Year | Employee Releated Expenditure | Non-Salary | Budget Amount In Million |
2004-05 | 1,844,849,800 | 154,593,300 | 1999.443 |
2005-06 | 1,831,985,800 | 249,611,900 | 2081.598 |
2006-07 | 2,433,234,500 | 18,435,800 | 2617.593 |
2007-08 | 3,250,127,100 | 255,015,000 | 3505.142 |
2008-09 | 3,761,376,200 | 303,357,700 | 4064.734 |
2009-10 | 3,645,818,321 | 784,743,072 | 4430.561 |
2010-11 | 5,763,295,863 | 1,005,003,283 | 6768.299 |
2011-12 | 6,874,413,510 | 875,716,580 | 7,750.130 |
2012-13 | 8,164,007,930 | 1,142,688,140 | 9,306.696 |
2013-14 | 9,484,059,879 | 1,918,417,630 | 11,402.478 |
2014-15 | 11,199,901,054 | 997,804,200 | 12,197.705 |
2015-16 | 11,199,901,054 | 6,499,302,546 | 17,699.204 |
2016-17 | 16,335,599,100 | 1,355,939,300 | 17,691.538 |
2017-18 | 18,108,184,900 | 2,836,945,012 | 20,945.130 |
2018-19 | 20,676,326,637 | 2,408,274,922 | 23,084.602 |
2019-20 | 18,309,541.410 | 21,180,409,410 | 21,180.409 |
2020-21 | 25,522,537,400 | 1,894,084,500 | 27,416,621 |
2021-22 | 25,943,739,000 | 2,643,892,100 | 28,587,631 |
2022-23 | 26,786,414,700 | 3,257,416,400 | 30,043,831 |