The Budget Report is designed to provide summarised organisational project budget details over the years. This report displays budget details of the selected reporting period and immediate next four reporting periods.
To generate Budget Report, follow the steps below.
STEP 1: Click 'Report Explorer' to view the list of reports.
STEP 2: Select 'Budget Report' from the list.
STEP 3: Select a period from the 'Budget report for 5 years starting from' drop down.
STEP 4: Click 'Preview' to view a copy of the generated report.
STEP 5: Select the output file type.
STEP 6: Click 'Export' to generate the budget report.
|
Filter |
Description |
|
Budget report for 5 years starting from |
In order to generate a five year report enter a starting year. Current year is selected by default. |
|
Report Element |
Description |
|
Code |
Project Reference code, (Defined when creating the project in Add new project area) |
|
Project Name |
The name of the project, (Defined when creating the project in Add new project area) |
|
Net Budget (For the year) |
Net budget amount for the particular year, (Defined in proposal Preliminary budget) |
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Last revised: September 23, 2018