Home Affairs
Union Government · FY 2026-27 Budget EstimateMinistry of Home Affairs
₹2.55L cr
BE · FY 2026-27
+9.4%
YoY vs FY 2025-26
8.00%
Share of top-25 BE
#4
Rank of 25
Budget vs Actuals
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 Year | BE | RE | Actuals | Variance | Provenance | Source doc |
|---|---|---|---|---|---|---|
| FY 2020-21 | ₹1.67L cr | ₹1.49L cr | ₹1.67L cr | -0.4% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2021-22 | ₹1.67L cr | ₹1.73L cr | ₹1.83L cr | +10.0% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2022-23 | ₹1.86L cr | ₹1.94L cr | ₹1.99L cr | +7.3% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2023-24 | ₹1.96L cr | ₹2.00L cr | ₹1.96L cr | -0.0% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2024-25 | ₹2.20L cr | ₹2.20L cr | ₹2.21L cr | +0.6% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2025-26 | ₹2.33L cr | ₹2.41L cr | ₹2.01L cr | -13.8% | P Provisional · Feb 2026 | Budget doc ↗ |
| FY 2026-27 | ₹2.55L cr | — | — | — | — | Budget 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
Ministry of Home Affairs is the #4 Union ministry by FY 2026-27 Budget Estimate, accounting for 8.00% of the top-25 tracked ministries' combined allocation of ₹31.91L cr. Year-on-year the allocation moved +9.4% from FY 2025-26.