Datagov Opendata Platform

Financial year、Month、Funds、Item、Eye、Festival、Annual budget、Budget account number、Budget category name、Detail code number、Detailed Item Name、Original budget amount、Addition and subtraction、As of the end of this month, the cumulative distribution number is _1.、This month achievement number、Up to the end of this month, the cumulative actual number realized is _2、Accounts receivable amount_3、Allocate the balance of the budget_4、Branch project number、Project name branches、Usage code、Special purpose name、The first reserve、Second reserve、Misappropriation of funds、Budget adjustment number、Deal with numbers、The allocated but not executed number、Note_Prepayment amount、By fund、Accounting classification、Department used、Subject Classification、Accounting subject number、Accounting subject name、Amount、Subject name、Cost of acquisition、Accumulated depreciation in previous years_Long-term investment valuation、Change in capital asset cost for the current year _ increase amount、Capital assets cost change for the current year_ decrease.、Accumulated depreciation and long-term investment fair value changes for the current fiscal year、The final balance on the accounts、Remarks、Business plan or work plan、经资门、Perform a number、Item、Income realization number、Subtraction- Income to be deposited in the treasury、Added amount_The previous year's outstanding tax payable.、Add items_ in previous years, the appropriation is repaid in the current year_number of materials、Added items_The amount of the previous year's appropriation returned in the current year_Deposit the guarantee fund、加項_The previous year's appropriations repaid in the current year_ Other receivables、Addition_Prepayments、Add item - Exclude expenses、Pay the public treasury amount、Primary use code、Primary Use Name、Expenditure realization number、Additional Item_Pre-payment、Additional_Ingredients、Deposit for additional item、Addend_ pocket money、Additional_Return_of_Revenue_Previously_Received、Additional accounts receivable、Subtraction_The realized amount of previous fiscal year's allocation for the current fiscal year、The public library allocates funds.、The remaining balance of public stock allocated.、Amount_This Month Number、Amount Accumulated