Overview
Show the Central Government summary of assigned amount for the current fiscal year, history of execution in two years before current fiscal year (reference comparisons), and also, the next three years, including current fiscal year, with projected amounts for execution.
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Central Gov Summary Expense Group Per Financial Source Report
Central Gov Summary Expense Group Per Financial Source Report Screen Field
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. |