Expenditure Summary By Institutions

Overview

Information on Expenditure Summary By Institutions is generated through this screen.

Navigation

Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary By Institutions

Expenditure Summary By Institutions screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button.
Planning CoA Group	Budget Planning CoA Group is selected from drop down box.
Print Amount	Print the amount
Execution CoA Group	Execution CoA Group is selected from drop down box.
Fiscal Year	Fiscal Year is selected from drop down box.
Fiscal Year - 2	Two years before the current Fiscal Year is selected from drop down box.
Fiscal Year - 1	One year before the current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Fiscal Year 1	One year after the current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Relevant Budget Version is selected from the lookup button.
Fiscal Year 2	Two years after the current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year 2)	Relevant Budget Version is selected from the lookup button.
Comment	Comment on the report is entered in this field.

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