Ministry of Railways
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 | 8.85 | not published | — | 3.86 | 4.99 | 56.4% |
| 2025–26 | not published | 8.20 | 7.93 | −27,150 | 3.53 | 4.40 | 55.5% |
| 2024–25 | 7.64 | 7.90 | 7.88 | −1,986 | 3.51 | 4.37 | 55.4% |
| 2023–24 | 7.34 | 7.72 | 7.41 | −31,079 | 3.25 | 4.15 | 56.1% |
| 2022–23 | 6.20 | 6.33 | 6.30 | −2,899 | 3.05 | 3.25 | 51.6% |
| 2021–22 | 5.76 | 5.81 | 5.86 | +4,734 | 2.60 | 3.26 | 55.7% |
| 2020–21 | 4.17 | not published | not published | — | 1.95 | 2.23 | 53.3% |