Other Reports

Budget Balance By Fund Report

Overview

Navigation

 

Budget Planning ► Budget Book Builder ► Nicaragua Report ► Other Report  ► Budget Balance By Fund Report

 

Budget Balance By Fund Report Screen Fields

 

Field

Description

Scenario

Budget Planning Scenario is selected from lookup button.

Revenue Planning CoA Group

Budget Planning CoA Group is selected from drop down box.

Expense Planning CoA Group

Budget Planning CoA Group is selected from drop down box.

Print amount 

Print the amount

Execution CoA Group

Group short description

Fiscal Year

Fiscal Year is selected from drop down box.

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

Relevant Budget Version is selected from the lookup button.

Revised Revenue Budget Version (Fiscal Year)

Revised Revenue Budget Version is selected from the lookup button.

Budgeted Revenue Budget Version (Fiscal Year)

Budgeted Revenue Budget Version is selected from the lookup button.

Revised Expense Budget Version (Fiscal Year)

Revised Expense Budget Version is selected from the lookup button.

Budgeted Expense Budget Version (Fiscal Year)

Budgeted Expense Budget Version is selected from the lookup button

Expense Budget Version (Fiscal Year)

Expense Budget Version is selected from the lookup button.

Revenue Budget Version (Fiscal Year)

Revenue Budget Version is selected from the lookup button.

Fiscal Year 1

First Budget Version in list.

Fiscal Year 2

Second Budget Version in list.

Fiscal Year 3

Third Budget Version in list.

Comment

Comment on the report is entered in this field.

 

Budget Ceilings Per Institution And Source Multi Year Report

Overview

Reports on Budget Ceiling per institution and Source Multi Year can be generated from this screen.

 

Navigation 

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Budget Ceilings Per Institution And Source Multi Year Report

 

Budget Ceilings Per Institution And Source Multi Year 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)

Budget Version is selected from lookup button for filtering records.

Fiscal Year + 1

One year after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 1)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Fiscal Year + 2

Two years after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 2)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Fiscal Year + 3

Three years after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 3)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Ceilings Coa Group

Ceiling Coa Group is selected from drop down box.

Coding Block Filter Type

Coding Block Filter Type is selected from drop down menu.

 

Budget Ceilings Per Institution And Source Report

Overview

This feature generates a report on Budget Ceilings Per Institution And Source Report. Show Budget ceilings per institution, expense type and its corresponding financing source type as well.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Budget Ceilings Per Institution And Source Report

 

Budget Ceilings Per Institution And Source 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)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Ceilings Coa Group

Ceiling COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

 
 

Central Gov Summary Expense Group Per Financial Source Report

Overview

Show the Central Government summary of assigned amount for the current fiscal year, history of execution in two years before current fiscal year (reference comparisons), and also, the next three years, including current fiscal year, with projected amounts for execution.

 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Central Gov Summary Expense Group Per Financial Source Report

 

Central Gov Summary Expense Group Per Financial Source Report Screen Field

 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.

 

Detailed Analytical Budget Per Institution Report

Overview

This shows by Institution, Program, Subprogram, project, activity and financing source, amounts corresponding to originals, actual and the difference between both of them.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Detailed Analytical Budget Per Institution Report

 

Detailed Analytical Budget Per Institution 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 

Fiscal Year

Fiscal Year is selected from drop down box.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

 
 
 

Economic Classification Central Gov Report

Overview

Shows the economic expense classification for central government. Also, former fiscal years and projections for three fiscal years after planning.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Economic Classification Central Gov Report

 

Economic Classification Central Gov Report Fields Description

FieldDescription
ScenarioUsing lookup button select the budget planning scenario.
Planning CoA GroupUse drop down menu to select the CoA group.
Execution CoA GroupUse drop down menu to select the CoA group.
Fiscal YearSelect the fiscal year as a filter option.
Fiscal Year - 2Select the fiscal year as a filter option.
Fiscal Year - 1Select the fiscal year as a filter option.
Budget Version (Fiscal Year)A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 1Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 1)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 2Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 2)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 3Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 3)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
CommentShort description or comment on the report search.

 

Expense Detail for Poverty Reduction Program Report

Overview

Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

  • first, current expenses amounts per institution;
  • second, capital expenses amounts per institution and
  • third, consolidated expenses per institution. 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Expense Detail for Poverty Reduction Program Report

 

Expense Detail for Poverty Reduction Program Report Screen Fields 

 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.​

 

Expense Projections Per Expenditure Group And Type Report

Overview

Shows expense amounts which are assigned to projections of different institutions per Expenditure Type and group and also consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also, the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

This report has three sections:

  • first, current expenses amounts per financing source;
  • second, capital expenses amounts per financing source and
  • third, consolidated expenses per financing source.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Expense Projections Per Expenditure Group And Type Report

 

Expense Projections Per Expenditure Group And Type Report Fields Description

FieldDescription
ScenarioUsing lookup button select the budget planning scenario.
Planning CoA GroupUse drop down menu to select the CoA group.
Execution CoA GroupUse drop down menu to select the CoA group.
Fiscal YearSelect the fiscal year as a filter option.
Fiscal Year - 2Select the fiscal year as a filter option.
Fiscal Year - 1Select the fiscal year as a filter option.
Budget Version (Fiscal Year)A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 1Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 1)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 2Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 2)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 3Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 3)Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
CommentShort description or comment on the report search.
 

 

Financing Of Budget Effort To Reduce Poverty Report

Overview

Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

This report has three sections:

  • first, current expenses amounts per financing source;
  • second, capital expenses amounts per financing source and
  • third, consolidated expenses per financing source.
 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Financing Of Budget Effort To Reduce Poverty Report
 

 

Financing Of Budget Effort To Reduce Poverty Report Screen Fields 

 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.

 

Institution And Program Report

Overview

Show per institution and program, amounts executed for current fiscal year and two former years, and amounts projected for the three consecutive next years, including current fiscal year.

 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution And Program Report
 

 

Institution and Program Report Screen Fields 

 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.

 
 
 

Institution Program Objects Originals And Assigned Report

Overview

It shows the difference between original and assigned Budget per item, institution and program, expense group and financing source. 

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution Program Objects Originals And Assigned Report

 

Institution Program Objects Originals And Assigned 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 

Fiscal Year

Fiscal Year is selected from drop down box.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

 

 

 

 

 

 
 

 

Institution Resources By Item Originals And Assigned Report

Overview

This shows by Institution and Resource, amounts corresponding to originals, actual and the difference between them.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution Resources By Item Originals And Assigned Report

 

Institution Resources By Item Originals And Assigned 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.

Fiscal Year

Fiscal Year is selected from drop down box.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

 

Institutional Projection By Object Group Report

Overview

Shows the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information is displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

  • Section one, shows amounts per expenditure group and source.
  • Section two, displays total per current expenses amounts.
  • Section three, shows total amounts for other expenditure groups not shown in section one.

 

Navigation 

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projection By Object Group Report

 

Institutional Projection By Object Group 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)

Budget Version is selected from lookup button for filtering records.

Fiscal Year + 1

One year after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 1)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Fiscal Year + 2

Two years after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 2)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Fiscal Year + 3

Three years after Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year + 3)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Ceilings Coa Group

Ceiling Coa Group is selected from drop down box.

Coding Block Filter Type

Coding Block Filter Type is selected from drop down menu.

 

Institutional Projections By Expense Type Report

Overview

Show the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information will be displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

  • Section one, shows amounts per expenditure group and source.
  • Section two, displays total per current expenses amounts.
  • Section three, shows total amounts for other expenditure groups not shown in section one.

 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projections By Expense Type Report

 

Institutional Projections By Expense Type Report Screen Fields 

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Print Amount

Print Amount here.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 1

This is the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 2

This is the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fiscal Year 3

This is the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Comment

Comment on the report is entered in this field.

 

 

 

 

 

 

National Consolidated Originals And Assigned Report

Overview

Show the consolidate difference between original and assigned Budget for all institutions. 

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► National Consolidated Originals And Assigned Report

 

National Consolidated Originals And Assigned 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 

Fiscal Year

Fiscal Year is selected from drop down box.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

 

Programmatic Structure Originals And Assigned Report

Overview

Show by Institution, Program, Subprogram, project, activity and financing source, amounts corresponding to originals, actual and the difference between both of them.

 

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Programmatic Structure Originals And Assigned Report

 

Programmatic Structure Originals And Assigned 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)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Budget Version (Fiscal Year)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

 
 

Public Investment Programs For Medium Term Budget Report

Overview

Display information of Public Investment Projects grouped by Institution.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Public Investment Programs for Medium Term Budget Report

 

Cost Driver Hierarchy Screen Fields

 

Field

Description

Fiscal Year

Reference to the fiscal year to which this Public Investment Programs For Medium Term Budget apply

Fiscal Year 1

This field states the Projection 1 Fiscal Year

Fiscal Year 2

This field states the Projection 2 Fiscal Year

Fiscal Year 3

This field states the Projection 3 Fiscal Year

 

Resource Item Per Financing Type Report

Overview

Show in detail, amounts assigned per resource item and financing type for each 

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Resource Item Per Financing Type Report

 
Resource Item Per Financing Type 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

Fiscal Year

The current Fiscal Year

Budget Version (Fiscal Year)

First Budget Version in list. Alphabetically ascending order.

Comment

Comment regarding the report