Overview
Show assigned amounts of all Consolidates Operations separated by Revenues and Expenses. Then, within each group (Revenues or Expenses), amounts are divided and displayed into Current and Capital. Data is displayed for the closed fiscal year (FY-2), for the fiscal year being executed (FY-1) and the fiscal year being planned (FY).
Navigation
Field | Description |
Scenario | Scenario, from the list of Active Scenarios, for which the report will be generated. |
Planning COA Group | COA Group, selected from the list of COA groups belonging to the Scenario selected previously. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year |
Fiscal Year - 2 | Two year before the Fiscal Year is selected from drop down box for filtering records. |
Fiscal Year - 1 | One year before the Fiscal Year is selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |
Overview
This Fascicle contains multiple data sources. All the reports included here can be generated as one Report. These are the reports : Institution Narrative, Capital Expense Details and Budget assignments per Expense object.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Non Central Administration Reports ► Fascicle Non Central Administration Reports
Fascicle Non Central Administration Report Screen Fields
Field | Description |
Scenario | Scenario, from the list of Active Scenarios, for which the report will be generated. |
Planning COA Group | COA Group, selected from the list of COA groups belonging to the Scenario selected previously. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year |
Fiscal Year - 2 | Two year before the Fiscal Year is selected from drop down box for filtering records. |
Fiscal Year - 1 | One year before the Fiscal Year is selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |