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The Public Rupee

Ministry of Home Affairs

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 Home Affairs: actual, budget and revised estimate by financial year
Financial yearActualBudgetRevisedBE → RERevenueCapitalCapital share
2026–27not published2.61 ₹ lakh crorenot published—2.30 ₹ lakh crore31,363 ₹ crore12.0%
2025–26not published2.41 ₹ lakh crore2.50 ₹ lakh crore+8,258 ₹ crore+3.4%2.22 ₹ lakh crore27,598 ₹ crore11.1%
2024–252.31 ₹ lakh crore2.21 ₹ lakh crore2.27 ₹ lakh crore+5,519 ₹ crore+2.5%2.06 ₹ lakh crore20,901 ₹ crore9.2%
2023–241.99 ₹ lakh crore1.99 ₹ lakh crore2.02 ₹ lakh crore+3,659 ₹ crore+1.8%1.87 ₹ lakh crore15,693 ₹ crore7.8%
2022–231.90 ₹ lakh crore1.89 ₹ lakh crore1.96 ₹ lakh crore+6,533 ₹ crore+3.5%1.81 ₹ lakh crore14,727 ₹ crore7.5%
2021–221.72 ₹ lakh crore1.70 ₹ lakh crore1.76 ₹ lakh crore+6,025 ₹ crore+3.5%1.62 ₹ lakh crore13,969 ₹ crore7.9%
2020–211.47 ₹ lakh crorenot publishednot published—1.40 ₹ lakh crore7,369 ₹ crore5.0%

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.

Ministry of Finance · Demands for Grants 2026-2027 — Summary · 2026–27Unverified
Ministry of Home Affairs · The Public Rupee