Governance
Where the money goes
A live picture of departmental allocation versus actual utilisation, rebuilt each quarter from published budget documents and RTI responses.
Departments
Budget utilisation
Utilisation is the share of the allocated budget that has been reported as spent in the current financial year.
On track
Health & Family Welfare
Allocated ₹18,600 cr
74% utilised
On track
School Education
Allocated ₹40,900 cr
61% utilised
Lagging
Water Resources
Allocated ₹9,200 cr
38% utilised
Watch
Agriculture
Allocated ₹12,400 cr
52% utilised
On track
Transport & Highways
Allocated ₹22,100 cr
67% utilised
Lagging
Urban Development
Allocated ₹15,800 cr
29% utilised
Sources
How this data is built
Every number is derived from a primary document. Where a department has not published data, we say so rather than estimating.
Budget documents
Annual financial statements and demand-for-grants papers.
RTI responses
Filed district-by-district where central publication is missing.
Audit reports
CAG and departmental audit findings, cited line by line.