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3.3. Budget Operation - Upload Categories and Budget Lines

Approx. 12 minutes

Presentation of the logical operating sequence of the Budget menu, with the three components: Define Categories (budget structure), Define Budget (loading budget lines and fiscal data), respectively Budget execution (which contains the implementation status, depending on the recorded operations).

A. General concepts

1. The budget tree structure is composed of the following elements:

Budget categories (budget chapters)
Budget subcategories
Budget lines / Description of the budget component

Examples of budget structure:

example of the tree structure of the Business Plan budget

2. Process flow for configuring the structure and uploading fiscal data into the PA Budget

Presentation of the procedural steps necessary to be completed for the initial configuration and modification of the budget, the generation of Budget Execution.

B. Define Budget Categories and Generate Budget Template

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Sep 3, 2022