Overview
This feature generates a report on Budget By Gender Assignment Report. Present detail of expenditures related to Gender strategy, displayed institution and program and divided by Strategy Level.
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Budget By Gender Assignment Report
Budget By Gender Assignment 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. |
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
Show expenses amounts which are assigned to projections of different institutions. 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). All of this for current expenses, capital expenses and amortizations.
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Classification By Type Of Expenditure Institution Report
Classification By Type Of Expenditure Institution 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. |
Overview
Shows the functional structure within the institutional mid-term budget framework, grouping amounts by function concept and expense type for the two past fiscal years and the three next ones after current budget planning year.
This report has four sections.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global And Consolidated Operations Statistical Anex For Medim Term Reports ► Expense Functional Structure Report
Expense Functional Structure Report Fields Description
| Field | Description |
| Scenario | Using lookup button select the budget planning scenario. |
| Planning CoA Group | Use drop down menu to select the CoA group. |
| Print Amount | Print the amount |
| Execution CoA Group | Use drop down menu to select the CoA group. |
| Fiscal Year | Select the fiscal year as a filter option. |
| Fiscal Year - 2 | Select the fiscal year as a filter option. |
| Fiscal Year - 1 | Select 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 1 | Select 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 2 | Select 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 3 | Select 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. |
| Comment | Short description or comment on the report search. |
Overview
Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and Financing Source. Also, shows a consolidate section for Amortization and Amortization plus Expenditures. 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).
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Projections Per Project And Financing Type Report
Institutional Classification Per Expenditure Type And Source 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. |
Overview
Shows mid-term projects per institution and financing source.
This report has two sections:
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projects Per Financing Source Report
Institutional Projects Per Financing 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 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. |
Overview
Show the assigned amounts and projections for the Public Debt Service, both internal and external. Such information will be displayed for the year already closed (FY-2), fiscal year under execution (FY-1) and the fiscal year being planned (FY). Furthermore, projections for the next three years (FY+1, FY+2, FY+3).
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Public Debt Mid Term Projections Report
Public Debt Mid Term Projections 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. |