Expense Detail for Poverty Reduction Program Report

Overview

Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

first, current expenses amounts per institution;
second, capital expenses amounts per institution and
third, consolidated expenses per institution.

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Expense Detail for Poverty Reduction 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.