Datagov Opendata Platform

Name3、Report Name、Year、Month、Fund、Unit、Sequence number、LEVEL、Serial number、Subject、This year's statutory budget.、Actual figure for this month、This month's budget.、The increase or decrease in amount for this month、Percentage change this month、The actual number as of this month of the current year.、This year's budget amount as of this month、The amount increased or decreased compared to this month of this year.、The comparison of increases and decreases as of this month this year.、Amount、Percentage、The available budget for this fiscal year - Previous year's carryover.、This year's available budget amount - This year's statutory budget amount、The annual available budget - The number of advance approvals for this year、Total available budget for this fiscal year、Accumulated budget allocation number、Actual execution number - Actual support number、Actual execution number - payable unpaid number、Actual Execution Count - Total、Actual Execution Number - Percentage、Increase/decrease - Amount、Comparison of Increase and Decrease - Percentage、Contractual Responsibility Number、余额款、Cumulative project progress - estimate、Accumulated project progress - actual