Scheme Fund Tracker

Outlay, sanction, state share, budget and expenditure by scheme. Cr INR. Data as on 28-09-2026.

REAL from the K2 Report DUMMY illustrative, or calculated using a dummy figure

Department Scheme

Department-wise Summary

Bar under Total Outlay: blue center share, orange state share

Department REAL	Total Outlay DUMMY	Center Share DUMMY	State Share DUMMY	Mother Sanction (Center) REAL	Sanction % DUMMY	State Share to be Added DUMMY	Budget Available DUMMY	Expenditure REAL	Utilisation DUMMY	Unspent Balance DUMMY	Status DUMMY

Scheme-wise Tracker

Status uses the lower of Sanction % and Utilisation %: On track 70% and above, Needs follow-up 40 to 69%, Action needed below 40%

Scheme REAL	Total Outlay DUMMY	Center Share DUMMY	State Share DUMMY	Mother Sanction (Center) REAL	Sanction % DUMMY	State Share to be Added DUMMY	Budget Available DUMMY	Expenditure REAL	Utilisation DUMMY	Unspent Balance DUMMY	Status DUMMY

Sanction % = Mother Sanction / Center Share. Utilisation = Expenditure / Budget Available. Unspent Balance = Budget Available less Expenditure. Mother Sanction and Expenditure are from the K2 Report as on 28-09-2026. Total Outlay, Center Share, State Share, State Share to be Added and Budget Available are illustrative.