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Budget ECHS

Major Head 2076 Minor Head 107 (Revenue) (Rs in Crores)
Details FY 2014-15 FY 2015-16 FY 2016-17
Projection 2489.21 3532.12 3600.00
Allotment 2260.58 2562.86 2363.54 (BE stg)
Expenditure 2236.1737 2547.9539 1461.9042 (as on 20 Oct 16)
Major Head 4076 Minor Head 107 (Capital) (Rs in Crores)
Details FY 2014-15 FY 2015-16 FY 2016-17
Projection 50.00 50.00 50.00
Allotment 5.11 9.6493 30.00
Expenditure 6.6138* 5.9262 1.3444

* Note- Error in compilation being rectified. CGDA notified.