Datagov Opendata Platform

Sequence Number、LEVEL、I understand that you want a direct translation of the text "BOLD" into English.、Item、The statutory budget for this year.、Actual figures for this month、This month's budget figures.、The comparison of the increase or decrease in this month - amounts、Percentage change this month、The actual number as of this month for the current year.、Budget numbers as of this month for this fiscal year.、The amount of increase or decrease for this year up to this month.、The comparison of increase or decrease up to this month of the current year - percentage.、Subject、Amount、Percentage、Business plan items、Unit、This month's quantity - actual amount、This month's quantity - budget number、This month's quantity - budget amount - percentage、This month's actual number.、This month's actual- budgeted、This month's performance - compare increase and decrease、Execution numbers for the month - percentage、Cumulative quantity - actual quantity、Accumulated Quantity - Budget Quantity、Cumulative quantity - Budget amount - Percentage、Cumulative execution number - actual number、Cumulative execution number - budget number、Cumulative execution count - comparison of growth or decline、Cumulative execution number - percentage、Cost of acquisition or debt issuance、Previously accumulated depreciation expense, long-term investment valuation, or unrealized discount and premium amortization、Change in this year - increase - amount、This year's change - addition - type、Change for this year - decrease - amount、Changes in this fiscal year - decrease - type、Explanation of the main reasons for changes in the current year、Accumulated depreciation or long-term investment valuation changes or premium/discount amortization this year.、Ending balance、Project Title、Previous year's carryover amount、This year, permission was given to proceed with the numbers in advance.、Adjust the number、Total、Accumulated budget allocation number、Actual expenditure、Outstanding balance、Total number of executions - Total、Comparison increase and decrease、Comparison of increase or decrease - percentage、Differences or reasons for falling behind、Improvement measures、Subject name、The legal budget amount、The actual number accumulatively as of this month of the current year.、As of this month, the accumulated budget for this year.