First Supplementary Estimates Report

Overview

This is a Supplementary Estimates budget report of GoJ. The report shows detailed information of estimates for Ministries expenditures, for Financial Patterns Recurrent (1), Capital A (2), or Capital B (3).

 

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First Supplementary Estimates Report Screen Fields

FieldsDescription
Fiscal YearMandatory parameter. Through this parameter users can choose the scenario fiscal year, from the list of Fiscal Years of the selected Scenario, for the first Budget Version to compare.
Estimates Coa GroupCOA Group selected by the user. Limited to the CoA Structure  from the Active Budget Control Type.