Capital Revenue By Ministry Programme Detail Item Report

Overview:

This report will display the Capital Revenues for all of Government by Ministry, Department, Sub-Programme, Activity and Detail Line Item. This report will also show last year’s Original and Revised budget amounts.

Navigation:

Budget Planning Budget Book Builder Antigua Reports ► Capital Revenue By Ministry Programme Detail Item Report

Capital Revenue By Ministry Programme Detail Item Report screen fields:

 

FieldsDescription
ScenarioFilter criteria for Scenario.
Planning CoA GroupFilter criteria for Planning CoA Group.
Execution CoA GroupFilter criteria for Execution CoA Group. CoA Group with attribute “Budget Execution Level” equal to TRUE.
Fiscal YearFilter criteria for Fiscal Year
Fiscal Year - 2Filter criteria for Fiscal Year 2
Fiscal Year - 1Filter criteria for Fiscal Year 1
Budget Version (Fiscal Year)Through this parameter user can choose the scenario budget version for which he/she wants to generate the report.
CommentComment on the report is entered in this field.