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English
EspañolInstitutional Projection By Object Group Report
Tue, 2017-01-17 06:52 — sbandopadhyay
Overview
Shows the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information is displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.
This report has three sections:
- Section one, shows amounts per expenditure group and source.
- Section two, displays total per current expenses amounts.
- Section three, shows total amounts for other expenditure groups not shown in section one.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projection By Object Group Report
Institutional Projection By Object Group Report screen Fields
Field | Description |
Scenario | Budget Planning Scenario selected from lookup button for filtering records. |
Planning CoA Group | Planning CoA Group selected from drop down box for filtering records. |
Fiscal Year | Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | Budget Version is selected from lookup button for filtering records. |
Fiscal Year + 1 | One year after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 1) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Fiscal Year + 2 | Two years after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 2) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Fiscal Year + 3 | Three years after Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year + 3) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Ceilings Coa Group | Ceiling Coa Group is selected from drop down box. |
Coding Block Filter Type | Coding Block Filter Type is selected from drop down menu. |