The BUDGET report is available in the XLS reports section.

To generate a report, indicate the type of structure element, e.g. Department, and then the specific departments to be reported.

The report is generated with respect to the given structure element and the access rights of the user who generates the report.

The report includes the following columns:

Structure element – the type of structure element for which a row in the report is generated, e.g. Department.

Code – code of the structure element, e.g. Department code

Name – the name of the structure element, e.g. Department name

Month – the month to which the report applies

Budget – the value of the budget for a particular month

Scheduled time – work plan for a specific month and selected structure element

Norm – working time norm for a particular month and selected structure element

Summary – difference between budgeted and scheduled/registered time