Nicaragua Reports

Fascicle Central Administration Reports

Institutional Policy Report

Overview

This is report shows the institutional policies, depending on the parameter selected as institution.

Navigation

Budget Planning ►Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports► Institutional Policy Report

Institutional Policy Report 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.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Comment	Comment on the report is entered in this field.

Economic Classification Per Program Report

Overview

Reports of Economic Classification by program can be required and are generated by the Central Administrator from this screen.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Report ► Economic Classification per Program Report

Fields of the Report of Economic Classification by Programs

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
Budget Version (Fiscal Year)	First Budget Version in list. Alphabetically ascending order.
Comment	Comment regarding the report.

Budget Credits Per Expense Group and Program Report

Overview

Reports on Budget Credits per Expense Group and Program are generated from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Budget Credits Per Expense Group and Program Report

Budget Credits Per Expense Group and Program Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group is selected from drop down box for filtering records.
Execution CoA Group	Execution CoA Group is selected from drop down box for filtering records.
Fiscal Year	Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version is selected from lookup button which relate to Budget Scenario.
Comment	Comment on the report entered in this field.

Budget Assignments Per Expense Object Report

Overview

Reports on Budget Assignments Per Expense Object can be required and are generated by Central Administrator from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Budget Assignments Per Expense Object Report

Budget Assignments Per Expense Object Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Fiscal Year selected from lookup button.
Comment	Comment on the report entered in this field.

Program And Subprogram Narrative Report

Overview

Displays the description of each of the programs and subprograms registered in the Medium Term Expenditure Framework and belonging to the institution.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ►Fascicle Central Administration Reports ► Program And Subprogram Narrative Report

Program And Subprogram Narrative Report Screen Fields

Field	Description
Scenario	Through this parameter user can choose the scenario for which user 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.
Budget Version (Fiscal Year)	First Budget Version in list. Alphabetically ascending order.
Comment	Comment regarding the report.

Capital Expense Details Report

Overview

Reports on details regarding capital expenditure are generated from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Central Administration Reports ► Capital Expense Details Report

Capital Expense Details Report screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group is selected from drop down box for filtering records.
Execution CoA Group	Execution CoA Group is selected from drop down box for filtering records.
Fiscal Year	Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget version is selected from lookup button which relate to Budget Scenario.
Comment	Comment on the report entered in this field.

Fascicle Central Administration Report

Overview

This Fascicle contains multiple data sources. All the reports included here can be generated as one Report. These are the list of Reports: Institution Narrative, Economic Classification per Program, Budget Credits per Expense Group and Program, Budget Assignments per Expense Object , Program Narrative and Goals, Capital Expense Details and Budget assignments per Expense object.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Report ► Fascicle Central Administration Report ► Fascicle Central Administration Report

Fascicle Central Administration Report 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	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year is selected from drop down box. The current Fiscal Year
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Comment	Comment on the report is entered in this field.

Fascicle Non Central Administration Reports

Consolidated Operations Report

Overview

Show assigned amounts of all Consolidates Operations separated by Revenues and Expenses. Then, within each group (Revenues or Expenses), amounts are divided and displayed into Current and Capital. Data is displayed for the closed fiscal year (FY-2), for the fiscal year being executed (FY-1) and the fiscal year being planned (FY).

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ►Fascicle Non Central Administration Reports ► Consolidated Operations Report

Consolidated Operations Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fascicle Non Central Administration Reports

Overview

This Fascicle contains multiple data sources. All the reports included here can be generated as one Report. These are the reports : Institution Narrative, Capital Expense Details and Budget assignments per Expense object.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Non Central Administration Reports ► Fascicle Non Central Administration Reports

Fascicle Non Central Administration Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.

Fascicle Mid Term Budget Reports

Expenses Projections Per Program And Subprogram Report

Overview

Show amounts assigned to Projections of Expenditures for programs and subprograms of the institution. Such information must be displayed for the current fiscal year, for closed fiscal year (FY-2), for fiscal year being executed (FY-1) and the projections for the next three fiscal years to come (FY+1, FY+2, FY+3).

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ►Fascicle Mid Term Budgets Report ► Consolidated Operations Report

Expenses Projections Per Program And Subprogram Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Projections By Program, Type And Expense Group Report

Overview

Projections of scenarios for each program, Financing Type and Expense Group are generated through this screen by applying relevant filtering required for report generation.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Reports ► Projections By Program, Type And Expense Group Report

Projections By Program, Type And Expense Group Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year.
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year.
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year.
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Projections Per Program And Financing Type Report

Overview

Projections of scenarios for each program and Financing Type are generated through this screen by applying relevant filtering required for report generation.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Reports ► Projections Per Program And Financing Type Report

Projections Per Program And Financing Type Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group is selected from drop down box for filtering records.
Execution CoA Group	Execution CoA Group is selected from drop down box for filtering records.
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.
Fiscal Year	Current fiscal year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version for the Fiscal Year is selected from lookup button.
Fiscal Year + 1	One year after current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year + 1)	Budget Version for the Fiscal Year plus one year is selected from lookup button.
Fiscal Year + 2	Two years after current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year + 2)	Budget Version for the Fiscal Year plus two years is selected from lookup button.
Fiscal Year + 3	Three years after current Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year + 3)	Budget Version for the Fiscal Year plus three years is selected from lookup button.
Comment	Comment on the report is entered in this field.

Projections Per Project And Financing Type Report

Overview

Show amounts assigned to Projections of Expenditures for different Investment Projects. Such information must be displayed grouped by financing source type for the current fiscal year, for closed fiscal year (FY-2), for fiscal year being executed (FY-1) and the projections for the next three fiscal years to come (FY+1, FY+2, FY+3).

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Report ► Projections Per Project And Financing Type Report

Projection Per Project and Financing Type Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Product By Program And Sub Program Report

Overview

Indicators associated with each Program and Sub Program.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Report ► Product By Program And Sub Program Report

Product By Program And Sub Program Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Product By Institution Report

Overview

Indicators associated with each Institution.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Report ► Product By Institution Report

Product By Institution Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Fascicle Mid Term Budget Report

Overview

This Fascicle contains multiple data sources like Institution Narrative , Product by Institution, Program and Subprogram Narrative, Product by Program and Subprogram, Expenses projections per Program and Subprogram ,Projections per Program and Financing Type, Projections per Project and Financing Type . All the reports included here can be generated as one Report.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Fascicle Mid Term Budget Report ► Fascicle Mid Term Budget Report

Fascicle Mid Term Budget Report 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.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Global Central Administration Reports

Economic Classification Per Institution (Recurrent) Report

Overview

This feature generates a report on Economic Classification Per Institution (Recurrent).

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Economic Classification Per Institution (Recurrent) Report

Economic Classification Per Institution (Recurrent) Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Coding Block Filter Type is selected using drop down menu.

Budget Balance Of Revenue And Expenses Report

Overview

This feature generates a report on Budget Balance Of Revenue And Expenses Report.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Budget Balance Of Revenue And Expenses Report

Budget Balance Of Revenue And Expenses Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Revenue Planning CoA Group	Revenue Planning CoA Group selected from drop down box for filtering records.
Expense Planning COA Group	Expense Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Expense Budget Version (Fiscal Year)	Expense Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Revenue Budget Version (Fiscal Year)	Revenue Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Capital Expense Detail Projects And Others FY Report

Overview

This feature generates a report on Capital Expense Detail Projects And Others FY Report. Show capital expenditure detail for projects and others according to institutional classification per expenditure type.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Capital Expense Detail Projects And Others FY Report

Capital Expense Detail Projects And Others FY Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Capital Expense Detail Projects And Others Report

Overview

This feature generates a report on Capital Expense Detail Projects And Others Report. Show accumulated amounts assigned per financing type for all projects belonging to entities that receive Assignment and Subventions.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Capital Expense Detail Projects And Others Report

Capital Expense Detail Projects And Others Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Classification Per Institution Report

Overview

This feature generates a report on Classification Per Institution. Show consolidated expenses per institution. The report has two sections: first, a list of institutions with amount for current and capital expenses and the second section, amounts for amortization types.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Classification Per Institution Report

Classification Per Institution Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Print Amount	Print Amount options can be selected from drop-down menu.
Execution CoA Group	Execution CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Deficit Financing Detail Report

Overview

This feature generates a report on Deficit Financing Detail Report. Show the detail of expenditures related to donations and external loans, displayed by projects or activities plus Deficit Financing grouped by Organization and Financing Source Type.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Deficit Financing Detail Report

Deficit Financing Detail Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Economic Classification per Institution (Capital) Report

Overview

This feature generates a report on Economic Classification per Institution (Capital) Report. Show institutional economic classification of capital expenditure per each classification related to: remunerations, goods and services, transfers, Debt Services and expenditure total amounts per corresponding report (Capital expense, current expense and both).

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Economic Classification per Institution (Capital) Report

Economic Classification per Institution (Capital) Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Print Amount	Print Amount options can be selected from drop-down menu.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Expenditure Detail Per Program And Source Type Report

Overview

This feature generates a report Expenditure Detail Per Program And Source Type Report. Show detail of programs per Financing Source Type, plus Amortization types and total, grouped by institution. This report has two sections: Section 1, programs listed per each institution and Section 2: Summary of amortization amounts with a general total for both, summary of programs and amortizations.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Expenditure Detail Per Program And Source Type Report

Expenditure Detail Per Program And Source Type Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Expense Detail Per Project And Others Per Source Type Report

Overview

This feature generates a report on Expense Detail Per Project And Others Per Source Type Report.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Reportes Globales de la Administración Central ► Expense Detail Per Project And Others Per Source Type Report

Expense Detail Per Project And Others Per Source Type Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Print Amount	Print Amount options can be selected from drop-down menu.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

External Debt Relief Assignment Report

Overview

Show budget assignment for poverty expenses of central government related to projects for Heavily Indebted Poor Countries (HICP).

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► External Debt Relief Assignment Report

External Debt Relief Assignment Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Functional Expense Structure Fiscal Year Report

Overview

This feature generates a report on Functional Expense Structure Fiscal Year Report. Show the functional expense structure assigned to each entity and for each functional concept, showing both internal and external amortization total amounts, a total of all amortizations, and a general total amount for expenses plus amortizations.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Functional Expense Structure Fiscal Year Report

Functional Expense Structure Fiscal Year Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Internal Public Debt Service Report

Overview

This feature generates a report on Internal Public Debt Service Report. Shows in detail, expenses related to Internal Public Debt Service, presented by debt instruments, grouped by instrument type and by sector which the instrument belongs to.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Internal Public Debt Service Report

Internal Public Debt Service Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Municipal Transfers Report

Overview

This feature generates a report on Municipal Transfers Report. Show amounts of transfers per geographic locations.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Municipal Transfers Report

Municipal Transfers Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Public Investment Programs Report

Overview

This feature generates a report on Public Investment Programs Report. Show accumulated amounts assigned per financing type for each institution.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Public Investment Programs Report

Public Investment Programs Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Revenue Budget per Institution

Overview

Show accumulated amount assigned of revenues for rents with specific destination source type and a total amount column of the report.

Navigation

Budget Book Builder ► Nicaragua Reports ► Revenue Budget per Institution

Revenue Budget per Institution Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Print Amount	Print the amount
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Revenues Budget per Item and Collecting Unit Report

Overview

This feature generates a report on Revenues Budget per Item and Collecting Unit. Show accumulated amount of revenues per resource item, separately per collecting unit.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Revenues Budget per Item and Collecting Unit Report

Revenues Budget per Item and Collecting Unit Report Field Description

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Global And Consolidated Operations Statistical Anex For Medim Term Reports

Budget By Gender Assignment Report

Overview

This feature generates a report on Budget By Gender Assignment Report. Present detail of expenditures related to Gender strategy, displayed institution and program and divided by Strategy Level.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Budget By Gender Assignment Report

Budget By Gender Assignment Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Comment	Comment on the report is entered in this field.

Classification By Type Of Expenditure Institution Report

Overview

Show expenses amounts which are assigned to projections of different institutions. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also, the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3). All of this for current expenses, capital expenses and amortizations.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Classification By Type Of Expenditure Institution Report

Classification By Type Of Expenditure Institution Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Expense Functional Structure Report

Overview

Shows the functional structure within the institutional mid-term budget framework, grouping amounts by function concept and expense type for the two past fiscal years and the three next ones after current budget planning year.

This report has four sections.

First one shows mid-term expense budget in a consolidated way.
Second section shows mid-term budget of current expenses.
Third one, mid-term budget of capital expenses and
last section, shows mid-term budget is related to amortization.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global And Consolidated Operations Statistical Anex For Medim Term Reports ► Expense Functional Structure Report

Expense Functional Structure Report Fields Description

Field	Description
Scenario	Using lookup button select the budget planning scenario.
Planning CoA Group	Use drop down menu to select the CoA group.
Print Amount	Print the amount
Execution CoA Group	Use drop down menu to select the CoA group.
Fiscal Year	Select the fiscal year as a filter option.
Fiscal Year - 2	Select the fiscal year as a filter option.
Fiscal Year - 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year)	A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year 1)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year 2	Select the fiscal year as a filter option.
Budget Version (Fiscal Year 2)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year 3	Select the fiscal year as a filter option.
Budget Version (Fiscal Year 3)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Comment	Short description or comment on the report search.

Institutional Classification Per Expenditure Type And Source Report

Overview

Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and Financing Source. Also, shows a consolidate section for Amortization and Amortization plus Expenditures. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Projections Per Project And Financing Type Report

Institutional Classification Per Expenditure Type And Source Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Institutional Projects Per Financing Source Report

Overview

Shows mid-term projects per institution and financing source.

This report has two sections:

First one shows budget from projects per institution and financing source.
Second section shows budget of all projects consolidated by each financing source.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projects Per Financing Source Report

Institutional Projects Per Financing Source Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version is selected from lookup button for filtering records.
Fiscal Year + 1	One year after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 1)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 2	Two years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 2)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 3	Three years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 3)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Ceilings Coa Group	Ceiling Coa Group is selected from drop down box.
Coding Block Filter Type	Coding Block Filter Type is selected from drop down menu.

Public Debt Mid Term Projections Report

Overview

Show the assigned amounts and projections for the Public Debt Service, both internal and external. Such information will be displayed for the year already closed (FY-2), fiscal year under execution (FY-1) and the fiscal year being planned (FY). Furthermore, projections for the next three years (FY+1, FY+2, FY+3).

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Global and Consolidated Operations Statistical Annex For Medium Term Reports ► Public Debt Mid Term Projections Report

Public Debt Mid Term Projections Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Other Reports

Budget Balance By Fund Report

Overview

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Report ► Other Report ► Budget Balance By Fund Report

Budget Balance By Fund Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario is selected from lookup button.
Revenue Planning CoA Group	Budget Planning CoA Group is selected from drop down box.
Expense Planning CoA Group	Budget Planning CoA Group is selected from drop down box.
Print amount	Print the amount
Execution CoA Group	Group short description
Fiscal Year	Fiscal Year is selected from drop down box.
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Relevant Budget Version is selected from the lookup button.
Revised Revenue Budget Version (Fiscal Year)	Revised Revenue Budget Version is selected from the lookup button.
Budgeted Revenue Budget Version (Fiscal Year)	Budgeted Revenue Budget Version is selected from the lookup button.
Revised Expense Budget Version (Fiscal Year)	Revised Expense Budget Version is selected from the lookup button.
Budgeted Expense Budget Version (Fiscal Year)	Budgeted Expense Budget Version is selected from the lookup button
Expense Budget Version (Fiscal Year)	Expense Budget Version is selected from the lookup button.
Revenue Budget Version (Fiscal Year)	Revenue Budget Version is selected from the lookup button.
Fiscal Year 1	First Budget Version in list.
Fiscal Year 2	Second Budget Version in list.
Fiscal Year 3	Third Budget Version in list.
Comment	Comment on the report is entered in this field.

Budget Ceilings Per Institution And Source Multi Year Report

Overview

Reports on Budget Ceiling per institution and Source Multi Year can be generated from this screen.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Budget Ceilings Per Institution And Source Multi Year Report

Budget Ceilings Per Institution And Source Multi Year Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version is selected from lookup button for filtering records.
Fiscal Year + 1	One year after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 1)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 2	Two years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 2)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 3	Three years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 3)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Ceilings Coa Group	Ceiling Coa Group is selected from drop down box.
Coding Block Filter Type	Coding Block Filter Type is selected from drop down menu.

Budget Ceilings Per Institution And Source Report

Overview

This feature generates a report on Budget Ceilings Per Institution And Source Report. Show Budget ceilings per institution, expense type and its corresponding financing source type as well.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Budget Ceilings Per Institution And Source Report

Budget Ceilings Per Institution And Source Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Ceilings Coa Group	Ceiling COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Central Gov Summary Expense Group Per Financial Source Report

Overview

Show the Central Government summary of assigned amount for the current fiscal year, history of execution in two years before current fiscal year (reference comparisons), and also, the next three years, including current fiscal year, with projected amounts for execution.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Central Gov Summary Expense Group Per Financial Source Report

Central Gov Summary Expense Group Per Financial Source Report Screen Field

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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Detailed Analytical Budget Per Institution Report

Overview

This shows by Institution, Program, Subprogram, project, activity and financing source, amounts corresponding to originals, actual and the difference between both of them.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Detailed Analytical Budget Per Institution Report

Detailed Analytical Budget Per Institution Report 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
Fiscal Year	Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.

Economic Classification Central Gov Report

Overview

Shows the economic expense classification for central government. Also, former fiscal years and projections for three fiscal years after planning.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Economic Classification Central Gov Report

Economic Classification Central Gov Report Fields Description

Field	Description
Scenario	Using lookup button select the budget planning scenario.
Planning CoA Group	Use drop down menu to select the CoA group.
Execution CoA Group	Use drop down menu to select the CoA group.
Fiscal Year	Select the fiscal year as a filter option.
Fiscal Year - 2	Select the fiscal year as a filter option.
Fiscal Year - 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year)	A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 1)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 2	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 2)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 3	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 3)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Comment	Short description or comment on the report search.

Expense Detail for Poverty Reduction Program Report

Overview

Show expenses amounts which are assigned to projections of different institutions per Expenditure Type and consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

first, current expenses amounts per institution;
second, capital expenses amounts per institution and
third, consolidated expenses per institution.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Expense Detail for Poverty Reduction Program Report

Expense Detail for Poverty Reduction Program Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Expense Projections Per Expenditure Group And Type Report

Overview

Shows expense amounts which are assigned to projections of different institutions per Expenditure Type and group and also consolidated per institution. Such information will be display for closed fiscal year (FY – 2), fiscal year under execution (FY - 1) and Fiscal Year being planned (current FY). Also, the projections for the next three years after current fiscal year (FY+1, FY+2, FY+3).

This report has three sections:

first, current expenses amounts per financing source;
second, capital expenses amounts per financing source and
third, consolidated expenses per financing source.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Expense Projections Per Expenditure Group And Type Report

Expense Projections Per Expenditure Group And Type Report Fields Description

Field	Description
Scenario	Using lookup button select the budget planning scenario.
Planning CoA Group	Use drop down menu to select the CoA group.
Execution CoA Group	Use drop down menu to select the CoA group.
Fiscal Year	Select the fiscal year as a filter option.
Fiscal Year - 2	Select the fiscal year as a filter option.
Fiscal Year - 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year)	A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 1	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 1)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 2	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 2)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Fiscal Year + 3	Select the fiscal year as a filter option.
Budget Version (Fiscal Year + 3)	Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution.
Comment	Short description or comment on the report search.

Financing Of Budget Effort To Reduce Poverty Report

Overview

This report has three sections:

first, current expenses amounts per financing source;
second, capital expenses amounts per financing source and
third, consolidated expenses per financing source.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Financing Of Budget Effort To Reduce Poverty Report

Financing Of Budget Effort To Reduce Poverty Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Institution And Program Report

Overview

Show per institution and program, amounts executed for current fiscal year and two former years, and amounts projected for the three consecutive next years, including current fiscal year.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution And Program Report

Institution and Program Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

Institution Program Objects Originals And Assigned Report

Overview

It shows the difference between original and assigned Budget per item, institution and program, expense group and financing source.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution Program Objects Originals And Assigned Report

Institution Program Objects Originals And Assigned Report 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
Fiscal Year	Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.

Institution Resources By Item Originals And Assigned Report

Overview

This shows by Institution and Resource, amounts corresponding to originals, actual and the difference between them.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institution Resources By Item Originals And Assigned Report

Institution Resources By Item Originals And Assigned Report 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.
Fiscal Year	Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.

Institutional Projection By Object Group Report

Overview

Shows the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information is displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

Section one, shows amounts per expenditure group and source.
Section two, displays total per current expenses amounts.
Section three, shows total amounts for other expenditure groups not shown in section one.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projection By Object Group Report

Institutional Projection By Object Group Report screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version is selected from lookup button for filtering records.
Fiscal Year + 1	One year after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 1)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 2	Two years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 2)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Fiscal Year + 3	Three years after Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year + 3)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Ceilings Coa Group	Ceiling Coa Group is selected from drop down box.
Coding Block Filter Type	Coding Block Filter Type is selected from drop down menu.

Institutional Projections By Expense Type Report

Overview

Show the assigned amounts and projections for the Public Investment per Institution and Financing Source. Such information will be displayed for the fiscal year under execution (FY-1) and the next three fiscal years projections, just as it corresponds to the Mid Term Budget Framework.

This report has three sections:

Section one, shows amounts per expenditure group and source.
Section two, displays total per current expenses amounts.
Section three, shows total amounts for other expenditure groups not shown in section one.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Institutional Projections By Expense Type Report

Institutional Projections By Expense Type Report 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.
Print Amount	Print Amount here.
Execution CoA Group	Signifies the Executing CoA group for the report to be generated.
Fiscal Year	Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year
Fiscal Year - 2	Two year before the Fiscal Year is selected from drop down box for filtering records.
Fiscal Year - 1	One year before the Fiscal Year is selected from drop down box for filtering records.
Budget Version (Fiscal Year)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 1	This is the Projection 1 Fiscal Year
Budget Version (Fiscal Year 1)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 2	This is the Projection 2 Fiscal Year
Budget Version (Fiscal Year 2)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Fiscal Year 3	This is the Projection 3 Fiscal Year
Budget Version (Fiscal Year 3)	This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.
Comment	Comment on the report is entered in this field.

National Consolidated Originals And Assigned Report

Overview

Show the consolidate difference between original and assigned Budget for all institutions.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► National Consolidated Originals And Assigned Report

National Consolidated Originals And Assigned Report 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
Fiscal Year	Fiscal Year is selected from drop down box.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.
Budget Version (Fiscal Year)	Budget Version is selected from the lookup button.

Programmatic Structure Originals And Assigned Report

Overview

Show by Institution, Program, Subprogram, project, activity and financing source, amounts corresponding to originals, actual and the difference between both of them.

Navigation

Budget Formulation ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Programmatic Structure Originals And Assigned Report

Programmatic Structure Originals And Assigned Report Screen Fields

Field	Description
Scenario	Budget Planning Scenario selected from lookup button for filtering records.
Planning CoA Group	Planning CoA Group selected from drop down box for filtering records.
Fiscal Year	Fiscal Year selected from drop down box for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.
Budget Version (Fiscal Year)	Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Public Investment Programs For Medium Term Budget Report

Overview

Display information of Public Investment Projects grouped by Institution.

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Public Investment Programs for Medium Term Budget Report

Cost Driver Hierarchy Screen Fields

Field	Description
Fiscal Year	Reference to the fiscal year to which this Public Investment Programs For Medium Term Budget apply
Fiscal Year 1	This field states the Projection 1 Fiscal Year
Fiscal Year 2	This field states the Projection 2 Fiscal Year
Fiscal Year 3	This field states the Projection 3 Fiscal Year

Resource Item Per Financing Type Report

Overview

Show in detail, amounts assigned per resource item and financing type for each

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Other Reports ► Resource Item Per Financing Type Report

Resource Item Per Financing Type Report Screen Fields

Field	Description
Scenario	Through this parameter user can choose the scenario for which user 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
Fiscal Year	The current Fiscal Year
Budget Version (Fiscal Year)	First Budget Version in list. Alphabetically ascending order.
Comment	Comment regarding the report