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[P3][Budget] Ministry annual budget setup (MinistryBudget table) #52

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opened 2026-05-26 01:33:35 +00:00 by ChrisChen · 0 comments
ChrisChen commented 2026-05-26 01:33:35 +00:00
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Overview

Finance staff sets annual spending budgets per ministry, broken down by expense category group and sub-category. No changes to existing Expense schema needed.

Data Model

MinistryBudget: ministry_id, category_group_id, sub_category_id (nullable), fiscal_year, budget_amount

Tasks

  • DB migration: add MinistryBudget table
  • Budget entry form: Ministry + Category Group + Sub-Category + Year + Amount
  • Copy last year's budget as starting point (one-click)
  • Total budget summary per ministry per year

Reference

PLANNING.md Section 3.6d - Phase 3 budget note, Section 7 Phase 3

## Overview Finance staff sets annual spending budgets per ministry, broken down by expense category group and sub-category. No changes to existing Expense schema needed. ## Data Model MinistryBudget: ministry_id, category_group_id, sub_category_id (nullable), fiscal_year, budget_amount ## Tasks - [ ] DB migration: add MinistryBudget table - [ ] Budget entry form: Ministry + Category Group + Sub-Category + Year + Amount - [ ] Copy last year's budget as starting point (one-click) - [ ] Total budget summary per ministry per year ## Reference PLANNING.md Section 3.6d - Phase 3 budget note, Section 7 Phase 3
ChrisChen added this to the Phase 3 - Finance Deep Dive milestone 2026-05-26 01:33:35 +00:00
ChrisChen added the module: expense label 2026-05-26 01:33:35 +00:00
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Reference: ChrisChen/ROLAC#52
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