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EspañolRECURRENT EXPENDITURE BY MINISTRY / PROGRAMME / DETAIL ITEM
Thu, 2018-05-17 10:45 — santanumondal
Overview:
This report will display the Recurrent Expenditures for all of Government by Ministry, Department, Sub-Programme, Activity and Detail Line Item. This report will also show last year’s Original and Revised budget amounts.
Navigation:
Budget Planning ►Budget Book Builder ►Antigua Reports ► RECURRENT EXPENDITURE BY MINISTRY / PROGRAMME / DETAIL ITEM
RECURRENT EXPENDITURE BY MINISTRY / PROGRAMME / DETAIL ITEM Report screen fields:
| Fields | Description |
| Scenario | Filter criteria for Scenario. |
| Planning CoA Group | Filter criteria for Planning CoA Group. |
| Execution CoA Group | Filter criteria for Execution CoA Group. CoA Group with attribute “Budget Execution Level” equal to TRUE. |
| Fiscal Year | Filter criteria for Fiscal Year |
| Fiscal Year - 2 | Filter criteria for Fiscal Year 2 |
| Fiscal Year - 1 | Filter criteria for Fiscal Year 1 |
| 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. |