Datagov Opendata Platform

Financial year month fund item section budget year budget item number budget item name detail item number detail item name original budget amount additional reduction amount cumulative allocation number as of the end of this month_1 actual realized number this month cumulative realized number as of the end of this month_2 accounts receivable revenue number_3 allocation budget balance number_4 branch project number branch project name usage category number usage category name first reserve fund second reserve fund fund diversion amount budget adjustment amount amount payable allocated but not yet executed number note_temporary pay number carried forward from previous year number reserve amount reduction or exemption cumulative realized number as of the end of this month adjustment number unexecuted number fund type accounting classification using agency classification item classification accounting item number accounting item name amount item name acquisition cost accumulated depreciation in previous years_long-term investment assessment capital asset cost change for the current year_increase number capital asset cost change for the current year_decrease number accumulated depreciation for the current year_long-term investment assessment change number end-of-period book value note usage category item cumulative payment number issue economic resource gate realized income number subtracted_item_income awaiting payment number added_item_payment pending from previous fiscal year_repayment material added_item_payment pending from previous fiscal year_deposit guarantee added_item_payment pending from previous fiscal year_other receivables added_item_advance payment added_item_excluded expenditure public treasury payment number level one usage category number level one usage category name realized expenditure number added_item_advance payment added_item_material added_item_deposit guarantee added_item_cash on hand added_item_refund income in advance added_item_other receivables subtracted_item_realized in the current year from previous fiscal year public treasury appropriation number public treasury distribution number balance amount_this month number amount_cumulative number