Datagov Opendata Platform

Name3、Report Name、The fiscal year、Month、Fund、Unit、SEQNO、This sentence does not require translation as it is already in English.、Number、Subject、The legal budget for this fiscal year、Actual number for this month、This month's budget.、This month's comparison increase/decrease - amount、Comparison of changes this month - percentage、The actual number as of this month for the current year、The budget figure for the current year up to this month.、This year's amount compared to this month's change.、The percentage change compared to this month last year.、Amount、Percentage、Available budget for the current fiscal year - Previous year's carryover.、This year's available budget - This year's statutory budget amount、The available budget for this year - the number approved for advance implementation this year、Total available budget for the current fiscal year、Cumulative budget allocation、Actual number executed - Actual support number、Actual executed quantity - payable unpaid quantity、Actual Execution Number - Total、Actual execution number - percentage、Comparison of increase or decrease - amount、Comparison of Increase or Decrease - Percentage、Contractual liability number、Remaining balance、Cumulative Project Progress - Forecast、Cumulative Project Progress - Actual