Leased assets - Payment of Capital Component
Central Sector SchemeMinistry of Railways
Budget 2026-27
₹39,650 crore
Actually spent, 2024-25
₹22,699 crore
−6.5% vs budget of ₹24,270 crore
Allocation and spending
Outcome (actual, or revised where actuals aren't out yet) and the amount announced in each budget.
- Outcome
- Announced in the budget
- Estimate (no actual yet)
Show as table
| Year | Outcome | Announced in the budget |
|---|---|---|
| 2015-16 | ₹6,324.74 crore | – |
| 2016-17 | ₹6,999.99 crore | – |
| 2017-18 | ₹7,979.82 crore | ₹8,000 crore (BE) |
| 2018-19 | ₹9,111.51 crore | ₹9,182.72 crore (BE) |
| 2019-20 | ₹10,462.21 crore | ₹10,557.53 crore (BE) |
| 2020-21 | ₹11,948.24 crore | ₹11,936.72 crore (BE) |
| 2021-22 | ₹14,580.80 crore | ₹19,458.80 crore (BE) |
| 2022-23 | ₹17,456.40 crore | ₹22,188 crore (BE) |
| 2023-24 | ₹20,741.37 crore | ₹22,228.57 crore (BE) |
| 2024-25 | ₹22,699.42 crore | ₹24,270 crore (BE) |
| 2025-26 | ₹28,157.13 crore (RE) | ₹27,904.65 crore (BE) |
| 2026-27 | – | ₹39,650 crore (BE) |
Expenditure Profile Statement 4B, Budgets 2017-18 to 2026-27.
Every figure
| Year | Budget Estimate | Revised Estimate | Actual |
|---|---|---|---|
| 2015-16 | – | – | ₹6,324.74 crore |
| 2016-17 | – | ₹7,000 crore | ₹6,999.99 crore |
| 2017-18 | ₹8,000 crore | ₹8,000 crore | ₹7,979.82 crore |
| 2018-19 | ₹9,182.72 crore | ₹9,112.92 crore | ₹9,111.51 crore |
| 2019-20 | ₹10,557.53 crore | ₹10,557.53 crore | ₹10,462.21 crore |
| 2020-21 | ₹11,936.72 crore | ₹11,966.72 crore | ₹11,948.24 crore |
| 2021-22 | ₹19,458.80 crore | ₹14,702 crore | ₹14,580.80 crore |
| 2022-23 | ₹22,188 crore | ₹18,898 crore | ₹17,456.40 crore |
| 2023-24 | ₹22,228.57 crore | ₹21,300 crore | ₹20,741.37 crore |
| 2024-25 | ₹24,270 crore | ₹24,920 crore | ₹22,699.42 crore |
| 2025-26 | ₹27,904.65 crore | ₹28,157.13 crore | – |
| 2026-27 | ₹39,650 crore | – | – |
Each figure links to the official PDF it was read from. Budget Estimates come from that year's budget, Revised Estimates from the next, Actuals from the one after.