---
name: budget-plan
location: .haiku/intents/{intent-slug}/stages/budget/artifacts/
scope: intent
format: text
required: true
---

# Budget Plan

Detailed allocations by department with targets traceable to forecast assumptions.

## Expected Artifacts

- **Allocations** -- detailed budget by department or cost center traceable to forecast assumptions
- **Targets** -- quantified financial targets with measurement criteria
- **Contingency reserves** -- sized based on historical variance patterns
- **Approval framework** -- resource commitment authorization and allocation methodology

## Quality Signals

- Allocations sum to within tolerance of the approved total envelope
- Each line item maps to a specific forecast assumption
- Contingency reserves are evidence-based, not arbitrary percentages
- Resource availability is confirmed against commitments
