| Rs. in Millions | ||||
| Major Object - Description | B.E 2023-24 | Modified B.E 2023 - 24 | Releases | Expenditure |
| A01 - Employee Related Expenses | 540,609.57 | 551,768.43 | 543,460.74 | 520,533.16 |
| A04 - Employee Retirement Benefits | 195,319.77 | 250,623.35 | 203,095.83 | 249,742.57 |
| Total Salary + Pension | 735,929.34 | 802,391.78 | 746,556.57 | 770,275.73 |
| A02 - Project Pre-Investment Analysis | 143.24 | 250.54 | 200.94 | 200.84 |
| A03 - Operating Expenses | 187,071.76 | 187,085.75 | 170,138.43 | 160,659.47 |
| A05 - Grants,Subsidies,Writeoffs Loans/Adv/Others | 240,119.82 | 299,273.24 | 253,191.33 | 249,621.24 |
| A05 - Grants to Local Bodies | 88,000.00 | 121,894.00 | 103,736.21 | 102,944.15 |
| A06 - Transfers | 28,337.81 | 28,962.75 | 26,894.31 | 26,158.90 |
| A07 - Interest Payment | 48,778.46 | 53,191.23 | 48,667.31 | 20,864.66 |
| A09 - Expenditure On Acquiring Of Physical Assets | 42,052.65 | 39,515.43 | 20,888.20 | 19,733.07 |
| A13 - Repair And Maintenance | 40,788.56 | 52,043.35 | 42,686.44 | 41,104.39 |
| Total Non Salary | 675,292.30 | 782,216.30 | 666,403.50 | 621,286.68 |
| Total | 1,411,221.63 | 1,584,608.08 | 1,412,960.07 | 1,391,562.41 |