| Rs. in Millions | ||||
| Major Object - Description | B.E 2025-26 | Modified B.E 2025 - 26 | Releases | Expenditure |
| A01 - Employee Related Expenses | 840,268.03 | 840,332.30 | 714,876.11 | 435,302.85 |
| A04 - Employee Retirement Benefits | 271,345.56 | 271,345.56 | 175,636.82 | 243,647.55 |
| Total Salary + Pension | 1,111,613.59 | 1,111,677.86 | 890,512.93 | 678,950.40 |
| A02 - Project Pre-Investment Analysis | 144.00 | 204.00 | 65.00 | 64.98 |
| A03 - Operating Expenses | 247,499.40 | 242,504.82 | 165,519.70 | 127,783.35 |
| A05 - Grants, Subisidies and Writeoffs of Loans/Advances/Others | 616,173.67 | 658,650.06 | 407,507.72 | 375,354.81 |
| A06 - Transfers | 31,771.88 | 41,228.54 | 32,919.21 | 20,688.74 |
| A07 - Interest Payment | 59,765.06 | 59,765.06 | 52,665.06 | 23,748.80 |
| A09 - Expenditure On Acquiring Of Physical Assets | 26,316.76 | 40,527.78 | 21,927.77 | 11,954.43 |
| A13 - Repair And Maintenance | 48,715.64 | 57,139.77 | 44,068.29 | 26,158.79 |
| Total Non Salary | 1,030,386.41 | 1,100,020.03 | 724,672.76 | 585,753.90 |
| Total | 2,142,000.00 | 2,211,697.89 | 1,615,185.69 | 1,264,704.30 |