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Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)

Central Sector SchemeMinistry of Personnel, Public Grievances and Pensions

Budget 2026-27
₹40.0 crore
Actually spent, 2024-25
₹12.2 crore
−78.1% vs budget of ₹55.5 crore

First listed as a separate scheme in Budget 2023-24. Before that, its money may have been reported as part of a larger umbrella scheme or under another name, so earlier years are not shown here.

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)
0 Cr20 Cr40 Cr60 Cr2017-182020-212023-242026-270 Cr20 Cr40 Cr60 Cr2016-172018-192020-212022-232024-252026-27
Show as table
YearOutcomeAnnounced in the budget
2015-16––
2016-17––
2017-18––
2018-19––
2019-20––
2020-21––
2021-22––
2022-23––
2023-24₹7.52 crore₹20 crore (BE)
2024-25₹12.15 crore₹55.50 crore (BE)
2025-26₹15 crore (RE)₹55 crore (BE)
2026-27–₹40 crore (BE)

Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.

Every figure

YearBudget EstimateRevised EstimateActual
2023-24₹20 crore₹8 crore₹7.52 crore
2024-25₹55.50 crore₹20 crore₹12.15 crore
2025-26₹55 crore₹15 crore–
2026-27₹40 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.