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.

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Expense Projections Per Expenditure Group And Type 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.
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.