Ministry of Rural Development
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 | 2.46 | not published | — | 2.46 | 6 | 0.0% |
| 2025–26 | not published | 2.92 | 2.89 | −2,296 | 2.89 | 5 | 0.0% |
| 2024–25 | 2.74 | 2.88 | 2.76 | −12,048 | 2.76 | 5 | 0.0% |
| 2023–24 | 2.69 | 2.39 | 2.78 | +38,743 | 2.78 | 5 | 0.0% |
| 2022–23 | 3.33 | 2.50 | 3.05 | +54,615 | 3.05 | 0 | 0.0% |
| 2021–22 | 2.90 | 2.36 | 2.87 | +50,353 | 2.87 | 0 | 0.0% |
| 2020–21 | 3.37 | not published | not published | — | 3.37 | 0 | 0.0% |