Table 1 - Fiscal years for assessment Year 1 = Year 2 = Year 3 = 2 Data for year = 0 adjusted absolute Economic head budget actual deviation percent budget deviation Compensation of employees Use of goods and services Consumption of fixed capital Interest Subsidies Grants Social benefits Other expenses Total expenditure overall variance composition variance Table 3 Data for year = adjusted absolute Economic head budget actual deviation percent budget deviation Compensation of employees Use of goods and services Consumption of fixed capital Interest Subsidies Grants Social benefits Other expenses Total expenditure overall variance composition variance Table 4 adjusted absolute Economic head budget actual deviation percent budget deviation
Table 1 - Fiscal years for assessment Year 1 = Year 2 = Year 3 = 2 Data for year = 0 Economic head budget actual adjusted budget deviation absolute deviation percent Compensation of employees Use of goods and services Consumption of fixed capital Interest Subsidies Grants Social benefits Other expenses Total expenditure overall variance composition variance Table 3 Data for year = Economic head budget actual adjusted budget deviation absolute deviation percent Compensation of employees Use of goods and services Consumption of fixed capital Interest Subsidies Grants Social benefits Other expenses Total expenditure overall variance composition variance Table 4 Economic head budget actual adjusted budget deviation absolute deviation percent
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