Budget deviation of actual revenue and expenditure of district level

The report also shows the budget deviation between actual revenue and expenditure, total revenue, total expenditure, total revenue and expenditure deviation that were selected.

Data Resources (12)

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Additional Info

Field Value
Dataset topic category
  • Administration
  • Budget
  • Decentralization and deconcentration
  • Government services
Language
  • English
  • Khmer
Use limitations By accessing this website or database, users agree to take full responsibility for reliance on any site information provided and to hold harmless and waive any and all liability against individuals or entities associated with its development, form and content for any loss, harm or damage suffered as a result of its use.
GeoNames
  • Cambodia
West bounding coordinates 102.32040017933838
East bounding coordinates 107.6427929109558
South bounding coordinates 10.34357826058839
North bounding coordinates 14.704156340453409
Spatial Reference System WGS 84 / UTM zone 48N (EPSG:32648)
Positional Accuracy There are no known issues with accuracy.
Attribute Accuracy There are no known issues with attribute accuracy.
Logical Consistency There is no logical consistency.
Completeness Completeness was selected in 2017 and 2018.
Process Step The data are extracted from the dataset of the report on the actual revenue and expenditure of the municipal / district / khan administration in the Kingdom of Cambodia (2015-2019) from the website of DMK M&E Internal System at http://mis.ncdd.gov.kh/dmk/View/Report/Report8.aspx collected all data as Spreadsheet CSV format and sum the total of budget plan for expenditure, total of actual expenditure, total of budget plan for revenue, total of actual revenue, then define the total deviation of expenditure and the total deviation of revenue in 2017 and 2018. After that link the CSV spreadsheet with the district basemap and upload it to the Open Development Cambodia (ODC) website.
Responsible party National Committee for Sub-National Democratic Development Secretariat (NCDDS) Address: Located in Ministry of Interior’s Compound (Building T), Norodom Boulevard, Sangkat Tonle Basak, Khan Chamkar Morn, Phnom Penh Capital, Kingdom of Cambodia. Tel: (+855) 23 720 038 / 720 061, Email: info@ncdd.gov.kh, Website: www.ncdd.gov.kh
Metadata creator information Metadata last updated on 2020-08-11. For inquiries contact: Open Development Cambodia, Email: contact@opendevcam.net, Website: http://www.opendevcam.net Address: 43 St. 208, Phnom Penh, Cambodia
Attributes level: District level; dis_code: District code; pro_code: Province code; province: Province name; province_k: Province name in Khmer; district: District name; dis_kh: District in Khmer; sum_exp_pl: Sum of expenditure plan; sum_expens: Sum of expense; sum_dev_ex: Deviation of expense; sum_rev_pl: Sum of revenue plan; sum_revenu: Sum of revenue; sum_dev_re: Sum of revenue deviation; exp_rev_de: Deviation between expense and revenue; year: Year; reference: Reference; language: Language; last_updat: Last updated
License Creative Commons Attribution Share-Alike
Copyright Yes
Version 1.0
Keywords Revenue,District,Expenditure
Date uploaded August 11, 2020, 03:59 (UTC)
Date modified November 13, 2020, 05:10 (UTC)