Overview:
This report will display the Summary for each Ministry, by Department. This report will break down the organization data by Revenue, Recurrent Expenditure and Capital Expenditure.
Navigation:
Budget Planning ►Budget Book Builder ►Antigua Reports ► Summary By Ministry And Department
Summary By Ministry And Department Report screen fields:
Fields | Description |
Scenario | Filter criteria for Scenario. |
Planning CoA Group | Filter criteria for Planning CoA Group. |
Fiscal Year | Filter criteria for Fiscal Year |
Budget Version (Fiscal Year) | Through this parameter user can choose the scenario budget version for which he/she wants to generate the report. |
Comment | Comment on the report is entered in this field. |