- Budget Planning
- Budget Book Builder
- Budget Configuration
- Budget Book Documents
- Budget Book Document Section
- Budget Book Layout
- Budget Book Report Filter Criteria
- Sri Lanka Reports
- Nicaragua Reports
- Jamaica Reports
- Antigua Reports
- Recurrent Expenditure By Ministry And Departments Report
- Recurrent Expenditure By Category Item And Standard Object Report
- Summary By Ministry And Department
- Recurrent Expenditure By Ministry Dept SubProg And Catry
- RECURRENT EXPENDITURE BY MINISTRY / PROGRAMME / DETAIL ITEM
- Recurrent Revenue by Ministry and Department Report
- Recurrent Revenue By Category And Summary Item And Standard Object
- Recurrent Revenue By Ministry / Programme / Detail Report
- Capital Expenditure By Ministry And Department
- Capital Expenditure By Programme And Activity
- Capital Expenditures By Ministry Programme Detail Item Report
- Capital Revenue by Ministry and Department Report
- Capital Revenue By Ministry Programme Detail Item Report
- Support Entities
- Interfaces
- Budget Ceilings
- Budget Output / Outcome
- Budget Version
- Budget Plan
- Budget Line Bulk Management
- Coding Block Ceiling Bulk Management
- Classification and Flow Type
- Budget Pipeline
- Reports
- Budget Book Builder
FreeBalance Accountability Suite
Search
User login
English
Français
монгол
Português
EspañolCapital Expenditure By Programme And Activity
Fri, 2018-05-18 04:02 — santanumondal
Overview
This report shows the total capital expenditures for all of government by programme and activity.
A screenshot of the Capital Expenditure By Programme And Activity Report feature is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.
Users access the report from within the menu through this navigation path: Budget Planning ►Budget Book Builder ►Antigua Reports ► Capital Expenditure By Programme And Activity
Filters
The following table lists and describes all filter for the Capital Expenditure By Programme And Activity Report, in their default order. Note that some filters depend on system parameters and rendering control to be visible and/or editable to users. Filter names are subject to change through language label configuration.
| Fields | Description |
|---|---|
| Scenario | Lookup filter criterion for the budget planning scenario. |
| Planning CoA Group | Drop down filter criterion for the budget planning CoA group. |
| Print Amount | Drop down filter criterion for the amount unit in the output report.
|
| Execution CoA Group | Drop down filter criterion for the budget execution CoA group. |
| Fiscal Year | Drop down filter criterion for the current fiscal year. |
| Fiscal Year - 2 | Drop down filter criterion for the budget execution fiscal year. |
| Fiscal Year - 1 | Drop down filter criterion for the budget actuals fiscal year. |
| Budget Version (Fiscal Year) | Drop down filter criterion for the scenario budget version fiscal year. |
| Comment | Allows users to add a custom comment to the generated report. |
Visible Fields
The following table lists and describes all visible fields for the Capital Expenditure By Programme And Activity Report, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration. A sample of the Capital Expenditure By Programme And Activity Report output is available here.
| Field | Description |
|---|---|
| CODE | Indicates the object codes of the programme and activity. |
| DESCRIPTION | Indicates the object category/ title of the expenditure element. |
| BUDGET | Shows budget plan amount of the current fiscal year. |
| ORIGINAL | Shows the original budget control amount of the prior year |
| REVISED | Shows the revised budget control amount of the prior year |
| ACTUAL | Shows the budget control YTD actual amount of two years prior. |
Buttons
The following table describes actions associated with the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Capital Expenditure By Programme And Activity Report.
| Button Image | Description |
|---|---|
 | This button allows users to generate the report as PDF. |
 | This button allows users to generate the report as MS Excel. |
 | This button allows users to generate the report as MS Word. |
 | This button allows users to generate the report as RTF. |
 | This button allows users to generate the report as ODT. |
 | This button allows users to generate the report as ODS. |