Union Budget 2025-2026
22Dec
| Item No. | Description | 2023‑24 Actuals | 2024‑25 Budget Estimates | 2024‑25 Revised Estimates | 2025‑26 Budget Estimates |
|---|---|---|---|---|---|
| 1 | Revenue Receipts | 27,29,036 | 31,29,200 | 30,87,960 | 34,20,409 |
| 2 | Tax Revenue (Net to Centre) | 23,27,251 | 25,83,499 | 25,56,960 | 28,37,409 |
| 3 | Non-Tax Revenue | 4,01,785 | 5,45,701 | 5,31,000 | 5,83,000 |
| 4 | Capital Receipts | 17,14,411 | 16,91,312 | 16,28,527 | 16,44,936 |
| 5 | Recovery of Loans | 26,646 | 28,000 | 26,000 | 29,000 |
| 6 | Other Receipts | 33,122 | 50,000 | 33,000 | 47,000 |
| 7 | Borrowings & Other Liabilities | 16,54,643 | 16,13,312 | 15,69,527 | 15,68,936 |
| 8 | Total Receipts (1+4) | 44,43,447 | 48,20,512 | 47,16,487 | 50,65,345 |
| 9 | Total Expenditure | 44,43,447 | 48,20,512 | 47,16,487 | 50,65,345 |
| 11 | Interest Payments | 10,63,872 | 11,62,940 | 11,37,940 | 12,76,381 |
| 12 | Fiscal Deficit [9-(1+5+6)] | 16,54,643 (5.6%) | 16,13,312 (4.9%) | 15,69,527 (4.8%) | 15,68,936 (4.4%) |
| 13 | Primary Deficit (17-11) | 5,90,771 (2.0%) | 4,50,372 (1.4%) | 4,31,587 (1.3%) | 2,92,598 (0.8%) |
| 14 | Revenue Deficit | 7,65,216 (2.6%) | 5,80,201 (1.8%) | 6,10,098 (1.9%) | 5,23,846 (1.5%) |
Union Budget 2025‑26 Receipts
| Source of Receipts | Share (%) | Notes / Ranking |
|---|---|---|
| Borrowings & Other Liabilities | 24% | Largest source of receipts |
| Income Tax | 22% | 2nd largest, includes personal & corporate income tax |
| GST & Other Taxes | 18% | Goods & Services Tax + other indirect taxes |
| Corporation Tax | 17% | Tax on company profits |
| Non-Tax Receipts | 9% | Interest, dividends, etc. |
| Union Excise Duties | 5% | Central excise on goods |
| Customs | 4% | Import/export duties |
| Non-Debt Capital Receipts | 1% | Disinvestment, recovery of loans, etc. |
Central Government Expenditure 2025‑26:
| Expenditure Head | Share (%) | Notes / Ranking |
|---|---|---|
| State Share of Taxes & Duties | 22% | Largest allocation, transfers to states |
| Interest Payments | 20% | 2nd largest, repayment of borrowings |
| Central Sector Scheme* | 16% | Excluding Defence capital & major subsidies |
| Centrally Sponsored Scheme | 8% | Shared with states, includes various social schemes |
| Defence | 8% | Military spending |
| Other Expenditure | 8% | Miscellaneous central govt spending |
| Finance Commission & Other Transfers | 8% | Transfers to states & other bodies |
| Major Subsidies | 6% | Fuel, food, fertilizer, etc. |
| Pensions | 4% | Central govt pensions |
Outlay on Major Schemes (BE > ₹1000 crore in 2025‑26):
| Scheme | 2023‑24 Actuals | 2024‑25 BE | 2024‑25 RE | 2025‑26 BE |
|---|---|---|---|---|
| National AYUSH Mission | 869 | 1200 | 1046 | 1275 |
| Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | 8458 | 12467 | 10000 | 12500 |
| PM Schools for Rising India (PM SHRI) | 1215 | 6050 | 4500 | 7500 |
| PM Formalisation of Micro Food Processing Enterprises (PM FME) | 779 | 880 | 1200 | 2000 |
| Ayushman Bharat - PMJAY | 6670 | 7300 | 7606 | 9406 |
| Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM) | 1806 | 3200 | 3000 | 4200 |
| Vibrant Villages Programme | 146 | 1050 | 209 | 1056 |
| Pradhan Mantri Awas Yojna (PMAY)-Urban | 21684 | 30171 | 13670 | 19794 |
| Pradhan Mantri Awas Yojana - Urban 2.0 (PMAY-U 2.0) | ... | ... | 1500 | 3500 |
| MRUT (Atal Mission for Rejuvenation and Urban Transformation) | 5591 | 8000 | 6000 | 10000 |
| Swachh Bharat Mission (SBM) - Urban | 2392 | 5000 | 2159 | 5000 |
| Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission | 69992 | 70163 | 22694 | 67000 |
| Swachh Bharat Mission (Gramin) | 6546 | 7192 | 7192 | 7192 |
| Rashtriya Gram Swaraj Abhiyan (RGSA) | 887 | 1064 | 765 | 1064 |
| Mahatma Gandhi National Rural Employment Guarantee Programme | 89154 | 86000 | 86000 | 86000 |
| Pradhan Mantri Gram Sadak Yojna | 15380 | 19000 | 14500 | 19000 |
| Deendayal Antyodaya Yojana-NRLM (DAY-NRLM) | 13934 | 15047 | 15047 | 19005 |
| Pradhan Mantri Awas Yojna-Grameen (PMAY-G) | 21770 | 54500 | 32426 | 54832 |
| Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) | 471 | 2140 | 800 | 2140 |
| Mission VATSALYA (Child Protection & Welfare) | 1391 | 1472 | 1391 | 1500 |
| Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) | 2200 | 6438 | 6438 | 6941 |
| Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | 61441 | 60000 | 63500 | 63500 |
| Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY) | ... | 205250 | 197000 | 203000 |
| PM Development Initiative for North East (PM-DevINE) | 11 | 2200 | 1394 | 2297 |
| IndiaAI Mission | ... | 552 | 173 | 2000 |
| RoDTEP | 15019 | 16575 | 17951 | 18233 |
| National AIDS & STD Control Programme | 2450 | 2892 | 3000 | 3443 |
| PM E-DRIVE Scheme | ... | ... | 1871 | 4000 |
| National Ganga Plan | 1922 | 3346 | 3000 | 3400 |
| Atal Bhujal Yojna | 1739 | 1778 | 600 | 1780 |
| PM Employment Generation Programme (PMEGP) | 3106 | 2300 | 1918 | 2954 |
| RAMP | 1319 | 1170 | 750 | 1500 |
| PM Surya Ghar Muft Bijli Yojana | ... | 6250 | 11100 | 20000 |
| Skill India Programme | 1733 | 2686 | 2318 | 2700 |
| MPLAD | 1201 | 3955 | 3948 | 3952 |
| Space Technology (Dept. of Space) | 8083 | 10088 | 8986 | 10230 |
| Swadesh Darshan (Tourist Circuits Development) | 350 | 1750 | 350 | 1900 |
| Khelo India | 872 | 900 | 800 | 1000 |
top 5 allocations for BE 2025‑26, value-wise (₹ in crore):
| Rank | Scheme / Expenditure | BE 2025‑26 (₹ crore) |
|---|---|---|
| 1 | Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY) | 203,000 |
| 2 | National Highways Authority of India | 170,266 |
| 3 | Urea Subsidy | 118,900 |
| 4 | Road Works (MoRTH) | 116,292 |
| 5 | Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission | 67,000 |
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