Overview
This 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 ►Appropriation Bill ► Schedule 1 - Expenditures on Appropriation Law Report
Schedule 1 - Expenditures On Appropriation Law 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. |
Comment | Comment on the report is entered in this field. |
Overview
This is a statutory budget report (Schedules to Appropriation Bill) that is sent out to GoSL for discussion and approval. The report shows Summary of the expenditure estimates at program activity (Operational and Development) and expenditure object level (Recurrent and Capital) for budget financial year.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Appropriation Bill ► Schedule 2 – Expenditures On Special Law Report
Schedule 2 – Expenditures On Special Law Report Field Description
| 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. |
| Additional Field | Descriibe in details if anything additional to mention. |
| Comment | Comment on the report is entered in this field. |
Overview
Reports on limits of advance account activities are generated through this screen.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Appropriation Bill ► Schedule 3 – Advance Account Limits
Schedule 3 – Advance Account Limits Screen Fields
Field | Description |
Scenario | Budget Planning Scenario is selected from lookup button. |
Planning CoA Group | Planning CoA Group is selected from the drop down box. |
Fiscal Year | Fiscal Year is selected from the 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) | Budget Version is selected from the lookup button. |
Comment | Comment on the report is entered in this field. |