This dataset measures the gap in expenditures and revenues in the preliminary projected budget for the fiscal year. The preliminary projected budget is calculated mid-way through the fiscal year to gauge whether there will be a budget shortfall.
This dataset has the following 5 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Year | year | text | Year of tracking | 2016 2015 2017 2018 2019 view top 100 |
| Fund | fund | text | Monetary Fund - either General or Health | Health Fund General Fund view top 100 |
| Revenue | revenue | number | Expected Revenue per fiscal year | 1941.80 1810.30 1642.80 1784.90 1507.90 view top 100 |
| Expense | expense | number | Expected Expenditures per fiscal year | 1509.80 1701.35 2662.20 1739.64 1451.80 view top 100 |
| Gap | gap | number | Expected buget gap per fiscal year | 164 39.0499999999999 34.75 29.5 52.2999999999999 view top 100 |