Budget E.C.H.S

Major Head 2076 Minor Head 107 (Revenue) (Rs in Crores)
Details FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
BE Projected 5733.50 6892.00 5643.61 5417.16
BE Alloted 3223.76 3301.98 3332.51 3582.51
RE Projected 6781.26 6054.43 4974.51 -
RE Alloted 4872.29 5351.98 4974.51 -
MA Alloted 5199.21 5321.28 4870.75 -
Major Head 4076 Minor Head 107 (Capital) (Rs in Crores)
Details FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
BE Projected 60.00 60.00 17.00 17.00
BE Alloted 13.97 14.00 17.00 17.00
RE Projected 14.50 17.47 31.00 -
RE Alloted 3.97 17.47 - -
MA Alloted 4.62 9.47 1.96 -

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