पूर्व सैनिक कल्याण विभाग DEPARTMENT OF 
| Details | RE 2019-20 | ACTUALS 2019-20 | BE 2020-21 |
|---|---|---|---|
| Projection | 6781.26 | 6781.26 | 6892.00 |
| Allotment | 4872.29 | 5199.21 | 3301.98 |
| Expenditure | 4277.36 | 5193.60 | 2749.9268 |
| Details | RE 2019-20 | ACTUALS 2019-20 | BE 2020-21 |
|---|---|---|---|
| Projection | 14.50 | 14.50 | 51.00 |
| Allotment | 3.97 | 4.62 | 14.00 |
| Expenditure | 3.84 | 4.22 | 2.7630 |
