First Supplementary Estimates Summary Report

Overview

This is a Supplementary Estimates budget report of GoJ. The report shows consolidated estimate for Ministries expenditures, for Financial Patterns Recurrent (1), Capital A (2), or Capital B (3).

 

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First Supplementary Estimates Summary Report screen  fields and Tab

FieldsDescription
Fiscal YearMandatory parameter. Through this parameter users can choose the scenario fiscal year, from the list of Fiscal Years of the selected Scenario, for the first Budget Version to compare.
Estimates Coa GroupCOA Group selected by the user. Limited to the CoA Structure from the Active Budget Control Type.