Overview
The Planning vs. Execution Report displays the details of the Original (planning) and Obligation (execution) amounts, and Balance among them per month into a fiscal period (quarterly).The report shows the amounts per CoA (Coding block) and month from the budget distribution table, and groups this information (with appropriate subtotals), and allows the user to filter the records on Fiscal Year, Fiscal Period (quarterly).
Navigation
Budgeting & Appropriation ► Budget Allocation Planning ► Report ► Planning Versus Execution Report
Planning Versus Execution Report screen fields
| Field | Description |
Fiscal Year | The system will default to current fiscal period and fiscal year |
Fiscal Period | The system will default to current fiscal period and fiscal year |
Currency | The currency symbol used with respect to tha country specific currency used. |
Budget Control Type | The Budget Control Type list shows the available Budget Control. |
Comment | Comment regarding the report. |