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Expenditure Summary By Spending Agency Report

Thu, 2017-05-11 03:09 — ppatnaik

Overview

This is a statutory budget report that is sent out to GoSL for discussion and approval. The report shows aggregated program and major expenditure category amounts for particular MSU. The amounts are broken up by Spending Agencies of this particular MSU.

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Expenditure Summary By Spending Agency 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

Comment

Comment regarding the report