Ministry of Road Transport and Highways
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 | 4.09 | not published | — | 31,276 | 3.78 | 92.4% |
| 2025–26 | not published | 3.62 | 3.80 | +17,646 | 30,046 | 3.50 | 92.1% |
| 2024–25 | 3.69 | 3.57 | 3.56 | −711 | 21,948 | 3.34 | 93.8% |
| 2023–24 | 3.44 | 3.45 | 3.40 | −4,592 | 23,498 | 3.17 | 93.1% |
| 2022–23 | 4.29 | 3.92 | 4.31 | +39,708 | 21,314 | 4.10 | 95.1% |
| 2021–22 | 2.38 | 2.28 | 2.54 | +26,911 | 19,676 | 2.35 | 92.3% |
| 2020–21 | 1.90 | not published | not published | — | 19,266 | 1.71 | 89.8% |