Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add vivy-yi/finance-skills --skill budget-execution-monitorgit clone --depth 1 https://github.com/vivy-yi/finance-skillsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/vivy-yi/finance-skills/budget-execution-monitor)<a href="https://agentmods.dev/skills/vivy-yi/finance-skills/budget-execution-monitor"><img src="https://agentmods.dev/badge/skills/vivy-yi/finance-skills/budget-execution-monitor/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/vivy-yi/finance-skills/budget-execution-monitor"><img src="https://agentmods.dev/badge/skills/vivy-yi/finance-skills/budget-execution-monitor.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00105 | $0.01608 |
| Opus 5 | $0.00053 | $0.00804 |
| Sonnet 5 | $0.00021 | $0.00322 |
| Haiku 4.5 | $0.00011 | $0.00161 |
Grade A, and why
budget-execution-monitor scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 195 lines — stays where its author put it; the contents beside it link to each section on GitHub.
加载上下文
首次使用时： 读取 ../../CLAUDE.md 获取场景级配置（预算周期/控制参数/监控阈值）。
/budget-execution-monitor — 预算执行监控
Examples
→ 示例：用户说"Q2 过了两个月了，帮我看看各部门的预算执行进度是否正常"，系统应调用本技能，执行预算执行进度监控。
→ 示例：用户说"市场部说花超了，但不知道超在哪里，帮我分析一下"，系统应调用本技能，按部门科目分解预算超支原因。
→ 示例：用户说"半年预算执行率只有 35%，照这个速度年底会剩很多预算"，系统应调用本技能，评估预算执行率异常的原因和影响。
三维度预算概念
维度一：预算金额（Budget）
→ 年度批准的预算总额
维度二：实际发生额（Actual）
→ 已报销/已付款的金额（从 [ERP] 获取）
维度三：承诺额（Committed）
→ 已审批但未报销的金额（从 [FK] 获取采购订单/合同）
→ 须重点关注，承诺额会吃掉剩余预算
公式：
预算余额 = 预算金额 - 实际发生额 - 承诺额
执行率 = (实际发生额 + 承诺额) / 预算金额 × 100%
第一步：数据采集
从 [BK] 获取预算数据：
查询维度：
- 按成本中心（部门/科室）
- 按费用科目（管理费用/销售费用/研发费用）
- 按期间（年度累计/当月/季度）
导出字段：
成本中心 | 科目 | 预算金额 | 已执行 | 剩余预算 | 执行率
从 [ERP] 获取实际发生额：
查询维度：与预算维度一致
导出字段：成本中心 | 科目 | 实际发生额
从 [FK] 获取承诺额：
查询维度：已审批的采购订单/合同
导出字段：成本中心 | 科目 | 承诺金额 | 预计报销时间
第二步：执行率计算
计算公式：
当月执行率 = 当月实际发生额 / 当月预算金额 × 100%
年度累计执行率 = 年度累计实际发生额 / 年度预算金额 × 100%
含承诺执行率 = (年度累计实际 + 年度承诺额) / 年度预算金额 × 100%
剩余月份平均预算 = (年度预算 - 年度累计实际 - 年度承诺额) / 剩余月份数
第三步：异常识别
超预算识别
判断规则：
- 执行率 > 100% → 🔴 超预算
- 执行率 90-100% → ⚠️ 接近预算上限
- 执行率 70-90% → ✅ 正常
- 执行率 < 70% → ⚠️ 进度偏慢
超预算分级
≤ 5% 超预算：
→ ⚠️ 软控制，部门负责人审批后可报销
→ 在报告中标注"需关注"
5-10% 超预算：
→ 🔴 须财务经理审批
→ 在报告中标注"须审批"
10-20% 超预算：
→ 🔴 须财务总监审批
→ 在报告中标注"重大偏离"
> 20% 超预算：
→ 🔴 须 CEO 审批
→ 在报告中标注"严重超支"
第四步：生成执行报告
═══════════════════════════════════════
预算执行报告
预算年度：[YYYY年]
报告期：[YYYY年MM月]
生成时间：[YYYY-MM-DD HH:MM]
═══════════════════════════════════════
【总体执行情况】
年度总预算：[X,XXX万元]
年度累计实际：[X,XXX万元]
年度承诺额：[XXX万元]
综合执行率：[XX%]（含承诺额）
剩余预算：[XXX万元]
执行进度：[XX%]（月份进度 X/12）
预算执行与时间进度对比：[✅ 正常 / ⚠️ 偏快 / ⚠️ 偏慢]
【超预算预警清单】
部门 / 科目 | 预算 | 实际 | 承诺额 | 执行率 | 风险等级
-----------|------|------|--------|--------|----------
[部门A] 咨询费 | XX万 | XX万 | XX万 | 108% | 🔴 须审批
[部门B] 差旅费 | XX万 | XX万 | XX万 | 95% | ⚠️ 关注
... | ... | ... | ... | ... | ...
【TOP 5 超预算项】
1. [部门/科目] 超预算 [X%] — [X万元]
→ 原因：[最可能的原因]
→ 建议：[降本措施或调整申请]
2. ...
【预算执行率排名】
执行率最高（超支风险）：
1. [部门/科目] [XXX%]
2. [部门/科目] [XXX%]
执行率最低（花钱进度慢）：
1. [部门/科目] [XX%]
2. [部门/科目] [XX%]
【下月预警】
以下部门/科目预计下月超预算：
1. [部门/科目] — 预计超支 [X万元]
→ 建议：[提前采取措施]
═══════════════════════════════════════
置信度：[✅ 高 / ⚠️ 中 / 🔴 低]
═══════════════════════════════════════
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 12d ago First seen · 195 lines · 105 tokens per session scan A 70e8ab8a4821
budget-execution-monitor is a skill published in the GitHub repository vivy-yi/finance-skills (29 stars, last pushed 3mo ago), licensed MIT. It adds 105 tokens to every session and 1,608 once invoked, about $0.0005 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
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