Overview
The purpose of this report is:
- Display standard object codes, categories and object titles per expenditure classification.
- This is to be incorporated in the document section of the budget book.
A screenshot of the Expenditure Classification Standard Object Codes Categories and Object Titles Report is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to parameter configuration, rendering control configuration and installed revision.
Users access the report from within the menu through this navigation path: Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Classification Standard Object Codes Categories And Object Titles Report
Filters
The following table lists and describes all filter for the Expenditure Classification Standard Object Codes Categories and Object Titles Report, in their default order. Note that some filters depend on system parameters and rendering control to be visible and/or editable to users. Filter names are subject to change through language label configuration.
Field | Description |
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Scenario | Lookup filter criterion for the budget planning scenario. |
Planning CoA Group | Drop down filter criterion for the budget planning CoA group. |
Print Amount | Drop down filter criterion for the amount unit in the output report. Available options are: - In Billions
- In Millions
- Hundreds
- In Thousands
- Unit
- Tens
|
Execution CoA Group | Drop down filter criterion for the budget execution CoA group. |
Fiscal Year | Drop down filter criterion for the current fiscal year. |
Fiscal Year - 2 | Drop down filter criterion for the budget execution fiscal year. |
Fiscal Year - 1 | Drop down filter criterion for the budget actuals fiscal year. |
Budget Version (Fiscal Year) | Drop down filter criterion for the scenario budget version fiscal year. |
Fiscal Year 1 | Drop down filter criterion for the projection 1 fiscal year. |
Budget Version (Fiscal Year 1) | Drop down filter criterion for the scenario budget version fiscal year. |
Fiscal Year 2 | Drop down filter criterion for the projection 2 fiscal year. |
Budget Version (Fiscal Year 2) | Drop down filter criterion for the scenario budget version fiscal year. |
Comment | Allows users to add a custom comment to the generated report. |
Visible Fields
A sample of the Expenditure Classification Standard Object Codes Categories and Object Titles Report output is available here. The following table lists and describes all visible fields for the Classification Standard Object Codes Categories and Object Titles Report, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.
Field | Description |
---|
Object Code | Indicates the object codes of the expenditure element. |
Object Category / Title | Indicates the object category/ title of the expenditure element. |
Buttons
The following table describes actions associated with the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Classification Standard Object Codes Categories and Object Titles Report.
Button Image | Description |
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| This button allows users to generate the report as PDF. |
| This button allows users to generate the report as MS Excel. |
| This button allows users to generate the report as MS Excel (XLSX format). |
| This button allows users to generate the report as RTF. |
| This button allows users to generate the report as MS Word. |