BUDGET DASHBOARD

₹53,196 CRORE ALLOCATED FOR 6 GUARANTEES — TRACKING ACTUAL SPENDING

53,196
CRORE ALLOCATED
31,300
CRORE SPENT
59%
UTILIZATION RATE
21,896
CRORE UNSPENT

ALLOCATED vs SPENT (₹ CRORE)

ALLOCATION BREAKDOWN

SCHEME-WISE BREAKDOWN

Mahalakshmi

Women Welfare
28% UTILIZED
Allocated: ₹7,492 crSpent: ₹2,100 crUnspent: ₹5,392 cr
SOURCE ↗

Rythu Bharosa (Farmer Support)

Agriculture
83% UTILIZED
Allocated: ₹15,075 crSpent: ₹12,500 crUnspent: ₹2,575 cr
SOURCE ↗

Gruha Jyothi (Free Electricity)

Energy
88% UTILIZED
Allocated: ₹12,268 crSpent: ₹10,800 crUnspent: ₹1,468 cr
SOURCE ↗

Indiramma Indlu (Housing)

Housing
14% UTILIZED
Allocated: ₹5,800 crSpent: ₹800 crUnspent: ₹5,000 cr
SOURCE ↗

Yuva Vikasam (Youth & Jobs)

Education & Employment
38% UTILIZED
Allocated: ₹11,000 crSpent: ₹4,200 crUnspent: ₹6,800 cr
SOURCE ↗

Cheyutha (Pensions)

Social Welfare
58% UTILIZED
Allocated: ₹1,561 crSpent: ₹900 crUnspent: ₹661 cr
SOURCE ↗