The data is taken from the development goal element of the Assessment. The report is filtered by Development Goal Category, Organisational Hierarchy (Directorate, Business Unit, Service Profile) and Reporting Year and the total budget is displayed at the end of each development category.
STEP 2: Select the Assessment Stage.
STEP 3: Select the Development Goal Category.
STEP 4: Select the level of the Hierarchy you want to filter by [Only 1 hierarchy type at a time]
STEP 5: Select the Hierarchy node, or leave as 'Show all'.
STEP 6: Select the Reporting Year.
STEP 7: Click 'Preview' to view an Adobe Acrobat document of the report via the browser. Use 'Change' to revert to the criteria specification form.
STEP 8: Click 'Export' to generate the report in the selected file type. After the report is generated, a browser message window pops up.
STEP 9: Click 'Open' to open the document or 'Save' to save the document in the PC.
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Last revised: July 17, 2016