Wednesday, August 12, 2015

Departments/Balance


For each month of the selected year, the budget, what was executed, balance and accumulated balance is listed.

This page allows you to filter by year (Year), print the page and export to Excel.

Budget : estimated budget for the month
Executed : what was executed in the month 
Balance : the difference between the budget and implemented
Accumulated : balance going pending at the end of each month







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