recommended-operating-budget-summary-2013-2014 (English, XLS)

Load this English XLS resource into a live table: recommended-operating-budget-summary-2013-2014.

Format

XLS

Access

ingestable

Size

86,528 bytes

Publisher-reported update

2019-07-23

This dataset identifies the approved and recommended annual operating budget summary by expenditure category in each program or division starting from 2011. A new budgetary file is published annually in this dataset. ### Attributes for 2025 Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s) Category Name - Category of Expense / Revenue Sub-Category Name - Sub-Category of Expense / Revenue Commitment item - Commitment items classify budget transactions into revenue and expenditure items Expense/Revenue - Indicate whether this item is Expense or Revenue Year - Recommended or Approved Budget of the budget year (eg. 2025) ### Attributes for 2024 Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete output…

Access original file