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Estimates Of Expenditures Report

Мягмар гариг, 2016-08-02 06:45 он сар өдөр - amitra хэрэглэгчийн нэр

Overview

This is a statutory budget report that is sent out to GoJ for discussion and approval. The report shows detailed estimates for Ministries and Departments expenditures, net of Appropriations in Aid, for Financial Patterns Recurrent (1), Capital A (2), or Capital B (3).

 

Navigation

Budget Planning ►Budget Book Builder ► Jamaica Reports ► Estimates of Expenditures

 

Estimates of Expenditures Screen Fields and Tab

FieldDescription

Scenario

Through this parameter user can choose the scenario for which he wants to generate the report

Planning CoA Group

The Default value is the CoA Group from Scenario CoA Group with attribute Lower level CoA Group equal to Null

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

The current Fiscal Year

Fiscal Year – 2

This is the Budget Execution Fiscal Year

Fiscal Year – 1

This field states the Actuals Fiscal Year

Budget Version (Fiscal Year)

First Budget Version in list. Alphabetically ascending order.

Fiscal Year 1:

This field states the Projection 1 Fiscal Year

Budget Version (Fiscal Year 1)

Budget version for Fiscal Year 1

Fiscal Year 2

This field states the Projection 2 Fiscal Year

Budget Version (Fiscal Year 2)

Budget version for Fiscal Year 2

Fiscal Year 3

This field states the Projection 3 Fiscal Year

Budget Version (Fiscal Year 3)

Budget version for Fiscal Year 3

Comment

It is a desription to enter any Comment regarding the report.