| Rs. in Millions | ||||
| Major Object - Description | B.E 2022-23 | Modified B.E 2022 - 23 | Releases | Expenditure |
| A01 - Employee Related Expenses | 509,732.41 | 430,465.63 | 428,376.99 | 417,660.46 |
| A04 - Employee Retirement Benefits | 174,229.76 | 174,429.76 | 174,429.58 | 180,561.56 |
| Total Salary + Pension | 683,962.17 | 604,895.39 | 602,806.57 | 598,222.01 |
| A02 - Project Pre-Investment Analysis | 133.24 | 200.74 | 200.74 | 190.30 |
| A03 - Operating Expenses | 147,449.96 | 159,825.53 | 157,950.71 | 150,320.86 |
| A05 - Grants,Subsidies,Writeoffs Loans/Adv/Others | 172,604.42 | 240,293.35 | 221,163.15 | 216,515.94 |
| A05 - Grants to Local Bodies | 84,000.00 | 90,000.00 | 87,169.09 | 86,899.89 |
| A06 - Transfers | 22,715.58 | 26,065.37 | 25,462.60 | 23,677.11 |
| A07 - Interest Payment | 29,293.36 | 48,371.54 | 42,151.87 | 18,020.57 |
| A09 - Expenditure On Acquiring Of Physical Assets | 23,926.37 | 32,073.68 | 30,810.83 | 27,201.61 |
| A13 - Repair And Maintenance | 35,360.27 | 56,678.07 | 55,634.19 | 54,185.61 |
| Total Non Salary | 515,483.19 | 653,508.28 | 620,543.17 | 577,011.88 |
| Total | 1,199,445.36 | 1,258,403.67 | 1,223,349.74 | 1,175,233.89 |