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Central Sector SchemeMinistry of Commerce and Industry

Budget 2026-27
₹368 crore
Actually spent, 2024-25
₹348 crore
+8.9% vs budget of ₹320 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)
0 Cr100 Cr200 Cr300 Cr400 Cr2017-182020-212023-242026-270 Cr100 Cr200 Cr300 Cr400 Cr2016-172018-192020-212022-232024-252026-27
Show as table
YearOutcomeAnnounced in the budget
2015-16₹201.74 crore–
2016-17₹148.75 crore–
2017-18₹185 crore₹142.60 crore (BE)
2018-19₹172.22 crore₹146.62 crore (BE)
2019-20₹211.20 crore₹170 crore (BE)
2020-21₹187.69 crore₹221.34 crore (BE)
2021-22₹263.95 crore₹190 crore (BE)
2022-23₹293.76 crore₹268.76 crore (BE)
2023-24₹244.29 crore₹268.76 crore (BE)
2024-25₹348.38 crore₹320 crore (BE)
2025-26₹350 crore (RE)₹360.31 crore (BE)
2026-27–₹367.52 crore (BE)

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

Every figure

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.