Datagov Opendata Platform

Fiscal year month funds items sections budget year budget item number budget item name detailed item number detailed item name original budget amount additional reduction amount cumulative distribution amount_1 to the end of this month actual amount for this month cumulative actual amount to the end of this month_2 accounts receivable amount_3 budget balance for distribution amount_4 branch project number branch project name purpose code number purpose code name first reserve fund second reserve fund misappropriated funds amount budget adjustment amount accounts payable amount allocated but not executed amount notes_advance payment amount fund type accounting category using department account classification accounting item number accounting item name amount item name acquisition cost accumulated depreciation in previous years_long-term investment appraisal capital asset cost change for this year_increase capital asset cost change for this year_decrease cumulative depreciation in this year_long-term investment appraisal change amount ending balance notes business plan or work plan execution amount item realized revenue amount deduction_revenue pending to be paid to the Treasury addition_previous year's pending payment to the Treasury addition_previous year's funds allocated for repayment in this year_materials addition_previous year's funds allocated for repayment in this year_deposit guarantee addition_previous year's funds allocated for repayment in this year_other receivables addition_advance payment addition_exclusionary funding payment to the Treasury amount primary purpose code number primary purpose code name expenditure realized amount addition_prepayment addition_materials addition_deposit guarantee addition_petty cash addition_refund of advance payment income addition_other receivables deduction_previous year's funds allocated for realization in this year Treasury allocation amount remaining balance for Treasury distribution amount_for this month amount_cumulative.