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Budget KSB

Major Head : 2076
Minor Head 800 B(s) of Defence Services Estimates (Rs in Crores)
Details FY 2017-18 FY 2018-19 FY 2019-20
BE Projected 80.00 100.00 172.41
BE Allotted 48.95 35.91 53.27
Addl Amount Projected in RE 169.01 172.41 211.84
RE Allotted 24.60 53.16  
MA Allotted 16.40 09.71  
Total Allotted 89.95 62.87 53.27
Total Expenditure 89.95 61.59 22.37 As on 31.10.2019

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