ID | Name | Code (original_name) | Description |
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49 | Left to spend in future total | Left to spend in future total | This amount reflects the funds left to spend, calculated using the most up-to-date forecast available for the entire duration of the investment. For budgeted, not started projects: The sum of all expenditures (capex and opex) listed in the project’s pre-decision “Capex” tab at the time of budget creation or latest update. For budgeted, ongoing projects: The sum of all forecasted expenditures (capex and opex) listed in the project’s post-completion “Capex” tab (outlays after the forecast start date; if no forecast start date exists, it equals the total sum of all listed post-decision expenditures). For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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50 | Left budgeted to spend total | Left budgeted to spend total | For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: This amount is calculated as the "Budgeted Amount Total" minus the actual spending (outlays before the forecast start date) for the project. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects. Note that this will result in a negative value as the "Total Budgeted Amount" is zero for projects approved outside the budget.
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51 | Spent plus left to spend total | Spent plus left to spend total | For budgeted, not started projects: This represents the sum of all planned expenditures (capex and opex) listed in the project’s pre-decision "Capex" tab at the time the budget was created or last updated. For budgeted, ongoing projects: It reflects the total of all expenditures (capex and opex) listed in the project’s post-decision "Capex" tab. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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53 | Requested amount spend this year | Requested amount spend this year | This property reflects the planned spending for the first budget year, based on the latest request data at the time of budget creation or subsequent updates. For budgeted, not started projects: It represents the total sum of all planned expenditures (capex and opex) for the first budget year, as listed in the project’s pre-decision "Capex" tab. For budgeted, ongoing projects: It captures the sum of all expenditures (capex and opex) for the first budget year, as listed in the project’s post-decision "Capex" tab. For projects approved outside the budget: This amount is not calculated.
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54 | Originally requested amount total | Originally requested amount total | This property represents the total requested amount for the entire investment, based on the latest request data at the time of budget creation or subsequent updates. For budgeted, not started projects: It reflects the total planned expenditures (capex and opex), as listed in the project’s pre-decision "Capex" tab. For budgeted, ongoing projects: It captures the total expenditures (capex and opex), as listed in the project’s post-decision "Capex" tab. For projects approved outside the budget: This amount is not calculated.
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55 | Approved amount spend this year | Approved amount spend this year | This property represents the portion of the budgeted amount approved for spending during the first budget year. For budgeted, not started projects: It reflects the portion of the "Budgeted Amount Total" allocated to the first budget year. For budgeted, ongoing projects: It also reflects the portion of the "Budgeted Amount Total" allocated to the first budget year. For projects approved outside the budget: This amount is not calculated.
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56 | Spent amount this year | Spent amount this year | This property reflects the total actual spending on expenditures (capex and opex) listed in the project's post-decision "Capex" tab for the first budget year. It includes all outlays incurred before the forecast start date. For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: It represents the sum of all actual spending on expenditures (capex and opex) listed in the project's post-decision "Capex" tab during the first budget year, before the forecast start date. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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57 | Left budgeted to spend this year | Left budgeted to spend this year | “Approved amount spend this year” minus “Spent amount this year” |
58 | Left to spend this year | Left to spend in future this year | This property reflects the remaining amount left to spend on expenditures (capex and opex) during the first budget year. For budgeted, not started projects: It represents the total planned expenditures (capex and opex) for the first budget year, as listed in the project's pre-decision "Capex" tab. For budgeted, ongoing projects: It captures the sum of all forecasted expenditures (capex and opex) for the first budget year, as listed in the project's post-decision "Capex" tab. This includes any outlays occurring after the forecast start date. If no forecast start date exists, it equals the total of all listed post-decision expenditures for that year. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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59 | Budgeted amount total | Budgeted amount total | This amount is initially copied from the Capex Management request/project and equals to the sum of all expenditures (capex and opex) listed in the project's "Capex" tab reflecting the project's state at the time the budget was created or updated. After the budget creation it’s editable within the budget’s investment plan, where the sum of all budgeted outlays determines the total budgeted amount. |
60 | Spent plus left to spend this year | Spent plus left to spend this year | The amount represents the actual spending combined with the project’s available forecast for the first budget year. It is calculated as the sum of the “Spent Amount This Year” and the “Left to spend in future this year” For budgeted, not started projects: It represents the total planned expenditures (capex and opex) for the first budget year, as listed in the project's pre-decision "Capex" tab. For budgeted, ongoing projects: It captures the sum of all expenditures (capex and opex) for the first budget year, as listed in the project's post-decision "Capex" tab For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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61 | Used misc decision | Used misc decision | This property represents the portion of the project's investment amount that will be drawn from the miscellaneous funds allocated to the organizational unit, as specified in the "Misc Source" property. For budgeted, not started projects: The "Used Misc Decision" amount is zero. For budgeted, ongoing projects: The "Used Misc Decision" reflects the portion of the investment cost that exceeds the budget, calculated as the approved investment amount minus the "Budgeted Amount Total." For projects approved outside the budget: The "Used Misc Decision" equals the approved investment amount for the project.
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62 | Used misc spend | Used misc spend | This property indicates how much of a project's actual spending is drawn from the miscellaneous funds allocated to the organizational unit, as defined in the "Misc Source" property. It only accounts for spending in the first budget year. For budgeted, not started projects: The "Used Misc Spend" amount is zero. For budgeted, ongoing projects: The "Used Misc Spend" represents the portion of the investment cost that exceeds the budget and has already been spent. It is calculated as the actual spending (outlays before the forecast start date) minus the budgeted amount for the first budget year. For projects approved outside the budget: The "Used Misc Spend" equals the total actual spending for the project during the first budget year.
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63 | Approved amount decision this year | Approved amount decision this year | This property represents the total approved amount that requires decision-making for the current budget year for each request in the budget. For budgeted, not started projects: It reflects the total budgeted expenditures (capex and opex) for the project. For budgeted, ongoing projects: It reflects the total budgeted expenditures (capex and opex) for the project. For projects approved outside the budget: This amount is not calculated.
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64 | Budgeted amount spend this year | Budgeted amount spend this year | This property represents the amount approved in the budget for spending during the current budget year. For budgeted, not started projects: It reflects the portion of the "Budgeted Amount Total" allocated to the first budget year. For budgeted, ongoing projects: It also reflects the portion of the "Budgeted Amount Total" allocated to the first budget year. For projects approved outside the budget: This amount is not calculated.
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69 | Decision amount total | Decision amount total | This property represents the total approved amount allocated to the project. It encompasses all expenditures (capex and opex) listed in the project's pre-decision "Capex" tab and is only calculated for approved projects. For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: It reflects the sum of all approved expenditures (capex and opex) as listed in the project's pre-decision "Capex" tab. If the approved amount exceeds the budgeted amount, it will display the "Budgeted Amount Total." For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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70 | Where of in budget decision total | Where of in budget decision total | This property represents the budgeted part of the finally approved expenditures (capex and opex) listed in the project's pre-decision "Capex" tab. It is only calculated for projects that were already approved when the budget was created or last updated. For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: It reflects the sum of all approved expenditures (capex and opex) as listed in the project's pre-decision "Capex" tab. If the approved amount exceeds the budgeted amount, it will display the "Budgeted amount total." For projects approved outside the budget: This amount is not calculated.
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71 | Where of in budget spent this year | Where of in budget spent this year | This property represents the portion of the actual spending (capex and opex) that falls within the budgeted amount for the first budget year. It is calculated based on expenditures listed in the project's post-decision "Capex" tab and only applies to projects that were already approved when the budget was created or last updated. For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: It reflects the total actual spending on expenditures (capex and opex) during the first budget year, focusing on outlays before the forecast start date, as listed in the project's post-decision "Capex" tab. For projects approved outside the budget: This amount is not calculated.
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72 | Spent amount this period | Spent amount this period | This property represents the total actual spending on expenditures (capex and opex) listed in the project's post-decision "Capex" tab during any year within the budget period. It includes outlays incurred before the forecast start date. For budgeted, not started projects: This amount is not calculated. For budgeted, ongoing projects: It reflects the sum of all actual spending on expenditures (capex and opex) within the budget period, before the forecast start date, as listed in the project's post-decision "Capex" tab. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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73 | Budgeted amount this period | Budgeted amount this period | This property represents the portion of the investment's budgeted amount that falls within all the years covered by the budget period. For budgeted, not started projects: It reflects the portion of the "Budgeted Amount Total" allocated to the years within the budget period. For budgeted, ongoing projects: It also reflects the portion of the "Budgeted Amount Total" allocated to the years within the budget period. For projects approved outside the budget: This amount is not calculated.
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74 | Left to spend this period | Left to spend this period | This property indicates the remaining amount left to spend on expenditures (capex and opex) during any year within the budget period. For budgeted, not started projects: It reflects the total planned expenditures (capex and opex) within the budget period, as listed in the project's pre-decision "Capex" tab. For budgeted, ongoing projects: It represents the sum of all forecasted expenditures (capex and opex) in the project's post-decision "Capex" tab within the budget period. This includes outlays occurring after the forecast start date. If no forecast start date exists, it equals the total sum of all listed post-decision expenditures. For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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75 | Spend plus left to spend this period | Spend plus left to spend this period | The amount represents the actual spending combined with the project’s available forecast for all years in the budget period. It is calculated as the sum of the “Spent Amount this period” and the “Left to spend this period” For budgeted, not started projects: It represents the total planned expenditures (capex and opex) with the budget period, as listed in the project's pre-decision "Capex" tab. For budgeted, ongoing projects: It captures the sum of all expenditures (capex and opex) within the budget period, as listed in the project's post-decision "Capex" tab For projects approved outside the budget: The calculation follows the same logic as for budgeted, ongoing projects.
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