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Budget KSB

Major Head : 2076
Minor Head 800 B(s) of Defence Services Estimates (Rs in Crores)
Details FY 2019-20 FY 2020-21 FY 2021-22
BE Projected 172.41 203.40 203.40 + shortfall of 20-21
BE Allotted 53.27 34.0805 100.00
RE Projected 266.39 302.93 486.79
RE Allotted Nil 150.00  
MA Allotted Nil 50.00  
Total Allotted 53.27 234.0805 100.00
Total Expenditure 53.27 234.0805 2.75 (As on 31st July 2021)

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