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EspañolRecurrent Expenditure By Ministry And Departments Report
Thu, 2018-05-17 10:22 — santanumondal
Overview:
This report will display the Total Recurrent Expenditures for all of Government by Ministry and Department. This report will also show last year’s Original and Revised budget amounts. It will also include a column for the actual budget from the current year.
Navigation:
Budget Planning ►Budget Book Builder ►Antigua Reports ► Recurrent Expenditure By Ministry And Departments Report
Recurrent Expenditure By Ministry And Departments Report screen fields:
| Fields | Description |
| Scenario | Filter criteria for Scenario. |
| Planning CoA Group | Filter criteria for Planning CoA Group. |
| Execution CoA Group | Filter criteria for Execution CoA Group. CoA Group with attribute “Budget Execution Level” equal to TRUE. |
| Fiscal Year | Filter criteria for Fiscal Year |
| Fiscal Year - 2 | Filter criteria for Fiscal Year 2 |
| Fiscal Year - 1 | Filter criteria for Fiscal Year 1 |
| Budget Version (Fiscal Year) | Through this parameter user can choose the scenario budget version for which he/she wants to generate the report. |
| Comment | Comment on the report is entered in this field. |