Summarizes government budget allocations and expenditures for transparency.
Public Budget Report | |||
Purpose: | This report outlines the annual budget allocations and actual expenditures by department to promote governmental transparency and fiscal accountability. | ||
Fiscal Year: | {fiscalYear} | ||
Prepared By: | {preparedBy} | ||
Date Generated: | {generationDate} | ||
Budget Summary | |||
Department | Allocated Budget | Actual Expenditure | |
{#departmentBudgets.departmentName} | {#departmentBudgets.allocatedBudget} | {#departmentBudgets.actualExpenditure} | |
Total Allocated | =SUM(departmentBudgets[Allocated Budget]) | ||
Total Expenditure | =SUM(departmentBudgets[Actual Expenditure]) | ||
Total Variance | =SUM(departmentBudgets[Actual Expenditure]) - SUM(departmentBudgets[Allocated Budget]) |
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