Detailed Analytical Budget Per Institution Report

Overview

This shows by Institution, Program, Subprogram, project, activity and financing source, amounts corresponding to originals, actual and the difference between both of them.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Detailed Analytical Budget Per Institution Report

 

Detailed Analytical Budget Per Institution Report Screen Fields

Field

Description

Scenario

Budget Planning Scenario is selected from lookup button.

Planning CoA Group

Budget Planning CoA Group is selected from drop down box.

Print amount

Print the amount 

Fiscal Year

Fiscal Year is selected from drop down box.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.

Budget Version (Fiscal Year)

Budget Version is selected from the lookup button.