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Finance Ministry

Fiscal Overview

Live
Treasury Operations
Fiscal Exposure Dashboard
National deduction exposure, treasury performance indicators, and AI projection alerts.
Total Exposure
$48.2M
12.8% of gross payroll
Revenue (MTD)
$412K
On track $1.5M Y1
Avg DTI
31.2%
Below 40% cap
Recon Rate
97.3%
74% AI auto-resolved
Exposure Trend ($M)
M
A
M
J
J
A
S
O
N
D
J
F
AI Projection: Exposure breaches $55M ceiling by Nov 2026 at current velocity.
TREASURY DETAIL
Collection fee band
2% - 5%
Budget watchlist
4 ministries
Reconciliation lag
T+1