Overview:
This report will display the Total Recurrent Expenditures for all of Government by Category, Summary Item and Standard Object. This report will also show last year’s Original and Revised budget amounts.
Navigation:
Budget Planning ►Budget Book Builder ►Antigua Reports ► Recurrent Expenditure By Category Item And Standard Object Report
Recurrent Expenditure By Category Item And Standard Object Report screen fields:
Fields | Description |
Scenario | Filter criteria for Scenario. |
Planning CoA Group | Filter criteria for Planning CoA Group. |
Execution CoA Group | Filter criteria for Execution CoA Group. CoA Group with attribute “Budget Execution Level” equal to TRUE. |
Fiscal Year | Filter criteria for Fiscal Year |
Fiscal Year - 2 | Filter criteria for Fiscal Year 2 |
Fiscal Year - 1 | Filter 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. |
Comment | Comment on the report is entered in this field. |