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EspañolSummary of Expenditure Estimates of Ministries and Departments Report
Overview
Reports on summary of expenditure estimates by Ministries and Departments are generated from this screen.
Navigation
Budget Planning ► Budget Book Builder ► Jamaica Reports ► Summary of Expenditure Estimates of Ministries and Departments
Summary of Expenditure Estimates of Ministries and Departments 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. |
Fiscal Year | Fiscal Year will be defaulted by the system in every transaction where Fiscal Year is needed. |
Budget Version (Fiscal Year) | It manages the status and general information of each budget version. Each budget version within same scenario will share Budget Scenario parameters, Budget Plan Structure and Budget Ceiling Information; however each budget version can have its own Budget Line Groups and some configuration (included in this entity). |
| Comment | It is a description field. User can enter any comment regurding the report. |