Institutional Projection By Object Group Report

Overview

Shows the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information is displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

  • Section one, shows amounts per expenditure group and source.
  • Section two, displays total per current expenses amounts.
  • Section three, shows total amounts for other expenditure groups not shown in section one.

 

Navigation 

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projection By Object Group Report

 

Institutional Projection By Object Group 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.