Budgets

Department budget tracking and forecasting — June 2026

1 department over budget this month

Energy — immediate review recommended.

Total Planned

₪584K

all departments

Total Actual

₪474K

81% of planned

Forecasted End

₪546K

within budget

Remaining

₪111K

across all departments

Budget vs Actual vs Forecast

June 2026 — All Departments

AI Budget Forecast

Agriculture

At current pace, Agriculture will exceed budget by ₪3,200 by month end.

Energy

Energy will exceed budget by ₪16,400. Immediate action required.

Maintenance

Maintenance is on track to finish within budget.

Overall Forecast

Total spend is projected at ₪546K vs ₪584K planned. Total budget is on track.

Department Budget Detail

Department
Planned
Actual
Remaining% Used
Forecast EOMonth
Risk
Administration₪25,000₪18,900₪6,100
76%
₪21,800Safe
Agriculture₪85,000₪76,800₪8,200
90%
₪88,200↑Warning
Community Events₪18,000₪9,800₪8,200
54%
₪11,300Safe
Education₪41,000₪28,700₪12,300
70%
₪33,100Safe
Energy₪45,000₪53,200-₪8,200
118%
₪61,400↑Critical
Food Services₪62,000₪44,800₪17,200
72%
₪51,700Safe
Healthcare₪35,000₪26,800₪8,200
77%
₪30,900Safe
Housing₪55,000₪41,300₪13,700
75%
₪47,600Safe
Investments₪120,000₪95,000₪25,000
79%
₪109,600Safe
Maintenance₪38,000₪31,200₪6,800
82%
₪35,800Warning
Security₪32,000₪24,600₪7,400
77%
₪28,400Safe
Vehicles₪28,000₪22,400₪5,600
80%
₪25,800Safe