Naval Establishment Management System
NEMS User Manual - Volume I (03/07/2002)
Page 59 of 379
Modified Appropriation Report
The modified appropriation report of the BIMS Module is used to generate the
modified appropriation report.
When you click on modified appropriation report from the Reports menu the
following screen appears.
This Report is used to get report on modified appropriation report.
Select the department for which the modified appropriation report needs to be
generated. Selec t financial year, elect reporting date (it should not be less than
current date). Select actual expenditure period, select head controlled
(Central/Local). Select signing authority (When signing authority check box is
checked, the authority combo is enabled).
If you want to generate consolidated report, then check the Generate
Consolidated Report check box. This is equivalent to selecting the department all
from the department combo box.
On clicking
REFRESH
button, as per the selected options, the grid is populated.
The following columns of the grid can be edited Anticipated Expenses, Modified
Appropriation Amount and Additional Amount Required and Remarks.
On clicking
PRINT
button, the report is printed.
On clicking
CANCEL
, the form is closed.
