Budget Management
Monitor and manage departmental budgets.
Total Budget
৳ 5,000,000
Spent
৳ 2,345,000
Remaining
৳ 2,655,000
Pending Approvals
৳ 320,000
Departmental Budget Utilization
Overall Budget Status
Monthly Spending Trend
Departmental Budgets
| Department | Allocated | Spent | Remaining | Utilization | Status | Actions |
|---|---|---|---|---|---|---|
|
Science Department
Laboratory & Equipment
|
৳ 1,200,000 | ৳ 750,000 | ৳ 450,000 |
|
Normal |
|
|
ICT Department
Technology & Infrastructure
|
৳ 800,000 | ৳ 650,000 | ৳ 150,000 |
|
Warning |
|
|
Library
Books & Resources
|
৳ 500,000 | ৳ 320,000 | ৳ 180,000 |
|
Normal |
|
|
Physical Education
Sports & Equipment
|
৳ 400,000 | ৳ 380,000 | ৳ 20,000 |
|
Critical |
|
|
Administration
Office & Operations
|
৳ 1,000,000 | ৳ 870,000 | ৳ 130,000 |
|
Warning |
|
|
Maintenance
Facilities & Repairs
|
৳ 600,000 | ৳ 610,000 | -৳ 10,000 |
|
Over Budget |
|