Integrated Processing Development Scheme
Central Sector SchemeMinistry of Textiles
Budget 2026-27
₹16.0 crore
Actually spent, 2024-25
₹14.3 crore
−52.3% vs budget of ₹30.0 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 | ₹28.32 crore | – |
| 2016-17 | ₹28.56 crore | – |
| 2017-18 | ₹5 crore (RE) | ₹30 crore (BE) |
| 2018-19 | ₹3.80 crore (RE) | ₹3.80 crore (BE) |
| 2019-20 | ₹10.17 crore | ₹3.50 crore (BE) |
| 2020-21 | ₹49.71 crore | ₹50 crore (BE) |
| 2021-22 | ₹41.26 crore | ₹75 crore (BE) |
| 2022-23 | ₹30.75 crore | ₹70 crore (BE) |
| 2023-24 | ₹12.86 crore | ₹60 crore (BE) |
| 2024-25 | ₹14.30 crore | ₹30 crore (BE) |
| 2025-26 | ₹10 crore (RE) | ₹15 crore (BE) |
| 2026-27 | – | ₹16 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹28.32 crore |
| 2016-17 | – | ₹28 crore | ₹28.56 crore |
| 2017-18 | ₹30 crore | ₹5 crore | – |
| 2018-19 | ₹3.80 crore | ₹3.80 crore | – |
| 2019-20 | ₹3.50 crore | ₹10.80 crore | ₹10.17 crore |
| 2020-21 | ₹50 crore | ₹40 crore | ₹49.71 crore |
| 2021-22 | ₹75 crore | ₹45 crore | ₹41.26 crore |
| 2022-23 | ₹70 crore | ₹31.20 crore | ₹30.75 crore |
| 2023-24 | ₹60 crore | ₹26 crore | ₹12.86 crore |
| 2024-25 | ₹30 crore | ₹15 crore | ₹14.30 crore |
| 2025-26 | ₹15 crore | ₹10 crore | – |
| 2026-27 | ₹16 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.