Coffee Board
Central Sector SchemeMinistry of Commerce and Industry
Budget 2026-27
₹286 crore
Actually spent, 2024-25
₹254 crore
−9.1% vs budget of ₹280 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 | ₹142.34 crore | – |
| 2016-17 | ₹140.74 crore | – |
| 2017-18 | ₹177.28 crore | ₹140.10 crore (BE) |
| 2018-19 | ₹179.02 crore | ₹142 crore (BE) |
| 2019-20 | ₹210.73 crore | ₹200 crore (BE) |
| 2020-21 | ₹174.60 crore | ₹225 crore (BE) |
| 2021-22 | ₹164.57 crore | ₹180 crore (BE) |
| 2022-23 | ₹228.29 crore | ₹226.21 crore (BE) |
| 2023-24 | ₹226.20 crore | ₹226.20 crore (BE) |
| 2024-25 | ₹254.47 crore | ₹280 crore (BE) |
| 2025-26 | ₹290 crore (RE) | ₹280 crore (BE) |
| 2026-27 | – | ₹285.60 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹142.34 crore |
| 2016-17 | – | ₹141.54 crore | ₹140.74 crore |
| 2017-18 | ₹140.10 crore | ₹186.55 crore | ₹177.28 crore |
| 2018-19 | ₹142 crore | ₹175.25 crore | ₹179.02 crore |
| 2019-20 | ₹200 crore | ₹248 crore | ₹210.73 crore |
| 2020-21 | ₹225 crore | ₹180 crore | ₹174.60 crore |
| 2021-22 | ₹180 crore | ₹188.41 crore | ₹164.57 crore |
| 2022-23 | ₹226.21 crore | ₹228.20 crore | ₹228.29 crore |
| 2023-24 | ₹226.20 crore | ₹226.20 crore | ₹226.20 crore |
| 2024-25 | ₹280 crore | ₹250 crore | ₹254.47 crore |
| 2025-26 | ₹280 crore | ₹290 crore | – |
| 2026-27 | ₹285.60 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.