{"result":{"resource_id":"A17000000J-020091-bTn","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3001C_決算編制_以前年度歲出政事別轉入數決算表_row":[{"節":"","預算年度":"111","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"福利服務支出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"6300000000-5","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"22"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"10757446","目":"1","本年度未結清數_應付數":"0","預算科目編號":"6330010100-0","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"10757446","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"76064800","目":"7","本年度未結清數_應付數":"0","預算科目編號":"6330019000-4","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"76064800","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"繳付公庫數分析表":{"CGBA3001C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"26445644","預算科目編號":"","會計年度":"112","收入實現數":"26445644","月份":"12","會計分類":"1","項目":"本年度","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"290000","預算科目編號":"0430010101","會計年度":"112","收入實現數":"290000","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"463155","預算科目編號":"0430010301","會計年度":"112","收入實現數":"463155","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"14379","預算科目編號":"0530010303","會計年度":"112","收入實現數":"14379","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"服務費","繳付公庫數":"23851965","預算科目編號":"0530010307","會計年度":"112","收入實現數":"23851965","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"1150601","預算科目編號":"0730010101","會計年度":"112","收入實現數":"1150601","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"89526","預算科目編號":"0730010500","會計年度":"112","收入實現數":"89526","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"51197","預算科目編號":"1230010201","會計年度":"112","收入實現數":"51197","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"534821","預算科目編號":"1230010210","會計年度":"112","收入實現數":"534821","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"2486898","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2486898","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"以前年度","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"一、以前年度應收(保留)數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"二、以前年度歲入納庫款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"2486898","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2486898","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"三、收回以前年度支出賸餘款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"2486898","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2486898","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"2. 審計部修正減列支出實現數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"7. 收回以前年度撥款之零用金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"8. 領用以前年度撥款之材料","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"112","收入實現數":"0","月份":"12","會計分類":"1","項目":"四、收回剔除經費","減項_歲入待納庫數":"0"}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3001C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"本年度資產成本增加數217,222,647元=本年度預算執行增加數99,045,637元-取得自有辦公廳舍之業務支出439,490元-耐震補強工程之業務支出57,478元-電腦機房建置案之業務支出725,000元+以前年度預算執行增加數80,543,958元-以前年度取得自有辦公廳舍之業務支出29,700元+以前年度之發展中無形資產轉列電腦軟體55,146元+以前年度之購建中固定資產轉列房屋建築及設備38,829,574元。","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"2159341826","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"12","會計分類":"2","期末帳面金額":"2159341826","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-13027048","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"249227734","以前年度累計折舊_長期投資評價":"-10288653","科目名稱":"140401房屋建築及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"389830957","本年度資本資產成本變動_增加數":"163918924"},{"本年度累計折舊_長期投資評價變動數":"504958","本年度資本資產成本變動_減少數":"4964677","會計年度":"112","取得成本":"27019468","以前年度累計折舊_長期投資評價":"-19588245","科目名稱":"140501機械及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"17481873","本年度資本資產成本變動_增加數":"14510369"},{"本年度累計折舊_長期投資評價變動數":"-749979","本年度資本資產成本變動_減少數":"672215","會計年度":"112","取得成本":"6953708","以前年度累計折舊_長期投資評價":"-5038230","科目名稱":"140601交通及運輸設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"11137602","本年度資本資產成本變動_增加數":"10644318"},{"本年度累計折舊_長期投資評價變動數":"291138","本年度資本資產成本變動_減少數":"3331093","會計年度":"112","取得成本":"11762685","以前年度累計折舊_長期投資評價":"-9239611","科目名稱":"140701雜項設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"18629400","本年度資本資產成本變動_增加數":"19146281"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"38829574","會計年度":"112","取得成本":"39000974","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"4297466","本年度資本資產成本變動_增加數":"4126066"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"18997542","會計年度":"112","取得成本":"31478268","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"12","會計分類":"2","期末帳面金額":"16554199","本年度資本資產成本變動_增加數":"4073473"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"55146","會計年度":"112","取得成本":"55146","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"803216","本年度資本資產成本變動_增加數":"803216"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"112","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"平衡表":{"CGBA3001C_決算編制_平衡表_row":[{"會計年度":"112","基金別":"1","上年度金額":"22316348","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"47951386","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"110303","本年度金額":"1584000","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"2816801","月份":"12","會計分類":"1","會計科目編號":"110398","本年度金額":"4167159","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"2159341826","月份":"12","會計分類":"1","會計科目編號":"140101","本年度金額":"2159341826","科目分類":"1","會計科目名稱":"土地","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"249227734","月份":"12","會計分類":"1","會計科目編號":"140401","本年度金額":"413146658","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"-10288653","月份":"12","會計分類":"1","會計科目編號":"140402","本年度金額":"-23315701","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"27019468","月份":"12","會計分類":"1","會計科目編號":"140501","本年度金額":"36565160","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"-19588245","月份":"12","會計分類":"1","會計科目編號":"140502","本年度金額":"-19083287","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"6953708","月份":"12","會計分類":"1","會計科目編號":"140601","本年度金額":"16925811","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"-5038230","月份":"12","會計分類":"1","會計科目編號":"140602","本年度金額":"-5788209","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"11762685","月份":"12","會計分類":"1","會計科目編號":"140701","本年度金額":"27577873","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"-9239611","月份":"12","會計分類":"1","會計科目編號":"140702","本年度金額":"-8948473","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"39000974","月份":"12","會計分類":"1","會計科目編號":"141101","本年度金額":"4297466","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"31478268","月份":"12","會計分類":"1","會計科目編號":"160102","本年度金額":"16554199","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"55146","月份":"12","會計分類":"1","會計科目編號":"160104","本年度金額":"803216","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"180201","本年度金額":"24000","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1902","本年度金額":"704","科目分類":"","會計科目名稱":"保管品","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1903","本年度金額":"4058400","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"107738","月份":"12","會計分類":"1","會計科目編號":"210302","本年度金額":"33921993","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"16452458","月份":"12","會計分類":"1","會計科目編號":"280301","本年度金額":"7671669","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"5756152","月份":"12","會計分類":"1","會計科目編號":"280401","本年度金額":"6357724","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2"},{"會計年度":"112","基金別":"1","上年度金額":"2483501871","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"2623851698","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2"}]},"收入支出表":{"CGBA3001C_收入支出表_row":[{"會計年度":"112","科目名稱":"收入","月份":"12","金額_本年度":"193,220,093,827","金額_比較增減數":"19,150,339,823","金額_上年度":"174,069,754,004"},{"會計年度":"112","科目名稱":"公庫撥入數","月份":"12","金額_本年度":"193,192,064,183","金額_比較增減數":"19,151,683,103","金額_上年度":"174,040,381,080"},{"會計年度":"112","科目名稱":"罰款及賠償收入","月份":"12","金額_本年度":"2,313,155","金額_比較增減數":"1,103,025","金額_上年度":"1,210,130"},{"會計年度":"112","科目名稱":"規費收入","月份":"12","金額_本年度":"23,866,344","金額_比較增減數":"-2,337,075","金額_上年度":"26,203,419"},{"會計年度":"112","科目名稱":"財產收益","月份":"12","金額_本年度":"1,240,127","金額_比較增減數":"772,020","金額_上年度":"468,107"},{"會計年度":"112","科目名稱":"其他收入","月份":"12","金額_本年度":"610,018","金額_比較增減數":"-881,250","金額_上年度":"1,491,268"},{"會計年度":"112","科目名稱":"支出","月份":"12","金額_本年度":"193,065,652,907","金額_比較增減數":"21,440,848,524","金額_上年度":"171,624,804,383"},{"會計年度":"112","科目名稱":"繳付公庫數","月份":"12","金額_本年度":"28,932,542","金額_比較增減數":"-441,382","金額_上年度":"29,373,924"},{"會計年度":"112","科目名稱":"人事支出","月份":"12","金額_本年度":"460,482,461","金額_比較增減數":"2,932,443","金額_上年度":"457,550,018"},{"會計年度":"112","科目名稱":"業務支出","月份":"12","金額_本年度":"131,892,231","金額_比較增減數":"-28,345,884","金額_上年度":"160,238,115"},{"會計年度":"112","科目名稱":"獎補助支出","月份":"12","金額_本年度":"192,417,310,308","金額_比較增減數":"21,459,021,015","金額_上年度":"170,958,289,293"},{"會計年度":"112","科目名稱":"財產損失","月份":"12","金額_本年度":"104,866","金額_比較增減數":"14,285","金額_上年度":"90,581"},{"會計年度":"112","科目名稱":"折舊、折耗及攤銷","月份":"12","金額_本年度":"26,930,499","金額_比較增減數":"7,668,047","金額_上年度":"19,262,452"},{"會計年度":"112","科目名稱":"收支餘絀","月份":"12","金額_本年度":"154,440,920","金額_比較增減數":"-2,290,508,701","金額_上年度":"2,444,949,621"}]},"決算編制_歲入來源別決算表":{"CGBA3001C_決算編制__row":[{"節":"","預算數_原預算數":"2000000","決算數占預算數之比率":"115.66","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰款及賠償收入","預算數_合計1":"2000000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"313155","決算數_實現數":"753155","決算數_應收數":"1560000","款":"2","決算數_合計2":"2313155"},{"節":"","預算數_原預算數":"2000000","決算數占預算數之比率":"115.66","細目編號":"","項":"153","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"2000000","目":"","預算科目編號":"0430010000-2","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"313155","決算數_實現數":"753155","決算數_應收數":"1560000","款":"","決算數_合計2":"2313155"},{"節":"","預算數_原預算數":"2000000","決算數占預算數之比率":"92.50","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰及怠金","預算數_合計1":"2000000","目":"1","預算科目編號":"0430010100-7","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-150000","決算數_實現數":"290000","決算數_應收數":"1560000","款":"","決算數_合計2":"1850000"},{"節":"1","預算數_原預算數":"2000000","決算數占預算數之比率":"92.50","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰","預算數_合計1":"2000000","目":"","預算科目編號":"0430010101-0","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-150000","決算數_實現數":"290000","決算數_應收數":"1560000","款":"","決算數_合計2":"1850000"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"賠償收入","預算數_合計1":"0","目":"2","預算科目編號":"0430010300-6","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"463155","決算數_實現數":"463155","決算數_應收數":"0","款":"","決算數_合計2":"463155"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"一般賠償收入","預算數_合計1":"0","目":"","預算科目編號":"0430010301-9","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"463155","決算數_實現數":"463155","決算數_應收數":"0","款":"","決算數_合計2":"463155"},{"節":"","預算數_原預算數":"24482000","決算數占預算數之比率":"97.49","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"規費收入","預算數_合計1":"24482000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-615656","決算數_實現數":"23866344","決算數_應收數":"0","款":"3","決算數_合計2":"23866344"},{"節":"","預算數_原預算數":"24482000","決算數占預算數之比率":"97.49","細目編號":"","項":"120","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"24482000","目":"","預算科目編號":"0530010000-8","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-615656","決算數_實現數":"23866344","決算數_應收數":"0","款":"","決算數_合計2":"23866344"},{"節":"","預算數_原預算數":"24482000","決算數占預算數之比率":"97.49","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"使用規費收入","預算數_合計1":"24482000","目":"1","預算科目編號":"0530010300-1","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-615656","決算數_實現數":"23866344","決算數_應收數":"0","款":"","決算數_合計2":"23866344"},{"節":"1","預算數_原預算數":"14000","決算數占預算數之比率":"102.71","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"資料使用費","預算數_合計1":"14000","目":"","預算科目編號":"0530010303-0","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"379","決算數_實現數":"14379","決算數_應收數":"0","款":"","決算數_合計2":"14379"},{"節":"2","預算數_原預算數":"24468000","決算數占預算數之比率":"97.48","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"服務費","預算數_合計1":"24468000","目":"","預算科目編號":"0530010307-0","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"-616035","決算數_實現數":"23851965","決算數_應收數":"0","款":"","決算數_合計2":"23851965"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產收入","預算數_合計1":"0","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1240127","決算數_實現數":"1240127","決算數_應收數":"0","款":"4","決算數_合計2":"1240127"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"163","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"0","目":"","預算科目編號":"0730010000-9","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1240127","決算數_實現數":"1240127","決算數_應收數":"0","款":"","決算數_合計2":"1240127"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"廢舊物資售價","預算數_合計1":"0","目":"1","預算科目編號":"0730010500-1","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"89526","決算數_實現數":"89526","決算數_應收數":"0","款":"","決算數_合計2":"89526"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產孳息","預算數_合計1":"0","目":"2","預算科目編號":"0730010100-3","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1150601","決算數_實現數":"1150601","決算數_應收數":"0","款":"","決算數_合計2":"1150601"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"利息收入","預算數_合計1":"0","目":"","預算科目編號":"0730010101-6","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1150601","決算數_實現數":"1150601","決算數_應收數":"0","款":"","決算數_合計2":"1150601"},{"節":"","預算數_原預算數":"38000","決算數占預算數之比率":"1605.31","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他收入","預算數_合計1":"38000","目":"","預算科目編號":"1200000000-8","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"572018","決算數_實現數":"586018","決算數_應收數":"24000","款":"7","決算數_合計2":"610018"},{"節":"","預算數_原預算數":"38000","決算數占預算數之比率":"1605.31","細目編號":"","項":"161","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"38000","目":"","預算科目編號":"1230010000-8","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"572018","決算數_實現數":"586018","決算數_應收數":"24000","款":"","決算數_合計2":"610018"},{"節":"","預算數_原預算數":"38000","決算數占預算數之比率":"1605.31","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"雜項收入","預算數_合計1":"38000","目":"1","預算科目編號":"1230010200-7","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"572018","決算數_實現數":"586018","決算數_應收數":"24000","款":"","決算數_合計2":"610018"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"收回以前年度歲出","預算數_合計1":"0","目":"","預算科目編號":"1230010201-0","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"75197","決算數_實現數":"51197","決算數_應收數":"24000","款":"","決算數_合計2":"75197"},{"節":"2","預算數_原預算數":"38000","決算數占預算數之比率":"1407.42","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他雜項收入","預算數_合計1":"38000","目":"","預算科目編號":"1230010210-0","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"496821","決算數_實現數":"534821","決算數_應收數":"0","款":"","決算數_合計2":"534821"},{"節":"","預算數_原預算數":"26520000","決算數占預算數之比率":"105.69","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"26520000","目":"","預算科目編號":"經常門小計","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1509644","決算數_實現數":"26445644","決算數_應收數":"1584000","款":"","決算數_合計2":"28029644"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"0","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"112","細目名稱":"0","預決算比較增減數":"0","決算數_實現數":"0","決算數_應收數":"0","款":"","決算數_合計2":"0"},{"節":"","預算數_原預算數":"26520000","決算數占預算數之比率":"105.69","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"26520000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"112","細目名稱":"","預決算比較增減數":"1509644","決算數_實現數":"26445644","決算數_應收數":"1584000","款":"","決算數_合計2":"28029644"}]},"公庫撥入數分析表":{"CGBA3001C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"24000","加項_其他應收款":"3837256","會計年度":"112","支出實現數":"193101200681","一級用途別編號":"","公庫撥入數":"193105061937","公庫分配數餘額":"24742235","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"24000","加項_其他應收款":"3837256","會計年度":"112","支出實現數":"193047889612","一級用途別編號":"","公庫撥入數":"193051750868","公庫分配數餘額":"24742235","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動保險業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130011300","加項_存出保證金":"0","加項_其他應收款":"3837256","會計年度":"112","支出實現數":"192317710884","一級用途別編號":"","公庫撥入數":"192321548140","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330010100","加項_存出保證金":"24000","加項_其他應收款":"0","會計年度":"112","支出實現數":"498664662","一級用途別編號":"","公庫撥入數":"498688662","公庫分配數餘額":"13591863","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"9565271","一級用途別編號":"","公庫撥入數":"9565271","公庫分配數餘額":"444500","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動關係業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"57989019","一級用途別編號":"","公庫撥入數":"57989019","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動福祉退休業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"26781181","一級用途別編號":"","公庫撥入數":"26781181","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動條件及就業平等業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"49856669","一級用途別編號":"","公庫撥入數":"49856669","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動法務業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"6111065","一級用途別編號":"","公庫撥入數":"6111065","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330019012","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"81210861","一級用途別編號":"","公庫撥入數":"81210861","公庫分配數餘額":"10705872","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"53311069","一級用途別編號":"","公庫撥入數":"53311069","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"50005479","一級用途別編號":"","公庫撥入數":"50005479","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"3305590","一級用途別編號":"","公庫撥入數":"3305590","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"180000","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"86822246","一級用途別編號":"","公庫撥入數":"87002246","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"86822246","一級用途別編號":"","公庫撥入數":"86822246","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"10757446","一級用途別編號":"","公庫撥入數":"10757446","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"營建工程","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330019012","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"76064800","一級用途別編號":"","公庫撥入數":"76064800","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"180000","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","公庫撥入數":"180000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"90000","預算科目編號":"0430010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","公庫撥入數":"90000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"30000","預算科目編號":"0430010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","公庫撥入數":"30000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"罰金罰鍰","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"60000","預算科目編號":"0430010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"112","支出實現數":"0","一級用途別編號":"","公庫撥入數":"60000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"}]},"決算編製_決算與會計收支對照表":{"CGBA3001C_決算編製_決算與會計收支對照表_row":[{"會計年度":"112","預算項目":"歲入","預算執行數":"28029644","調整數":"193192064183","會計收支":"193220093827","會計科目":"收入"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"193192064183","會計收支":"193192064183","會計科目":"公庫撥入數"},{"會計年度":"112","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"112","預算項目":"罰款及賠償收入","預算執行數":"2313155","調整數":"0","會計收支":"2313155","會計科目":"罰款及賠償收入"},{"會計年度":"112","預算項目":"規費收入","預算執行數":"23866344","調整數":"0","會計收支":"23866344","會計科目":"規費收入"},{"會計年度":"112","預算項目":"財產收入","預算執行數":"1240127","調整數":"0","會計收支":"1240127","會計科目":"財產收益"},{"會計年度":"112","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"112","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"112","預算項目":"其他收入","預算執行數":"610018","調整數":"0","會計收支":"610018","會計科目":"其他收入"},{"會計年度":"112","預算項目":"歲出","預算執行數":"193125942916","調整數":"-60290009","會計收支":"193065652907","會計科目":"支出"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"28932542","會計收支":"28932542","會計科目":"繳付公庫數"},{"會計年度":"112","預算項目":"人事費","預算執行數":"460482461","調整數":"0","會計收支":"460482461","會計科目":"人事支出"},{"會計年度":"112","預算項目":"業務費","預算執行數":"137808748","調整數":"-5916517","會計收支":"131892231","會計科目":"業務支出"},{"會計年度":"112","預算項目":"獎補助費","預算執行數":"192417310308","調整數":"0","會計收支":"192417310308","會計科目":"獎補助支出"},{"會計年度":"112","預算項目":"設備及投資","預算執行數":"110341399","調整數":"-110341399","會計收支":"0","會計科目":""},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"104866","會計收支":"104866","會計科目":"財產損失"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"112","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"26930499","會計收支":"26930499","會計科目":"折舊、折耗及攤銷"},{"會計年度":"112","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"112","預算項目":"歲計餘絀","預算執行數":"-193097913272","調整數":"193252354192","會計收支":"154440920","會計科目":"收支餘絀"}]},"決算編制_歲出政事別決算表":{"CGBA3001C_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"192317710884.00","動支第一預備金數":"0.00","決算數合計2":"192317710884.00","預算科目編號":"6100000000-4","應付數":"0.00","用途別名稱":"","原預算數":"192322023000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"社會保險支出","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"192322023000.00","分計畫名稱":"","預決算比較增減數":"-4312116.00","預算追加減數":"0.00","經費流用數":"0.00","款":"20"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"192317710884.00","動支第一預備金數":"0.00","決算數合計2":"192317710884.00","預算科目編號":"6130011300-3","應付數":"0.00","用途別名稱":"","原預算數":"192322023000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動保險業務","動支第二預備金數":"0.00","目":"1","會計年度":"112","預算數合計1":"192322023000.00","分計畫名稱":"","預決算比較增減數":"-4312116.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.87","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"730178728.00","動支第一預備金數":"0.00","決算數合計2":"754920963.00","預算科目編號":"6300000000-5","應付數":"0.00","用途別名稱":"","原預算數":"771355000.00","預算增減數小計":"0.00","保留數":"24742235.00","預算科目名稱":"福利服務支出","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"771355000.00","分計畫名稱":"","預決算比較增減數":"-16434037.00","預算追加減數":"0.00","經費流用數":"0.00","款":"22"},{"節":"","決算數占預算數之比率":"98.27","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"498664662.00","動支第一預備金數":"407000.00","決算數合計2":"512256525.00","預算科目編號":"6330010100-0","應付數":"0.00","用途別名稱":"","原預算數":"520852000.00","預算增減數小計":"407000.00","保留數":"13591863.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"112","預算數合計1":"521259000.00","分計畫名稱":"","預決算比較增減數":"-9002475.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"89.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"9565271.00","動支第一預備金數":"0.00","決算數合計2":"10009771.00","預算科目編號":"6330011100-5","應付數":"0.00","用途別名稱":"","原預算數":"11123000.00","預算增減數小計":"0.00","保留數":"444500.00","預算科目名稱":"綜合規劃業務","動支第二預備金數":"0.00","目":"2","會計年度":"112","預算數合計1":"11123000.00","分計畫名稱":"","預決算比較增減數":"-1113229.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"96.78","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"57989019.00","動支第一預備金數":"0.00","決算數合計2":"57989019.00","預算科目編號":"6330011200-0","應付數":"0.00","用途別名稱":"","原預算數":"59921000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動關係業務","動支第二預備金數":"0.00","目":"3","會計年度":"112","預算數合計1":"59921000.00","分計畫名稱":"","預決算比較增減數":"-1931981.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"96.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"26781181.00","動支第一預備金數":"0.00","決算數合計2":"26781181.00","預算科目編號":"6330011400-9","應付數":"0.00","用途別名稱":"","原預算數":"27626000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0.00","目":"4","會計年度":"112","預算數合計1":"27626000.00","分計畫名稱":"","預決算比較增減數":"-844819.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.25","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"49856669.00","動支第一預備金數":"3838000.00","決算數合計2":"49856669.00","預算科目編號":"6330011500-3","應付數":"0.00","用途別名稱":"","原預算數":"47428000.00","預算增減數小計":"3838000.00","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","動支第二預備金數":"0.00","目":"5","會計年度":"112","預算數合計1":"51266000.00","分計畫名稱":"","預決算比較增減數":"-1409331.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"76.23","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"6111065.00","動支第一預備金數":"0.00","決算數合計2":"6111065.00","預算科目編號":"6330011600-8","應付數":"0.00","用途別名稱":"","原預算數":"8017000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動法務業務","動支第二預備金數":"0.00","目":"6","會計年度":"112","預算數合計1":"8017000.00","分計畫名稱":"","預決算比較增減數":"-1905935.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"81210861.00","動支第一預備金數":"0.00","決算數合計2":"91916733.00","預算科目編號":"6330019000-4","應付數":"0.00","用途別名稱":"","原預算數":"92143000.00","預算增減數小計":"0.00","保留數":"10705872.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"7","會計年度":"112","預算數合計1":"92143000.00","分計畫名稱":"","預決算比較增減數":"-226267.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-4245000.00","決算數合計2":"0.00","預算科目編號":"6330019800-0","應付數":"0.00","用途別名稱":"","原預算數":"4245000.00","預算增減數小計":"-4245000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"8","會計年度":"112","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"50005479.00","動支第一預備金數":"0.00","決算數合計2":"50005479.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"50005479.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"50005479.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"26"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"50005479.00","動支第一預備金數":"0.00","決算數合計2":"50005479.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"50005479.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"1","會計年度":"112","預算數合計1":"50005479.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3305590.00","動支第一預備金數":"0.00","決算數合計2":"3305590.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"3305590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"其他支出","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"3305590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"32"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3305590.00","動支第一預備金數":"0.00","決算數合計2":"3305590.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"3305590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女\n教育補助","動支第二預備金數":"0.00","目":"1","會計年度":"112","預算數合計1":"3305590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"193101200681.00","動支第一預備金數":"0.00","決算數合計2":"193125942916.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"193146689069.00","預算增減數小計":"0.00","保留數":"24742235.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"193146689069.00","分計畫名稱":"","預決算比較增減數":"-20746153.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制_歲出機關別決算表":{"CGBA3001C_決算編制_歲出機關別決算表_row":[{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"0.00","決算數合計2":"0.00","預算科目編號":"0030000000-4","應付數":"0.00","用途別名稱":"","原預算數":"0.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動部主管","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"15"},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"","項":"1","預算調整數":"0.00","實現數":"193047889612.00","動支第一預備金數":"0.00","決算數合計2":"193072631847.00","預算科目編號":"0030010000-0","應付數":"0.00","用途別名稱":"","原預算數":"193093378000.00","預算增減數小計":"0.00","保留數":"24742235.00","預算科目名稱":"勞動部","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"193093378000.00","分計畫名稱":"","預決算比較增減數":"-20746153.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"192948843975.00","動支第一預備金數":"-1057000.00","決算數合計2":"192962290448.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"192985454000.00","預算增減數小計":"-3072943.00","保留數":"13446473.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"192982381057.00","分計畫名稱":"","預決算比較增減數":"-20090609.00","預算追加減數":"0.00","經費流用數":"-2015943.00","款":""},{"節":"","決算數占預算數之比率":"99.41","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"99045637.00","動支第一預備金數":"1057000.00","決算數合計2":"110341399.00","預算科目編號":"資本門小計","應付數":"0.00","用途別名稱":"","原預算數":"107924000.00","預算增減數小計":"3072943.00","保留數":"11295762.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"110996943.00","分計畫名稱":"","預決算比較增減數":"-655544.00","預算追加減數":"0.00","經費流用數":"2015943.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"192317710884.00","動支第一預備金數":"0.00","決算數合計2":"192317710884.00","預算科目編號":"6130011300-3","應付數":"0.00","用途別名稱":"","原預算數":"192322023000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動保險業務","動支第二預備金數":"0.00","目":"1","會計年度":"112","預算數合計1":"192322023000.00","分計畫名稱":"","預決算比較增減數":"-4312116.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"92.31","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"5697140.00","動支第一預備金數":"0.00","決算數合計2":"5697140.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"6172000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"6172000.00","分計畫名稱":"","預決算比較增減數":"-474860.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"192312013744.00","動支第一預備金數":"0.00","決算數合計2":"192312013744.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"192315851000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"192315851000.00","分計畫名稱":"","預決算比較增減數":"-3837256.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"481504609.00","動支第一預備金數":"0.00","決算數合計2":"494506582.00","預算科目編號":"6330010100-0","應付數":"0.00","用途別名稱":"","原預算數":"505118000.00","預算增減數小計":"-2015943.00","保留數":"13001973.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"2","會計年度":"112","預算數合計1":"503102057.00","分計畫名稱":"","預決算比較增減數":"-8595475.00","預算追加減數":"0.00","經費流用數":"-2015943.00","款":""},{"節":"","決算數占預算數之比率":"97.96","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"407171392.00","動支第一預備金數":"0.00","決算數合計2":"407171392.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"415649000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"415649000.00","分計畫名稱":"","預決算比較增減數":"-8477608.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.88","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"74157217.00","動支第一預備金數":"0.00","決算數合計2":"87159190.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"89281000.00","預算增減數小計":"-2015943.00","保留數":"13001973.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"87265057.00","分計畫名稱":"","預決算比較增減數":"-105867.00","預算追加減數":"0.00","經費流用數":"-2015943.00","款":""},{"節":"","決算數占預算數之比率":"93.62","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"176000.00","動支第一預備金數":"0.00","決算數合計2":"176000.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"188000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"188000.00","分計畫名稱":"","預決算比較增減數":"-12000.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.76","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"17160053.00","動支第一預備金數":"407000.00","決算數合計2":"17749943.00","預算科目編號":"6330010100-0*","應付數":"0.00","用途別名稱":"","原預算數":"15734000.00","預算增減數小計":"2422943.00","保留數":"589890.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"2","會計年度":"112","預算數合計1":"18156943.00","分計畫名稱":"","預決算比較增減數":"-407000.00","預算追加減數":"0.00","經費流用數":"2015943.00","款":""},{"節":"","決算數占預算數之比率":"97.76","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"17160053.00","動支第一預備金數":"407000.00","決算數合計2":"17749943.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"15734000.00","預算增減數小計":"2422943.00","保留數":"589890.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"18156943.00","分計畫名稱":"","預決算比較增減數":"-407000.00","預算追加減數":"0.00","經費流用數":"2015943.00","款":""},{"節":"","決算數占預算數之比率":"89.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"9565271.00","動支第一預備金數":"0.00","決算數合計2":"10009771.00","預算科目編號":"6330011100-5","應付數":"0.00","用途別名稱":"","原預算數":"11123000.00","預算增減數小計":"0.00","保留數":"444500.00","預算科目名稱":"綜合規劃業務","動支第二預備金數":"0.00","目":"3","會計年度":"112","預算數合計1":"11123000.00","分計畫名稱":"","預決算比較增減數":"-1113229.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"88.72","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"7906332.00","動支第一預備金數":"0.00","決算數合計2":"8350832.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"9413000.00","預算增減數小計":"0.00","保留數":"444500.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"9413000.00","分計畫名稱":"","預決算比較增減數":"-1062168.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.01","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"1658939.00","動支第一預備金數":"0.00","決算數合計2":"1658939.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"1710000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"1710000.00","分計畫名稱":"","預決算比較增減數":"-51061.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"96.78","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"57989019.00","動支第一預備金數":"0.00","決算數合計2":"57989019.00","預算科目編號":"6330011200-0","應付數":"0.00","用途別名稱":"","原預算數":"59921000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動關係業務","動支第二預備金數":"0.00","目":"4","會計年度":"112","預算數合計1":"59921000.00","分計畫名稱":"","預決算比較增減數":"-1931981.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"90.84","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"15220039.00","動支第一預備金數":"0.00","決算數合計2":"15220039.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"17321000.00","預算增減數小計":"-567000.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"16754000.00","分計畫名稱":"","預決算比較增減數":"-1533961.00","預算追加減數":"0.00","經費流用數":"-567000.00","款":""},{"節":"","決算數占預算數之比率":"99.08","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"42768980.00","動支第一預備金數":"0.00","決算數合計2":"42768980.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"42600000.00","預算增減數小計":"567000.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"43167000.00","分計畫名稱":"","預決算比較增減數":"-398020.00","預算追加減數":"0.00","經費流用數":"567000.00","款":""},{"節":"","決算數占預算數之比率":"96.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"26734181.00","動支第一預備金數":"0.00","決算數合計2":"26734181.00","預算科目編號":"6330011400-9","應付數":"0.00","用途別名稱":"","原預算數":"27579000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0.00","目":"5","會計年度":"112","預算數合計1":"27579000.00","分計畫名稱":"","預決算比較增減數":"-844819.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"90.18","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"7647623.00","動支第一預備金數":"0.00","決算數合計2":"7647623.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"8480000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"8480000.00","分計畫名稱":"","預決算比較增減數":"-832377.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.93","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"19086558.00","動支第一預備金數":"0.00","決算數合計2":"19086558.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"19099000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"19099000.00","分計畫名稱":"","預決算比較增減數":"-12442.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"47000.00","動支第一預備金數":"0.00","決算數合計2":"47000.00","預算科目編號":"6330011400-9*","應付數":"0.00","用途別名稱":"","原預算數":"47000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0.00","目":"5","會計年度":"112","預算數合計1":"47000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"47000.00","動支第一預備金數":"0.00","決算數合計2":"47000.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"47000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"47000.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.26","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"49228946.00","動支第一預備金數":"3188000.00","決算數合計2":"49228946.00","預算科目編號":"6330011500-3","應付數":"0.00","用途別名稱":"","原預算數":"47428000.00","預算增減數小計":"3188000.00","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","動支第二預備金數":"0.00","目":"6","會計年度":"112","預算數合計1":"50616000.00","分計畫名稱":"","預決算比較增減數":"-1387054.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"92.17","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"7622859.00","動支第一預備金數":"3188000.00","決算數合計2":"7622859.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"5022000.00","預算增減數小計":"3248761.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"8270761.00","分計畫名稱":"","預決算比較增減數":"-647902.00","預算追加減數":"0.00","經費流用數":"60761.00","款":""},{"節":"","決算數占預算數之比率":"98.25","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"41606087.00","動支第一預備金數":"0.00","決算數合計2":"41606087.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"42406000.00","預算增減數小計":"-60761.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"42345239.00","分計畫名稱":"","預決算比較增減數":"-739152.00","預算追加減數":"0.00","經費流用數":"-60761.00","款":""},{"節":"","決算數占預算數之比率":"96.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"627723.00","動支第一預備金數":"650000.00","決算數合計2":"627723.00","預算科目編號":"6330011500-3*","應付數":"0.00","用途別名稱":"","原預算數":"0.00","預算增減數小計":"650000.00","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","動支第二預備金數":"0.00","目":"6","會計年度":"112","預算數合計1":"650000.00","分計畫名稱":"","預決算比較增減數":"-22277.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"96.57","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"627723.00","動支第一預備金數":"650000.00","決算數合計2":"627723.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"0.00","預算增減數小計":"650000.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"650000.00","分計畫名稱":"","預決算比較增減數":"-22277.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"76.23","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"6111065.00","動支第一預備金數":"0.00","決算數合計2":"6111065.00","預算科目編號":"6330011600-8","應付數":"0.00","用途別名稱":"","原預算數":"8017000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動法務業務","動支第二預備金數":"0.00","目":"7","會計年度":"112","預算數合計1":"8017000.00","分計畫名稱":"","預決算比較增減數":"-1905935.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"76.23","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"6111065.00","動支第一預備金數":"0.00","決算數合計2":"6111065.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"8017000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"8017000.00","分計畫名稱":"","預決算比較增減數":"-1905935.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"81210861.00","動支第一預備金數":"0.00","決算數合計2":"91916733.00","預算科目編號":"6330019000-4","應付數":"0.00","用途別名稱":"","原預算數":"92143000.00","預算增減數小計":"0.00","保留數":"10705872.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"8","會計年度":"112","預算數合計1":"92143000.00","分計畫名稱":"","預決算比較增減數":"-226267.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"1","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"81210861.00","動支第一預備金數":"0.00","決算數合計2":"91916733.00","預算科目編號":"6330019012-3*","應付數":"0.00","用途別名稱":"","原預算數":"92143000.00","預算增減數小計":"0.00","保留數":"10705872.00","預算科目名稱":"營建工程","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"92143000.00","分計畫名稱":"","預決算比較增減數":"-226267.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"81210861.00","動支第一預備金數":"0.00","決算數合計2":"91916733.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"92143000.00","預算增減數小計":"0.00","保留數":"10705872.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"92143000.00","分計畫名稱":"","預決算比較增減數":"-226267.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-4245000.00","決算數合計2":"0.00","預算科目編號":"6330019800-0","應付數":"0.00","用途別名稱":"","原預算數":"4245000.00","預算增減數小計":"-4245000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"9","會計年度":"112","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"6000","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-4245000.00","決算數合計2":"0.00","預算科目編號":"60","應付數":"0.00","用途別名稱":"預備金","原預算數":"4245000.00","預算增減數小計":"-4245000.00","保留數":"0.00","預算科目名稱":"預備金","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3305590.00","動支第一預備金數":"0.00","決算數合計2":"3305590.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"3305590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"3305590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"2"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"3305590.00","動支第一預備金數":"0.00","決算數合計2":"3305590.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"3305590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"3305590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3305590.00","動支第一預備金數":"0.00","決算數合計2":"3305590.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"3305590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"3305590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"50005479.00","動支第一預備金數":"0.00","決算數合計2":"50005479.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"50005479.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"50005479.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"5"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"50005479.00","動支第一預備金數":"0.00","決算數合計2":"50005479.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"50005479.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"50005479.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"50005479.00","動支第一預備金數":"0.00","決算數合計2":"50005479.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"50005479.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"50005479.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"53311069.00","動支第一預備金數":"0.00","決算數合計2":"53311069.00","預算科目編號":"統籌科目小計","應付數":"0.00","用途別名稱":"","原預算數":"53311069.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"53311069.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"193101200681.00","動支第一預備金數":"0.00","決算數合計2":"193125942916.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"193146689069.00","預算增減數小計":"0.00","保留數":"24742235.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"112","預算數合計1":"193146689069.00","分計畫名稱":"","預決算比較增減數":"-20746153.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制-歲出用途別決算累計表":{"CGBA3001C_決算編制_歲出用途別決算累計表_row":[{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"一般行政","執行數":"407171392.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"一般行政","執行數":"6590680.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"政務人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1010","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"一般行政","執行數":"242260438.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"一般行政","執行數":"12850214.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"一般行政","執行數":"7071456.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"一般行政","執行數":"62032943.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"一般行政","執行數":"5546194.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"一般行政","執行數":"17287911.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"加班值班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"一般行政","執行數":"555444.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"一般行政","執行數":"27409085.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"一般行政","執行數":"25567027.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"勞動保險業務","執行數":"5697140.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"一般行政","執行數":"74157217.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"7906332.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"勞動關係業務","執行數":"15220039.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"7647623.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"7622859.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"勞動法務業務","執行數":"6111065.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"一般行政","執行數":"201660.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"勞動關係業務","執行數":"115991.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"一般行政","執行數":"5393648.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"勞動保險業務","執行數":"95301.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"一般行政","執行數":"4625693.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"112147.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"勞動關係業務","執行數":"112502.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"224158.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"116425.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"一般行政","執行數":"10294246.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"279617.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"勞動關係業務","執行數":"1420600.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"271308.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"勞動法務業務","執行數":"975000.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"勞動保險業務","執行數":"160900.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"一般行政","執行數":"11757695.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"389000.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"勞動關係業務","執行數":"460599.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"135174.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"480920.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"一般行政","執行數":"154848.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"勞動關係業務","執行數":"6000.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"勞動法務業務","執行數":"6000.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"勞動保險業務","執行數":"61710.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"一般行政","執行數":"94210.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"12499.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"勞動關係業務","執行數":"9330.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"129153.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"193217.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"勞動保險業務","執行數":"675500.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"一般行政","執行數":"574000.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"勞動關係業務","執行數":"102000.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"688983.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"162500.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"勞動法務業務","執行數":"832500.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"勞動保險業務","執行數":"407383.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"一般行政","執行數":"1126103.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"1073169.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"勞動關係業務","執行數":"5299944.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"307986.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"1631190.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"勞動法務業務","執行數":"1209002.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"勞動保險業務","執行數":"208755.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"828800.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"989590.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"15398.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"7219.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"30000.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"勞動保險業務","執行數":"24415.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"一般行政","執行數":"3771538.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"88704.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"勞動關係業務","執行數":"67113.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"27575.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"27560.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"勞動法務業務","執行數":"30130.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"勞動保險業務","執行數":"3751095.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"一般行政","執行數":"32558351.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"4443839.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"勞動關係業務","執行數":"6922219.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"5471631.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"3254298.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"勞動法務業務","執行數":"2790584.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"一般行政","執行數":"53274.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"一般行政","執行數":"398752.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"勞動關係業務","執行數":"2900.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"一般行政","執行數":"404875.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"勞動保險業務","執行數":"299060.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"一般行政","執行數":"1492535.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"109202.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"勞動關係業務","執行數":"491470.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"209717.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"510366.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"勞動法務業務","執行數":"191836.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"520458.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"勞動關係業務","執行數":"129000.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"124255.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"193163.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"國外旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2078","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"勞動保險業務","執行數":"133.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"一般行政","執行數":"46785.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"5126.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"勞動關係業務","執行數":"21126.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"1370.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"7700.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"勞動法務業務","執行數":"73570.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"勞動保險業務","執行數":"12888.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"一般行政","執行數":"111235.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"28373.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"勞動關係業務","執行數":"59245.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"19094.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"55930.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"勞動法務業務","執行數":"2443.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"一般行政","執行數":"1097769.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"一般行政","執行數":"17160053.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"47000.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"627723.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"營建工程","執行數":"81210861.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"營建工程","執行數":"81210861.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"一般行政","執行數":"217007.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"一般行政","執行數":"14014565.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"47000.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"627723.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"一般行政","執行數":"2928481.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"勞動保險業務","執行數":"192312013744.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"一般行政","執行數":"176000.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"1658939.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"勞動關係業務","執行數":"42768980.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"19086558.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"41606087.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"勞動保險業務","執行數":"45000000000.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"勞動關係業務","執行數":"28000000.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"一般行政","執行數":"32000.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"1658939.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"勞動關係業務","執行數":"14258980.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"19086558.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"勞動保險業務","執行數":"143921250965.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"社會保險負擔","分計畫編號":"","分計畫名稱":"","用途別編號":"4055","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"勞動保險業務","執行數":"3390762779.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"勞動關係業務","執行數":"0.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"41606087.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"社會福利津貼及濟助","分計畫編號":"","分計畫名稱":"","用途別編號":"4065","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"勞動保險業務","執行數":"0.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"一般行政","執行數":"144000.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"0.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"勞動關係業務","執行數":"510000.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"0.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"0.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"勞動法務業務","執行數":"0.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"營建工程","執行數":"0.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"勞動保險業務","執行數":"192317710884.00","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"一般行政","執行數":"498664662.00","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"綜合規劃業務","執行數":"9565271.00","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"勞動關係業務","執行數":"57989019.00","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"勞動福祉退休業務","執行數":"26781181.00","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"勞動條件及就業平等業務","執行數":"49856669.00","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"勞動法務業務","執行數":"6111065.00","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"營建工程","執行數":"81210861.00","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"13001973.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"444500.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"0.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"13001973.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"444500.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"0.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"589890.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"10705872.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"589890.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"10705872.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動保險業務","執行數":"","預算科目編號":"61300011300"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"13591863.00","預算科目名稱":"一般行政","執行數":"","預算科目編號":"63300010100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"444500.00","預算科目名稱":"綜合規劃業務","執行數":"","預算科目編號":"63300011100"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動關係業務","執行數":"","預算科目編號":"63300011200"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動福祉退休業務","執行數":"","預算科目編號":"63300011400"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動條件及就業平等業務","執行數":"","預算科目編號":"63300011500"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"0.00","預算科目名稱":"勞動法務業務","執行數":"","預算科目編號":"63300011600"},{"會計年度":"112","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"10705872.00","預算科目名稱":"營建工程","執行數":"","預算科目編號":"63300019012"}]},"決算編制-歲出用途別決算分析表":{"CGBA3001C_決算編制_歲出用途別決算分析表_row":[{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"15","經常支出_債務費":"0"},{"節":"","經常支出_小計":"192948843975","分計畫編號":"","項":"1","預算科目名稱":"勞動部","備註":"","合計":"193047889612","目":"","預算科目編號":"0030010000-0","會計年度":"112","分計畫名稱":"","經常支出_業務費":"124362275","資本資出_業務費":"0","經常支出_人事費":"407171392","經常支出_獎補助費":"192417310308","資本資出_獎補助費":"0","資本資出_設備及投資":"99045637","資本資出_小計":"99045637","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"192317710884","分計畫編號":"","項":"","預算科目名稱":"勞動保險業務","備註":"","合計":"192317710884","目":"1","預算科目編號":"6130011300-3","會計年度":"112","分計畫名稱":"","經常支出_業務費":"5697140","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"192312013744","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"481504609","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"498664662","目":"2","預算科目編號":"6330010100-0","會計年度":"112","分計畫名稱":"","經常支出_業務費":"74157217","資本資出_業務費":"0","經常支出_人事費":"407171392","經常支出_獎補助費":"176000","資本資出_獎補助費":"0","資本資出_設備及投資":"17160053","資本資出_小計":"17160053","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"9565271","分計畫編號":"","項":"","預算科目名稱":"綜合規劃業務","備註":"","合計":"9565271","目":"3","預算科目編號":"6330011100-5","會計年度":"112","分計畫名稱":"","經常支出_業務費":"7906332","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"1658939","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"57989019","分計畫編號":"","項":"","預算科目名稱":"勞動關係業務","備註":"","合計":"57989019","目":"4","預算科目編號":"6330011200-0","會計年度":"112","分計畫名稱":"","經常支出_業務費":"15220039","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"42768980","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"26734181","分計畫編號":"","項":"","預算科目名稱":"勞動福祉退休業務","備註":"","合計":"26781181","目":"5","預算科目編號":"6330011400-9","會計年度":"112","分計畫名稱":"","經常支出_業務費":"7647623","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"19086558","資本資出_獎補助費":"0","資本資出_設備及投資":"47000","資本資出_小計":"47000","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"49228946","分計畫編號":"","項":"","預算科目名稱":"勞動條件及就業平\n等業務","備註":"","合計":"49856669","目":"6","預算科目編號":"6330011500-3","會計年度":"112","分計畫名稱":"","經常支出_業務費":"7622859","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"41606087","資本資出_獎補助費":"0","資本資出_設備及投資":"627723","資本資出_小計":"627723","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"6111065","分計畫編號":"","項":"","預算科目名稱":"勞動法務業務","備註":"","合計":"6111065","目":"7","預算科目編號":"6330011600-8","會計年度":"112","分計畫名稱":"","經常支出_業務費":"6111065","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般建築及設備","備註":"","合計":"81210861","目":"8","預算科目編號":"6330019000-4","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"81210861","資本資出_小計":"81210861","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"營建工程","備註":"","合計":"81210861","目":"","預算科目編號":"6330019012-3","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"81210861","資本資出_小計":"81210861","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"192948843975","分計畫編號":"","項":"","預算科目名稱":"小計","備註":"","合計":"193047889612","目":"","預算科目編號":"","會計年度":"112","分計畫名稱":"","經常支出_業務費":"124362275","資本資出_業務費":"0","經常支出_人事費":"407171392","經常支出_獎補助費":"192417310308","資本資出_獎補助費":"0","資本資出_設備及投資":"99045637","資本資出_小計":"99045637","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"15","經常支出_債務費":"0"},{"節":"","經常支出_小計":"13446473","分計畫編號":"","項":"1","預算科目名稱":"勞動部","備註":"","合計":"24742235","目":"","預算科目編號":"0030010000-0","會計年度":"112","分計畫名稱":"","經常支出_業務費":"13446473","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"11295762","資本資出_小計":"11295762","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"13001973","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"13591863","目":"2","預算科目編號":"6330010100-0","會計年度":"112","分計畫名稱":"","經常支出_業務費":"13001973","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"589890","資本資出_小計":"589890","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"444500","分計畫編號":"","項":"","預算科目名稱":"綜合規劃業務","備註":"","合計":"444500","目":"3","預算科目編號":"6330011100-5","會計年度":"112","分計畫名稱":"","經常支出_業務費":"444500","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般建築及設備","備註":"","合計":"10705872","目":"8","預算科目編號":"6330019000-4","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"10705872","資本資出_小計":"10705872","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"營建工程","備註":"","合計":"10705872","目":"","預算科目編號":"6330019012-3","會計年度":"112","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"10705872","資本資出_小計":"10705872","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"13446473","分計畫編號":"","項":"","預算科目名稱":"保留數","備註":"","合計":"24742235","目":"","預算科目編號":"","會計年度":"112","分計畫名稱":"","經常支出_業務費":"13446473","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"11295762","資本資出_小計":"11295762","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"192962290448","分計畫編號":"","項":"","預算科目名稱":"合計","備註":"","合計":"193072631847","目":"","預算科目編號":"","會計年度":"112","分計畫名稱":"","經常支出_業務費":"137808748","資本資出_業務費":"0","經常支出_人事費":"407171392","經常支出_獎補助費":"192417310308","資本資出_獎補助費":"0","資本資出_設備及投資":"110341399","資本資出_小計":"110341399","款":"","經常支出_債務費":"0"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3001C_決算編制_以前年度歲出機關別轉入數決算表_row":[{"節":"","預算年度":"111","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"勞動部主管","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"15"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"1","本年度調整數_應付數":"0","預算科目名稱":"勞動部","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030010000-0","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"6278288","目":"2","本年度未結清數_應付數":"0","預算科目編號":"6330010100-0","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"6278288","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"6278288","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330010100-0","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"6278288","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"4479158","目":"2","本年度未結清數_應付數":"0","預算科目編號":"6330010100-0*","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"4479158","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"4479158","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330010100-0*","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"4479158","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般建築及設備","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"76064800","目":"8","本年度未結清數_應付數":"0","預算科目編號":"6330019000-4","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"76064800","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"1","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"76064800","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330019012-3*","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"76064800","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"營建工程","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"76064800","目":"","本年度未結清數_應付數":"0","預算科目編號":"6330019012-3*","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"76064800","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"6278288","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"6278288","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"資本門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"80543958","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"80543958","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"86822246","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"112","分計畫名稱":"","以前年度轉入數_保留數":"86822246","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]}}},"success":true,"updateTime":"20240220T115149"}