Data Dictionary

Column Type Label Description
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 text
Jun Suppl-II text
Jun Suppl-III text
Actual Expenditure o numeric

Additional Information

Field Value
Data last updated February 7, 2020
Metadata last updated February 7, 2020
Created February 7, 2020
Format application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
License Creative Commons Attribution
createdover 4 years ago
datastore activeTrue
formatXLSX
id5140c37c-feee-40ff-a942-108f1cc5cb4d
last modifiedover 4 years ago
mimetypeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
package ida132ce4a-0d34-437e-bb0b-79b3bf37258b
revision idf317d861-89b4-421e-bb8b-f6c161d8c9b0
size28.5 KiB
stateactive
url typeupload