Datagov Opendata Platform

Fiscal year, month, section, item, project, section, budget year, budget account number, budget account name, detail number, detail name, original budget number, additional subtraction, cumulative distribution number as of this month_1, this month Realization number, cumulative realization amount as of this month_2, receivable income amount_3, allocation budget balance_4, branch plan number, branch plan name, purpose number, purpose name, first reserve fund, Second reserve fund, expenditure amount, budget adjustment amount, payable amount, allocated but not implemented amount, remarks_preliminary payment amount, transfer amount from previous years, retained amount, reduction and exemption, cumulative realized amount as of this month, adjustment amount , unexecuted numbers, business plans or work plans, financial departments, etc.