Budgeting
Budget Summary
Overview of your budget allocations and spending
Total Budgeted
AED 1415000.00
Total Spent
AED 672000.00
Total Remaining
AED 743000.00
| Budget Name | Type | Period | Total Budget | Spent | Remaining | Usage | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 Operating Budget | Operating | Quarterly | AED 250000.00 | AED 120000.00 | AED 130000.00 | 48% Used52% Remaining | Active | |
| 2023 Capital Expenditure | Capital | Annual | AED 500000.00 | AED 175000.00 | AED 325000.00 | 35% Used65% Remaining | Active | |
| Marketing Campaign - Summer 2023 | Project | Custom | AED 75000.00 | AED 25000.00 | AED 50000.00 | 33% Used67% Remaining | Active | |
| Q1 2023 Operating Budget | Operating | Quarterly | AED 240000.00 | AED 235000.00 | AED 5000.00 | 98% Used2% Remaining | Closed | |
| IT Infrastructure Upgrade | Project | Custom | AED 120000.00 | AED 95000.00 | AED 25000.00 | 79% Used21% Remaining | Active | |
| 2023 Staff Training | Operating | Annual | AED 50000.00 | AED 22000.00 | AED 28000.00 | 44% Used56% Remaining | Active | |
| New Product Development | Project | Custom | AED 180000.00 | AED 0.00 | AED 180000.00 | 0% Used100% Remaining | Draft |