Certain departments currently provide only total amounts for TB Submissions, Main Estimates and Supplementary Estimates is it now expected that they will provide a breakdown of costs?
EMIS requires a level of detail consistent with the TB Submission Guide, which requires all proposals with funding implications to be costed, at a minimum, by Program Activity and input factor. Although EMIS can accommodate situations where the detail is not available when data are first entered, note that these amounts cannot be reflected in an appropriation until the required level of detail is provided.
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