Over-Budget Alert — 3 categories exceeded allocated budget this FY
Immediate review recommended. Extra spend has been flagged for finance committee approval.
Total FY Budget
—
FY 2025–26 allocation
Utilized
—
—% of total budget
Pending / Committed
—
approved, not yet spent
Unspent / Available
—
remaining this FY
Extra / Over-Spend
—
beyond allocated budget
Budget Utilization
—%
overall efficiency
Budget allocation by category
FY 2025–26 — Allocated vs Utilized (₹ Cr)
Budget status distribution
On Track · Over-Budget · Pending
Category-wise Budget Summary
Department-wise Budget — FY 2025–26—
Department utilization rate
% of allocated budget spent — FY 2025–26
Allocated vs Utilized — all departments
₹ Crores
Department Budget Detail
| Department | Allocated (₹Cr) | Utilized (₹Cr) | Pending (₹Cr) | Extra (₹Cr) | Unspent (₹Cr) | Utilization | Status |
|---|
Branch-wise Budget — FY 2025–26—
Top 8 branches — budget utilization
Allocated vs Utilized (₹ Cr)
Budget distribution — all 16 branches
Share of total FY allocation
Branch Budget Detail
| Branch | City | Allocated (₹Cr) | Utilized (₹Cr) | Pending (₹Cr) | Extra (₹Cr) | Utilization | Status |
|---|
Total Capex Budget
—
FY 2025–26
Spent
—
—% utilized
Committed
—
PO raised, pending delivery
Available
—
uncommitted balance
Over-Capex
—
excess spend approvals
Capex by asset category
Allocated vs Spent — FY 2025–26 (₹ Lakhs)
Capex status
Spent · Committed · Available · Over-budget
Capex Line Items
| Item | Category | Branch | Budgeted (₹L) | Actual (₹L) | Variance (₹L) | Status |
|---|
Annual Payroll Budget
—
FY 2025–26
Disbursed YTD
—
—% of annual budget
Remaining
—
Q4 balance
Avg Monthly Cost
—
gross payroll / month
Bonus / Extra
—
above budget payouts
Monthly payroll disbursement — FY 2025–26
Actual vs Budget (₹ Lakhs/month)
Department-wise payroll vs budget
Allocated vs actual spend (₹ Lakhs)
Payroll Budget by Department
| Department | Annual Budget (₹L) | YTD Actual (₹L) | Remaining (₹L) | Extra (₹L) | Utilization | Status |
|---|
Month-wise Spend Analysis — FY 2025–26
Month Budget
—
Actual Spend
—
Variance
—
Utilization
—
Monthly budget vs actual spend
FY 2025–26 — all 12 months (₹ Cr)
Cumulative spend vs budget
Running total — FY 2025–26 (₹ Cr)
Month-wise Budget Summary
| Month | Budget (₹Cr) | Actual (₹Cr) | Variance (₹Cr) | Utilization | Status |
|---|