Navigation
• Annual Reports for grants and budgeting module shall be run through Report manager.
• Report Manager Responsibility->Financial Report Submission.
Screenshot
• Once you click on Financial Report Submission, the following screen shall open.
• Enter the Report Name which is “Non Plan Pre Budget Exercise Report”,
• Enter the Period Name as ADJ MAR-13
• In order to run the report for a specific institute, click on Segment Override.
• Once you click on segment override, the following screen will open.
• Enter the Institute number from the given list of values and click on Apply.
• Once you click on Apply, the following screen will open.
• Click on Next Again
• Once you click on Next, the publishing parameters window shall open.
• The Screen will display the Default Template as Pre RE Budget Report.
• You can select a different template for your report as well from the list of values.
• Click on Next again.
• Once you click on Next, the following screen shall open.
• Enter the Report Name and click on the folder in which you want to save it and click on Next.
• Once you click on Next, the following screen shall open.
• Click on Submit
• Once you click on Submit, the following screen will appear
• The screen will give you a confirmation message that the report has been generated “The report Non Plan Pre Budget Report has been submitted with request id 2390370”
• Click on Ok
Navigation for Viewing
Responsibility Report Manager->Repository Management
- Once you click on Repository Management, Click on the folder in which you have saved the report like in the earlier step we saved it in User Guide Folder
- Click on the sign in front of that report name in order to view the report
• Once you click on that report, the following screen will appear and you can run the report in Excel, PDF or xml Format.
• The first icon as pointed by the arrow is for running the report in Excel Format. Once you click on that Icon, the report will be opened.
- Plan Scheme Wise RE: This Report will show the Revised Estimates for the plan fund type for various schemes.
- Plan Scheme Wise BE: This Report will show the Revised Estimates for the plan fund type for various schemes.
- Plan Sector Wise BE Report: This Report will show the consolidated Budget Estimates sector wise.
- Plan Sector Wise RE Report: This Report will show the RE sector wise.
- Plan Scheme Exp CSG-Details: This will show all the expenses under various heads in capital, salary and general.
- Plan Scheme Exp CSG-Summary: This will show the expenditure in a summarized form for capital, salary and general.
- Plan Sector Exp CSG-Details: This will show the expenses sector wise.
- Drawl vs expenditure report-Plan: This will show the Drawl of funds vs Expenditure incurred against those.
- Budget Vs Remittance Report.
- Budget Vs Remittance Vs Expenditure.
- State wise Plan CSG Report: This report will show the expenditure for the institutes statewide under the heads Capital, Salary and General.
- Finalized Budget Vs Remittance.