Financial Systems Reports

Budget Status Checking Reports

2022/2023 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


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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


2020/2021 BUDGET STATUS (LAPSED)

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


____________________________________________


2019/20 BUDGET STATUS (LAPSED)


1. Member States by Directorate/Unit

2. ICP by Project

3. Member States by Directorate/Unit by KRA Type
 
SUMMARY BUDGET REPORT

With Commitments

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

2. Directorate/Unit Budget vs Expenditure by Period











2018/19 BUDGET STATUS (LAPSED)

1. MS by Directorate/Unit

2. ICP by Project


SUMMARY BUDGET REPORT

Year End Reports

1. Directorate/Unit Budget vs Actual Expenditure

2. Directorate/Unit KRA Budget vs Actual Expenditure

With Commitments

1. Directorate/Unit Budget vs Expenditure

2. Directorate/Unit - KRA Budget vs Ependiture