Overview
Information on Expendture Summary by Categories and Object Codes By Sector is generated through this screen.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Ministry ► Expendture Summary by Categories and Object Codes By Sector
Expendture Summary by Categories and Object Codes By Sector 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 | Execution CoA Group is selected from drop down box. |
Fiscal Year | Fiscal Year is selected from drop down box. |
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) | Budget Version is selected from the lookup button. |
Fiscal Year + 1 | One year after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year + 1) | Relevant Budget Version is selected from the lookup button. |
Fiscal Year + 2 | Two years after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year + 2) | Relevant Budget Version is selected from the lookup button. |
Comment | Comment on the report is entered in this field. |
Overview
Information on Summary of Expenditure by Ministry is generated through this screen.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Ministry ► Summary of Expenditure by Ministry
Summary of Expenditure by Ministry 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. |
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) | Budget Version is selected from the lookup button. |
Fiscal Year 1 | One year after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 1) | Relevant Budget Version is selected from the lookup button. |
Fiscal Year 2 | Two years after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 2) | Relevant Budget Version is selected from the lookup button. |
Comment | Comment on the report is entered in this field. |
Overview
Information on Summary of Expenditure by Spending Agency and Programme is generated through this screen.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Ministry ► Summary of Expenditure by Spending Agency and Programme
Summary of Expenditure by Spending Agency and Programme 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. |
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) | Budget Version is selected from the lookup button. |
Fiscal Year 1 | One year after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 1) | Relevant Budget Version is selected from the lookup button. |
Fiscal Year 2 | Two years after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 2) | Relevant Budget Version is selected from the lookup button. |
Comment | Comment on the report is entered in this field. |
Overview
This is a statutory budget report that is sent out to GoSL for discussion and approval. The report shows aggregated program and major expenditure category amounts for particular MSU. The amounts are broken up by Spending Agencies of this particular MSU.
Navigation
Budget Planning ►Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Ministry ► Expenditure Summary by Spending Agency and Program Report
Expenditure Summary By Spending Agency Report Screen Fields
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 | This is the Budget Execution Fiscal Year |
Fiscal Year – 1 | This field states the Actuals Fiscal Year |
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 |
Comment | Comment regarding the report |
Overview
This is a statutory budget report that is sent out to GoSL for discussion and approval. The report shows detailed estimates for Ministry’s expenditures at Agency, Unit, project, subproject levels for each Program. The amounts are broken up by expenditure major categories and Financing particularities.
Navigation
Budget Planning ►Budget Book Builder ► Sri Lanka Reports ►Expenditure Summary by Ministry ► Detailed Estimate by Spending Unit and Program Report
Expenditure Summary by Spending Agency and Program Screen Fields
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 | This is the Budget Execution Fiscal Year |
Fiscal Year – 1 | This field states the Actuals Fiscal Year |
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 |
Comment | Comment regarding the report |