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English
EspañolExpense Projections Per Expenditure Group And Type Report
Mon, 2017-01-16 10:07 — sbandopadhyay
Overview
Shows expense amounts which are assigned to projections of different institutions per Expenditure Type and group and also consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also, the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).
This report has three sections:
- first, current expenses amounts per financing source;
- second, capital expenses amounts per financing source and
- third, consolidated expenses per financing source.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Expense Projections Per Expenditure Group And Type Report
Expense Projections Per Expenditure Group And Type Report Fields Description
| Field | Description |
| Scenario | Using lookup button select the budget planning scenario. |
| Planning CoA Group | Use drop down menu to select the CoA group. |
| Execution CoA Group | Use drop down menu to select the CoA group. |
| Fiscal Year | Select the fiscal year as a filter option. |
| Fiscal Year - 2 | Select the fiscal year as a filter option. |
| Fiscal Year - 1 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year) | A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year + 1 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year + 1) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year + 2 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year + 2) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year + 3 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year + 3) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Comment | Short description or comment on the report search. |