Dashboard · Finance · Budget Planning
Budget Planning تخطيط الميزانية
Plan vs actual across income + expense categories.
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Total Planned المخطط
50,000.000 OMR
8 active budgets
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Total Actual الفعلي
32,180.000 OMR
As of 2026-06-02
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Variance الفرق
-17,820.000 OMR
Under plan to date
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Overall Burn Rate معدل الإنفاق
64%
1 budget > 80%
⚠️
1 budget(s) have exceeded 80% spending
Review the affected categories below — consider re-planning or freezing further commitments.
Plan vs Actual المخطط مقابل الفعلي
Tuition Income Planned 35,000 · Actual 32,180 OMR
92% Burn
Transport Income Planned 8,000 · Actual 5,600 OMR
70% Burn
Books Income Planned 1,200 · Actual 950 OMR
79% Burn
Activities Planned 2,400 · Actual 1,800 OMR
75% Burn
Maintenance Expense Planned 3,500 · Actual 3,180 OMR
91% Burn
Salaries Expense Restricted — access denied for current role
🔒 Restricted
All Budgets جميع الميزانيات
| Name | Type | Category | Planned | Actual | Variance | Burn Rate | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Term 2 Tuition Plan 2025/2026 |
Income | Tuition | 35,000.000 | 32,180.000 | -2,820.000 | 92% | Warning | ViewEdit |
| Transport Income Plan 2025/2026 |
Income | Transport | 8,000.000 | 5,600.000 | -2,400.000 | 70% | On Track | ViewEdit |
| Books & Supplies 2025/2026 |
Income | Books | 1,200.000 | 950.000 | -250.000 | 79% | On Track | ViewEdit |
| Activities Budget 2025/2026 |
Income | Activities | 2,400.000 | 1,800.000 | -600.000 | 75% | On Track | ViewEdit |
| Maintenance — Annual 2025/2026 |
Expense | Maintenance | 3,500.000 | 3,180.000 | -320.000 | 91% | Warning | ViewEdit |
| Utilities — Annual 2025/2026 |
Expense | Utilities | 9,000.000 | 6,420.500 | -2,579.500 | 71% | On Track | ViewEdit |
| Office Supplies Cap 2025/2026 |
Expense | Office Supplies | 2,500.000 | 1,840.250 | -659.750 | 74% | On Track | ViewEdit |
| Salaries Plan 2025/2026 · HQ-only |
Expense | Salaries | — | — | — | — | 🔒 Restricted | Request |