Datagov Opendata Platform

Fiscal year month fund item section budget year budget item number budget item name detailed item number detailed item name original budget additional reduction cumulative allocated number_1 actual number for the month cumulative actual number_2 accounts receivable number_3 budget balance allocation number_4 branch project number branch project name purpose number purpose name first reserve second reserve fund diversion number budget adjustment number payable number allocated but not executed number notes_temporary reserve number carried over from previous year number reserved number reduction cumulative actual number up to the end of this month adjustment number unexecuted number fund category accounting classification using agency category item classification accounting item number accounting item name amount item name acquisition cost cumulative depreciation from previous year_long-term investment evaluation current year capital asset cost change_increase number current year capital asset cost change_decrease number cumulative depreciation from this year_long-term investment evaluation change number ending book value notes purpose category cumulative payment number item capital sources realized income number deduction_income pending payment number addition_payment pending from previous year number_materials addition_payment pending from previous year number_deposit refund addition_payment pending from previous year number_other receivables addition_prepayment number addition_excluding expenses payment to treasury number primary purpose category number primary purpose category name expenditure realized number addition_prepayment addition_materials addition_deposit refund addition_cash allowance addition_returned income prepayment addition_other receivables subtraction_realized number from previous year's appropriation treasury inflow number treasury allocation number balance amount_current month number amount_cumulative number