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Budget KSB

Major Head : 2076
Minor Head 800 B(s) of Defence Services Estimates (Rs in Crores)
Details FY 2018-19 FY 2019-20 FY 2020-21
BE Projected 100.00 172.41 291.22
BE Allotted 35.91 53.27 27.2644
Addl Amount Projected in RE 172.41 266.39  
RE Allotted 17.25    
MA Allotted 09.71    
Total Allotted 62.87 53.27 27.2644
Total Expenditure 61.59 53.27 4.9111 As on 22.09.2020

BE : Budget Estimates
RE : Revised Estimates
MA : Modified Appropration