Overview
Projections of scenarios for each program and Financing Type are generated through this screen by applying relevant filtering required for report generation.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Reports ► Projections Per Program And Financing Type Report
Projections Per Program And Financing Type Report screen Fields
Field | Description |
Scenario | Budget Planning Scenario 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 - 2 | Two Years before the current fiscal year is selected from drop down box. |
Fiscal Year - 1 | One year before the current fiscal year is selected from drop down box. |
Fiscal Year | Current fiscal year is selected from drop down box. |
Budget Version (Fiscal Year) | Budget Version for the Fiscal Year is selected from lookup button. |
Fiscal Year + 1 | One year after current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year + 1) | Budget Version for the Fiscal Year plus one year is selected from lookup button. |
Fiscal Year + 2 | Two years after current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year + 2) | Budget Version for the Fiscal Year plus two years is selected from lookup button. |
Fiscal Year + 3 | Three years after current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year + 3) | Budget Version for the Fiscal Year plus three years is selected from lookup button. |
Comment | Comment on the report is entered in this field. |