Financial Systems Reports

Budget Status Checking Reports

2023/2024 BUDGET STATUS (UPCOMING)

1. Member States by Directorate/Unit

2. ICP by Project

3. Memo Budget Checking Form 

 
SUMMARY BUDGET REPORT

With Commitments

1. Directorate/Unit Budget vs Expenditure (to date)

2. Directorate/Unit Budget vs Expenditure by Period

2022/2023 BUDGET STATUS (LAPSING)

1. Member States by Directorate/Unit

2. ICP by Project

3. Memo Budget Checking Form 

SUMMARY BUDGET REPORT

With Commitments

1. Directorate/Unit Budget vs Expenditure (to date)

2. Directorate/Unit Budget vs Expenditure by Period

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2021/2022 BUDGET STATUS (LAPSING)

1. Member States by Directorate/Unit

2. ICP by Project

3. Memo Budget Checking Form

SUMMARY BUDGET REPORT

With Commitments

1. Directorate/Unit Budget vs Expenditure (to date)

2. Directorate/Unit Budget vs Expenditure by Period