Budget Tracker
Departmental budget vs actuals for current financial year
Total Budget (FY 2025-26)
₹6.31 Cr
Spent to Date
₹4.51 Cr
Remaining
₹1.80 Cr
72% utilised (Q1–Q2)
Department-wise Budget Utilisation
| Department | Budget | Spent | Remaining | Utilisation % | Status |
|---|---|---|---|---|---|
| General Medicine | ₹82.0L | ₹58.4L | ₹23.6L | 71% | On Track |
| Surgery | ₹105.0L | ₹71.2L | ₹33.8L | 68% | On Track |
| ICU / Critical Care | ₹68.0L | ₹59.8L | ₹8.2L | 88% | Warning |
| Laboratory | ₹32.0L | ₹21.0L | ₹11.0L | 66% | On Track |
| Radiology & Imaging | ₹28.0L | ₹17.4L | ₹10.6L | 62% | On Track |
| Pharmacy | ₹95.0L | ₹63.2L | ₹31.8L | 67% | On Track |
| Nursing | ₹120.0L | ₹84.0L | ₹36.0L | 70% | On Track |
| Administration | ₹38.0L | ₹29.5L | ₹8.5L | 78% | Warning |
| HR & Training | ₹22.0L | ₹14.8L | ₹7.2L | 67% | On Track |
| Facility & Maintenance | ₹41.0L | ₹32.0L | ₹9.0L | 78% | Warning |