Budget Management
Track and manage project budgets, allocations, and expenditures across all ministries.
Total Budget
$18,250,000
Across all projects
Total Spent
$2,400,000
13% utilized
Remaining
$5,850,000
Available for spending
Active Budgets
2
Currently active
| Budget Title | Project | Total Budget | Spent | Remaining | Utilization | Status | Budget Manager | Last Updated | Actions |
|---|---|---|---|---|---|---|---|---|---|
| IT Infrastructure Budget 2024 | Digital Infrastructure Modernization | $2,500,000 | $750,000 | $1,750,000 | 30% | Active | John Doe | Jan 25, 2024 | |
| Education Program Budget 2024 | School Nutrition Program Enhancement | $750,000 | $450,000 | $300,000 | 60% | Active | Jane Smith | Jan 20, 2024 | |
| Renewable Energy Budget 2024 | Renewable Energy Initiative | $15,000,000 | $1,200,000 | $3,800,000 | 24% | Planning | Bob Johnson | Jan 30, 2024 |