| 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 | A09-PHYSICAL ASSETS | A12-CIVIL WORKS | A13-REPAIRS AND MAINTENANCE | Grand Total | |
| Major | Budget Estimates | 2,334.80 | 126.27 | 26,513.22 | 6.95 | 560.54 | 227.21 | 9,083.85 | 230,314.60 | 611.30 | 269,778.74 | |
| 2017-18 | Budget Estimates | 1,383.83 | 53.65 | 33,568.02 | 5.05 | 1,040.16 | 318.58 | 11,124.18 | 256,442.03 | 594.39 | 304,529.88 | |
| 2018-19 | Budget Estimates | 2,109.63 | 81.28 | 45,733.86 | 7.51 | 8,124.44 | 299.28 | 4,950.86 | 273,995.70 | 648.92 | 335,951.48 | |
| 2019-20 | Budget Estimates | 2,080.82 | 107.14 | 42,145.26 | 6.04 | 3,324.52 | 135.96 | 5,365.89 | 230,135.06 | 836.43 | 284,137.11 | |
| 2020-21 | Budget Estimates | 877.95 | 12.05 | 40,680.09 | 2.70 | 80.82 | 31.13 | 2,227.51 | 203,052.82 | 1,359.62 | 248,324.69 | |
| 2016-17 | Modified Budget | 6,925.26 | 148.56 | 21,703.86 | 6.95 | 560.54 | 138.16 | 13,114.55 | 269,966.03 | 781.85 | 313,345.74 | |
| 2017-18 | Modified Budget | 1,543.80 | 21.98 | 36,224.07 | 7.80 | 1,023.39 | 318.58 | 12,606.47 | 301,738.01 | 657.23 | 354,141.33 | |
| 2018-19 | Modified Budget | 1,777.30 | 171.63 | 51,173.17 | 7.51 | 8,117.51 | 299.53 | 6,478.20 | 271,738.50 | 730.61 | 340,493.96 | |
| 2019-20 | Modified Budget | 2,122.05 | 109.78 | 38,089.43 | 6.54 | 2,004.33 | 135.96 | 7,196.83 | 202,371.59 | 1,289.38 | 253,325.88 | |
| 2020-21 | Modified Budget | 921.35 | 12.05 | 46,518.08 | 2.70 | 79.61 | 31.13 | 2,232.87 | 211,317.64 | 1,493.82 | 262,609.25 | |
| 2016-17 | Releases | 4,653.78 | 118.17 | 7,656.25 | 6.95 | 560.54 | 137.83 | 11,723.61 | 218,347.28 | 705.24 | 243,909.65 | |
| 2017-18 | Releases | 1,442.67 | 21.98 | 13,588.55 | 7.80 | 1,001.28 | 318.58 | 11,964.60 | 240,461.07 | 655.65 | 269,462.18 | |
| 2018-19 | Releases | 1,584.39 | 152.60 | 12,181.04 | 6.61 | 1,035.15 | 224.16 | 5,229.82 | 145,978.76 | 674.53 | 167,067.05 | |
| 2019-20 | Releases | 1,747.43 | 85.83 | 10,278.78 | 6.54 | 1,266.75 | 135.90 | 6,701.89 | 124,926.28 | 1,164.43 | 146,313.82 | |
| 2020-21 | Releases | 885.14 | 12.05 | 8,805.65 | 2.70 | 0.50 | 31.13 | 2,192.49 | 73,516.70 | 429.13 | 85,875.49 | |
| 2016-17 | Actual Budget | 3,986.79 | 61.55 | 5,627.50 | 0.00 | 476.40 | 130.76 | 9,612.86 | 189,592.10 | 564.61 | 210,052.57 | |
| 2017-18 | Actual Budget | 939.12 | 13.28 | 10,973.72 | 0.00 | 581.82 | 280.76 | 9,579.53 | 211,647.34 | 541.84 | 234,557.41 | |
| 2018-19 | Actual Budget | 939.23 | 120.12 | 9,593.47 | 4.49 | 886.60 | 200.15 | 1,753.67 | 108,589.79 | 494.06 | 122,581.59 | |
| 2019-20 | Actual Budget | 1,232.37 | 17.69 | 7,470.25 | 3.27 | 1,108.08 | 108.40 | 3,063.84 | 88,967.93 | 1,077.44 | 103,049.26 | |
| 2020-21 | Actual Budget | 425.54 | 5.65 | 2,339.68 | 0.99 | 0.00 | 22.46 | 465.92 | 45,312.16 | 343.09 | 48,915.49 | |