Datagov Opendata Platform

Name3、Report name、Year、Month、Fund、unit、Sequence number、LEVEL、Number、Subject、The statutory budget for this year.、This month's actual figure、This month's budget.、Comparison of changes in amount for this month、Percentage change this month、The actual number as of this month for this fiscal year.、The budget numbers for this year up to this month、The comparison of the fluctuations in the current year as of this month- amount、The comparison of the increase or decrease percentage as of this month of the current year、Amount、Percentage、The available budget for the current year - the retained amount from previous years、The available budget for the current year - the statutory budget for the current year、The available budget for the current year - the number of advance approved for this year.、Total available budget for this fiscal year、Cumulative budget allocation、Actual execution number - actual support number、Actual execution number - amount payable unpaid、Actual Execution Number-Total、Actual execution number - percentage、Comparison of Increase and Decrease - Amount、Comparison of Increase or Decrease - Percentage、Contractual responsibility number、Remaining balance、Accumulated Project Progress - Estimation、Cumulative Project Progress - Actual