Training Schemes
Central Sector SchemeMinistry of Personnel, Public Grievances and Pensions
Budget 2026-27
₹52.2 crore
Actually spent, 2024-25
₹132 crore
+9.3% vs budget of ₹121 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 | ₹113.41 crore | – |
| 2016-17 | ₹106.70 crore | – |
| 2017-18 | ₹112.68 crore | ₹119.37 crore (BE) |
| 2018-19 | ₹116.20 crore | ₹116.75 crore (BE) |
| 2019-20 | ₹127.48 crore | ₹156.77 crore (BE) |
| 2020-21 | ₹82.53 crore | ₹155 crore (BE) |
| 2021-22 | ₹103.32 crore | ₹178.32 crore (BE) |
| 2022-23 | ₹64.65 crore | ₹210.75 crore (BE) |
| 2023-24 | ₹48.19 crore | ₹75.81 crore (BE) |
| 2024-25 | ₹131.83 crore | ₹120.56 crore (BE) |
| 2025-26 | ₹81.01 crore (RE) | ₹118.46 crore (BE) |
| 2026-27 | – | ₹52.20 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹113.41 crore |
| 2016-17 | – | ₹109.21 crore | ₹106.70 crore |
| 2017-18 | ₹119.37 crore | ₹117.51 crore | ₹112.68 crore |
| 2018-19 | ₹116.75 crore | ₹118.58 crore | ₹116.20 crore |
| 2019-20 | ₹156.77 crore | ₹136.93 crore | ₹127.48 crore |
| 2020-21 | ₹155 crore | ₹94.34 crore | ₹82.53 crore |
| 2021-22 | ₹178.32 crore | ₹133.69 crore | ₹103.32 crore |
| 2022-23 | ₹210.75 crore | ₹184.02 crore | ₹64.65 crore |
| 2023-24 | ₹75.81 crore | ₹124.64 crore | ₹48.19 crore |
| 2024-25 | ₹120.56 crore | ₹139.60 crore | ₹131.83 crore |
| 2025-26 | ₹118.46 crore | ₹81.01 crore | – |
| 2026-27 | ₹52.20 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.