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Budget ECHS

Major Head 2076 Minor Head 107 (Revenue) (Rs in Crores)
Details RE 2019-20 ACTUALS 2019-20 RE 2020-21 ACTUALS 2020-21 BE 2021-22
Projection 6781.26 6781.26 6054.43 6054.43 5643.62
Allotment 4872.29 5199.21 5351.98 5321.28 3332.51
Expenditure 4277.36 5193.60 3757.42 4576.63 960.60 Upto June 2021.
Major Head 4076 Minor Head 107 (Capital) (Rs in Crores)
Details RE 2019-20 ACTUALS 2019-20 RE 2020-21 ACTUALS 2020-21 BE 2021-22
Projection 14.50 14.50 17.47 17.47 17.00
Allotment 3.97 4.62 17.47 9.47 17.00
Expenditure 3.84 4.22 2.84 5.29 0.00