環境部環境保護基金附屬單位會計月報

環境保護基金月報資料。SEQNO、LEVEL、BOLD、項目、金額、百分比、本年度可用預算數-以前年度保留數-金額、本年度可用預算數-本年度法定預算數-金額、本年度可用預算數-本年度奉准先行辦理數-金額、本年度可用預算數-合計-金額、本月份-實際數-金額、本月份-預算數-金額、本月份-比較增減-金額、本月份-比較增減-百分比、
本年度截至本月份累計數-實際數-金額、本年度截至本月份累計數-預算數-金額、本年度截至本月份累計數-比較增減-金額、本年度截至本月份累計數-比較增減-百分比、科目、本年度可用預算數-以前年度保留數、本年度可用預算數-本年度法定預算數、本年度可用預算數-本年度奉准先行辦理數、本年度可用預算數-調整數、本年度可用預算數-合計、累計預算分配數、執行情形-實際執行數-實支數、執行情形-實際執行數-應付未付數、執行情形-實際執行數-合計、執行情形-實際執行數-百分比、執行情形-比較增減-金額、執行情形-比較增減-百分比、差異或落後原因、改進措施、本年度法定預算數-金額。

Environmental Protection Fund Monthly Report Dataset, including the following column names: SEQNO, LEVEL, BOLD, Accounting Item, Amount, Percentage, Current Year Available Budget - Prior Year Reserved Amount - Amount, Current Year Available Budget - Current Year Statutory Budget Amount - Amount, Current Year Available Budget - Approved Advance Implementation Amount - Amount, Current Year Available Budget - Total - Amount, Current Month - Actual - Amount, Current Month - Budgeted - Amount, Current Month - Comparative Increase/Decrease - Amount, Current Month - Comparative Increase/Decrease - Percentage, Cumulative Amount as of Current Month in Current Fiscal Year - Actual - Amount, Cumulative Amount as of Current Month in Current Fiscal Year - Budgeted - Amount, Cumulative Amount as of Current Month in Current Fiscal Year - Comparative Increase/Decrease - Amount, Cumulative Amount as of Current Month in Current Fiscal Year - Comparative Increase/Decrease - Percentage, Accounting Subject, Current Year Available Budget - Prior Year Reserved Amount, Current Year Available Budget - Current Year Statutory Budget Amount, Current Year Available Budget - Approved Advance Implementation Amount, Current Year Available Budget - Adjusted Amount, Current Year Available Budget - Total, Cumulative Budget Allocation Amount, Implementation Status - Actual Execution - Actual Expenditure Amount, Implementation Status - Actual Execution - Payable Unpaid Amount, Implementation Status - Actual Execution - Total Amount, Implementation Status - Actual Execution - Percentage, Implementation Status - Comparative Increase/Decrease - Amount, Implementation Status - Comparative Increase/Decrease - Percentage, Reasons for Variances or Underimplementation, Improvement Measures, Current Year Statutory Budget - Amount