- Formulación Presupuestaria
- Catálogos de Soporte
- Clasificación y Tipo de Flujo
- Consulta de Presupuesto
- Documento de Formulación
- Formulación de la Gestión Presupuestaria
- Interfaces
- Libro de Presupuesto
- Budget Book Report Filter Criteria
- Configuración del Libro
- Estructura del Libro
- Libro
- Reportes Nicaragua
- Fascículo Administración Central
- Fascículo Administración Descentralizada
- Fascículo Mediano Plazo
- Globales de la Administración Central
- Globales y Anexo Estadístico de Mediano Plazo
- Otros Reportes
- Budget Balance By Fund Report
- Clasificación Económica Gobierno Central
- Consolidado Nacional por Institución (Solicitado y Recomendado)
- Detalle de Presupuesto Analítico por Institución (Asignado Proyecto y Aprobado Ley)
- Estructura Programática hasta Nivel de Actividad (Solicitado y Recomendado)
- Expense Detail for Poverty Reduction Program Report
- Financing Of Budget Effort To Reduce Poverty Report
- Institución y Programa
- Institución, Programa, Renglones (Solicitados y Recomendados)
- Institución, Recursos por Rubro (Solicitado y Recomendado)
- Institución, Rubro y Fuente de Financiamiento (Asignado)
- Institutional Projection By Object Group Report
- Institutional Projections By Expense Type Report
- Proyecciones de Gastos por Tipo y Grupo de Gastos
- Public Investment Programs For Medium Term Budget Report
- Resumen Gobierno Central, Tipo y Grupo de Gasto por Fuente de Financiamiento
- Techos Presupuestarios por Entidad y Tipo de Gasto (Anual)
- Techos Presupuestarios por Entidad y Tipo de Gasto (Multianual)
- Sección
- Límite de Asignaciones Presupuestarias
- Reportes
- Versión de Formulación
English
EspañolInstitutional Projection By Object Group Report
Lun, 2017-05-29 21:23 — psalazar
Overview
Shows the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information is displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.
This report has three sections:
- Section one, shows amounts per expenditure group and source.
- Section two, displays total per current expenses amounts.
- Section three, shows total amounts for other expenditure groups not shown in section one.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projection By Object Group Report
Institutional Projection By Object Group Report screen Fields
Field | Description |
Scenario | Budget Planning Scenario selected from lookup button for filtering records. |
Planning CoA Group | Planning CoA Group selected from drop down box for filtering records. |
Fiscal Year | Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | Budget Version is selected from lookup button for filtering records. |
Fiscal Year + 1 | One year after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 1) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Fiscal Year + 2 | Two years after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 2) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Fiscal Year + 3 | Three years after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 3) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Ceilings Coa Group | Ceiling Coa Group is selected from drop down box. |
Coding Block Filter Type | Coding Block Filter Type is selected from drop down menu. |