Gestion et suivi du budget

Setting a budget: create a budget line per cycle and organizational unit with an allocated amount.

What you can see: allocated, used, remaining, and utilization rate per unit, so you can watch spend build up across a cycle.

An honest limitation: the system calculates whether a specific proposal would push a unit over its budget, but that check isn't currently enforced when a proposal is created, so a proposal can go through even if it would exceed the budget, with no warning shown at submission time. Until this is tightened, treat budget tracking as a dashboard to monitor actively rather than a guardrail that will stop an overspend for you.