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Excel Budget Analysis Tutorial

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By Discover Talent • Data & Analytics How to Analyze Union Budget Data in Excel Using YOY Growth, KPIs & Charts India’s Union Budget provides critical insights into government priorities across infrastructure, healthcare, education, defense, and agriculture. In this tutorial, we break down how to analyze year-on-year budget allocations using Microsoft Excel — transforming raw numbers into powerful visuals and decision-ready insights. The process begins by calculating year-on-year growth using a simple Excel formula that compares the current year’s allocation with the previous year’s budget. Once calculated, the values are converted into percentage format, allowing instant interpretation of spending increases or decreases. To make the insights clearer, conditional formatting can be applied to categorize changes as high, medium, or low. This instantly highlights which sectors are gaining momentum and which are seeing reduced emphasis. Visualization is where th...