Estimates By Function And Programe

Overview

This report display the estimates by Function, Sub Function and Programe, per each Head and Budget.

Navigation

Budget Planning ►Budget Book Builder ► Jamaica Reports ► Estimates By Function And Programe

Estimates by Function and Programe Report 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
Fiscal Year 3	This field states the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	Budget version for Fiscal Year 3
Comment	Comment regarding the report
Goal Scenario	Goal Scenario is selected from lookup box for filtering records.
Goal CoA Group	Goal CoA groups will be used to establish the different levels and order to enter and manage budget plans.
Goal Budget Version (Fiscal Year)	Budget Version is selected from lookup box for filtering records.

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