Module
Budgets & Planning
Plan the year, fund it and watch it. Strategic plans flow into annual work plans and budgets, and every request is checked against what is left in the budget, including money already committed, before it is approved.
What stands out
From strategy to spending
Strategic plans flow into annual work plans and budgets, and every spending document names the activity it serves.
Budget checked before approval
A request is checked against what is left, after money already committed, before anyone approves it.
Budgets prepared and endorsed by units
Each unit prepares its budget and heads endorse it up the organisation, with supplementary budgets and re-appropriations.
KPIs with score bands
Goals and KPIs are scored against bands and shown in a scorecard, down to each individual work plan.
- Packaging materials74% used
- Freight62% used
- Repairs39% used
- Travel71% used
Amounts in thousands of Ngultrum
What it handles
- Strategic plans and annual work plans
- Budgets by head, activity and funding source
- Supplementary budgets and re-appropriations
- KPIs with score bands
- Work plan progress updates
Reports it gives you
- Budget vs Actual
- Open Commitments
- Consolidated Budget
- Fund Statement
- KPI Scorecard
- Work Plan Status
- and more
Over 250 reports across Infinates, with charts, drill-down to the documents and export to Excel and PDF.
Works with
Budgets & Planning feeds
Budgets & Planning is fed by
Used in
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