This is multipurpose template. It does two things
Firstly, in the top-half of the report, it summarises budget at the departmental level by bringing together inputs done at various other input templates
It then also shows the total budget for the year and compares it with a point-of-reference budget/Forecast say previous year budget / Target envelop budget
Secondly, in bottom-half of the report, it also lets you enter budget for Revenue or Non-people costs at high level
We can’t use this template to enter HR Costs. For permanent staff we need to use template 4 and for casual staff, we need to enter the info at project level
Current year budget input
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