Civic Action Programme and Media Plan
Central Sector SchemeMinistry of Home Affairs
Budget 2026-27
₹20.0 crore
Actually spent, 2024-25
₹13.7 crore
−23.8% vs budget of ₹18.0 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 | ₹46.98 crore | – |
| 2016-17 | ₹102.02 crore | – |
| 2017-18 | ₹61.96 crore | ₹70 crore (BE) |
| 2018-19 | ₹17.98 crore | ₹21 crore (BE) |
| 2019-20 | ₹29.72 crore | ₹23 crore (BE) |
| 2020-21 | ₹19.45 crore | ₹23 crore (BE) |
| 2021-22 | ₹23.94 crore | ₹27 crore (BE) |
| 2022-23 | ₹22.21 crore | ₹25 crore (BE) |
| 2023-24 | ₹24.56 crore | ₹30 crore (BE) |
| 2024-25 | ₹13.71 crore | ₹18 crore (BE) |
| 2025-26 | ₹15 crore (RE) | ₹20 crore (BE) |
| 2026-27 | – | ₹20 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹46.98 crore |
| 2016-17 | – | ₹102.30 crore | ₹102.02 crore |
| 2017-18 | ₹70 crore | ₹63 crore | ₹61.96 crore |
| 2018-19 | ₹21 crore | ₹21 crore | ₹17.98 crore |
| 2019-20 | ₹23 crore | ₹23 crore | ₹29.72 crore |
| 2020-21 | ₹23 crore | ₹23 crore | ₹19.45 crore |
| 2021-22 | ₹27 crore | ₹24 crore | ₹23.94 crore |
| 2022-23 | ₹25 crore | ₹15 crore | ₹22.21 crore |
| 2023-24 | ₹30 crore | ₹21.50 crore | ₹24.56 crore |
| 2024-25 | ₹18 crore | ₹18 crore | ₹13.71 crore |
| 2025-26 | ₹20 crore | ₹15 crore | – |
| 2026-27 | ₹20 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.