revenue and estate department
2017-2018
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Data Dictionary
| Column | Type | Label | Beskrivelse |
|---|---|---|---|
| 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 | 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 |
Yderligere information
| Felt | Værdi |
|---|---|
| Data last updated | 6 Februar 2020 |
| Metadata last updated | 6 Februar 2020 |
| Oprettet | 6 Februar 2020 |
| Format | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Licens | Other (Open) |
| created | over 5 år siden |
| datastore active | True |
| format | XLSX |
| id | 37773e62-9477-4160-a455-9f56899ae320 |
| last modified | over 5 år siden |
| mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| package id | 542cba6b-182e-4554-bd6c-7bfe7237ceac |
| revision id | b1a83199-547c-432b-a2bb-e58b4023b122 |
| size | 242,7 Kb |
| state | active |
| url type | upload |