Financial Systems Reports

Budget Status Checking Reports

2018/19 BUDGET STATUS (ACTIVE)

1. Member States by Directorate/Unit

2. ICP by Project

SUMMARY BUDGET REPORT

With Commitments

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

2. Directorate/Unit Budget vs Expenditure by Period











2017/18 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