Datagov Opendata Platform

Financial year month account item section budget year budget item number budget item name detailed item number detailed item name original budget amount additional reduction amount accumulated allocation number as of this month end_1 actual amount for this month accumulated actual amount as of this month end_2 accounts receivable income amount_3 budget balance allocation amount_4 branch project number branch project name usage category number usage category name first reserve second reserve misappropriation amount budget adjustment amount amount payable allocated but not yet executed number note_temporary payment amount fund type accounting classification using agency category item classification accounting item number accounting item name amount item name acquisition cost accumulated depreciation in previous years_long-term investment evaluation capital asset cost change in current year_increase amount capital asset cost change in current year_decrease amount accumulated depreciation in current year_long-term investment evaluation change amount ending balance amount note business plan or work plan by capital access execution amount item realized income amount minus item_income not yet paid to treasury plus item_previous year's pending treasury payment material plus item_previous year's allocation repaid in current year_material plus item_previous year's allocation repaid in current year_security deposit plus item_previous year's allocation repaid in current year_other receivables plus item_prepayments plus item_exclusion of funds payment to public treasury level 1 usage category number level 1 usage category name expenditure realization amount plus item_prepayment plus item_material plus item_security deposit plus item_petty cash plus item_refund of income prepayments plus item_other receivables minus item_previous year's allocation realized in current year treasury payment in public treasury distribution balance amount_current month amount_accumulated amount