Fascicle Central Administration Reports

Institutional Policy Report

Overview

This is report shows the institutional policies, depending on the parameter selected as institution.

Navigation

Budget Planning ►Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports► Institutional Policy Report

Institutional Policy Report screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button.
Planning CoA Group	Budget Planning CoA Group is selected from drop down box.
Print amount	Print the amount
Execution CoA Group	Execution CoA Group is selected from drop down box.
Fiscal Year	Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Comment	Comment on the report is entered in this field.

Economic Classification Per Program Report

Overview

Reports of Economic Classification by program can be required and are generated by the Central Administrator from this screen.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Report ► Economic Classification per Program Report

Fields of the Report of Economic Classification by Programs

Field	Description
Scenario	Through this parameter user can choose the scenario for which he wants to generate the report
Planning CoA Group	The Default value is the CoA Group from Scenario CoA Group with attribute Lower level CoA Group equal to Null
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	The current Fiscal Year
Budget Version (Fiscal Year)	First Budget Version in list. Alphabetically ascending order.
Comment	Comment regarding the report.

Budget Credits Per Expense Group and Program Report

Overview

Reports on Budget Credits per Expense Group and Program are generated from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Budget Credits Per Expense Group and Program Report

Budget Credits Per Expense Group and Program Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group is selected from drop down box for filtering records.
Execution CoA Group	Execution CoA Group is selected from drop down box for filtering records.
Fiscal Year	Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version is selected from lookup button which relate to Budget Scenario.
Comment	Comment on the report entered in this field.

Budget Assignments Per Expense Object Report

Overview

Reports on Budget Assignments Per Expense Object can be required and are generated by Central Administrator from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Budget Assignments Per Expense Object Report

Budget Assignments Per Expense Object Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Fiscal Year selected from lookup button.
Comment	Comment on the report entered in this field.

Program And Subprogram Narrative Report

Overview

Displays the description of each of the programs and subprograms registered in the Medium Term Expenditure Framework and belonging to the institution.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ►Fascicle Central Administration Reports ► Program And Subprogram Narrative Report

Program And Subprogram Narrative Report Screen Fields

Field	Description
Scenario	Through this parameter user can choose the scenario for which user wants to generate the report.
Planning CoA Group	The Default value is the CoA Group from Scenario CoA Group with attribute Lower level CoA Group equal to Null.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	The current Fiscal Year.
Budget Version (Fiscal Year)	First Budget Version in list. Alphabetically ascending order.
Comment	Comment regarding the report.

Capital Expense Details Report

Overview

Reports on details regarding capital expenditure are generated from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Capital Expense Details Report

Capital Expense Details Report screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group is selected from drop down box for filtering records.
Execution CoA Group	Execution CoA Group is selected from drop down box for filtering records.
Fiscal Year	Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget version is selected from lookup button which relate to Budget Scenario.
Comment	Comment on the report entered in this field.

Fascicle Central Administration Report

Overview

This Fascicle contains multiple data sources. All the reports included here can be generated as one Report. These are the list of Reports: Institution Narrative, Economic Classification per Program, Budget Credits per Expense Group and Program, Budget Assignments per Expense Object , Program Narrative and Goals, Capital Expense Details and Budget assignments per Expense object.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Report ► Fascicle Central Administration Report ► Fascicle Central Administration Report

Fascicle Central Administration Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button.
Planning CoA Group	Budget Planning CoA Group is selected from drop down box.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year is selected from drop down box. The current Fiscal Year
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Comment	Comment on the report is entered in this field.