Expendture Summary by Categories and Object Codes By Sector

Overview

Information on Expendture Summary by Categories and Object Codes By Sector is generated through this screen.

 

Navigation

Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Ministry ► Expendture Summary by Categories and Object Codes By Sector

 

Expendture Summary by Categories and Object Codes By Sector 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.

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 + 1)

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.