Summary By Ministry And Department

Overview:

This report will display the Summary for each Ministry, by Department. This report will break down the organization data by Revenue, Recurrent Expenditure and Capital Expenditure.

Navigation:

Budget Planning Budget Book Builder Antigua Reports ► Summary By Ministry And Department

Summary By Ministry And Department Report screen fields:

 

FieldsDescription
ScenarioFilter criteria for Scenario.
Planning CoA GroupFilter criteria for Planning CoA Group.
Fiscal YearFilter criteria for Fiscal Year
Budget Version (Fiscal Year)Through this parameter user can choose the scenario budget version for which he/she wants to generate the report.
CommentComment on the report is entered in this field.