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EspañolSummary of Total Expenditure Classified by Object
Tue, 2017-05-02 07:07 — achatterjee
Overview
This is a statutory budget report that is sent out to GoJ for discussion and approval. The report shows detailed estimates for Ministries and Departments expenditures, net of Appropriations in Aid, for Financial Patterns Recurrent (1), Capital A (2), or Capital B (3).
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Budget Planning ►Budget Book Builder ► Jamaica Reports ►Summary of Total Expenditure Classified by Object
Summary of Total Expenditure Classified by Object Report Screen Fields
| Field | Description |
Scenario | Through this parameter user can choose the scenario for which he wants to generate the report. |
Planning CoA Group | The Default value is the CoA Group from Scenario CoA Group with attribute Lower level CoA Group equal to Null. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | The current Fiscal Year. |
Fiscal Year – 2 | This is the Budget Execution Fiscal Year. |
Fiscal Year – 1 | This field states the Actuals Fiscal Year. |
Budget Version (Fiscal Year) | First Budget Version in list. Alphabetically ascending order. |
Fiscal Year 1 | This field states the Projection 1 Fiscal Year. |
Budget Version (Fiscal Year 1) | Budget version for Fiscal Year 1. |
Fiscal Year 2 | This field states the Projection 2 Fiscal Year. |
Budget Version (Fiscal Year 2) | Budget version for Fiscal Year 2. |
Fiscal Year 3 | This field states the Projection 3 Fiscal Year. |
Budget Version (Fiscal Year 3) | Budget version for Fiscal Year 3. |
Comment | Comment regarding the report. |