Vol. 02 · Union Budget 2026-27 · thepublicrupee.com · Radical Transparency Edition · 25 April 2026

The Public Rupee

A sovereign ledger for a republic of 1.4 billion — every rupee collected, every rupee spent, traced to the document.

Total Expenditure BE 2026-27

₹53.47L Cr

Fiscal Deficit

₹16.96L Cr

4.4% of GDP

RECEIPTS ₹36.52L CR ▲ 7.2%EXPENDITURE ₹53.47L CR ▲ 7.7%FISCAL DEFICIT ₹16.96L CR · 4.4% GDPSTATES SHARE ₹26.21L CR · 41% DEVOLUTIONINTEREST PAYMENTS ₹13.35L CR · LARGEST LINE ITEMGROSS BORROWING ₹15.68L CRRBI SURPLUS ₹2.69L CR TRANSFERREDCAPEX ₹11.21L CR ▲ 10.1%DEFENCE ₹6.97L CRINCOME TAX ₹11.23L CR ▲ 14.4%CORPORATION TAX ₹9.63L CR ▲ 10.8%GST ₹10.75L CR ▲ 11.0%SUBSIDIES ₹5.06L CRPM-KISAN ₹68,000 CR · 9.3 CR FARMERSRECEIPTS ₹36.52L CR ▲ 7.2%EXPENDITURE ₹53.47L CR ▲ 7.7%FISCAL DEFICIT ₹16.96L CR · 4.4% GDPSTATES SHARE ₹26.21L CR · 41% DEVOLUTIONINTEREST PAYMENTS ₹13.35L CR · LARGEST LINE ITEMGROSS BORROWING ₹15.68L CRRBI SURPLUS ₹2.69L CR TRANSFERREDCAPEX ₹11.21L CR ▲ 10.1%DEFENCE ₹6.97L CRINCOME TAX ₹11.23L CR ▲ 14.4%CORPORATION TAX ₹9.63L CR ▲ 10.8%GST ₹10.75L CR ▲ 11.0%SUBSIDIES ₹5.06L CRPM-KISAN ₹68,000 CR · 9.3 CR FARMERS
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Chemicals & Fertilisers

Union Government · FY 2026-27 Budget Estimate

Ministry of Chemicals & Fertilisers

₹1.77L cr
BE · FY 2026-27
+9.3%
YoY vs FY 2025-26
5.55%
Share of top-25 BE
#7
Rank of 25
Budget vs Actuals
FY 2020-21
+81.5%
Overspent vs BE
BE ₹71,897 cr
Actual ₹1.31L cr
FY 2021-22
+97.4%
Overspent vs BE
BE ₹80,715 cr
Actual ₹1.59L cr
FY 2022-23
+135.7%
Overspent vs BE
BE ₹1.08L cr
Actual ₹2.54L cr
FY 2023-24
+7.8%
Overspent vs BE
BE ₹1.78L cr
Actual ₹1.92L cr
FY 2024-25
-2.1%
Underspent vs BE
BE ₹1.69L cr
Actual ₹1.65L cr
FY 2025-26
-6.2%
Underspent vs BE
BE ₹1.62L cr
Actual ₹1.52L cr
Expenditure by fiscal year · Budget Estimate + Actuals
Saffron = latest FY Budget Estimate. Green actuals = audited (CAG). Dashed amber actuals = provisional YTD (CGA), revises when CAG audits publish. X-axis in ₹ lakh crore.
History · all tracked fiscal years
Download CSV ↓
Fiscal YearBEREActualsVarianceProvenanceSource doc
FY 2020-21₹71,897 cr₹1.36L cr₹1.31L cr+81.5% Auditedsrc ↗Budget doc ↗
FY 2021-22₹80,715 cr₹1.42L cr₹1.59L cr+97.4% Auditedsrc ↗Budget doc ↗
FY 2022-23₹1.08L cr₹2.28L cr₹2.54L cr+135.7% Auditedsrc ↗Budget doc ↗
FY 2023-24₹1.78L cr₹1.92L cr₹1.92L cr+7.8% Auditedsrc ↗Budget doc ↗
FY 2024-25₹1.69L cr₹1.87L cr₹1.65L cr-2.1% Auditedsrc ↗Budget doc ↗
FY 2025-26₹1.62L cr₹1.91L cr₹1.52L cr-6.2%P Provisional · Feb 2026Budget doc ↗
FY 2026-27₹1.77L crBudget doc ↗
Audited = final, from CAG Union Government Finance Accounts. P Provisional = cumulative YTD from CGA Monthly Accounts; revises when CAG audits publish (~12-24 months later). The CSV export preserves this distinction.
Ranked neighbours · FY 2026-27 BE
#5
Consumer Affairs Food & Public Distribution
₹2.40L cr
#6
Rural Development
₹1.97L cr
#8
Agriculture & Farmers Welfare
₹1.41L cr
#9
Education
₹1.39L cr
Ministry of Chemicals & Fertilisers is the #7 Union ministry by FY 2026-27 Budget Estimate, accounting for 5.55% of the top-25 tracked ministries' combined allocation of ₹31.91L cr. Year-on-year the allocation moved +9.3% from FY 2025-26.