Recurrent Expenditure By Ministry Dept SubProg And Catry

Overview:

This report will display the Summary for each Ministry, by Sub-Programme. This report will break down the organization data by Sub-Category (Salary & Wages, Goods & Services, Transfers, Public Debt, Minor Capital and Major Capital).

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Budget Planning Budget Book Builder Antigua Reports ► Recurrent Expenditure By Ministry Dept SubProg And Catry

Recurrent Expenditure By Ministry Dept SubProg And Catry Report screen fields:

 

FieldsDescription
ScenarioFilter criteria for Scenario.
Planning CoA GroupFilter criteria for Planning CoA Group.
Fiscal YearFilter criteria for Fiscal Year
Budget Version (Fiscal Year)Through this parameter user can choose the scenario budget version for which he/she wants to generate the report.
CommentComment on the report is entered in this field.