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Welcome to Budget Explorer 2020 v1.0

Expenditure Budget Explorer 2020 v1.0 Dashboard

A brief about Union Budget 2020

Every year all the departments of our governemnt creates a budget for the nation. Now there are two parts to it:

  • Receipt Budget: In simple words, the Receipt budget, is about the amount of money government gets from tax revenue, non-tax revenue and capital receipts
  • Expenditure Budget: Expenditure budget is about how governemnt plans to spend the amount of money received from tax revenue, non-tax revenue and capital receipts

This financial year 2020-21 the Receipt Budget and the Expenditure budget amounted for 30,42,230 Crores INR.

Goal of this project

There is a plethora of governemnt data available. But the issue is that they are raw data and are often times not represented properly.
Hence the common people cannot get the required information or insights in a easy way. With this project we plan to "visualize" the available data and draw meaningful insights and showcase everything in a user friendly dashboard.
This dashboard showcases meaningful information and insights of the Expenditure Budget of 2020-21

Features of the Budget Explorer 2020 v1.0 Dashboard:

  • Grand Total of Expenditure Budget over the past years: This module shows how the Expenditure budget has changed over the pst years. We can keep a track of increase or decrease of Expenditure budget by seeeing the graph. This module also calculates the increase percentage over the years in Expenditure Budget
  • Expenditure per 100 INR: In this module it is clearly displayed with a pie chart how our governemnt spends every 100 INR of the budget. Like we can see approximately 23 INR from every 100 INR goes into repyment of loans and every 3.5 INR goes for the Department of Police.
  • Summary of Expenditure Budget of Ministries/Departments : As a common man I want to see the which departments or ministries are allocated the maximum amount of the budget. I also want to see in which departments the budget have increased or decreased. So this module exactly does that. It cumulatively shows the departmet wise distribution of budget. One cas sort the departments based on "Percentage of Budget allocated" and on "Percentage Increase".
  • Detailed "Head of Department" wise Expenditure Budget: A particular department or ministry can have multiple "Head of Expenditure". In this module all the ministries and their respective "Head of Expenditure" are tabulated with all their information regarding the expenditures
  • "Head of Department" Expenditure Visualization and Insights : In the table when we click on "Show More" this module gets opened up in a modal. This module displays the Expenditure of the Head of department over the past years. It also calculates the percentage change and the amount of discrepency it had with the budget in the previous year
  • "Summary of Department Expenditure" Visualization and Insights : When we click on "Show summary of department" button this module gets loaded. This module visualizes the summary of the expenditure budget of the particular department/ministry over the past years.
  • Filter By Ministry/Department : A easy to use filter with auto-suggestions have been integrated to search for any particular or multiple ministries and departments.
  • Sortable Table : The table that displays all the information about the expenditure of the ministries can be easily sorted with any column parameter

Tech Stack:

  1. Front End : ES6, ReactJs , Ant Design , Recharts
  2. Back End : Python3, Flask ,
  3. Hosting : Surge for frontend hosting , PythonAnywhere for backend hosting

Future Work:

  1. Make the website mobile responsive
  2. Build custom charting library to render the data in a more customized way

Contributing:

If you want to contribute to this project please write to: bis.banerjee.bb@gmail.com or simple create a new issue

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