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The Public Rupee

Ministry of Defence

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.

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2020–21 to 2026–27

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Ministry of Defence: actual, budget and revised estimate by financial year
Financial yearActualBudgetRevisedBE → RERevenueCapitalCapital share
2026–27not published8.36 ₹ lakh crorenot published6.05 ₹ lakh crore2.31 ₹ lakh crore27.7%
2025–26not published7.27 ₹ lakh crore7.75 ₹ lakh crore+47,733 ₹ crore+6.6%5.77 ₹ lakh crore1.98 ₹ lakh crore25.5%
2024–256.76 ₹ lakh crore6.63 ₹ lakh crore6.80 ₹ lakh crore+16,382 ₹ crore+2.5%5.09 ₹ lakh crore1.71 ₹ lakh crore25.1%
2023–246.46 ₹ lakh crore6.24 ₹ lakh crore6.58 ₹ lakh crore+34,023 ₹ crore+5.5%4.90 ₹ lakh crore1.68 ₹ lakh crore25.6%
2022–236.05 ₹ lakh crore5.55 ₹ lakh crore6.16 ₹ lakh crore+60,097 ₹ crore+10.8%4.58 ₹ lakh crore1.58 ₹ lakh crore25.7%
2021–225.32 ₹ lakh crore5.21 ₹ lakh crore5.36 ₹ lakh crore+14,713 ₹ crore+2.8%3.86 ₹ lakh crore1.49 ₹ lakh crore27.9%
2020–215.23 ₹ lakh crorenot publishednot published3.80 ₹ lakh crore1.43 ₹ lakh crore27.4%

Each year's figures come from the Demands for Grants summary of the Budget that set them; the Actual column comes from the summary published two years later, which reports it. Ministry-level final Actuals from Appropriation Accounts are outside the V1 source set.