Budget Management
Department-wise budget allocation, utilisation, and variance analysis
Annual Budget (FY 2026)
₹98.0L
Spent YTD (6 months)
₹87.1L
Over Budget Depts
2
Budget Utilisation
89%
Department Budget vs Actuals — H1 FY2026
| Department | Budget (₹) | Spent (₹) | Committed (₹) | Total Exposure (₹) | Utilisation | Status |
|---|---|---|---|---|---|---|
| ICU / Critical Care | 12.0L | 11.5L | 0.8L | 12.3L | 102% | Over Budget |
| Surgery & OT | 9.0L | 7.2L | 1.2L | 8.4L | 93% | On Track |
| Pharmacy | 24.0L | 21.0L | 2.0L | 23.0L | 96% | On Track |
| Laboratory | 6.0L | 4.8L | 0.6L | 5.4L | 90% | On Track |
| Radiology | 5.0L | 3.1L | 0.4L | 3.5L | 70% | Under Spend |
| HR & Payroll | 35.0L | 34.2L | 2.0L | 36.2L | 103% | Over Budget |
| Maintenance & Engineering | 4.0L | 2.9L | 0.5L | 3.4L | 85% | On Track |
| Administration & IT | 3.0L | 2.4L | 0.3L | 2.7L | 90% | On Track |