Salary Expenditure to the end of September 2022
| | Values | Fig. in Thousands | |
| PU | Description | SL 2022-23 | Expenditure to the endAug - 2022 | % Booking (w.r.t SL) |
| 01 | Salary | 4031725 | 1560657 | 38.71 |
| 02 | DA | 1340813 | 572612 | 42.71 |
| 03 | PLB | 158939 | 55 | 0.03 |
| 04 | HRA | 694268 | 283451 | 40.83 |
| 07 | TA | 363444 | 145910 | 40.15 |
| 08 | NPS | 458534 | 177539 | 38.72 |
| 10 | KMA | 163333 | 75627 | 46.30 |
| 11 | OT | 46133 | 34900 | 75.65 |
| 12 | NDA | 56265 | 31327 | 55.68 |
| 13 | OthAll | 177375 | 104787 | 59.08 |
| 14 | FEES AND Honoraria | 2467 | 1281 | 51.93 |
| 15 | Transfer allow | 8098 | 4367 | 53.93 |
| 16 | Travelling exps | 110547 | 76307 | 69.03 |
| 18 | ContExp | 22341 | 9603 | 42.98 |
| 19 | Phone | 7031 | 2122 | 30.18 |
| 20 | LEAVE SAL | 15918 | 4195 | 26.35 |
| 21 | Advt | 2169 | 909 | 41.91 |
| 22 | Util. Bills | 9814 | 40045 | 408.04 |
| 24 | Printing and stat | 0 | 7979 | 0.00 |
| 25 | CEA | 130362 | 134538 | 103.20 |
| 26 | Medical | 72907 | 44183 | 60.60 |
| 27 | Stock | 264121 | 188541 | 71.38 |
| 28 | Non stock | 70820 | 33945 | 47.93 |
| 29 | RE-ENGAGE STAFF | 0 | 0 | 0.00 |
| 30 | Fuel | 107714 | 44989 | 41.77 |
| 31 | Fuel other than traction | 115663 | -31525 | -27.26 |
| 32 | Contractual payment | 859166 | 487530 | 56.74 |
| 33 | TRDC | 472017 | 160798 | 34.07 |
| 36 | Excise duty | 0 | 0 | 0.00 |
| 39 | AIR TRAVEL DOMESTIC | 147 | 0 | 0.00 |
| 41 | VAT | 0 | 0 | 0.00 |
| 42 | ARREARSsalary | 7821 | 4646 | 59.40 |
| 43 | ARR DA | 1697 | 4586 | 270.24 |
| 44 | Arr payment other than DA | 4055 | 1621 | 39.98 |
| 50 | COSTCOMP | 2404 | 1473 | 61.27 |
| 51 | COMPCONSUM | 1526 | 2862 | 187.55 |
| 52 | LAPALLW | 370 | 106 | 28.65 |
| 53 | AILTC | 908 | 0 | 0.00 |
| 72 | CGST | 12710 | 8687 | 68.35 |
| 73 | SGST | 12673 | 8686 | 68.54 |
| 75 | IGST | 4693 | 6178 | 131.64 |
| 98 | Credits | -857679 | 0 | 0.00 |
| 99 | OthExp | 808446 | 466124 | 57.66 |
| TOTAL GROSS | | 9761755 | 4034346 | 41.33 |
