Expenditure Summary by Categories and Object Codes

Overview

Information on Expenditure Summary by Categories and Object Codes is generated through this screen.

 

Navigation

Budget Planning ► Budget Book Builder ► Sri Lanka Reports  ► Expenditure Summary by Categories and Object Codes

 

Expenditure Summary by Categories and Object Codes 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.

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.