AI Agents Budget Planning - Output

output.py

"budget_results": {
"total_budget": 4500000,
"total_budget_application": 8147425,
"total_turnover": 128880000,
"expected_roi": 715071,
"n_projects": 58,
"n_management_objective": 7,
"roi": 1024051,
"allocated_budget": 4183750,
"allocated_year1": 1247450,
"allocated_year2": 1421150,
"allocated_year3": 1515150,
"percentage_allocated": 92.97,
"projects_positive_roi": 38,
"projects_negative_roi": 20,
"n_selected_projects": 35,
"sustainable_projects": 21,
"business_dev_projects": 17,
"hse_projects": 17,
"digital_projects": 16,
"CSR_projects": 4,
"excellence_projects": 35
}