Datagov Opendata Platform

Name3、Report Name、Fiscal year、Month、Fund、Unit、SEQNO、LEVEL、Number、Subject、The statutory budget for this fiscal year、Actual figures for this month、This month's budget.、Comparison of increase or decrease in this month - amount、The percentage change for this month.、The actual numbers for this year up to this month.、The budget figure for this year up to this month、The comparison of increase or decrease in the current year up to this month - amount、The comparison change in percentage for the current year up to the current month.、Amount、Percentage、The available budget for this year - the retained amount from the previous year、The available budget for this year is the statutory budget for this year.、The available budget for the current year - the number approved for advance implementation this year.、Total available budget for the current year、Cumulative budget allocation amount、Actual count - Actual disbursement、Actual Execution Number - Payable Unpaid Number、Actual execution number - Total、Actual execution number - percentage、Comparison of Increase or Decrease - Amount、Comparison of increase and decrease - percentage、Contractual responsibility number、Remaining balance、Cumulative Project Progress - Estimation、Cumulative Progress - Actual