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EspañolInstitutional Classification Per Expenditure Type And Source Report
Tue, 2017-06-06 02:59 — ppatnaik
Overview
Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and Financing Source. Also, shows a consolidate section for Amortization and Amortization plus Expenditures. 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).
Navigation
Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Projections Per Project And Financing Type Report
Institutional Classification Per Expenditure Type And Source Report Screen Fields
Field | Description |
Scenario | Scenario, from the list of Active Scenarios, for which the report will be generated. |
Planning COA Group | COA Group, selected from the list of COA groups belonging to the Scenario selected previously. |
Print Amount | Print Amount here. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year |
Fiscal Year - 2 | Two year before the Fiscal Year is selected from drop down box for filtering records. |
Fiscal Year - 1 | One year before the Fiscal Year is selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |
Fiscal Year 1 | This is the Projection 1 Fiscal Year |
Budget Version (Fiscal Year 1) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |
Fiscal Year 2 | This is the Projection 2 Fiscal Year |
Budget Version (Fiscal Year 2) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |
Fiscal Year 3 | This is the Projection 3 Fiscal Year |
Budget Version (Fiscal Year 3) | This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report. |
Comment | Comment on the report is entered in this field. |