Datagov Opendata Platform

SEQNO、LEVEL、BOLD、Subject - Name、Subject code、Prior year carryover amounts、The statutory budget for this fiscal year.、This year, it is approved to proceed with the numbers first.、Total、Actual number for this month、This month's budget.、This month's comparison increase or decrease、Percentage change this month、The actual figures accumulated until this month in the current year.、The cumulative budget number for the current year up to this month、The cumulative year-to-date comparison as of this month.、The year-to-date comparison as of this month reflects a percentage increase or decrease.、Item、Amount、Percentage、This year's available budget.、Cumulative budget allocation number、Actual Execution Number - Actual Disbursement Number、Actual execution number - payable unpaid number、Actual execution numbers、Actual execution numbers - percentage、Comparison of increase and decrease、Comparison of increase or decrease - percentage、Contractual responsibility number、Remaining balance、Accumulated Project Progress - Estimated、Cumulative Project Progress - Actual