Capacity Development (CD)
Central Sector SchemeMinistry of Statistics and Programme Implementation
Budget 2026-27
₹570 crore
Actually spent, 2024-25
₹516 crore
−5.1% vs budget of ₹544 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 | ₹139.93 crore | – |
| 2016-17 | ₹151.43 crore | – |
| 2017-18 | ₹144.19 crore | ₹168.28 crore (BE) |
| 2018-19 | ₹215.68 crore | ₹208 crore (BE) |
| 2019-20 | ₹564.27 crore | ₹528.83 crore (BE) |
| 2020-21 | ₹646.56 crore | ₹706 crore (BE) |
| 2021-22 | ₹241.71 crore | ₹598.36 crore (BE) |
| 2022-23 | ₹327.68 crore | ₹562.10 crore (BE) |
| 2023-24 | ₹429.94 crore | ₹600 crore (BE) |
| 2024-25 | ₹516.26 crore | ₹543.87 crore (BE) |
| 2025-26 | ₹660.77 crore (RE) | ₹565.01 crore (BE) |
| 2026-27 | – | ₹570 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹139.93 crore |
| 2016-17 | – | ₹170 crore | ₹151.43 crore |
| 2017-18 | ₹168.28 crore | ₹161 crore | ₹144.19 crore |
| 2018-19 | ₹208 crore | ₹239 crore | ₹215.68 crore |
| 2019-20 | ₹528.83 crore | ₹528.83 crore | ₹564.27 crore |
| 2020-21 | ₹706 crore | ₹713.96 crore | ₹646.56 crore |
| 2021-22 | ₹598.36 crore | ₹347 crore | ₹241.71 crore |
| 2022-23 | ₹562.10 crore | ₹347.50 crore | ₹327.68 crore |
| 2023-24 | ₹600 crore | ₹450 crore | ₹429.94 crore |
| 2024-25 | ₹543.87 crore | ₹472.03 crore | ₹516.26 crore |
| 2025-26 | ₹565.01 crore | ₹660.77 crore | – |
| 2026-27 | ₹570 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.