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 numeric
Budget Trnasfer In numeric
Regular Supplementar text
Budget Surrender text
Final Budget numeric
Budget Released numeric
FD Revised Budget text
Jul Amount numeric
Aug Amount numeric
Sep Amount numeric
Oct Amount numeric
Nov Amount numeric
Dec Amount numeric
Jan Amount text
Feb Amount text
Mar Amount text
Apr Amount text
May Amount text
Jun Amount text
Jun Final text
Jun Suppl text
Jun Suppl-II text
Jun Suppl-III text
Actual Expenditure o numeric

Additional Information

Field Value
Data last updated February 11, 2020
Metadata last updated February 11, 2020
Created February 11, 2020
Format application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
License Creative Commons Attribution
createdover 4 years ago
datastore activeTrue
formatXLSX
id9bcdfcdf-ab7a-4fdf-9522-739a2b0ccbf2
last modifiedover 4 years ago
mimetypeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
package id67e4e59d-7225-4b92-9def-9f1a8452aa95
revision idd24d88dc-b37d-4b49-b343-7398c7bbcafa
size158.7 KiB
stateactive
url typeupload