Datagov Opendata Platform

Environmental Protection Fund Annual Financial Statements. SEQNO, LEVEL, BOLD, Item, Quantity Unit, Budget Number - Quantity, Budget Number - Amount, Actual Number - Quantity, Actual Number - Amount, Comparison Increase/Decrease - Quantity, Comparison Increase/Decrease - Quantity Percentage, Comparison Increase/Decrease - Amount, Comparison Increase/Decrease - Amount Percentage, Notes, This Year's Actual Amount - Amount, This Year's Actual Amount - Percentage, Last Year's Actual Amount - Amount, Last Year's Actual Amount - Percentage, Change Percentage, Account Name, Budget Number - Formal Staff Salary, Budget Number - Hired Staff Salary, Budget Number - Overtime Pay, Budget Number - Allowance, Budget Number - Bonus, Budget Number - Retirement and Severance Pay, Budget Number - Dismissal Fee, Budget Number - Welfare Cost, Budget Number - Contribution Fee, Budget Number - Total, Budget Number - Part-time Staff Employment Expenses, Budget Number - Total, Actual Number - Formal Staff Salary, Actual Number - Hired Staff Salary, Actual Number - Overtime Pay, Actual Number - Allowance, Actual Number - Bonus, Actual Number - Retirement and Severance Pay, Actual Number - Dismissal Fee, Actual Number - Welfare Cost, Actual Number - Contribution Fee, Actual Number - Total, Actual Number - Part-time Staff Employment Expenses, Actual Number - Total, Account, Budget Number, Actual Number, Initial Balance, Increase for the Year, Decrease for the Year, Ending Balance, Available Budget - Previous Year's Reserved Amount, Available Budget - Current Year's Budget Amount, Available Budget - Current Year's Pre-approved Advance Amount, Available Budget - Adjustment Amount, Available Budget - Total, Comparison Increase/Decrease Number, Current Year's Reserved Amount, Split Account Title, Fund Source, Fund Use, Current Period Surplus - (Shortfall One), Initial Fund Balance, Ending Fund Balance, Comparison Increase/Decrease, Current Year's Budget Number - Amount, Current Year's Budget Number - Percentage, File Name, Content.