Budget

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