荆州市沙市区-国家机构-沙市区地方财政总收入完成情况

该数据资源为荆州市沙市区财政局在履行管理区级各项财政收支过程中产生，包含预算科目 、预期目标 、年初预算 、本月完成数 、累计完成数 、上年同期 、累计占预期目标% 、累计占年初预算% 、比同期（+，－）% 、同比增减额 、截止上月完成数等具体信息，可用于分析沙市区当年财政收入累计情况。

This dataset is generated by the Finance Bureau of Shashi District, Jingzhou City, during the performance of its duties in managing all district-level fiscal revenues and expenditures. It includes specific information such as budget items, expected targets, initial annual budget, current month's completed amount, cumulative completed amount, figures from the same period last year, percentage of cumulative completion against expected targets, percentage of cumulative completion against initial annual budget, year-on-year change rate (+/-), year-on-year change amount, and completed amount by the end of last month. It can be used to analyze the cumulative fiscal revenue situation of Shashi District in the current year.