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 | 4600.98 | 1349.19 Upto July 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 |
पूर्व सैनिक कल्याण विभाग DEPARTMENT OF 
