Total Revenue
₹5,20,00,000
This fiscal year
Total Expenses
₹4,50,00,000
This fiscal year
Annual Budget
₹5,00,00,000
Total allocated budget
Net Operating Result
₹70,00,000
(Revenue - Expenses)
Budget vs. Expenses
A visual breakdown of the annual budget and current expenditures.
Expense Breakdown
Top spending categories for this fiscal year.
Salaries
₹2,50,00,000
55.6%
Infrastructure
₹80,00,000
17.8%
Utilities
₹40,00,000
8.9%
Supplies
₹30,00,000
6.7%
Transportation
₹20,00,000
4.4%
Events
₹15,00,000
3.3%
Other
₹15,00,000
3.3%