In this section of the IMG, you define attributes for budget structure element types.
Budget structure element types types define the attributes of budget structure elements of a particular type (e.g. name, unit of measure, whether it is a monetary or FTE budget).
Budget types are used for two purposes. First, to assign budget structure elements a name, a unit of measure, and to specify how the budget is classified. Second, to specify whether a budget can be allocated, or is regarded merely as a summarization unit.
You also specify for budget structure element types which types of budgeting rules, reclassification rules and budget updates are allowed.
Name: Personnel Expenditures, Salaries,
Salaries for civil servants,
Salaries for civil servants (admin.), Pay scale group 1-3
Unit of measurement: money, or full-time equivalents
Classification: pay scales