Overview:
This report will display the Summary for each Ministry, by Sub-Programme. This report will break down the organization data by Sub-Category (Salary & Wages, Goods & Services, Transfers, Public Debt, Minor Capital and Major Capital).
Navigation:
Budget Planning ►Budget Book Builder ►Antigua Reports ► Recurrent Expenditure By Ministry Dept SubProg And Catry
Recurrent Expenditure By Ministry Dept SubProg And Catry Report screen fields:
Fields | Description |
Scenario | Filter criteria for Scenario. |
Planning CoA Group | Filter criteria for Planning CoA Group. |
Fiscal Year | Filter 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. |
Comment | Comment on the report is entered in this field. |