenditure | 234,101.64 | 0 | 86,395.87 | 70,018.93 | 111,373.18 | 7,866.47 | 15,318.93 | 7,030.50 | 0 | 18,812.58 | 550,918.09 |
| 2017-18 | Budget Estimates | 300,489.40 | 65.43 | 87,821.56 | 76,046.05 | 135,125.11 | 13,045.24 | 17,444.60 | 9,874.44 | 0 | 26,562.47 | 666,474.30 |
| 2017-18 | Modified Budget | 281,598.59 | 11.27 | 72,339.25 | 92,534.78 | 137,317.33 | 10,231.91 | 17,444.60 | 10,954.05 | 0 | 23,355.70 | 645,787.49 |
| 2017-18 | Releases | 281,597.98 | 11.27 | 72,339.25 | 92,534.78 | 131,038.77 | 10,231.91 | 17,444.60 | 10,954.05 | 0 | 23,355.70 | 639,508.32 |
| 2017-18 | Actual Expenditure | 274,343.01 | 9 | 64,894.19 | 92,613.63 | 128,427.59 | 9,674.89 | 17,498.09 | 9,892.96 | 0 | 22,450.71 | 619,804.06 |
| 2018-19 | Budget Estimates | 345,718.40 | 58.34 | 102,916.58 | 99,348.28 | 149,625.36 | 16,112.59 | 19,613.69 | 9,006.67 | 0 | 30,837.57 | 773,237.48 |
| 2018-19 | Modified Budget | 328,653.31 | 16.67 | 61,389.02 | 112,609.65 | 131,799.38 | 16,482.66 | 22,804.31 | 3,753.24 | 0 | 14,102.68 | 691,610.91 |
| 2018-19 | Releases | 328,632.42 | 16.67 | 61,369.96 | 112,609.65 | 131,698.75 | 16,482.66 | 19,613.69 | 3,738.59 | 0 | 14,041.17 | 688,203.56 |
| 2018-19 | Actual Expenditure | 306,121.19 | 9.6 | 55,971.77 | 113,211.05 | 128,889.61 | 15,975.11 | 22,889.12 | 3,435.54 | 0.01 | 12,736.14 | 659,239.14 |
| 2019-20 | Budget Estimates | 384,681.18 | 58.34 | 106,594.73 | 130,665.42 | 163,607.60 | 17,553.16 | 22,779.75 | 17,434.76 | 0 | 26,842.25 | 870,217.20 |
| 2019-20 | Modified Budget | 342,762.04 | 6.19 | 56,808.37 | 121,608.55 | 141,261.43 | 9,395.66 | 25,418.38 | 3,800.84 | 30.18 | 12,287.76 | 713,379.40 |
| 2019-20 | Releases | 341,468.91 | 3.19 | 53,718.54 | 121,608.50 | 140,612.92 | 9,221.34 | 19,108.88 | 3,783.25 | 30.18 | 12,090.74 | 701,646.44 |
| 2019-20 | Actual Expenditure | 332,529.01 | 3.19 | 52,350.10 | 121,608.50 | 137,006.68 | 9,113.51 | 7,497.29 | 3,800.87 | 30.18 | 12,088.11 | 676,027.43 |
| 2020-21 | Budget Estimates | 413,028.295 | 75.240 | 122,953.873 | 145,088.260 | 203,769.806 | 18,220.822 | 19,607.462 | 15,986.573 | 0 | 30,261.060 | 968,991.390 |
| 2020-21 | Modified Budget | 411,897.692 | 75.240 | 122,049.953 | 145,088.260 | 208,973.126 | 17,593.017 | 19,607.462 | 15,537.311 | 0 | 30,582.880 | 971,404.939 |
| 2020-21 | Releases | 302,346.393 | 37.620 | 50,773.342 | 78,881.402 | 87,405.141 | 7,680.199 | 9,803.731 | 1,655.258 | 0 | 15,129.674 | 553,712.760 |
| 2020-21 | Actual Expenditure | 212,763.418 | 15.120 | 31,776.464 | 89,969.400 | 77,657.312 | 6,672.732 | 4,380.516 | 524.872 | 0 | 8,446.829 | 432,206.662 |
| Rs. in Millions | ||||||||||||||
| Year | Classification | A01-EMPLOYEES RELATED EXPENSES | A02-PROJECT PRE-INVESTMENT ANALYSIS | A03-OPERATING EXPENSES | A04-EMPLOYEES' RETIREMENT BENEFITS | A05-GRANTS SUBSIDIES AND WRITE OFF LOANS | A06-TRANSFERS | A07-INTEREST PAYMENT | A09-PHYSICAL ASSETS | A10-PRINCIPAL REPAYMENTS OF LOANS | A11-INVESTMENT | A12-CIVIL WORKS | A13-REPAIRS AND MAINTENANCE | Grand Total |
| 2016-17 | Budget Estimate | 259,920.93 | 19.99 | 91,811.84 | 55,000.22 | 106,360.45 | 11,109.29 | 21,912.01 | 55,096.59 | 52,792.54 | 19,150.00 | 0 | 25,148.58 | 698,322.43 |
| 2016-17 | Modified Budget | 253,251.79 | 56.35 | 95,954.90 | 69,000.22 | 114,639.61 | 9,244.31 | 22,498.86 | 55,882.51 | 52,792.54 | 19,150.00 | 0 | 21,693.87 | 714,164.97 |
| 2016-17 | Releases | 253,240.99 | 56.35 | 95,954.90 | 69,000.22 | 114,522.84 | 9,244.31 | 20,226.22 | 55,874.96 | 50,742.54 | 12,950.00 | 0 | 21,693.70 | 703,507.04 |
| 2016-17 | Actual Expenditure | 234,101.64 | 0.00 | 87,215.35 | 70,018.93 | 111,875.27 | 7,866.47 | 19,929.69 | 54,000.40 | 36,539.76 | 12,950.00 | 0 | 18,812.58 | 653,310.07 |
| 2017-18 | Budget Estimate | 300,489.40 | 65.43 | 89,551.56 | 76,046.05 | 135,325.11 | 13,045.24 | 23,847.34 | 50,574.44 | 53,593.48 | 17,850.00 | 0 | 26,562.47 | 786,950.52 |
| 2017-18 | Modified Budget | 281,598.59 | 11.27 | 74,299.46 | 92,534.78 | 139,017.33 | 10,231.91 | 23,847.34 | 58,123.85 | 48,356.36 | 12,900.00 | 0 | 23,355.70 | 764,276.59 |
| 2017-18 | Releases | 281,597.98 | 11.27 | 74,299.46 | 92,534.78 | 132,569.55 | 10,231.91 | 23,847.34 | 58,123.85 | 48,356.36 | 12,900.00 | 0 | 23,355.70 | 757,828.20 |
| 2017-18 | Actual Expenditure | 274,343.01 | 9.00 | 65,645.30 | 92,613.63 | 129,954.99 | 9,674.89 | 23,559.52 | 56,526.17 | 18,032.54 | 8,960.00 | 0 | 22,450.71 | 701,769.76 |
| 2018-19 | Budget Estimate | 345,718.40 | 58.34 | 104,646.58 | 99,348.28 | 149,825.36 | 16,112.59 | 26,016.43 | 49,786.67 | 51,950.61 | 14,150.00 | 0 | 30,837.57 | 888,450.83 |
| 2018-19 | Modified Budget | 328,653.31 | 16.67 | 62,686.52 | 112,609.65 | 131,824.38 | 16,482.66 | 29,207.05 | 17,923.98 | 66,912.07 | 6,850.00 | 0 | 14,102.68 | 787,268.96 |
| 2018-19 | Releases | 328,632.42 | 16.67 | 62,667.46 | 112,609.65 | 131,698.75 | 16,482.66 | 26,016.43 | 17,909.33 | 63,950.61 | 6,850.00 | 0 | 14,041.17 | 780,875.14 |
| 2018-19 | Actual Expenditure | 306,121.19 | 9.60 | 56,230.17 | 113,211.05 | 128,889.61 | 15,975.11 | 29,291.81 | 3,435.54 | 65,318.77 | 6,850.00 | 0.01 | 12,736.14 | 738,069.00 |
| 2019-20 | Budget Estimate | 384,681.18 | 58.34 | 108,156.92 | 130,665.42 | 163,707.60 | 17,553.16 | 29,182.49 | 53,937.26 | 76,893.20 | 25,650.00 | 0 | 26,842.25 | 1,017,327.83 |
| 2019-20 | Modified Budget | 342,762.04 | 6.19 | 59,094.72 | 121,608.55 | 141,262.43 | 9,395.66 | 31,821.12 | 52,393.64 | 58,958.74 | 9,500.00 | 30.18 | 12,287.76 | 839,121.03 |
| 2019-20 | Releases | 341,468.91 | 3.19 | 55,480.73 | 121,608.50 | 140,613.92 | 9,221.34 | 25,511.62 | 52,376.05 | 48,671.60 | 9,500.00 | 30.18 | 12,090.74 | 816,576.77 |
| 2019-20 | Actual Expenditure | 332,529.01 | 3.19 | 53,105.99 | 121,608.50 | 137,007.68 | 9,113.51 | 13,279.49 | 30,793.68 | 46,269.73 | 9,500.00 | 30.18 | 12,088.11 | 765,329.07 |
| 2020-21 | Budget Estimate | 413,028.295 | 75.240 | 124,803.873 | 145,088.260 | 203,869.806 | 18,220.822 | 31,607.462 | 63,636.573 | 61,691.023 | 16,400.000 | 0 | 30,261.060 | 1,108,682.413 |
| 2020-21 | Modified Budget | 411,897.692 | 75.240 | 123,754.353 | 145,088.260 | 209,073.126 | 17,593.017 | 31,607.462 | 63,332.911 | 61,691.023 | 16,400.000 | 0 | 30,582.880 | 1,111,095.962 |
| 2020-21 | Releases | 302,346.393 | 37.620 | 51,676.909 | 78,881.402 | 87,405.141 | 7,680.199 | 15,803.731 | 11,000.859 | 30,845.512 | 2,900.000 | 0 | 15,129.674 | 603,707.438 |
| 2020-21 | Actual Expenditure | 212,763.418 | 15.120 | 31,961.516 | 89,969.400 | 77,657.312 | 6,672.732 | 9,231.519 | 7,891.296 | 32,663.521 | 3,400.000 | 0 | 8,446.829 | 480,672.662 |