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Central Sector SchemeMinistry of Commerce and Industry

Budget 2026-27
₹380 crore
Actually spent, 2024-25
₹470 crore
−34.9% vs budget of ₹722 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 Cr200 Cr400 Cr600 Cr800 Cr2017-182020-212023-242026-270 Cr200 Cr400 Cr600 Cr800 Cr2016-172018-192020-212022-232024-252026-27
Show as table
YearOutcomeAnnounced in the budget
2015-16₹179.45 crore–
2016-17₹150.41 crore–
2017-18₹189.04 crore₹160.10 crore (BE)
2018-19₹160.20 crore₹145 crore (BE)
2019-20₹175.96 crore₹150 crore (BE)
2020-21₹209.19 crore₹200 crore (BE)
2021-22₹157.37 crore₹375 crore (BE)
2022-23₹125.89 crore₹131.92 crore (BE)
2023-24₹123.96 crore₹135 crore (BE)
2024-25₹469.60 crore₹721.50 crore (BE)
2025-26₹278.47 crore (RE)₹771.55 crore (BE)
2026-27–₹380 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.