Datagov Opendata Platform

Fiscal year、 month、 funds、 items、 sections、 budget year、 budget item number、 budget item name、 detailed item number、 detailed item name、 original budget amount、 additional or reduced amount、 cumulative allocated amount as of the end of this month_1、 actual amount for this month、 cumulative actual amount as of the end of this month_2、 receivable revenue amount_3、 budget balance of allocated amount_4、 branch project number、 branch project name、 usage category number、 usage category name、 first reserve、 second reserve、 misappropriation amount、 budget adjustment amount、 payable amount、 allocated but not yet executed amount、 note_temporary payment amount、 fund type、 accounting classification、 using agency type、 item classification、 accounting item number、 accounting item name、 monetary amount、 item name、 acquisition cost、 accumulated depreciation in previous fiscal year_long-term investment valuation、 capital asset cost variation for this fiscal year_increase amount、 capital asset cost variation for this fiscal year_decrease amount、 accumulated depreciation for this fiscal year_long-term investment valuation variation、 end-of-period book value、 note、 business plan or work plan、 approved capital、 executed amount、 item、 realized income amount、 minus_item_income to be paid、 plus_item_previous fiscal year's deferred payment to treasury、 plus_item_previous fiscal year's allocation to be reimbursed in this fiscal year_materials、 plus_item_previous fiscal year's allocation to be reimbursed in this fiscal year_deposit security、 plus_item_previous fiscal year's allocation to be reimbursed in this fiscal year_other receivables、 plus_advance payment、 plus_fund exclusion、 payment to treasury、 primary usage category number、 primary usage category name、 expenditure realized amount、 plus_prepayment、 plus_materials、 plus_deposit security、 plus_petty cash、 plus_refund of income prepayment、 plus_other receivables、 minus_previous fiscal year's realized amount to be reimbursed in this fiscal year、 treasury allocation、 treasury distribution amount balance、 amount_for this month、 amount_cumulative