Expense Functional Structure Report

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.

  • First one shows mid-term expense budget in a consolidated way.
  • Second section shows mid-term budget of current expenses.
  • Third one, mid-term budget of capital expenses and
  • last section, shows mid-term budget is related to amortization.

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

FieldDescription
ScenarioUsing lookup button select the budget planning scenario.
Planning CoA GroupUse drop down menu to select the CoA group.
Print AmountPrint the amount
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.