Revenues Budget per Item and Collecting Unit Report

Overview

This feature generates a report on Revenues Budget per Item and Collecting Unit. Show accumulated amount of revenues per resource item, separately per collecting unit.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Revenues Budget per Item and Collecting Unit Report

 

Revenues Budget per Item and Collecting Unit Report Field Description

Field

Description

Scenario

Budget Planning Scenario selected from lookup button for filtering records.

Planning CoA Group

Planning CoA Group selected from drop down box for filtering records.

Execution CoA GroupSignifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.