{"result":{"resource_id":"A17000000J-020091-vAS","records":{"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","實現數":"116,496,576,681","動支第一預備金數":"0","決算數合計2":"116,691,120,099","預算科目編號":"6600000000-1","應付數":"5,151","用途別名稱":"","原預算數":"116,691,252,000","預算增減數小計":"0","保留數":"194,538,267","預算科目名稱":"社會保險支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"116,691,252,000","分計畫名稱":"","預決算比較增減數":"-131,901","預算追加減數":"0","經費流用數":"0","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","實現數":"116,496,576,681","動支第一預備金數":"0","決算數合計2":"116,691,120,099","預算科目編號":"6630011300-0","應付數":"5,151","用途別名稱":"","原預算數":"116,691,252,000","預算增減數小計":"0","保留數":"194,538,267","預算科目名稱":"勞動保險業務","動支第二預備金數":"0","目":"01","會計年度":"106","預算數合計1":"116,691,252,000","分計畫名稱":"","預決算比較增減數":"-131,901","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"97.14","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"624,233,714","動支第一預備金數":"0","決算數合計2":"674,950,714","預算科目編號":"6800000000-2","應付數":"104,615","用途別名稱":"","原預算數":"638,468,000","預算增減數小計":"56,334,000","保留數":"50,612,385","預算科目名稱":"福利服務支出","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"694,802,000","分計畫名稱":"","預決算比較增減數":"-19,851,286","預算追加減數":"0","經費流用數":"0","款":"22"},{"節":"","決算數占預算數之比率":"97.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"482,830,105","動支第一預備金數":"6,073,000","決算數合計2":"533,447,664","預算科目編號":"6830010100-7","應付數":"5,174","用途別名稱":"","原預算數":"484,124,000","預算增減數小計":"62,407,000","保留數":"50,612,385","預算科目名稱":"一般行政","動支第二預備金數":"56,334,000","目":"01","會計年度":"106","預算數合計1":"546,531,000","分計畫名稱":"","預決算比較增減數":"-13,083,336","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"89.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"17,496,202","動支第一預備金數":"0","決算數合計2":"17,507,351","預算科目編號":"6830011100-2","應付數":"11,149","用途別名稱":"","原預算數":"19,457,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"綜合規劃業務","動支第二預備金數":"0","目":"02","會計年度":"106","預算數合計1":"19,457,000","分計畫名稱":"","預決算比較增減數":"-1,949,649","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"96.59","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"73,524,957","動支第一預備金數":"0","決算數合計2":"73,545,342","預算科目編號":"6830011200-7","應付數":"20,385","用途別名稱":"","原預算數":"76,139,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動關係業務","動支第二預備金數":"0","目":"03","會計年度":"106","預算數合計1":"76,139,000","分計畫名稱":"","預決算比較增減數":"-2,593,658","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"95.28","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"35,298,099","動支第一預備金數":"0","決算數合計2":"35,338,110","預算科目編號":"6830011400-6","應付數":"40,011","用途別名稱":"","原預算數":"37,089,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0","目":"04","會計年度":"106","預算數合計1":"37,089,000","分計畫名稱":"","預決算比較增減數":"-1,750,890","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"94.34","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"6,003,844","動支第一預備金數":"0","決算數合計2":"6,006,740","預算科目編號":"6830011500-0","應付數":"2,896","用途別名稱":"","原預算數":"6,367,000","預算增減數小計":"0","保留數":"0","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","目":"05","會計年度":"106","預算數合計1":"6,367,000","分計畫名稱":"","預決算比較增減數":"-360,260","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.73","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"8,267,074","動支第一預備金數":"0","決算數合計2":"8,292,074","預算科目編號":"6830011600-5","應付數":"25,000","用途別名稱":"","原預算數":"8,399,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動法務業務","動支第二預備金數":"0","目":"06","會計年度":"106","預算數合計1":"8,399,000","分計畫名稱":"","預決算比較增減數":"-106,926","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.20","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"813,433","動支第一預備金數":"0","決算數合計2":"813,433","預算科目編號":"6830019000-1","應付數":"0","用途別名稱":"","原預算數":"820,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"一般建築及設備","動支第二預備金數":"0","目":"07","會計年度":"106","預算數合計1":"820,000","分計畫名稱":"","預決算比較增減數":"-6,567","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-6,073,000","決算數合計2":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"","原預算數":"6,073,000","預算增減數小計":"-6,073,000","保留數":"0","預算科目名稱":"第一預備金","動支第二預備金數":"0","目":"08","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"49,909,792","動支第一預備金數":"0","決算數合計2":"49,909,792","預算科目編號":"7500000000-2","應付數":"0","用途別名稱":"","原預算數":"49,909,792","預算增減數小計":"0","保留數":"0","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"49,909,792","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"49,909,792","動支第一預備金數":"0","決算數合計2":"49,909,792","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"49,909,792","預算增減數小計":"0","保留數":"0","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","目":"01","會計年度":"106","預算數合計1":"49,909,792","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"4,297,675","動支第一預備金數":"0","決算數合計2":"4,297,675","預算科目編號":"8900000000-0","應付數":"0","用途別名稱":"","原預算數":"4,297,675","預算增減數小計":"0","保留數":"0","預算科目名稱":"其他支出","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"4,297,675","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"4,297,675","動支第一預備金數":"0","決算數合計2":"4,297,675","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"4,297,675","預算增減數小計":"0","保留數":"0","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","目":"01","會計年度":"106","預算數合計1":"4,297,675","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"117,175,017,862","動支第一預備金數":"0","決算數合計2":"117,420,278,280","預算科目編號":"合計","應付數":"109,766","用途別名稱":"","原預算數":"117,383,927,467","預算增減數小計":"56,334,000","保留數":"245,150,652","預算科目名稱":"","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,440,261,467","分計畫名稱":"","預決算比較增減數":"-19,983,187","預算追加減數":"0","經費流用數":"0","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":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"117,120,810,395","動支第一預備金數":"0","決算數合計2":"117,366,070,813","預算科目編號":"0030000000-4","應付數":"109,766","用途別名稱":"","原預算數":"117,329,720,000","預算增減數小計":"56,334,000","保留數":"245,150,652","預算科目名稱":"勞動部主管","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,386,054,000","分計畫名稱":"","預決算比較增減數":"-19,983,187","預算追加減數":"0","經費流用數":"0","款":"15"},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"117,111,224,290","動支第一預備金數":"0","決算數合計2":"117,356,484,708","預算科目編號":"經常門小計","應付數":"109,766","用途別名稱":"","原預算數":"117,319,863,000","預算增減數小計":"56,279,303","保留數":"245,150,652","預算科目名稱":"","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,376,142,303","分計畫名稱":"","預決算比較增減數":"-19,657,595","預算追加減數":"0","經費流用數":"-54,697","款":""},{"節":"","決算數占預算數之比率":"96.72","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"9,586,105","動支第一預備金數":"0","決算數合計2":"9,586,105","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"9,857,000","預算增減數小計":"54,697","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"9,911,697","分計畫名稱":"","預決算比較增減數":"-325,592","預算追加減數":"0","經費流用數":"54,697","款":""},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"01","預算調整數":"0","實現數":"117,120,810,395","動支第一預備金數":"0","決算數合計2":"117,366,070,813","預算科目編號":"0030010000-0","應付數":"109,766","用途別名稱":"","原預算數":"117,329,720,000","預算增減數小計":"56,334,000","保留數":"245,150,652","預算科目名稱":"勞動部","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,386,054,000","分計畫名稱":"","預決算比較增減數":"-19,983,187","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"117,111,224,290","動支第一預備金數":"0","決算數合計2":"117,356,484,708","預算科目編號":"經常門小計","應付數":"109,766","用途別名稱":"","原預算數":"117,319,863,000","預算增減數小計":"56,279,303","保留數":"245,150,652","預算科目名稱":"","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,376,142,303","分計畫名稱":"","預決算比較增減數":"-19,657,595","預算追加減數":"0","經費流用數":"-54,697","款":""},{"節":"","決算數占預算數之比率":"96.72","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"9,586,105","動支第一預備金數":"0","決算數合計2":"9,586,105","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"9,857,000","預算增減數小計":"54,697","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"9,911,697","分計畫名稱":"","預決算比較增減數":"-325,592","預算追加減數":"0","經費流用數":"54,697","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","實現數":"116,496,576,681","動支第一預備金數":"0","決算數合計2":"116,691,120,099","預算科目編號":"6630011300-0","應付數":"5,151","用途別名稱":"","原預算數":"116,691,252,000","預算增減數小計":"0","保留數":"194,538,267","預算科目名稱":"勞動保險業務","動支第二預備金數":"0","目":"01","會計年度":"106","預算數合計1":"116,691,252,000","分計畫名稱":"","預決算比較增減數":"-131,901","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"97.90","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"6,130,948","動支第一預備金數":"0","決算數合計2":"6,136,099","預算科目編號":"02","應付數":"5,151","用途別名稱":"業務費","原預算數":"6,268,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"6,268,000","分計畫名稱":"","預決算比較增減數":"-131,901","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"116,490,445,733","動支第一預備金數":"0","決算數合計2":"116,684,984,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"116,684,984,000","預算增減數小計":"0","保留數":"194,538,267","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"116,684,984,000","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"97.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"474,635,033","動支第一預備金數":"6,073,000","決算數合計2":"525,252,592","預算科目編號":"6830010100-7","應付數":"5,174","用途別名稱":"","原預算數":"475,939,000","預算增減數小計":"62,371,103","保留數":"50,612,385","預算科目名稱":"一般行政","動支第二預備金數":"56,334,000","目":"02","會計年度":"106","預算數合計1":"538,310,103","分計畫名稱":"","預決算比較增減數":"-13,057,511","預算追加減數":"0","經費流用數":"-35,897","款":""},{"節":"","決算數占預算數之比率":"98.39","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"364,239,586","動支第一預備金數":"0","決算數合計2":"364,239,586","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"370,194,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"370,194,000","分計畫名稱":"","預決算比較增減數":"-5,954,414","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"95.77","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"110,239,447","動支第一預備金數":"6,073,000","決算數合計2":"160,857,006","預算科目編號":"02","應付數":"5,174","用途別名稱":"業務費","原預算數":"105,583,000","預算增減數小計":"62,371,103","保留數":"50,612,385","預算科目名稱":"業務費","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"167,954,103","分計畫名稱":"","預決算比較增減數":"-7,097,097","預算追加減數":"0","經費流用數":"-35,897","款":""},{"節":"","決算數占預算數之比率":"96.30","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"156,000","動支第一預備金數":"0","決算數合計2":"156,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"162,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"162,000","分計畫名稱":"","預決算比較增減數":"-6,000","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.69","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"8,195,072","動支第一預備金數":"0","決算數合計2":"8,195,072","預算科目編號":"6830010100-7*","應付數":"0","用途別名稱":"","原預算數":"8,185,000","預算增減數小計":"35,897","保留數":"0","預算科目名稱":"一般行政","動支第二預備金數":"0","目":"02","會計年度":"106","預算數合計1":"8,220,897","分計畫名稱":"","預決算比較增減數":"-25,825","預算追加減數":"0","經費流用數":"35,897","款":""},{"節":"","決算數占預算數之比率":"99.69","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"8,195,072","動支第一預備金數":"0","決算數合計2":"8,195,072","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"8,185,000","預算增減數小計":"35,897","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"8,220,897","分計畫名稱":"","預決算比較增減數":"-25,825","預算追加減數":"0","經費流用數":"35,897","款":""},{"節":"","決算數占預算數之比率":"89.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"17,496,202","動支第一預備金數":"0","決算數合計2":"17,507,351","預算科目編號":"6830011100-2","應付數":"11,149","用途別名稱":"","原預算數":"19,457,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"綜合規劃業務","動支第二預備金數":"0","目":"03","會計年度":"106","預算數合計1":"19,457,000","分計畫名稱":"","預決算比較增減數":"-1,949,649","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"90.34","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"15,071,658","動支第一預備金數":"0","決算數合計2":"15,082,807","預算科目編號":"02","應付數":"11,149","用途別名稱":"業務費","原預算數":"16,696,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"16,696,000","分計畫名稱":"","預決算比較增減數":"-1,613,193","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"87.81","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"2,424,544","動支第一預備金數":"0","決算數合計2":"2,424,544","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"2,761,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"2,761,000","分計畫名稱":"","預決算比較增減數":"-336,456","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"96.96","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"73,250,157","動支第一預備金數":"0","決算數合計2":"73,270,542","預算科目編號":"6830011200-7","應付數":"20,385","用途別名稱":"","原預算數":"75,571,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動關係業務","動支第二預備金數":"0","目":"04","會計年度":"106","預算數合計1":"75,571,000","分計畫名稱":"","預決算比較增減數":"-2,300,458","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"94.36","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"23,742,730","動支第一預備金數":"0","決算數合計2":"23,763,115","預算科目編號":"02","應付數":"20,385","用途別名稱":"業務費","原預算數":"25,183,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"25,183,000","分計畫名稱":"","預決算比較增減數":"-1,419,885","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.25","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"49,507,427","動支第一預備金數":"0","決算數合計2":"49,507,427","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"50,388,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"50,388,000","分計畫名稱":"","預決算比較增減數":"-880,573","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"48.38","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"274,800","動支第一預備金數":"0","決算數合計2":"274,800","預算科目編號":"6830011200-7*","應付數":"0","用途別名稱":"","原預算數":"568,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動關係業務","動支第二預備金數":"0","目":"04","會計年度":"106","預算數合計1":"568,000","分計畫名稱":"","預決算比較增減數":"-293,200","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"48.38","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"274,800","動支第一預備金數":"0","決算數合計2":"274,800","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"568,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"568,000","分計畫名稱":"","預決算比較增減數":"-293,200","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"95.24","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"34,995,299","動支第一預備金數":"0","決算數合計2":"35,035,310","預算科目編號":"6830011400-6","應付數":"40,011","用途別名稱":"","原預算數":"36,805,000","預算增減數小計":"-18,800","保留數":"0","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0","目":"05","會計年度":"106","預算數合計1":"36,786,200","分計畫名稱":"","預決算比較增減數":"-1,750,890","預算追加減數":"0","經費流用數":"-18,800","款":""},{"節":"","決算數占預算數之比率":"90.82","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"12,152,840","動支第一預備金數":"0","決算數合計2":"12,192,851","預算科目編號":"02","應付數":"40,011","用途別名稱":"業務費","原預算數":"13,425,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"13,425,000","分計畫名稱":"","預決算比較增減數":"-1,232,149","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"97.78","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"22,842,459","動支第一預備金數":"0","決算數合計2":"22,842,459","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"23,380,000","預算增減數小計":"-18,800","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"23,361,200","分計畫名稱":"","預決算比較增減數":"-518,741","預算追加減數":"0","經費流用數":"-18,800","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","實現數":"302,800","動支第一預備金數":"0","決算數合計2":"302,800","預算科目編號":"6830011400-6*","應付數":"0","用途別名稱":"","原預算數":"284,000","預算增減數小計":"18,800","保留數":"0","預算科目名稱":"勞動福祉退休業務","動支第二預備金數":"0","目":"05","會計年度":"106","預算數合計1":"302,800","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"18,800","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","實現數":"302,800","動支第一預備金數":"0","決算數合計2":"302,800","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"284,000","預算增減數小計":"18,800","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"302,800","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"18,800","款":""},{"節":"","決算數占預算數之比率":"94.34","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"6,003,844","動支第一預備金數":"0","決算數合計2":"6,006,740","預算科目編號":"6830011500-0","應付數":"2,896","用途別名稱":"","原預算數":"6,367,000","預算增減數小計":"0","保留數":"0","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","目":"06","會計年度":"106","預算數合計1":"6,367,000","分計畫名稱":"","預決算比較增減數":"-360,260","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"95.41","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"5,928,844","動支第一預備金數":"0","決算數合計2":"5,931,740","預算科目編號":"02","應付數":"2,896","用途別名稱":"業務費","原預算數":"6,217,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"6,217,000","分計畫名稱":"","預決算比較增減數":"-285,260","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"50.00","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"75,000","動支第一預備金數":"0","決算數合計2":"75,000","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"150,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"150,000","分計畫名稱":"","預決算比較增減數":"-75,000","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.73","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"8,267,074","動支第一預備金數":"0","決算數合計2":"8,292,074","預算科目編號":"6830011600-5","應付數":"25,000","用途別名稱":"","原預算數":"8,399,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"勞動法務業務","動支第二預備金數":"0","目":"07","會計年度":"106","預算數合計1":"8,399,000","分計畫名稱":"","預決算比較增減數":"-106,926","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.73","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"8,267,074","動支第一預備金數":"0","決算數合計2":"8,292,074","預算科目編號":"02","應付數":"25,000","用途別名稱":"業務費","原預算數":"8,399,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"8,399,000","分計畫名稱":"","預決算比較增減數":"-106,926","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.20","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"813,433","動支第一預備金數":"0","決算數合計2":"813,433","預算科目編號":"6830019000-1","應付數":"0","用途別名稱":"","原預算數":"820,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"一般建築及設備","動支第二預備金數":"0","目":"08","會計年度":"106","預算數合計1":"820,000","分計畫名稱":"","預決算比較增減數":"-6,567","預算追加減數":"0","經費流用數":"0","款":""},{"節":"01","決算數占預算數之比率":"99.20","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"813,433","動支第一預備金數":"0","決算數合計2":"813,433","預算科目編號":"6830019011-8*","應付數":"0","用途別名稱":"","原預算數":"820,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"交通及運輸設備","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"820,000","分計畫名稱":"","預決算比較增減數":"-6,567","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.20","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"813,433","動支第一預備金數":"0","決算數合計2":"813,433","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"820,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"820,000","分計畫名稱":"","預決算比較增減數":"-6,567","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-6,073,000","決算數合計2":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"","原預算數":"6,073,000","預算增減數小計":"-6,073,000","保留數":"0","預算科目名稱":"第一預備金","動支第二預備金數":"0","目":"09","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"","分計畫編號":"","用途別編號":"0900","項":"","預算調整數":"0","實現數":"0","動支第一預備金數":"-6,073,000","決算數合計2":"0","預算科目編號":"09","應付數":"0","用途別名稱":"預備金","原預算數":"6,073,000","預算增減數小計":"-6,073,000","保留數":"0","預算科目名稱":"預備金","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"0","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"4,297,675","動支第一預備金數":"0","決算數合計2":"4,297,675","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"4,297,675","預算增減數小計":"0","保留數":"0","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","目":"","會計年度":"106","預算數合計1":"4,297,675","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"02"},{"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","實現數":"4,297,675","動支第一預備金數":"0","決算數合計2":"4,297,675","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"4,297,675","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"4,297,675","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"4,297,675","動支第一預備金數":"0","決算數合計2":"4,297,675","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"4,297,675","預算增減數小計":"0","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"4,297,675","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"49,909,792","動支第一預備金數":"0","決算數合計2":"49,909,792","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"49,909,792","預算增減數小計":"0","保留數":"0","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","目":"","會計年度":"106","預算數合計1":"49,909,792","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"05"},{"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","實現數":"49,909,792","動支第一預備金數":"0","決算數合計2":"49,909,792","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"49,909,792","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"49,909,792","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"49,909,792","動支第一預備金數":"0","決算數合計2":"49,909,792","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"49,909,792","預算增減數小計":"0","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"49,909,792","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"54,207,467","動支第一預備金數":"0","決算數合計2":"54,207,467","預算科目編號":"統籌科目小計","應付數":"0","用途別名稱":"","原預算數":"54,207,467","預算增減數小計":"0","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"106","預算數合計1":"54,207,467","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"117,175,017,862","動支第一預備金數":"0","決算數合計2":"117,420,278,280","預算科目編號":"合計","應付數":"109,766","用途別名稱":"","原預算數":"117,383,927,467","預算增減數小計":"56,334,000","保留數":"245,150,652","預算科目名稱":"","動支第二預備金數":"56,334,000","目":"","會計年度":"106","預算數合計1":"117,440,261,467","分計畫名稱":"","預決算比較增減數":"-19,983,187","預算追加減數":"0","經費流用數":"0","款":""}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":[{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"16668336"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"1000"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"5434832"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"109766"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"7769197"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"194618"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"8704521"},{"會計年度":"106","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"-108766"}]},"資本資產表":{"CGBA3001C_資本資產表_row":[{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"3386461"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"1613551"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"4755059"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"1282501"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"1343661"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"16628364"},{"會計年度":"106","月份":"12","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"29009597"}]},"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":"1,390,000","決算數占預算數之比率":"202.32","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":"1,390,000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"1,422,290","決算數_實現數":"2,812,290","決算數_應收數":"0","款":"02","決算數_合計2":"2,812,290"},{"節":"","預算數_原預算數":"1,390,000","決算數占預算數之比率":"202.32","細目編號":"","項":"143","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"1,390,000","目":"","預算科目編號":"0430010000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"1,422,290","決算數_實現數":"2,812,290","決算數_應收數":"0","款":"","決算數_合計2":"2,812,290"},{"節":"","預算數_原預算數":"1,390,000","決算數占預算數之比率":"190.65","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":"1,390,000","目":"01","預算科目編號":"0430010100-7","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"1,260,000","決算數_實現數":"2,650,000","決算數_應收數":"0","款":"","決算數_合計2":"2,650,000"},{"節":"01","預算數_原預算數":"1,390,000","決算數占預算數之比率":"190.65","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":"1,390,000","目":"","預算科目編號":"0430010101-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"1,260,000","決算數_實現數":"2,650,000","決算數_應收數":"0","款":"","決算數_合計2":"2,650,000"},{"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":"106","細目名稱":"","預決算比較增減數":"162,290","決算數_實現數":"162,290","決算數_應收數":"0","款":"","決算數_合計2":"162,290"},{"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":"106","細目名稱":"","預決算比較增減數":"162,290","決算數_實現數":"162,290","決算數_應收數":"0","款":"","決算數_合計2":"162,290"},{"節":"","預算數_原預算數":"24,152,000","決算數占預算數之比率":"95.84","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":"24,152,000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-1,004,993","決算數_實現數":"23,147,007","決算數_應收數":"0","款":"03","決算數_合計2":"23,147,007"},{"節":"","預算數_原預算數":"24,152,000","決算數占預算數之比率":"95.84","細目編號":"","項":"113","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"24,152,000","目":"","預算科目編號":"0530010000-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-1,004,993","決算數_實現數":"23,147,007","決算數_應收數":"0","款":"","決算數_合計2":"23,147,007"},{"節":"","預算數_原預算數":"24,152,000","決算數占預算數之比率":"95.84","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":"24,152,000","目":"01","預算科目編號":"0530010300-1","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-1,004,993","決算數_實現數":"23,147,007","決算數_應收數":"0","款":"","決算數_合計2":"23,147,007"},{"節":"01","預算數_原預算數":"12,000","決算數占預算數之比率":"140.33","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":"12,000","目":"","預算科目編號":"0530010305-5","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"4,839","決算數_實現數":"16,839","決算數_應收數":"0","款":"","決算數_合計2":"16,839"},{"節":"02","預算數_原預算數":"24,140,000","決算數占預算數之比率":"95.82","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":"24,140,000","目":"","預算科目編號":"0530010313-3","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"-1,009,832","決算數_實現數":"23,130,168","決算數_應收數":"0","款":"","決算數_合計2":"23,130,168"},{"節":"","預算數_原預算數":"16,000","決算數占預算數之比率":"330.49","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":"16,000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"36,879","決算數_實現數":"52,879","決算數_應收數":"0","款":"04","決算數_合計2":"52,879"},{"節":"","預算數_原預算數":"16,000","決算數占預算數之比率":"330.49","細目編號":"","項":"162","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"16,000","目":"","預算科目編號":"0730010000-9","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"36,879","決算數_實現數":"52,879","決算數_應收數":"0","款":"","決算數_合計2":"52,879"},{"節":"","預算數_原預算數":"16,000","決算數占預算數之比率":"255.15","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":"16,000","目":"01","預算科目編號":"0730010100-3","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"24,824","決算數_實現數":"40,824","決算數_應收數":"0","款":"","決算數_合計2":"40,824"},{"節":"01","預算數_原預算數":"16,000","決算數占預算數之比率":"211.50","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"租金收入","預算數_合計1":"16,000","目":"","預算科目編號":"0730010106-0","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"17,840","決算數_實現數":"33,840","決算數_應收數":"0","款":"","決算數_合計2":"33,840"},{"節":"02","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":"106","細目名稱":"","預決算比較增減數":"6,984","決算數_實現數":"6,984","決算數_應收數":"0","款":"","決算數_合計2":"6,984"},{"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":"106","細目名稱":"","預決算比較增減數":"12,055","決算數_實現數":"12,055","決算數_應收數":"0","款":"","決算數_合計2":"12,055"},{"節":"","預算數_原預算數":"80,000","決算數占預算數之比率":"804.46","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":"80,000","目":"","預算科目編號":"1100000000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"563,566","決算數_實現數":"643,566","決算數_應收數":"0","款":"07","決算數_合計2":"643,566"},{"節":"","預算數_原預算數":"80,000","決算數占預算數之比率":"804.46","細目編號":"","項":"159","決算數_保留數":"0","預算科目名稱":"勞動部","預算數_合計1":"80,000","目":"","預算科目編號":"1130010000-2","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"563,566","決算數_實現數":"643,566","決算數_應收數":"0","款":"","決算數_合計2":"643,566"},{"節":"","預算數_原預算數":"80,000","決算數占預算數之比率":"804.46","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":"80,000","目":"01","預算科目編號":"1130010900-3","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"563,566","決算數_實現數":"643,566","決算數_應收數":"0","款":"","決算數_合計2":"643,566"},{"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":"106","細目名稱":"","預決算比較增減數":"460,367","決算數_實現數":"460,367","決算數_應收數":"0","款":"","決算數_合計2":"460,367"},{"節":"02","預算數_原預算數":"80,000","決算數占預算數之比率":"229.00","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":"80,000","目":"","預算科目編號":"1130010909-8","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"103,199","決算數_實現數":"183,199","決算數_應收數":"0","款":"","決算數_合計2":"183,199"},{"節":"","預算數_原預算數":"25,638,000","決算數占預算數之比率":"103.97","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"25,638,000","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":"106","細目名稱":"","預決算比較增減數":"1,017,742","決算數_實現數":"26,655,742","決算數_應收數":"0","款":"","決算數_合計2":"26,655,742"},{"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":"106","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":"25,638,000","決算數占預算數之比率":"103.97","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"25,638,000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"106","細目名稱":"","預決算比較增減數":"1,017,742","決算數_實現數":"26,655,742","決算數_應收數":"0","款":"","決算數_合計2":"26,655,742"}]}}},"success":true,"updateTime":"20221222T145807"}