Overview
This feature generates a report on Economic Classification Per Institution (Recurrent).
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Economic Classification Per Institution (Recurrent) Report
Economic Classification Per Institution (Recurrent) 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. |
| Comment | Coding Block Filter Type is selected using drop down menu. |
Overview
This feature generates a report on Budget Balance Of Revenue And Expenses Report.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Budget Balance Of Revenue And Expenses Report
Budget Balance Of Revenue And Expenses Report Field Description
Field | Description |
Scenario | Budget Planning Scenario selected from lookup button for filtering records. |
Revenue Planning CoA Group | Revenue Planning CoA Group selected from drop down box for filtering records. |
Expense Planning COA Group | Expense Planning CoA Group selected from drop down box for filtering records. |
Fiscal Year | Fiscal Year selected from drop down box for filtering records. |
Expense Budget Version (Fiscal Year) | Expense Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
| Revenue Budget Version (Fiscal Year) | Revenue 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 feature generates a report on Capital Expense Detail Projects And Others FY Report. Show capital expenditure detail for projects and others according to institutional classification per expenditure type.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Capital Expense Detail Projects And Others FY Report
Capital Expense Detail Projects And Others FY 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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. |
Overview
This feature generates a report on Capital Expense Detail Projects And Others Report. Show accumulated amounts assigned per financing type for all projects belonging to entities that receive Assignment and Subventions.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Capital Expense Detail Projects And Others Report
Capital Expense Detail Projects And Others 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. |
Comment | Comment on the report is entered in this field. |
Overview
This feature generates a report on Classification Per Institution. Show consolidated expenses per institution. The report has two sections: first, a list of institutions with amount for current and capital expenses and the second section, amounts for amortization types.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Classification Per Institution Report
Classification Per Institution 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. |
| Print Amount | Print Amount options can be selected from drop-down menu. |
| Execution CoA Group | Execution 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 feature generates a report on Deficit Financing Detail Report. Show the detail of expenditures related to donations and external loans, displayed by projects or activities plus Deficit Financing grouped by Organization and Financing Source Type.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Deficit Financing Detail Report
Deficit Financing Detail 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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 feature generates a report on Economic Classification per Institution (Capital) Report. Show institutional economic classification of capital expenditure per each classification related to: remunerations, goods and services, transfers, Debt Services and expenditure total amounts per corresponding report (Capital expense, current expense and both).
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Economic Classification per Institution (Capital) Report
Economic Classification per Institution (Capital) 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. |
| Print Amount | Print Amount options can be selected from drop-down menu. |
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. |
Overview
This feature generates a report Expenditure Detail Per Program And Source Type Report. Show detail of programs per Financing Source Type, plus Amortization types and total, grouped by institution. This report has two sections: Section 1, programs listed per each institution and Section 2: Summary of amortization amounts with a general total for both, summary of programs and amortizations.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Expenditure Detail Per Program And Source Type Report
Expenditure Detail Per Program And Source Type 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. |
Comment | Comment on the report is entered in this field. |
Overview
This feature generates a report on Expense Detail Per Project And Others Per Source Type Report.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Expense Detail Per Project And Others Per Source Type Report
Expense Detail Per Project And Others Per Source Type 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. |
| Print Amount | Print Amount options can be selected from drop-down menu. |
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. |
Overview
Show budget assignment for poverty expenses of central government related to projects for Heavily Indebted Poor Countries (HICP).
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► External Debt Relief Assignment Report
External Debt Relief Assignment 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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 feature generates a report on Functional Expense Structure Fiscal Year Report. Show the functional expense structure assigned to each entity and for each functional concept, showing both internal and external amortization total amounts, a total of all amortizations, and a general total amount for expenses plus amortizations.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Functional Expense Structure Fiscal Year Report
Functional Expense Structure Fiscal Year 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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 feature generates a report on Internal Public Debt Service Report. Shows in detail, expenses related to Internal Public Debt Service, presented by debt instruments, grouped by instrument type and by sector which the instrument belongs to.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Internal Public Debt Service Report
Internal Public Debt Service 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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 feature generates a report on Municipal Transfers Report. Show amounts of transfers per geographic locations.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Municipal Transfers Report
Municipal Transfers 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. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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. |
Overview
This feature generates a report on Public Investment Programs Report. Show accumulated amounts assigned per financing type for each institution.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Public Investment Programs Report
Public Investment Programs 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. |
Comment | Comment on the report is entered in this field. |
Overview
Show accumulated amount assigned of revenues for rents with specific destination source type and a total amount column of the report.
Navigation
Budget Book Builder ► Nicaragua Reports ► Revenue Budget per Institution
Revenue Budget per Institution 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. |
Print Amount | Print the amount |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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 feature generates a report on Revenues Budget per Item and Collecting Unit. Show accumulated amount of revenues per resource item, separately per collecting unit.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Revenues Budget per Item and Collecting Unit Report
Revenues Budget per Item and Collecting Unit 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. |
| Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
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. |