Enhancement of Competitiveness in the Indian Capital Goods Sector
Central Sector SchemeMinistry of Heavy Industries
Budget 2026-27
₹125 crore
Actually spent, 2024-25
₹172 crore
−31.4% vs budget of ₹250 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 | ₹22.87 crore | – |
| 2016-17 | ₹59.75 crore | – |
| 2017-18 | ₹109.72 crore | ₹150 crore (BE) |
| 2018-19 | ₹110.46 crore | ₹120 crore (BE) |
| 2019-20 | ₹102.17 crore | ₹110 crore (BE) |
| 2020-21 | ₹54.22 crore | ₹173.11 crore (BE) |
| 2021-22 | ₹28.94 crore | ₹97.59 crore (BE) |
| 2022-23 | ₹199.25 crore | ₹200 crore (BE) |
| 2023-24 | ₹83.34 crore | ₹250 crore (BE) |
| 2024-25 | ₹171.62 crore | ₹250 crore (BE) |
| 2025-26 | ₹120 crore (RE) | ₹120 crore (BE) |
| 2026-27 | – | ₹125.36 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹22.87 crore |
| 2016-17 | – | ₹60 crore | ₹59.75 crore |
| 2017-18 | ₹150 crore | ₹110 crore | ₹109.72 crore |
| 2018-19 | ₹120 crore | ₹110 crore | ₹110.46 crore |
| 2019-20 | ₹110 crore | ₹102.30 crore | ₹102.17 crore |
| 2020-21 | ₹173.11 crore | ₹55.52 crore | ₹54.22 crore |
| 2021-22 | ₹97.59 crore | ₹29 crore | ₹28.94 crore |
| 2022-23 | ₹200 crore | ₹199.60 crore | ₹199.25 crore |
| 2023-24 | ₹250 crore | ₹187.20 crore | ₹83.34 crore |
| 2024-25 | ₹250 crore | ₹184 crore | ₹171.62 crore |
| 2025-26 | ₹120 crore | ₹120 crore | – |
| 2026-27 | ₹125.36 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.