Coir Vikas Yojana
Central Sector SchemeMinistry of Micro, Small and Medium Enterprises
Budget 2026-27
₹106 crore
Actually spent, 2024-25
₹74.5 crore
−27.8% vs budget of ₹103 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 | ₹45.32 crore | – |
| 2016-17 | ₹50.55 crore | – |
| 2017-18 | ₹50 crore | ₹50 crore (BE) |
| 2018-19 | ₹75.93 crore | ₹80 crore (BE) |
| 2019-20 | ₹70.89 crore | ₹70.50 crore (BE) |
| 2020-21 | ₹80.69 crore | ₹103.87 crore (BE) |
| 2021-22 | ₹79.81 crore | ₹80 crore (BE) |
| 2022-23 | ₹87.14 crore | ₹80 crore (BE) |
| 2023-24 | ₹92.15 crore | ₹92 crore (BE) |
| 2024-25 | ₹74.48 crore | ₹103.10 crore (BE) |
| 2025-26 | ₹95 crore (RE) | ₹104.39 crore (BE) |
| 2026-27 | – | ₹106 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹45.32 crore |
| 2016-17 | – | ₹50.75 crore | ₹50.55 crore |
| 2017-18 | ₹50 crore | ₹60 crore | ₹50 crore |
| 2018-19 | ₹80 crore | ₹75.93 crore | ₹75.93 crore |
| 2019-20 | ₹70.50 crore | ₹73.50 crore | ₹70.89 crore |
| 2020-21 | ₹103.87 crore | ₹80.70 crore | ₹80.69 crore |
| 2021-22 | ₹80 crore | ₹80 crore | ₹79.81 crore |
| 2022-23 | ₹80 crore | ₹87.14 crore | ₹87.14 crore |
| 2023-24 | ₹92 crore | ₹92.15 crore | ₹92.15 crore |
| 2024-25 | ₹103.10 crore | ₹75.10 crore | ₹74.48 crore |
| 2025-26 | ₹104.39 crore | ₹95 crore | – |
| 2026-27 | ₹106 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.