Datagov Opendata Platform

SEQNO, LEVEL, BOLD, Item, This year's statutory budget amount, Actual amount for this month, Budget amount for this month, Comparison increase or decrease - amount for this month, Comparison increase or decrease - percentage for this month, Actual amount year-to-date, Budget amount year-to-date, Comparison increase or decrease - amount year-to-date, Comparison increase or decrease - percentage year-to-date, Account code, Account, Amount, Percentage, Project name, Reserved amount from previous years, Pre-approval for the current year, Adjustment amount, Total, Cumulative budget allocation amount, Actual disbursement amount, Unpaid payable amount, Cumulative execution amount - total, Cumulative execution amount - percentage, Comparison increase or decrease, Comparison increase or decrease - percentage, Reasons for differences or delays, Improvement measures