- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Commitment Or Obligation Analysis Report
- Financial Budget Overview Report
- State Budget By Organization Report
- Commitment Details Report
- Obligations Detail Report
- Budget Update Transfer Voucher Report
- Obligations By Vendor Report
- Commitment List By Commitment Number Report
- Obligation List By Obligation ID Report
- Budget Control Summary Report
- Budget Variance Summary Report
- Budget Allocation Planning Report
- Credit Opening Analysis Report
- FreeBalance Summary Accumulated Report
- Liberia Reports
- Projected Surplus/Deficit List of Accounts Report
- Budget Variance List Of Accounts Report
- Free Balance List Of Account Report
- Projected Surplus/Deficit Summary Report
- FreeBalance Summary Report
- Financial Budget Inquiry Report
- Expenditure And Forecast List Of Accounts Report
- Budget Details Report
- Indicative Commitment Details Report
- Budget Management Report
- Budget Update Transfer Details Report
- Inadeh Reports
- Laos Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
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EspañolBudget Details Report
Thu, 2014-06-26 04:36 — santanumondal
Overview
The Budget Details Report displays the annual budget broken down by budget period (e.g. month) based on the criteria selected. The report displays values from the Chart of Accounts tables as specified by users.
Navigation
Budgeting & Appropriation ► Reports ► Budget Details Report
Budget Details Report screen Fields
Field | Description |
Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
Fiscal Period Form | The Fiscal Period From that may be selected as filter criteria for the report. |
Fiscal Period To | The Fiscal Period To that may be selected as filter criteria for the report. |
Original Budget | Check to see in this report. |
Transfers | Check to see in this report. |
Updates | Check to see in this report. |
Current Budget | Check to see in this report. |
Allocated | Check to see in this report. |
Unallocated | Check to see in this report. |
Obligations | Check to see in this report. |
Commitments | Check to see in this report. |
Actuals | Check to see in this report. |
Free Balance | Check to see in this report. |
Forecast | Check to see in this report. |
Budget Control Type | The Budget Control Type that may be selected as filter criteria for the report. |
Segment Group By | Segment group that may be selected as filter criteria for the report. |
Concept Group By | Concept group that may be selected as filter criteria for the report. |
Hierarchy Rollups Coa Elements | The Hierarchical Elements Restriction that may be selected as filter criteria for the report.The Coding Block restriction that may be selected as filter criteria for the report. |