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EspañolDetailed Estimate by Spending Unit and Program Report
Thu, 2017-05-11 03:31 — ppatnaik
Overview
This is a statutory budget report that is sent out to GoSL for discussion and approval. The report shows detailed estimates for Ministry’s expenditures at Agency, Unit, project, subproject levels for each Program. The amounts are broken up by expenditure major categories and Financing particularities.
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Budget Planning ►Budget Book Builder ► Sri Lanka Reports ►Expenditure Summary by Ministry ► Detailed Estimate by Spending Unit and Program Report
Expenditure Summary by Spending Agency and Program Screen Fields
Field | Description |
Scenario | Through this parameter user can choose the scenario for which he wants to generate the report |
Planning CoA Group | The Default value is the CoA Group from Scenario CoA Group with attribute Lower level CoA Group equal to Null |
Print Amount | States the print amount |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | The current Fiscal Year |
Fiscal Year – 2 | This is the Budget Execution Fiscal Year |
Fiscal Year – 1 | This field states the Actuals Fiscal Year |
Budget Version (Fiscal Year) | First Budget Version in list. Alphabetically ascending order. |
Fiscal Year 1: | This field states the Projection 1 Fiscal Year |
Budget Version (Fiscal Year 1) | Budget version for Fiscal Year 1 |
Fiscal Year 2 | This field states the Projection 2 Fiscal Year |
Budget Version (Fiscal Year 2) | Budget version for Fiscal Year 2 |
Comment | Comment regarding the report |