Schedule 1 - Expenditures On Appropriation Law Report

Overview

This report shows detailed estimates for Ministry’s expenditures at Agency, Unit, project, subproject levels for each Program. The amounts are broken up by expenditure major categories and Financing particularities.

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Schedule 1 - Expenditures On Appropriation Law Report Screen  Fields

Field

Description

Scenario

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Planning CoA Group

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Fiscal Year

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Budget Version (Fiscal Year)

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Comment

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