Overview
Projections of scenarios for each program, Financing Type and Expense Group are generated through this screen by applying relevant filtering required for report generation.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Reports ► Projections By Program, Type And Expense Group Report
Projections By Program, Type And Expense Group 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. |
| Fiscal Year 1 | This is the Projection 1 Fiscal Year. |
| Budget Version (Fiscal Year 1) | 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. |
| Fiscal Year 2 | This is the Projection 2 Fiscal Year. |
| Budget Version (Fiscal Year 2) | 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. |
| Fiscal Year 3 | This is the Projection 3 Fiscal Year. |
| Budget Version (Fiscal Year 3) | 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. |
| Comment | Comment on the report is entered in this field. |