Datagov Opendata Platform

Name3、Report name、Year、Month、Fund、Unit、Sequence Number、LEVEL、Number、Subject、The legal budget for this fiscal year、This month's actual figures、This month's budget.、Comparison of changes in amount for this month、Percentage change for this month.、The actual number as of this month for this fiscal year、The budget figures for the current fiscal year up to this month、The comparison of the increase or decrease in the amount for the current year up to this month.、The percentage increase or decrease compared to the same month in the current year.、Amount、Percentage、The available budget for this fiscal year - previous year's carryover.、The current year's available budget amount - The current year's statutory budget amount、The available budget for the current fiscal year - the number of advance approvals for the current fiscal year.、Total available budget for this year、Accumulated budget allocation.、Actual execution number - actual support number、Actual execution number - payable unpaid number、Actual execution number - total、Actual Execution Number - Percentage、Comparison of Increase and Decrease - Amount、Comparison increase/decrease - percentage、Contractual responsibility number、Remaining balance、Cumulative Project Progress - Estimated、Cumulative Project Progress - Actual