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The Public Rupee

Ministry of Housing and Urban 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 Housing and Urban Affairs: actual, budget and revised estimate by financial year
Financial yearActualBudgetRevisedBE → RERevenueCapitalCapital share
2026–27not published89,760 ₹ crorenot published—50,883 ₹ crore38,877 ₹ crore43.3%
2025–26not published1.02 ₹ lakh crore63,303 ₹ crore−38,615 ₹ crore−37.9%24,395 ₹ crore38,908 ₹ crore61.5%
2024–2559,144 ₹ crore86,100 ₹ crore69,415 ₹ crore−16,685 ₹ crore−19.4%32,186 ₹ crore37,228 ₹ crore53.6%
2023–2472,527 ₹ crore80,199 ₹ crore73,028 ₹ crore−7,170 ₹ crore−8.9%42,886 ₹ crore30,142 ₹ crore41.3%
2022–2377,617 ₹ crore76,718 ₹ crore77,896 ₹ crore+1,178 ₹ crore+1.5%51,013 ₹ crore26,883 ₹ crore34.5%
2021–221.07 ₹ lakh crore62,751 ₹ crore74,020 ₹ crore+11,269 ₹ crore+18.0%48,064 ₹ crore25,957 ₹ crore35.1%
2020–2153,411 ₹ crorenot publishednot published—43,106 ₹ crore10,304 ₹ crore19.3%

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 Housing and Urban Affairs · The Public Rupee