{"result":{"resource_id":"A17000000J-020091-hUm","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_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"107","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"6800000000-2","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"01","本年度未結清數_應付數":"0","預算科目編號":"6830010100-7","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"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":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124018392544.00","動支第一預備金數":"0.00","決算數合計2":"124018392544.00","預算科目編號":"6600000000-1","應付數":"0.00","用途別名稱":"","原預算數":"124089534000.00","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":"108","預算數合計1":"124089534000.00","分計畫名稱":"","預決算比較增減數":"-71141456.00","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":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124018392544.00","動支第一預備金數":"0.00","決算數合計2":"124018392544.00","預算科目編號":"6630011300-0","應付數":"0.00","用途別名稱":"","原預算數":"124089534000.00","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":"108","預算數合計1":"124089534000.00","分計畫名稱":"","預決算比較增減數":"-71141456.00","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":"97.63","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"610834609.00","動支第一預備金數":"0.00","決算數合計2":"611846609.00","預算科目編號":"6800000000-2","應付數":"0.00","用途別名稱":"","原預算數":"626675000.00","預算增減數小計":"0.00","保留數":"1012000.00","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":"108","預算數合計1":"626675000.00","分計畫名稱":"","預決算比較增減數":"-14828391.00","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":"97.52","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"488652422.00","動支第一預備金數":"4245000.00","決算數合計2":"489490422.00","預算科目編號":"6830010100-7","應付數":"0.00","用途別名稱":"","原預算數":"497669000.00","預算增減數小計":"4245000.00","保留數":"838000.00","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":"108","預算數合計1":"501914000.00","分計畫名稱":"","預決算比較增減數":"-12423578.00","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":"95.70","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"13953198.00","動支第一預備金數":"0.00","決算數合計2":"14127198.00","預算科目編號":"6830011100-2","應付數":"0.00","用途別名稱":"","原預算數":"14762000.00","預算增減數小計":"0.00","保留數":"174000.00","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":"108","預算數合計1":"14762000.00","分計畫名稱":"","預決算比較增減數":"-634802.00","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":"98.54","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"64681943.00","動支第一預備金數":"0.00","決算數合計2":"64681943.00","預算科目編號":"6830011200-7","應付數":"0.00","用途別名稱":"","原預算數":"65642000.00","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":"108","預算數合計1":"65642000.00","分計畫名稱":"","預決算比較增減數":"-960057.00","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":"98.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"30358209.00","動支第一預備金數":"0.00","決算數合計2":"30358209.00","預算科目編號":"6830011400-6","應付數":"0.00","用途別名稱":"","原預算數":"30840000.00","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":"108","預算數合計1":"30840000.00","分計畫名稱":"","預決算比較增減數":"-481791.00","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":"94.92","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"5510808.00","動支第一預備金數":"0.00","決算數合計2":"5510808.00","預算科目編號":"6830011500-0","應付數":"0.00","用途別名稱":"","原預算數":"5806000.00","預算增減數小計":"0.00","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":"108","預算數合計1":"5806000.00","分計畫名稱":"","預決算比較增減數":"-295192.00","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":"99.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7678029.00","動支第一預備金數":"0.00","決算數合計2":"7678029.00","預算科目編號":"6830011600-5","應付數":"0.00","用途別名稱":"","原預算數":"7711000.00","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":"108","預算數合計1":"7711000.00","分計畫名稱":"","預決算比較增減數":"-32971.00","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":"6830019800-8","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":"108","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":"51110925.00","動支第一預備金數":"0.00","決算數合計2":"51110925.00","預算科目編號":"7500000000-2","應付數":"0.00","用途別名稱":"","原預算數":"51110925.00","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":"108","預算數合計1":"51110925.00","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":"51110925.00","動支第一預備金數":"0.00","決算數合計2":"51110925.00","預算科目編號":"7506205300-0","應付數":"0.00","用途別名稱":"","原預算數":"51110925.00","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":"108","預算數合計1":"51110925.00","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":"3255475.00","動支第一預備金數":"0.00","決算數合計2":"3255475.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"3255475.00","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":"108","預算數合計1":"3255475.00","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":"3255475.00","動支第一預備金數":"0.00","決算數合計2":"3255475.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"3255475.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"婚喪生育、子女教育及低\n薪配套補助","動支第二預備金數":"0.00","目":"1","會計年度":"108","預算數合計1":"3255475.00","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":"99.93","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124683593553.00","動支第一預備金數":"0.00","決算數合計2":"124684605553.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"124770575400.00","預算增減數小計":"0.00","保留數":"1012000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"124770575400.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","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":"99.93","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124629227153.00","動支第一預備金數":"0.00","決算數合計2":"124630239153.00","預算科目編號":"0030000000-4","應付數":"0.00","用途別名稱":"","原預算數":"124716209000.00","預算增減數小計":"0.00","保留數":"1012000.00","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":"108","預算數合計1":"124716209000.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","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":"99.93","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124619944791.00","動支第一預備金數":"-944000.00","決算數合計2":"124620118791.00","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":"124708325000.00","預算增減數小計":"-2236362.00","保留數":"174000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"124706088638.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","預算追加減數":"0.00","經費流用數":"-1292362.00","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":"9282362.00","動支第一預備金數":"944000.00","決算數合計2":"10120362.00","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":"7884000.00","預算增減數小計":"2236362.00","保留數":"838000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"10120362.00","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":"1292362.00","款":""},{"節":"","決算數占預算數之比率":"99.93","分計畫編號":"","用途別編號":"","項":"1","預算調整數":"0.00","實現數":"124629227153.00","動支第一預備金數":"0.00","決算數合計2":"124630239153.00","預算科目編號":"0030010000-0","應付數":"0.00","用途別名稱":"","原預算數":"124716209000.00","預算增減數小計":"0.00","保留數":"1012000.00","預算科目名稱":"勞動部","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"124716209000.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","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":"","項":"","預算調整數":"0.00","實現數":"124619944791.00","動支第一預備金數":"-944000.00","決算數合計2":"124620118791.00","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":"124708325000.00","預算增減數小計":"-2236362.00","保留數":"174000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"124706088638.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","預算追加減數":"0.00","經費流用數":"-1292362.00","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":"9282362.00","動支第一預備金數":"944000.00","決算數合計2":"10120362.00","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":"7884000.00","預算增減數小計":"2236362.00","保留數":"838000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"10120362.00","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":"1292362.00","款":""},{"節":"","決算數占預算數之比率":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124018392544.00","動支第一預備金數":"0.00","決算數合計2":"124018392544.00","預算科目編號":"6630011300-0","應付數":"0.00","用途別名稱":"","原預算數":"124089534000.00","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":"108","預算數合計1":"124089534000.00","分計畫名稱":"","預決算比較增減數":"-71141456.00","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":"96.83","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"6191461.00","動支第一預備金數":"0.00","決算數合計2":"6191461.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"6394000.00","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":"108","預算數合計1":"6394000.00","分計畫名稱":"","預決算比較增減數":"-202539.00","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":"99.94","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"124012201083.00","動支第一預備金數":"0.00","決算數合計2":"124012201083.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"124083140000.00","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":"108","預算數合計1":"124083140000.00","分計畫名稱":"","預決算比較增減數":"-70938917.00","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":"97.47","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"479465060.00","動支第一預備金數":"3301000.00","決算數合計2":"479465060.00","預算科目編號":"6830010100-7","應付數":"0.00","用途別名稱":"","原預算數":"489880000.00","預算增減數小計":"2008638.00","保留數":"0.00","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":"108","預算數合計1":"491888638.00","分計畫名稱":"","預決算比較增減數":"-12423578.00","預算追加減數":"0.00","經費流用數":"-1292362.00","款":""},{"節":"","決算數占預算數之比率":"97.03","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0.00","實現數":"374910055.00","動支第一預備金數":"0.00","決算數合計2":"374910055.00","預算科目編號":"01","應付數":"0.00","用途別名稱":"人事費","原預算數":"386373000.00","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":"108","預算數合計1":"386373000.00","分計畫名稱":"","預決算比較增減數":"-11462945.00","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":"99.10","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"104393005.00","動支第一預備金數":"3301000.00","決算數合計2":"104393005.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"103335000.00","預算增減數小計":"2008638.00","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":"108","預算數合計1":"105343638.00","分計畫名稱":"","預決算比較增減數":"-950633.00","預算追加減數":"0.00","經費流用數":"-1292362.00","款":""},{"節":"","決算數占預算數之比率":"94.19","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"162000.00","動支第一預備金數":"0.00","決算數合計2":"162000.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"172000.00","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":"108","預算數合計1":"172000.00","分計畫名稱":"","預決算比較增減數":"-10000.00","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":"9187362.00","動支第一預備金數":"944000.00","決算數合計2":"10025362.00","預算科目編號":"6830010100-7*","應付數":"0.00","用途別名稱":"","原預算數":"7789000.00","預算增減數小計":"2236362.00","保留數":"838000.00","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":"108","預算數合計1":"10025362.00","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":"1292362.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0.00","實現數":"9187362.00","動支第一預備金數":"944000.00","決算數合計2":"10025362.00","預算科目編號":"03","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"7789000.00","預算增減數小計":"2236362.00","保留數":"838000.00","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":"108","預算數合計1":"10025362.00","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":"1292362.00","款":""},{"節":"","決算數占預算數之比率":"95.70","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"13953198.00","動支第一預備金數":"0.00","決算數合計2":"14127198.00","預算科目編號":"6830011100-2","應付數":"0.00","用途別名稱":"","原預算數":"14762000.00","預算增減數小計":"0.00","保留數":"174000.00","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":"108","預算數合計1":"14762000.00","分計畫名稱":"","預決算比較增減數":"-634802.00","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":"95.69","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"12003549.00","動支第一預備金數":"0.00","決算數合計2":"12177549.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"12726000.00","預算增減數小計":"0.00","保留數":"174000.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"12726000.00","分計畫名稱":"","預決算比較增減數":"-548451.00","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":"95.76","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"1949649.00","動支第一預備金數":"0.00","決算數合計2":"1949649.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"2036000.00","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":"108","預算數合計1":"2036000.00","分計畫名稱":"","預決算比較增減數":"-86351.00","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":"98.54","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"64681943.00","動支第一預備金數":"0.00","決算數合計2":"64681943.00","預算科目編號":"6830011200-7","應付數":"0.00","用途別名稱":"","原預算數":"65642000.00","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":"108","預算數合計1":"65642000.00","分計畫名稱":"","預決算比較增減數":"-960057.00","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":"97.31","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"21129968.00","動支第一預備金數":"0.00","決算數合計2":"21129968.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"21714000.00","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":"108","預算數合計1":"21714000.00","分計畫名稱":"","預決算比較增減數":"-584032.00","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":"99.14","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"43551975.00","動支第一預備金數":"0.00","決算數合計2":"43551975.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"43928000.00","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":"108","預算數合計1":"43928000.00","分計畫名稱":"","預決算比較增減數":"-376025.00","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":"98.43","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"30263209.00","動支第一預備金數":"0.00","決算數合計2":"30263209.00","預算科目編號":"6830011400-6","應付數":"0.00","用途別名稱":"","原預算數":"30745000.00","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":"108","預算數合計1":"30745000.00","分計畫名稱":"","預決算比較增減數":"-481791.00","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":"96.35","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"9596257.00","動支第一預備金數":"0.00","決算數合計2":"9596257.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"9960000.00","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":"108","預算數合計1":"9960000.00","分計畫名稱":"","預決算比較增減數":"-363743.00","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":"99.43","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0.00","實現數":"20666952.00","動支第一預備金數":"0.00","決算數合計2":"20666952.00","預算科目編號":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"20785000.00","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":"108","預算數合計1":"20785000.00","分計畫名稱":"","預決算比較增減數":"-118048.00","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":"95000.00","動支第一預備金數":"0.00","決算數合計2":"95000.00","預算科目編號":"6830011400-6*","應付數":"0.00","用途別名稱":"","原預算數":"95000.00","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":"108","預算數合計1":"95000.00","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":"0300","項":"","預算調整數":"0.00","實現數":"95000.00","動支第一預備金數":"0.00","決算數合計2":"95000.00","預算科目編號":"03","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"95000.00","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":"108","預算數合計1":"95000.00","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":"94.92","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"5510808.00","動支第一預備金數":"0.00","決算數合計2":"5510808.00","預算科目編號":"6830011500-0","應付數":"0.00","用途別名稱":"","原預算數":"5806000.00","預算增減數小計":"0.00","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":"108","預算數合計1":"5806000.00","分計畫名稱":"","預決算比較增減數":"-295192.00","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":"96.92","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"5510808.00","動支第一預備金數":"0.00","決算數合計2":"5510808.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"5656000.00","預算增減數小計":"30000.00","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":"108","預算數合計1":"5686000.00","分計畫名稱":"","預決算比較增減數":"-175192.00","預算追加減數":"0.00","經費流用數":"30000.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"0400","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":"04","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"150000.00","預算增減數小計":"-30000.00","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":"108","預算數合計1":"120000.00","分計畫名稱":"","預決算比較增減數":"-120000.00","預算追加減數":"0.00","經費流用數":"-30000.00","款":""},{"節":"","決算數占預算數之比率":"99.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7678029.00","動支第一預備金數":"0.00","決算數合計2":"7678029.00","預算科目編號":"6830011600-5","應付數":"0.00","用途別名稱":"","原預算數":"7711000.00","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":"108","預算數合計1":"7711000.00","分計畫名稱":"","預決算比較增減數":"-32971.00","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":"99.57","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0.00","實現數":"7678029.00","動支第一預備金數":"0.00","決算數合計2":"7678029.00","預算科目編號":"02","應付數":"0.00","用途別名稱":"業務費","原預算數":"7711000.00","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":"108","預算數合計1":"7711000.00","分計畫名稱":"","預決算比較增減數":"-32971.00","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":"6830019800-8","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":"108","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":"0900","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":"09","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":"108","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":"3255475.00","動支第一預備金數":"0.00","決算數合計2":"3255475.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"3255475.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"婚喪生育、子女教育及低薪配\n套補助","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"3255475.00","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":"0100","項":"","預算調整數":"0.00","實現數":"3255475.00","動支第一預備金數":"0.00","決算數合計2":"3255475.00","預算科目編號":"01","應付數":"0.00","用途別名稱":"人事費","原預算數":"3255475.00","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":"108","預算數合計1":"3255475.00","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":"3255475.00","動支第一預備金數":"0.00","決算數合計2":"3255475.00","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":"3255475.00","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":"108","預算數合計1":"3255475.00","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":"51110925.00","動支第一預備金數":"0.00","決算數合計2":"51110925.00","預算科目編號":"7506205300-0","應付數":"0.00","用途別名稱":"","原預算數":"51110925.00","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":"108","預算數合計1":"51110925.00","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":"0100","項":"","預算調整數":"0.00","實現數":"51110925.00","動支第一預備金數":"0.00","決算數合計2":"51110925.00","預算科目編號":"01","應付數":"0.00","用途別名稱":"人事費","原預算數":"51110925.00","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":"108","預算數合計1":"51110925.00","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":"51110925.00","動支第一預備金數":"0.00","決算數合計2":"51110925.00","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":"51110925.00","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":"108","預算數合計1":"51110925.00","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":"54366400.00","動支第一預備金數":"0.00","決算數合計2":"54366400.00","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":"54366400.00","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":"108","預算數合計1":"54366400.00","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":"99.93","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124683593553.00","動支第一預備金數":"0.00","決算數合計2":"124684605553.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"124770575400.00","預算增減數小計":"0.00","保留數":"1012000.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"108","預算數合計1":"124770575400.00","分計畫名稱":"","預決算比較增減數":"-85969847.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"平衡表":{"CGBA3001C_決算編制_平衡表_row":[{"會計年度":"108","基金別":"1","上年度金額":"18529981","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"15645865","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":"108","基金別":"1","上年度金額":"1000","月份":"12","會計分類":"1","會計科目編號":"111201","本年度金額":"1000","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":"108","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":"300","科目分類":"","會計科目名稱":"保管品","使用機關別":"2"},{"會計年度":"108","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":"7046150","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"108","基金別":"1","上年度金額":"11644733","月份":"12","會計分類":"1","會計科目編號":"211201","本年度金額":"8963528","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":"108","基金別":"1","上年度金額":"77647","月份":"12","會計分類":"1","會計科目編號":"211301","本年度金額":"285123","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":"108","基金別":"1","上年度金額":"6807601","月份":"12","會計分類":"1","會計科目編號":"211401","本年度金額":"6397214","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":"108","基金別":"1","上年度金額":"1000","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"1000","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2"}]},"資本資產表":{"CGBA3001C_資本資產表_row":[{"會計年度":"108","上年度金額":"4673825","月份":"12","會計分類":"2","會計科目編號":"1401","本年度金額":"4673825","會計科目名稱":"土地"},{"會計年度":"108","上年度金額":"1551547","月份":"12","會計分類":"2","會計科目編號":"1404","本年度金額":"1489543","會計科目名稱":"房屋建築及設備"},{"會計年度":"108","上年度金額":"5906774","月份":"12","會計分類":"2","會計科目編號":"1405","本年度金額":"6280309","會計科目名稱":"機械及設備"},{"會計年度":"108","上年度金額":"2639924","月份":"12","會計分類":"2","會計科目編號":"1406","本年度金額":"2333423","會計科目名稱":"交通及運輸設備"},{"會計年度":"108","上年度金額":"5509284","月份":"12","會計分類":"2","會計科目編號":"1407","本年度金額":"4409335","會計科目名稱":"雜項設備"},{"會計年度":"108","上年度金額":"16408686","月份":"12","會計分類":"2","會計科目編號":"1601","本年度金額":"16466849","會計科目名稱":"無形資產"},{"會計年度":"108","上年度金額":"36690040","月份":"12","會計分類":"2","會計科目編號":"3601","本年度金額":"35653284","會計科目名稱":"資本資產總額"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3001C_決算編制_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"107","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"01","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030010000-0","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"02","本年度未結清數_應付數":"0","預算科目編號":"6830010100-7","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"6830010100-7","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"null","預算年度":"null","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":"null","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":"777,777","目":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"null"},{"節":"null","預算年度":"null","分計畫編號":"0","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"null","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":"0","目":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"0","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":"null"},{"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":"777,777","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"108","分計畫名稱":"","以前年度轉入數_保留數":"777,777","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"決算編制_歲入來源別決算表":{"CGBA3001C_決算編制_歲入來源別決算表_row":[{"節":"","預算數_原預算數":"2,000,000","決算數占預算數之比率":"118.52","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":"2,000,000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"370,321","決算數_實現數":"2,370,321","決算數_應收數":"0","款":"02","決算數_合計2":"2,370,321"},{"節":"","預算數_原預算數":"2,000,000","決算數占預算數之比率":"118.52","細目編號":"","項":"148","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"2,000,000","目":"","預算科目編號":"0430010000-2","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"370,321","決算數_實現數":"2,370,321","決算數_應收數":"0","款":"","決算數_合計2":"2,370,321"},{"節":"","預算數_原預算數":"2,000,000","決算數占預算數之比率":"118.00","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":"2,000,000","目":"01","預算科目編號":"0430010100-7","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"360,000","決算數_實現數":"2,360,000","決算數_應收數":"0","款":"","決算數_合計2":"2,360,000"},{"節":"01","預算數_原預算數":"2,000,000","決算數占預算數之比率":"118.00","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":"2,000,000","目":"","預算科目編號":"0430010101-0","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"360,000","決算數_實現數":"2,360,000","決算數_應收數":"0","款":"","決算數_合計2":"2,360,000"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"02","預算科目編號":"0430010300-6","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"10,321","決算數_實現數":"10,321","決算數_應收數":"0","款":"","決算數_合計2":"10,321"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"108","細目名稱":"","預決算比較增減數":"10,321","決算數_實現數":"10,321","決算數_應收數":"0","款":"","決算數_合計2":"10,321"},{"節":"","預算數_原預算數":"24,174,000","決算數占預算數之比率":"104.76","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":"24,174,000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"1,151,633","決算數_實現數":"25,325,633","決算數_應收數":"0","款":"03","決算數_合計2":"25,325,633"},{"節":"","預算數_原預算數":"24,174,000","決算數占預算數之比率":"104.76","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":"24,174,000","目":"","預算科目編號":"0530010000-8","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"1,151,633","決算數_實現數":"25,325,633","決算數_應收數":"0","款":"","決算數_合計2":"25,325,633"},{"節":"","預算數_原預算數":"24,174,000","決算數占預算數之比率":"104.76","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":"24,174,000","目":"01","預算科目編號":"0530010300-1","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"1,151,633","決算數_實現數":"25,325,633","決算數_應收數":"0","款":"","決算數_合計2":"25,325,633"},{"節":"01","預算數_原預算數":"13,000","決算數占預算數之比率":"131.41","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":"13,000","目":"","預算科目編號":"0530010305-5","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"4,083","決算數_實現數":"17,083","決算數_應收數":"0","款":"","決算數_合計2":"17,083"},{"節":"02","預算數_原預算數":"24,161,000","決算數占預算數之比率":"104.75","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":"24,161,000","目":"","預算科目編號":"0530010313-3","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"1,147,550","決算數_實現數":"25,308,550","決算數_應收數":"0","款":"","決算數_合計2":"25,308,550"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"108","細目名稱":"","預決算比較增減數":"10,146","決算數_實現數":"10,146","決算數_應收數":"0","款":"04","決算數_合計2":"10,146"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"0730010000-9","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"10,146","決算數_實現數":"10,146","決算數_應收數":"0","款":"","決算數_合計2":"10,146"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"01","預算科目編號":"0730010100-3","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"776","決算數_實現數":"776","決算數_應收數":"0","款":"","決算數_合計2":"776"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"108","細目名稱":"","預決算比較增減數":"776","決算數_實現數":"776","決算數_應收數":"0","款":"","決算數_合計2":"776"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"02","預算科目編號":"0730010600-6","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"9,370","決算數_實現數":"9,370","決算數_應收數":"0","款":"","決算數_合計2":"9,370"},{"節":"","預算數_原預算數":"60,000","決算數占預算數之比率":"119.52","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":"60,000","目":"","預算科目編號":"1100000000-2","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"11,713","決算數_實現數":"71,713","決算數_應收數":"0","款":"07","決算數_合計2":"71,713"},{"節":"","預算數_原預算數":"60,000","決算數占預算數之比率":"119.52","細目編號":"","項":"160","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"60,000","目":"","預算科目編號":"1130010000-2","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"11,713","決算數_實現數":"71,713","決算數_應收數":"0","款":"","決算數_合計2":"71,713"},{"節":"","預算數_原預算數":"60,000","決算數占預算數之比率":"119.52","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":"60,000","目":"01","預算科目編號":"1130010900-3","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"11,713","決算數_實現數":"71,713","決算數_應收數":"0","款":"","決算數_合計2":"71,713"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"1130010901-6","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"4,440","決算數_實現數":"4,440","決算數_應收數":"0","款":"","決算數_合計2":"4,440"},{"節":"02","預算數_原預算數":"60,000","決算數占預算數之比率":"112.12","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":"60,000","目":"","預算科目編號":"1130010909-8","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"7,273","決算數_實現數":"67,273","決算數_應收數":"0","款":"","決算數_合計2":"67,273"},{"節":"","預算數_原預算數":"26,234,000","決算數占預算數之比率":"105.88","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"26,234,000","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":"108","細目名稱":"","預決算比較增減數":"1,543,813","決算數_實現數":"27,777,813","決算數_應收數":"0","款":"","決算數_合計2":"27,777,813"},{"節":"null","預算數_原預算數":"0","決算數占預算數之比率":"","細目編號":"0","項":"null","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"null","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"108","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":"null","決算數_合計2":"0"},{"節":"","預算數_原預算數":"26,234,000","決算數占預算數之比率":"105.88","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"26,234,000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"108","細目名稱":"","預決算比較增減數":"1,543,813","決算數_實現數":"27,777,813","決算數_應收數":"0","款":"","決算數_合計2":"27,777,813"}]}}},"success":true,"updateTime":"20221222T145806"}