Institution And Program Report

Overview

Show per institution and program, amounts executed for current fiscal year and two former years, and amounts projected for the three consecutive next years, including current fiscal year.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution And Program Report

Institution and Program 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.
Print Amount	Print Amount here.
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.