Datagov Opendata Platform

SEQNO、LEVEL、BOLD、Number、Subject、This year's statutory budget amount、Actual number for this month、This month's budget.、This month's comparison increase/decrease - amount、This month's variation in percentage.、The actual number as of this month for the current fiscal year.、Budget numbers for the current year to date this month、Comparison of year-to-date changes in amount up to this month、The comparison increase or decrease percentage for the current year as of this month.、Available budget for the current year - prior year carryover.、This year's available budget - this year's statutory budget amount、The available budget for the current year-the number approved for advance implementation this year.、Total available budget for this fiscal year、Cumulative budget allocation、Actual Execution Number - Actual Support Number、Actual execution number - payable unpaid number、Actual execution number - total、Actual execution number - percentage、Comparison of Changes - Amount、Comparison of Increase and Decrease - Percentage、Contract liability number、Remaining balance、Cumulative Project Progress - Estimated、Accumulated project progress - actual、Differences or reasons for falling behind、Improvement measures、The reason the cumulative implementation number does not reach 70% of the cumulative distribution number、Amount、Percentage