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Financing Of Budget Effort To Reduce Poverty Report

Vie, 2017-06-09 16:40 — jramirez

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).

This report has three sections:

  • first, current expenses amounts per financing source;
  • second, capital expenses amounts per financing source and
  • third, consolidated expenses per financing source.
 

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Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Financing Of Budget Effort To Reduce Poverty Report
 

 

Financing Of Budget Effort To Reduce Poverty 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.