Overview
Report generates group goals with spending and funding source.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Reports ► Goal by Spending Group and Found Source
Goal by Spending Group and Found Source screen fields
Fields | Description |
Fiscal Year | Fiscal year in which the report is generated. |
Fiscal Period | Fiscal period in which the report is generated. |
Goal Coa Group | Indicates the Goal COA Group of Product. |
Type of Report | A dropdown feature which shows a list of available type of reports. |
Overview
Report indicators because of deviation.This shows that the goal was not reached.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Reports ►Indicator And Reason That The Goal Was Not Reached Report
Indicator And Reason That The Goal Was Not Reached Report screen fields and Tab
Field | Description |
Fiscal Year | The fiscal year depends on the fiscal year parameter. |
Fiscal Period | Fiscal period of the followiung report. |
Goal Coa Group | Indicates the Goal COA Group of Product. |
Comment | Comment regarding the report. |
Overview
Report that generates the indicators group of expenditure and source of funding.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Report ► Indicator List by Spending Group and Found Source Report
Indicator List by Spending Group and Found Source Report screen fields
Field | Description |
Fiscal Year | The fiscal year depends on the fiscal year parameter. |
Quarter | Fiscal period of the following report. |
| Type of Report | The type of report to be selected from the list. It refers to the produt types. |
Goal Coa Group | Indicates the Goal COA Group of Product. |
| Fund Element | It refers to the Fund code from the Fund segment of the Chart of Accounts. |
| Expenditure Group | Refers to the expenditure COA element code. |
Comment | Comment regarding the report. |
Overview
Report of Initial physical programming.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Report ► Initial Physical Programming Report
Initial Physical Programming Report screen fields
Field | Description |
Fiscal Year | The fiscal year depends on the fiscal year parameter. |
Quarter | Fiscal period of the following report. |
| Type of Report | The type of report to be selected from the list. |
Goal Coa Group | Indicates the Goal COA Group of Product. |
Comment | Comment regarding the report. |
Overview
Report generated in terms of the Quarterly Physical Execution.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Reports ► Quarterly Physical Execution Report
Quarterly Physical Execution Report Screen Fields
Fields | Description |
Fiscal Year | Fiscal year in which the report is generated. |
Quarter | Fiscal period in which the report is generated. |
Type of Report | A dropdown feature which shows a list of available type of reports. |
| Goal Coa Group | Indicates the Goal COA Group of Product. |
Comment | Comment regarding the report. |
Overview
Report to show desviation recurring.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Reports ► Types Of Reasons Goals Was Not Reached Report
Types Of Reasons Goals Was Not Reached Report screen fields
Field | Description |
Fiscal Year | The fiscal year depends on the fiscal year parameter. |
Quarter | Fiscal period of the following report. |
Goal Coa Group | Indicates the Goal COA Group of Product. |
Comment | Comment regarding the report. |