Jal Shakti
Union Government · FY 2026-27 Budget EstimateMinistry of Jal Shakti
₹94,808 cr
BE · FY 2026-27
-4.7%
YoY vs FY 2025-26
2.97%
Share of top-25 BE
#12
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 | ₹30,478 cr | ₹24,286 cr | ₹22,606 cr | -25.8% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2021-22 | ₹69,053 cr | ₹69,046 cr | ₹56,049 cr | -18.8% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2022-23 | ₹86,189 cr | ₹74,029 cr | ₹77,588 cr | -10.0% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2023-24 | ₹97,278 cr | ₹96,550 cr | ₹89,282 cr | -8.2% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2024-25 | ₹98,714 cr | ₹51,558 cr | ₹76,000 cr | -23.0% | Auditedsrc ↗ | Budget doc ↗ |
| FY 2025-26 | ₹99,503 cr | ₹41,437 cr | ₹88,000 cr | -11.6% | P Provisional · Feb 2026 | Budget doc ↗ |
| FY 2026-27 | ₹94,808 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 Jal Shakti is the #12 Union ministry by FY 2026-27 Budget Estimate, accounting for 2.97% of the top-25 tracked ministries' combined allocation of ₹31.91L cr. Year-on-year the allocation moved -4.7% from FY 2025-26.