Government Spending

Ministry-wise Union Budget allocation vs actual expenditure for FY 2025-26. Data sourced from CGA, union budget documents, and parliamentary committee reports.

Total Budget Tracked

21.2L Cr

Total Spent

20.0L Cr

Avg Utilization

93%

Ministries Tracked

All MinistriesHigh Utilization (>95%)Low Utilization (<90%)DefenceInfrastructure

Budget Allocation vs Spending by Ministry

Ministry of Defence96.8%

Budget: ₹6.22L CrSpent: ₹6.02L Cr

Ministry of Road Transport & Highways90.1%

Budget: ₹2.72L CrSpent: ₹2.45L Cr

Ministry of Railways98.8%

Budget: ₹2.55L CrSpent: ₹2.52L Cr

Ministry of Consumer Affairs, Food & PD97.2%

Budget: ₹2.14L CrSpent: ₹2.08L Cr

Ministry of Home Affairs94.4%

Budget: ₹1.96L CrSpent: ₹1.85L Cr

Ministry of Agriculture & Farmers Welfare89.8%

Budget: ₹1.57L CrSpent: ₹1.41L Cr

Ministry of Education93.2%

Budget: ₹1.48L CrSpent: ₹1.38L Cr

Ministry of Health & Family Welfare93.1%

Budget: ₹91,000 CrSpent: ₹84,700 Cr

Budget Estimate Actual Spending

Ministry-wise Breakdown

Ministry	Budget Estimate	Actual Spending	Utilization	Trend
Ministry of Defence	₹6.22L Cr	₹6.02L Cr	96.8%
Ministry of Road Transport & Highways	₹2.72L Cr	₹2.45L Cr	90.1%
Ministry of Railways	₹2.55L Cr	₹2.52L Cr	98.8%
Ministry of Consumer Affairs, Food & PD	₹2.14L Cr	₹2.08L Cr	97.2%	—
Ministry of Home Affairs	₹1.96L Cr	₹1.85L Cr	94.4%
Ministry of Agriculture & Farmers Welfare	₹1.57L Cr	₹1.41L Cr	89.8%
Ministry of Education	₹1.48L Cr	₹1.38L Cr	93.2%	—
Ministry of Health & Family Welfare	₹91,000 Cr	₹84,700 Cr	93.1%
Ministry of Jal Shakti	₹98,000 Cr	₹88,500 Cr	90.3%	—
Ministry of Power	₹25,000 Cr	₹22,100 Cr	88.4%
Ministry of Petroleum & Natural Gas	₹21,000 Cr	₹19,800 Cr	94.3%
Ministry of Electronics & IT	₹19,500 Cr	₹18,200 Cr	93.3%