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Budget KSB

Major Head : 2076
Minor Head 800 B(s) of Defence Services Estimates (Rs in Crores)
Details FY 2016-17 FY 2017-18 FY 2018-19
BE Projected 75.00 80.00 100.00
BE Allotted 35.91 48.95 53.1670
Addl Amount Projected in RE 98.00 169.01  
RE Allotted 24.50 24.60  
MA Allotted 3.05 16.40  
Total Allotted 63.46 89.95  
Total Expenditure 60.39 89.95  

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