Management Support to Rural Development Programs and Strengthening of District Planning Process
Central Sector SchemeMinistry of Rural Development
Budget 2026-27
₹155 crore
Actually spent, 2024-25
₹134 crore
−12.1% vs budget of ₹153 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 | ₹133.19 crore | – |
| 2016-17 | ₹205.40 crore | – |
| 2017-18 | ₹224.79 crore | ₹250 crore (BE) |
| 2018-19 | ₹189.67 crore | ₹254.40 crore (BE) |
| 2019-20 | ₹141.38 crore | ₹350.62 crore (BE) |
| 2020-21 | ₹135.18 crore | ₹367.46 crore (BE) |
| 2021-22 | ₹99.35 crore | ₹364.38 crore (BE) |
| 2022-23 | ₹125.56 crore | ₹212.19 crore (BE) |
| 2023-24 | ₹90.23 crore | ₹113.49 crore (BE) |
| 2024-25 | ₹134.42 crore | ₹153 crore (BE) |
| 2025-26 | ₹170 crore (RE) | ₹153 crore (BE) |
| 2026-27 | – | ₹155 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹133.19 crore |
| 2016-17 | – | ₹256.80 crore | ₹205.40 crore |
| 2017-18 | ₹250 crore | ₹250 crore | ₹224.79 crore |
| 2018-19 | ₹254.40 crore | ₹254.40 crore | ₹189.67 crore |
| 2019-20 | ₹350.62 crore | ₹350.62 crore | ₹141.38 crore |
| 2020-21 | ₹367.46 crore | ₹341.44 crore | ₹135.18 crore |
| 2021-22 | ₹364.38 crore | ₹176.53 crore | ₹99.35 crore |
| 2022-23 | ₹212.19 crore | ₹126.22 crore | ₹125.56 crore |
| 2023-24 | ₹113.49 crore | ₹100 crore | ₹90.23 crore |
| 2024-25 | ₹153 crore | ₹105 crore | ₹134.42 crore |
| 2025-26 | ₹153 crore | ₹170 crore | – |
| 2026-27 | ₹155 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.