Ongoing Programme and Schemes
Central Sector SchemeMinistry of Planning
Budget 2026-27
₹4.00 crore
Actually spent, 2024-25
₹4.00 crore
0.0% vs budget of ₹4.00 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 | ₹12.57 crore | – |
| 2016-17 | ₹18.17 crore | – |
| 2017-18 | ₹31.91 crore | ₹39.50 crore (BE) |
| 2018-19 | ₹55.17 crore | ₹39.80 crore (BE) |
| 2019-20 | ₹166.13 crore | ₹185 crore (BE) |
| 2020-21 | ₹309.65 crore | ₹247.78 crore (BE) |
| 2021-22 | ₹584.39 crore | ₹32 crore (BE) |
| 2022-23 | ₹3.68 crore | ₹6.75 crore (BE) |
| 2023-24 | ₹2.55 crore | ₹4 crore (BE) |
| 2024-25 | ₹4 crore | ₹4 crore (BE) |
| 2025-26 | ₹6 crore (RE) | ₹4 crore (BE) |
| 2026-27 | – | ₹4 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹12.57 crore |
| 2016-17 | – | ₹20.50 crore | ₹18.17 crore |
| 2017-18 | ₹39.50 crore | ₹37.40 crore | ₹31.91 crore |
| 2018-19 | ₹39.80 crore | ₹61 crore | ₹55.17 crore |
| 2019-20 | ₹185 crore | ₹165 crore | ₹166.13 crore |
| 2020-21 | ₹247.78 crore | ₹334.78 crore | ₹309.65 crore |
| 2021-22 | ₹32 crore | ₹6.47 crore | ₹584.39 crore |
| 2022-23 | ₹6.75 crore | ₹4.30 crore | ₹3.68 crore |
| 2023-24 | ₹4 crore | ₹4 crore | ₹2.55 crore |
| 2024-25 | ₹4 crore | ₹4 crore | ₹4 crore |
| 2025-26 | ₹4 crore | ₹6 crore | – |
| 2026-27 | ₹4 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.