- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
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EspañolPerformance Indicator Voucher
Fri, 2018-05-11 07:30 — santanumondal
Overview:
This entity is used to update the Performance indicators thru a Voucher. Updates can be either for Target or Actuals, but no new Outcome or Output can be added or deleted.
Navigation:
Budgeting & Appropriation ►Performance Indicator ► Performance Indicator Voucher
Performance Indicator Voucher screen fields:
| Fields | Description |
| Voucher ID | Auto-generated, the system will read the next serial number. |
| Fiscal Year | Fiscal Year of the Obligation, Default current FY |
| Voucher Date | Default current system date. |
| Workflow Status | Depending on the Workflow Configuration Setting for this Entity the basic Stages are: ‘Created’, ‘Approval Requested’, ‘Approved’, Cancelled' Default = ‘Created’ |
| Quarter | Fiscal year quarters, Valid values are: (1,2,3,4) |
| Description | Description of the Performance Indicator Voucher. |
| Line Items Details Tab | In this Tab user can select the Performance Indicators for a Voucher and then proceed to enter the values for their correspondant Target or Actual for Outcome/Output Indicators. |