What was planned, and what was spent? Department budgets
Each department’s budget estimate, revised estimate and actual spending, from the state’s own budget papers.
- Demand I, State Legislature: ₹165.29 crore for 2026-27 (budget estimate)
- Demand II, Governor And Council Of Ministers: ₹61.79 crore for 2026-27 (budget estimate)
- Demand III, Administration Of Justice: ₹1,499.29 crore for 2026-27 (budget estimate)
- Demand IV, General Administration And Elections: ₹892.59 crore for 2026-27 (budget estimate)
- Demand V, Revenue, Registration And Relief: ₹3,867.58 crore for 2026-27 (budget estimate)
- Demand VI, Excise Administration: ₹499.6 crore for 2026-27 (budget estimate)
- Demand VII, Commercial Taxes Administration: ₹474.03 crore for 2026-27 (budget estimate)
- Demand VIII, Transport Administration: ₹268.54 crore for 2026-27 (budget estimate)
- Demand IX, Fiscal Administration, Planning Surveys And Statistics: ₹98,262.09 crore for 2026-27 (budget estimate)
- Demand X, Home Administration: ₹9,164.95 crore for 2026-27 (budget estimate)
- Demand XI, Roads And Buildings: ₹9,987.21 crore for 2026-27 (budget estimate)
- Demand XII, School Education: ₹32,308.32 crore for 2026-27 (budget estimate)
- Demand XIII, Higher Education: ₹2,566.81 crore for 2026-27 (budget estimate)
- Demand XIV, Skill Development And Training: ₹1,231.91 crore for 2026-27 (budget estimate)
- Demand XV, Sports And Youth Services: ₹144.04 crore for 2026-27 (budget estimate)
- Demand XVI, Medical And Health: ₹19,306.04 crore for 2026-27 (budget estimate)
- Demand XVII, Municipal Administration And Urban Development: ₹14,538.68 crore for 2026-27 (budget estimate)
- Demand XVIII, Housing: ₹6,357.31 crore for 2026-27 (budget estimate)
- Demand XIX, Information And Public Relations: ₹329.57 crore for 2026-27 (budget estimate)
- Demand XX, Labour, Factories, Boilers Insurance Medical Services: ₹735.33 crore for 2026-27 (budget estimate)
- Demand XXI, Social Welfare: ₹11,118.84 crore for 2026-27 (budget estimate)
- Demand XXII, Tribal Welfare: ₹4,764.6 crore for 2026-27 (budget estimate)
- Demand XXIII, Backward Classes Welfare: ₹34,350.21 crore for 2026-27 (budget estimate)
- Demand XXIV, Minority Welfare: ₹2,956.64 crore for 2026-27 (budget estimate)
- Demand XXV, Women, Child And Disabled Welfare: ₹4,581.78 crore for 2026-27 (budget estimate)
- Demand XXVI, Administration Of Religious Endowments: ₹248.57 crore for 2026-27 (budget estimate)
- Demand XXVII, Agriculture: ₹11,535.91 crore for 2026-27 (budget estimate)
- Demand XXVIII, Animal Husbandry And Fisheries: ₹1,853.22 crore for 2026-27 (budget estimate)
- Demand XXIX, Forest, Science, Technology And Environment: ₹713.88 crore for 2026-27 (budget estimate)
- Demand XXX, Co-Operation: ₹209.3 crore for 2026-27 (budget estimate)
- Demand XXXI, Panchayatraj: ₹15,485.92 crore for 2026-27 (budget estimate)
- Demand XXXII, Rural Development: ₹11,217.52 crore for 2026-27 (budget estimate)
- Demand XXXIII, Major And Medium Irrigation: ₹17,379.5 crore for 2026-27 (budget estimate)
- Demand XXXIV, Minor Irrigation: ₹870.76 crore for 2026-27 (budget estimate)
- Demand XXXV, Energy: ₹13,942.68 crore for 2026-27 (budget estimate)
- Demand XXXVI, Industries Commerce, Infrastructure And Investment: ₹4,444.44 crore for 2026-27 (budget estimate)
- Demand XXXVII, Tourism, Art And Culture: ₹294.62 crore for 2026-27 (budget estimate)
- Demand XXXVIII, Civil Supplies Administration: ₹3,821.08 crore for 2026-27 (budget estimate)
- Demand XXXIX, Information Technology, Electronics And Communications: ₹536.28 crore for 2026-27 (budget estimate)
- Demand XL, Public Enterprises: ₹2.09 crore for 2026-27 (budget estimate)
- Debt, income and interest
The full page is loading. Every number here is from a government paper.