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Budget ECHS

Major Head 2076 Minor Head 107 (Revenue) (Rs in Crores)
Details FY 2017-18 FY 2018-19 FY 2019-20
Projection 4260.0000 4686.0000 5753.0000
Allotment 3928.7000 3223.7600 3281.2600
Expenditure 3892.4076 3223.5500 2407.4000 as on 29.10.2019
Major Head 4076 Minor Head 107 (Capital) (Rs in Crores)
Details FY 2017-18 FY 2018-19 FY 2019-20
Projection 60.0000 40.0000 60.0000
Allotment 7.2000 28.4200 13.9700
Expenditure 3.7243 2.9600 1.7700 As on 29.10.2019