Budget Tracking
Allocated vs Spent — FY 2024–25
Total Allocated
₹93000.0 Cr
Across 8 departments
Total Spent
₹69200.0 Cr
74% of budget utilized
Balance Remaining
₹23800.0 Cr
26% unspent
Allocated vs Spent by Department (₹ Cr)
- Allocated
- Spent
Allocation Share
Education₹12500Cr
Health & Family Welfare₹8300Cr
Agriculture & Allied Services₹9800Cr
Infrastructure Development₹18500Cr
Water Resources₹7200Cr
Social Welfare & Tribal Welfare₹11000Cr
Rural Development₹6500Cr
Urban Development₹5200Cr
Industries & Commerce₹4800Cr
Energy & Power₹9200Cr
Department-wise Budget Utilization
Education
Allocated: ₹12500.0 Cr
74%
utilized
Spent: ₹9200.0 CrBalance: ₹3300.0 Cr
Health & Family Welfare
Allocated: ₹8300.0 Cr
83%
utilized
Spent: ₹6900.0 CrBalance: ₹1400.0 Cr
Agriculture & Allied Services
Allocated: ₹9800.0 Cr
73%
utilized
Spent: ₹7200.0 CrBalance: ₹2600.0 Cr
Infrastructure Development
Allocated: ₹18500.0 Cr
61%
utilized
Spent: ₹11300.0 CrBalance: ₹7200.0 Cr
Water Resources
Allocated: ₹7200.0 Cr
81%
utilized
Spent: ₹5800.0 CrBalance: ₹1400.0 Cr
Social Welfare & Tribal Welfare
Allocated: ₹11000.0 Cr
86%
utilized
Spent: ₹9500.0 CrBalance: ₹1500.0 Cr
Rural Development
Allocated: ₹6500.0 Cr
74%
utilized
Spent: ₹4800.0 CrBalance: ₹1700.0 Cr
Urban Development
Allocated: ₹5200.0 Cr
60%
utilized
Spent: ₹3100.0 CrBalance: ₹2100.0 Cr
Industries & Commerce
Allocated: ₹4800.0 Cr
75%
utilized
Spent: ₹3600.0 CrBalance: ₹1200.0 Cr
Energy & Power
Allocated: ₹9200.0 Cr
85%
utilized
Spent: ₹7800.0 CrBalance: ₹1400.0 Cr
Scheme-wise Budget Details
| Scheme | Department | Allocated | Spent | Balance | Status |
|---|---|---|---|---|---|
| Samagra Shiksha Abhiyan | Education | ₹12500.0 Cr | ₹9200.0 Cr | ₹3300.0 Cr | 74% |
| NHM + Ayushman Bharat | Health & Family Welfare | ₹8300.0 Cr | ₹6900.0 Cr | ₹1400.0 Cr | 83% |
| RKVY + PMKSY | Agriculture & Allied Services | ₹9800.0 Cr | ₹7200.0 Cr | ₹2600.0 Cr | 73% |
| PMGSY + Road Development | Infrastructure Development | ₹18500.0 Cr | ₹11300.0 Cr | ₹7200.0 Cr | 61% |
| Polavaram + Irrigation | Water Resources | ₹7200.0 Cr | ₹5800.0 Cr | ₹1400.0 Cr | 81% |
| SCP/TSP + Social Security | Social Welfare & Tribal Welfare | ₹11000.0 Cr | ₹9500.0 Cr | ₹1500.0 Cr | 86% |
| MGNREGS + PMAY (Rural) | Rural Development | ₹6500.0 Cr | ₹4800.0 Cr | ₹1700.0 Cr | 74% |
| AMRUT + Smart Cities | Urban Development | ₹5200.0 Cr | ₹3100.0 Cr | ₹2100.0 Cr | 60% |
| AP Industrial Policy + SIPCOT | Industries & Commerce | ₹4800.0 Cr | ₹3600.0 Cr | ₹1200.0 Cr | 75% |
| Renewable Energy + Grid | Energy & Power | ₹9200.0 Cr | ₹7800.0 Cr | ₹1400.0 Cr | 85% |