Datagov Opendata Platform

SEQNO、 LEVEL、 BOLD、 Current Month Actual Figures、 Current Month Budget Figures、 Current Month Variance - Amount、 Current Month Variance - Percentage、 Year-to-Date Actual Figures Until This Month、 Year-to-Date Budget Figures Until This Month、 Year-to-Date Variance Until This Month - Amount、 Year-to-Date Cumulative Variance Until This Month - Percentage、 Account、 Amount、 Percentage、 Account Code、 Plan Name、 Previous Year's Reserved Amount、 Current Year's Statutory Budget Amount、 Current Year's Authorized Amount for Preliminary Execution、 Adjustment Amount、 Total、 Cumulative Budget Allocation Amount、 Actual Expenditure Amount、 Payable Not Yet Paid Amount、 Total Actual Execution Amount、 Actual Execution Percentage、 Comparison Increase or Decrease、 Comparison Increase or Decrease - Percentage、 Reason for Difference or Lag、 Improvement Measures