Datagov Opendata Platform

SEQNO、LEVEL、BOLD、Item、Amount、Percentage、Previous year carry forward balance、This year's statutory budget.、This year, it is permitted to carry out the number of cases in advance.、Adjust the number、The available budget for this year、Cumulative budget allocation、Actual execution number - actual support number、Actual Execution Number - Payable Unpaid Number、Actual execution number、Actual execution number - percentage、Compare increase and decrease、Comparison of changes - percentage、Contractual obligation numbers、Remaining balance、Cumulative project progress - estimated、Cumulative progress of the project - actual、Actual number for this month、This month's budget.、This month's comparison of increases and decreases、Percentage increase or decrease this month、The actual total for this year up to this month.、Cumulative budget for this year up to this month、The comparison increase or decrease accumulated to the end of this month in the current year.、The cumulative comparison increase or decrease percentage for this year up to this month.