Overview
Estimated Rate enables the MoF assigned user to establish a rate in order to:
1.Estimate Cadre Needs for the upcoming fiscal year.
2.Compare Estimate Cadre with Previous Year(s)
Navigation
Human Resources ► Position Management ► Cadre Management ► Cadre Management Support Entities ► Estimated Cadre per Fiscal Year
Estimated Cadre screen Fields and Tabs
Fields | Description |
Code | Unique identifier for each record |
Is Active | If unchecked the Estimated Cadre will not be available for module anymore |
Fiscal Year | It contains the different fiscal years registered within the system |
Employee Position | It contains all position in the government. Each position needs to belongs to an institution |
Total Actual Cadre Amount | Calculated amount of Position Staff quota, Position with assignment and Position without assignment |
Total Estimated Cadre Amount | The calculated amount per Estimate |
Overview
Estimated Cadre Category tab will allow the user to create rates per service level
Estimated Cadre Category Tab screen Fields
Fields | Description |
Correlative | Correlative Unique identifier for each record |
Actual Cadre Amount | The Actual Cadre per service level |
Service Level | This will allow the users to classify the Cost Item Scale Group in terms of Service Level |
Estimated Cadre Amount | The value foe Estimated Cadre |