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Summary of Expenditure Estimates by Ministries and Departments Report

Vie, 2018-05-11 04:18 — smondal

Overview

Reports on summary of expenditure estimates by Ministries and Departments are generated from this screen.

 

Navigation 

Budget Planning ► Budget Book Builder ► Jamaica Reports ► Summary of Expenditure Estimates by Ministries and Departments

 

Summary of Expenditure Estimates by Ministries and Departments 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.

Fiscal Year

Fiscal Year will be defaulted by the system in every transaction where Fiscal Year is needed.

Budget Version (Fiscal Year)

It manages the status and general information of each budget version. Each budget version within same scenario will share Budget Scenario parameters, Budget Plan Structure and Budget Ceiling Information; however each budget version can have its own Budget Line Groups and some configuration (included in this entity).