Scheme for implementation of Persons with Disability Act
Central Sector SchemeMinistry of Social Justice and Empowerment
Budget 2026-27
₹125 crore
Actually spent, 2024-25
₹44.2 crore
−67.4% vs budget of ₹135 crore
First listed as a separate scheme in Budget 2019-20. Before that, its money may have been reported as part of a larger umbrella scheme or under another name, so earlier years are not shown here.
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 | – | – |
| 2016-17 | – | – |
| 2017-18 | – | – |
| 2018-19 | – | – |
| 2019-20 | ₹217.34 crore | ₹315 crore (BE) |
| 2020-21 | ₹103.43 crore | ₹251.50 crore (BE) |
| 2021-22 | ₹108.44 crore | ₹209.77 crore (BE) |
| 2022-23 | ₹65.59 crore | ₹240.39 crore (BE) |
| 2023-24 | ₹76.79 crore | ₹150 crore (BE) |
| 2024-25 | ₹44.16 crore | ₹135.33 crore (BE) |
| 2025-26 | ₹200 crore (RE) | ₹115.10 crore (BE) |
| 2026-27 | – | ₹125 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2019-20 | ₹315 crore | ₹260 crore | ₹217.34 crore |
| 2020-21 | ₹251.50 crore | ₹122.89 crore | ₹103.43 crore |
| 2021-22 | ₹209.77 crore | ₹147.31 crore | ₹108.44 crore |
| 2022-23 | ₹240.39 crore | ₹100 crore | ₹65.59 crore |
| 2023-24 | ₹150 crore | ₹67 crore | ₹76.79 crore |
| 2024-25 | ₹135.33 crore | ₹111 crore | ₹44.16 crore |
| 2025-26 | ₹115.10 crore | ₹200 crore | – |
| 2026-27 | ₹125 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.