Non-residential
Central Sector SchemeMinistry of Housing and Urban Affairs
Budget 2026-27
₹4,000 crore
Actually spent, 2024-25
₹2,032 crore
−21.9% vs budget of ₹2,600 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 | ₹548.64 crore | – |
| 2016-17 | ₹1,542.38 crore | – |
| 2017-18 | ₹1,639.15 crore | ₹1,415.83 crore (BE) |
| 2018-19 | ₹1,390.11 crore | ₹1,437.19 crore (BE) |
| 2019-20 | ₹1,337.25 crore | ₹1,329.95 crore (BE) |
| 2020-21 | ₹1,848.61 crore | ₹742.69 crore (BE) |
| 2021-22 | ₹2,685.79 crore | ₹1,745.94 crore (BE) |
| 2022-23 | ₹3,278.34 crore | ₹2,600.99 crore (BE) |
| 2023-24 | ₹2,405.47 crore | ₹2,132.62 crore (BE) |
| 2024-25 | ₹2,031.63 crore | ₹2,599.99 crore (BE) |
| 2025-26 | ₹2,922.55 crore (RE) | ₹2,922.55 crore (BE) |
| 2026-27 | – | ₹4,000 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹548.64 crore |
| 2016-17 | – | ₹1,515.48 crore | ₹1,542.38 crore |
| 2017-18 | ₹1,415.83 crore | ₹1,590.87 crore | ₹1,639.15 crore |
| 2018-19 | ₹1,437.19 crore | ₹1,438.41 crore | ₹1,390.11 crore |
| 2019-20 | ₹1,329.95 crore | ₹1,293.18 crore | ₹1,337.25 crore |
| 2020-21 | ₹742.69 crore | ₹1,022.68 crore | ₹1,848.61 crore |
| 2021-22 | ₹1,745.94 crore | ₹1,833.43 crore | ₹2,685.79 crore |
| 2022-23 | ₹2,600.99 crore | ₹2,344.08 crore | ₹3,278.34 crore |
| 2023-24 | ₹2,132.62 crore | ₹2,495.07 crore | ₹2,405.47 crore |
| 2024-25 | ₹2,599.99 crore | ₹2,076.89 crore | ₹2,031.63 crore |
| 2025-26 | ₹2,922.55 crore | ₹2,922.55 crore | – |
| 2026-27 | ₹4,000 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.