Budget Management
Annual budget allocation and expenditure tracking per department.
| Department | Allocated Budget | Actual Spent | Remaining | Utilization (%) |
|---|---|---|---|---|
| Admin & Operations | 500,000.00 | 120,000.00 | 380,000.00 | 24% |
| Marketing | 200,000.00 | 180,000.00 | 20,000.00 | 90% |