Institutional Projects Per Financing Source Report

Overview

Shows mid-term projects per institution and financing source.

This report has two sections:

  • First one shows budget from projects per institution and financing source.
  • Second section shows budget of all projects consolidated by each financing source.

 

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.