The LTP budgeting content window provides an overview of the budget situation.

LTP budgeting information is displayed for the current calendar year.

Budget
 is the fixed budget. 
Not budgeted
 is out-of-budget projects/actions under the approval procedure. 
Estimate
 is the current cost estimate. 
Number
 is the number of projects/measures budgeted and not budgeted. 
Actual is the realized
 costs estimate. 
Difference to budget
 is cost estimate - budget. 
Left is cost estimate - a materiality.

 

To add a content window to your editable Granlund Manager home page, click Edit home page in the upper-right corner of the user interface, 

 

Finally, click Save to make the content window appear on your home page.