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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 100.00 172.41 203.40
BE Allotted 35.91 53.27 34.08
Addl Amount Projected in RE 172.41 266.39 302.93
RE Allotted 17.25   134.08
MA Allotted 09.71    
Total Allotted 62.87 53.27 134.08
Total Expenditure 61.59 53.27 68.03 (As on 09.02.2021)

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