| Rs. in Millions | ||||
| Major Object - Description | B.E 2021-22 | Modified B.E 2021 - 22 | Releases | Expenditure |
| A01 - Employee Related Expenses | 465,761.917 | 426,649.25 | 407,887.88 | 397,418.49 |
| A04 - Employee Retirement Benefits | 159,597.10 | 161,145.80 | 161,138.39 | 158,252.73 |
| Total Salary + Pension | 625,359.02 | 587,795.05 | 569,026.27 | 555,671.22 |
| A02 - Project Pre-Investment Analysis | 83.24 | 80.34 | 60.74 | 56.78 |
| A03 - Operating Expenses | 124,609.25 | 119,928.83 | 111,700.71 | 101,976.37 |
| A05 - Grants,Subsidies,Writeoffs Loans/Adv/Others | 232,026.77 | 222,778.8 | 208,716.55 | 206,464.99 |
| A06 - Transfers | 19,118.94 | 20,523.83 | 18,236.88 | 17,055.60 |
| A07 - Interest Payment | 25,244.49 | 25,250.63 | 23,620.92 | 14,537.35 |
| A09 - Expenditure On Acquiring Of Physical Assets | 30,549.54 | 25,714.98 | 22,443.15 | 18,512.37 |
| A13 - Repair And Maintenance | 32,381.01 | 35,437.05 | 33,816.11 | 31,958.90 |
| Total Non Salary | 464,013.24 | 449,714.44 | 418,595.07 | 391,562.36 |
| Total | 1,089,372.26 | 1,037,509.49 | 987,621.34 | 947,233.58 |