Data Dictionary

Column Type Label Description
Fund Description text
Sub Detail Function text
Cost center Desc text
Detail Item Desc text
Original Budget numeric
Budget Transfer Out text
Budget Trnasfer In text
Regular Supplementar numeric
Budget Surrender numeric
Final Budget numeric
Budget Released numeric
FD Revised Budget numeric
Jul Amount numeric
Aug Amount numeric
Sep Amount numeric
Oct Amount numeric
Nov Amount numeric
Dec Amount numeric
Jan Amount numeric
Feb Amount numeric
Mar Amount numeric
Apr Amount numeric
May Amount numeric
Jun Amount numeric
Jun Final numeric
Jun Suppl numeric
Jun Suppl-II text
Jun Suppl-III text
Actual Expenditure o numeric

Additional Information

Field Value
Data last updated February 10, 2020
Metadata last updated February 10, 2020
Created February 10, 2020
Format application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
License Creative Commons Attribution
createdover 4 years ago
datastore activeTrue
formatXLSX
id3fca2354-d587-46cb-ac35-b193935b7a40
last modifiedover 4 years ago
mimetypeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
package idd8d441dc-9a80-4dc5-b041-138ce4feffe3
revision id5ce291bf-d4a9-4a19-bd91-f66c99d74b58
size797 KiB
stateactive
url typeupload