Expenditure Details for the year  2019-20   (Rs. In Crores)

Sl No
category
Opening Balance as on 01.04.19
Budget allocation for 2019-20
Total Allocation for 2019-20       (3+4)  
Releases  (From Govt)
Total Fund available         (3+6)
Expenditure  as on
Balance         (3+6-8)
Remarks
1
2
3
4
5
6
7
8
9
10
Construction
1
SC
445.19
545.00
990.19
9.04
454.24
184.30
269.93
 
2
ST 
112.84
70.00
182.84
10.00
122.84
63.69
59.15
 
3
BC
2.78
99.00
101.78
-
2.78
0.95
1.82
 
Total-A
560.82
714.00
1274.82
19.04
579.86
248.95
330.91
 
Maintenance
1
SC
107.95
441.99
549.94
9.04
117.00
104.57
12.42
2
ST 
38.74
147.38
186.12
-
38.74
34.94
3.80
3
BC
83.55
137.31
220.86
-
83.55
38.59
44.96
Total-B
230.25
726.68
956.93
9.04
239.30
178.11
61.19
Total-A+B
791.08
1440.68
2231.76
28.09
819.17
427.07
392.10