Assistance to IHMS/FCIs/IITTM/NIWS
Central Sector SchemeMinistry of Tourism
Budget 2026-27
₹45.0 crore
Actually spent, 2024-25
₹24.4 crore
−51.2% vs budget of ₹50.0 crore
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | ₹95.75 crore | – |
| 2016-17 | ₹90.29 crore | – |
| 2017-18 | ₹110.38 crore | ₹95 crore (BE) |
| 2018-19 | ₹82 crore | ₹85 crore (BE) |
| 2019-20 | ₹56.81 crore | ₹82.89 crore (BE) |
| 2020-21 | ₹50 crore | ₹70 crore (BE) |
| 2021-22 | ₹73.90 crore | ₹75 crore (BE) |
| 2022-23 | ₹49.83 crore | ₹70 crore (BE) |
| 2023-24 | ₹31.71 crore | ₹70 crore (BE) |
| 2024-25 | ₹24.40 crore | ₹50 crore (BE) |
| 2025-26 | ₹31 crore (RE) | ₹35 crore (BE) |
| 2026-27 | – | ₹45 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹95.75 crore |
| 2016-17 | – | ₹85.30 crore | ₹90.29 crore |
| 2017-18 | ₹95 crore | ₹90 crore | ₹110.38 crore |
| 2018-19 | ₹85 crore | ₹82 crore | ₹82 crore |
| 2019-20 | ₹82.89 crore | ₹61 crore | ₹56.81 crore |
| 2020-21 | ₹70 crore | ₹50 crore | ₹50 crore |
| 2021-22 | ₹75 crore | ₹75 crore | ₹73.90 crore |
| 2022-23 | ₹70 crore | ₹50 crore | ₹49.83 crore |
| 2023-24 | ₹70 crore | ₹70 crore | ₹31.71 crore |
| 2024-25 | ₹50 crore | ₹32 crore | ₹24.40 crore |
| 2025-26 | ₹35 crore | ₹31 crore | – |
| 2026-27 | ₹45 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.