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R.5 AWFP Detailed View
Financial Year :
Source of Funds :
Cost Center :
ALL
Budget Line Status :
ALL
Funding Agency :
ALL
Sub Funding Agency :
ALL
Efms Flag :
-Select-
Note
*
:
1) SMMU Releases = Drawls of SMMU Cost Center
2) % of Expenditure against Outlay (for "ALL" cost centers and SMMU) = (Expenditure/Budget Outlay)*100
3) % of Expenditure (for DMMU, TMMU, ZS, MS, MSTMMU, MAHA SAMAKHYA Cost Centers) = (Expenditure/Authorised by SMMU)*100
4) % of Expenditure against SMMU Authorization(SMMU) = ( Expenditure / Expenditure ) * 100
5) % of Expenditure against SMMU Authorization(other than SMMU) = ( Expenditure /SMMU Authorization) * 100
6) Drawls = Expenditure DV + Advance DV
7) Total Expenditure = Expenditure DV - ECV Amount + Bills Amount
8) SMMU_BAL_AUTH = SMMU Authorization - Drawls + Adjusted Amount + ECV Amount
9) DMMU_BAL_AUTH = DMMU Authorization - Drawls + Adjusted Amount + ECV Amount
10) Pending Advance = Drawls - (Expenditure Drawls + Adjusted Amount + ECV Amount)
11) Balance Cost = Total Cost - Drawls
12) Refunds = Advance Adjusted Amount + ECV Amount
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