Overview
This is a statutory budget report that is sent out to Government Of Jamaica for discussion and approval. The report shows detailed estimates for Ministries and Departments expenditures, for Financial Patterns Recurrent (1), Capital A (2), or Capital B (3).
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Budget Planning ►Budget Book Builder ► Jamaica Reports ► Statutory Provisions and Provisions to be Voted
Statutory Provisions and Provisions to be Voted screen fields and Tab
| 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 |
Print Amount | States the print amount |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | The current Fiscal Year |
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. |
Budget Version (Fiscal Year) | First Budget Version in list. Alphabetically ascending order. |
Fiscal Year 1: | This field states the Projection 1 Fiscal Year |
Budget Version (Fiscal Year 1) | Budget version for Fiscal Year 1 |
Fiscal Year 2 | This field states the Projection 2 Fiscal Year |
Budget Version (Fiscal Year 2) | Budget version for Fiscal Year 2 |
Fiscal Year 3 | This field states the Projection 3 Fiscal Year |
Budget Version (Fiscal Year 3) | Budget version for Fiscal Year 3 |
Comment | Comment regarding the report |