Ministry of Consumer Affairs, Food and Public Distribution
Allocation and mid-year revision across the window, with the revenue and capital split at each stage. Gross of recoveries, as the Demands for Grants state it.
- Covers
| Financial year | Actual | Budget | Revised | BE → RE | Revenue | Capital | Capital share |
|---|---|---|---|---|---|---|---|
| 2026–27 | not published | 2.90 | not published | — | 2.39 | 50,116 | 17.3% |
| 2025–26 | not published | 2.66 | 2.88 | +22,642 | 2.38 | 50,101 | 17.4% |
| 2024–25 | 2.40 | 2.73 | 2.63 | −10,503 | 2.13 | 50,178 | 19.1% |
| 2023–24 | 2.45 | 2.31 | 2.47 | +16,490 | 2.22 | 25,252 | 10.2% |
| 2022–23 | 2.94 | 2.28 | 3.07 | +78,838 | 2.95 | 12,056 | 3.9% |
| 2021–22 | 3.07 | 3.07 | 3.15 | +7,505 | 3.02 | 12,656 | 4.0% |
| 2020–21 | 5.77 | not published | not published | — | 5.66 | 11,222 | 1.9% |