Naval Establishment Management System
NEMS User Manual - Volume I (03/07/2002)
Page 67 of 379
Preliminary Revised And Budget Estimate
The preliminary revised and budget estimate of the BIMS Module is used to
generate the preliminary revised and budget estimate.
When you click on preliminary revised and budget estimate from the Reports
menu the following screen appears.
This Report is used to get report on preliminary revised and forecast estimate.
Select the department for which the preliminary revised and budget estimate
needs to be generated. Select 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 Expenditure,
Preliminary Revised Estimate and Additional Amount required and budget
Estimates.
On clicking the
PRINT
button, the report is generated.
On clicking
CANCEL
, the form is closed.
