Estates Management
Central Sector SchemeMinistry of Communications
Budget 2026-27
₹120 crore
Actually spent, 2024-25
₹117 crore
−12.3% vs budget of ₹133 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 | ₹25.79 crore | – |
| 2016-17 | ₹29.21 crore | – |
| 2017-18 | ₹84.05 crore | ₹73.50 crore (BE) |
| 2018-19 | ₹83.45 crore | ₹85 crore (BE) |
| 2019-20 | ₹47.03 crore | ₹62.70 crore (BE) |
| 2020-21 | ₹46.26 crore | ₹120.50 crore (BE) |
| 2021-22 | ₹56.73 crore | ₹55 crore (BE) |
| 2022-23 | ₹64.02 crore | ₹65 crore (BE) |
| 2023-24 | ₹117.46 crore | ₹100 crore (BE) |
| 2024-25 | ₹116.63 crore | ₹133 crore (BE) |
| 2025-26 | ₹124.16 crore (RE) | ₹120 crore (BE) |
| 2026-27 | – | ₹120.01 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹25.79 crore |
| 2016-17 | – | ₹32.87 crore | ₹29.21 crore |
| 2017-18 | ₹73.50 crore | ₹95.35 crore | ₹84.05 crore |
| 2018-19 | ₹85 crore | ₹85 crore | ₹83.45 crore |
| 2019-20 | ₹62.70 crore | ₹40 crore | ₹47.03 crore |
| 2020-21 | ₹120.50 crore | ₹40 crore | ₹46.26 crore |
| 2021-22 | ₹55 crore | ₹70 crore | ₹56.73 crore |
| 2022-23 | ₹65 crore | ₹70.10 crore | ₹64.02 crore |
| 2023-24 | ₹100 crore | ₹115 crore | ₹117.46 crore |
| 2024-25 | ₹133 crore | ₹119.75 crore | ₹116.63 crore |
| 2025-26 | ₹120 crore | ₹124.16 crore | – |
| 2026-27 | ₹120.01 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.