{"result":{"resource_id":"A17000000J-020098-5QA","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3001C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"01","預算科目名稱":"勞動部","目":"","分支計畫名稱":"","預算科目編號":"0030010000-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"02","分支計畫名稱":"","預算科目編號":"6830010100-7","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"0202","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6830010100-7","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"108","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"777,777","content":""},"以前年度轉入數":{"應付數":"0","保留數":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3001C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"01","經資門":"1","執行數":"122,785,846"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"12,252,411"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"01","經資門":"1","執行數":"478,175"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0102","經資門":"1","執行數":"1,567,721"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010201","經資門":"1","執行數":"1,567,721"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0103","經資門":"1","執行數":"55,714,700"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010301","經資門":"1","執行數":"55,244,480"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010306","經資門":"1","執行數":"470,220"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0104","經資門":"1","執行數":"3,533,165"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010401","經資門":"1","執行數":"1,792,665"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010402","經資門":"1","執行數":"1,740,500"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0105","經資門":"1","執行數":"2,281,080"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010501","經資門":"1","執行數":"2,281,080"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0111","經資門":"1","執行數":"56,727,832"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"011101","經資門":"1","執行數":"25,047,077"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"011110","經資門":"1","執行數":"31,680,755"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0121","經資門":"1","執行數":"332,797"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0121","經資門":"1","執行數":"478,175"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012111","經資門":"1","執行數":"478,175"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"012131","經資門":"1","執行數":"332,797"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0131","經資門":"1","執行數":"447,757"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"013101","經資門":"1","執行數":"447,757"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"12,252,411"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"12,252,411"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0143","經資門":"1","執行數":"1,618,865"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014301","經資門":"1","執行數":"24,194"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014302","經資門":"1","執行數":"1,562,629"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014305","經資門":"1","執行數":"32,042"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0151","經資門":"1","執行數":"561,929"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"015102","經資門":"1","執行數":"561,929"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"02","經資門":"1","執行數":"237,845"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"02","經資門":"1","執行數":"15,811,810"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"02","經資門":"1","執行數":"123,565"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"02","經資門":"1","執行數":"1,687,647"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"02","經資門":"1","執行數":"609,169"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"02","經資門":"1","執行數":"39,140"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"02","經資門":"1","執行數":"276,306"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0201","經資門":"1","執行數":"88,664"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020101","經資門":"1","執行數":"88,664"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0203","經資門":"1","執行數":"71,691"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0203","經資門":"1","執行數":"932"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0203","經資門":"1","執行數":"149,035"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0203","經資門":"1","執行數":"275,020"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0203","經資門":"1","執行數":"4,025"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020301","經資門":"1","執行數":"70,793"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020302","經資門":"1","執行數":"898"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020302","經資門":"1","執行數":"932"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020302","經資門":"1","執行數":"149,035"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020302","經資門":"1","執行數":"275,020"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020302","經資門":"1","執行數":"4,025"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0215","經資門":"1","執行數":"349,101"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0215","經資門":"1","執行數":"513,000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0215","經資門":"1","執行數":"54,000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021501","經資門":"1","執行數":"349,101"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021501","經資門":"1","執行數":"513,000"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021502","經資門":"1","執行數":"54,000"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0219","經資門":"1","執行數":"14,660,349"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0219","經資門":"1","執行數":"396,211"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0219","經資門":"1","執行數":"12,566"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021901","經資門":"1","執行數":"14,660,349"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021901","經資門":"1","執行數":"396,211"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021901","經資門":"1","執行數":"12,566"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0231","經資門":"1","執行數":"14,739"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0231","經資門":"1","執行數":"7,126"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"023102","經資門":"1","執行數":"7,126"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"023103","經資門":"1","執行數":"14,739"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0241","經資門":"1","執行數":"118,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0241","經資門":"1","執行數":"8,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0241","經資門":"1","執行數":"59,500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0241","經資門":"1","執行數":"97,500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"024101","經資門":"1","執行數":"118,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"024101","經資門":"1","執行數":"8,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"024101","經資門":"1","執行數":"59,500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"024101","經資門":"1","執行數":"97,500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0250","經資門":"1","執行數":"50,000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0250","經資門":"1","執行數":"17,500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0250","經資門":"1","執行數":"77,500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0250","經資門":"1","執行數":"446,709"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0250","經資門":"1","執行數":"16,500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0250","經資門":"1","執行數":"22,500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0250","經資門":"1","執行數":"151,800"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025001","經資門":"1","執行數":"70,000"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025002","經資門":"1","執行數":"50,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025002","經資門":"1","執行數":"17,500"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025002","經資門":"1","執行數":"77,500"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025002","經資門":"1","執行數":"300,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025002","經資門":"1","執行數":"22,500"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025002","經資門":"1","執行數":"65,000"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025003","經資門":"1","執行數":"16,500"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025004","經資門":"1","執行數":"76,709"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025006","經資門":"1","執行數":"86,800"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0262","經資門":"1","執行數":"30,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"026201","經資門":"1","執行數":"30,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0271","經資門":"1","執行數":"40,022"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0271","經資門":"1","執行數":"42,622"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0271","經資門":"1","執行數":"650"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027101","經資門":"1","執行數":"19,275"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027101","經資門":"1","執行數":"42,622"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027101","經資門":"1","執行數":"650"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027102","經資門":"1","執行數":"4,000"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027103","經資門":"1","執行數":"16,747"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0279","經資門":"1","執行數":"49,979"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0279","經資門":"1","執行數":"420,640"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0279","經資門":"1","執行數":"31,480"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0279","經資門":"1","執行數":"115,415"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0279","經資門":"1","執行數":"138,702"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0279","經資門":"1","執行數":"6,800"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027901","經資門":"1","執行數":"49,979"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027901","經資門":"1","執行數":"420,640"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027901","經資門":"1","執行數":"31,480"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027901","經資門":"1","執行數":"115,415"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027901","經資門":"1","執行數":"138,702"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027901","經資門":"1","執行數":"6,800"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0283","經資門":"1","執行數":"8,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"028301","經資門":"1","執行數":"8,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0291","經資門":"1","執行數":"19,866"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0291","經資門":"1","執行數":"71,331"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0291","經資門":"1","執行數":"12,818"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0291","經資門":"1","執行數":"16,030"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0291","經資門":"1","執行數":"14,530"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0291","經資門":"1","執行數":"12,615"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0291","經資門":"1","執行數":"20,206"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029101","經資門":"1","執行數":"19,866"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029101","經資門":"1","執行數":"71,331"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029101","經資門":"1","執行數":"12,818"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029101","經資門":"1","執行數":"16,030"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029101","經資門":"1","執行數":"14,530"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029101","經資門":"1","執行數":"12,615"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029101","經資門":"1","執行數":"20,206"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0295","經資門":"1","執行數":"3,045"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0295","經資門":"1","執行數":"835"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0295","經資門":"1","執行數":"625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0295","經資門":"1","執行數":"575"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029501","經資門":"1","執行數":"3,045"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029501","經資門":"1","執行數":"835"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029501","經資門":"1","執行數":"625"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029501","經資門":"1","執行數":"575"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0299","經資門":"1","執行數":"65,928"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029901","經資門":"1","執行數":"65,928"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"03","經資門":"2","執行數":"39,900"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0305","經資門":"2","執行數":"39,900"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"030501","經資門":"2","執行數":"39,900"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"04","經資門":"1","執行數":"25,710,385,652"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"04","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"04","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0403","經資門":"1","執行數":"710,379,519"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"040301","經資門":"1","執行數":"710,379,519"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0432","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"043202","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0443","經資門":"1","執行數":"25,000,006,133"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"044301","經資門":"1","執行數":"25,000,006,133"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0475","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"047502","經資門":"1","執行數":"40,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3001C_支出實現數與公庫撥入數分析表_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":"3745432","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":"108","支出實現數":"25880130466","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"25884375898","公庫分配數餘額":"27609688","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"本年度支出","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":"2987432","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":"108","支出實現數":"25867399880","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"25870887312","公庫分配數餘額":"27609688","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"6630011300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"25710623497","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25710623497","公庫分配數餘額":"10573503","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"2244851","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"138677556","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"141422407","公庫分配數餘額":"14919593","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"6830011100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"123565","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"123565","公庫分配數餘額":"194435","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"203880","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"17050647","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"17254527","公庫分配數餘額":"1011473","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"538701","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"609169","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1147870","公庫分配數餘額":"154130","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"6830011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"39140","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"39140","公庫分配數餘額":"350860","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"6830011600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"276306","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"276306","公庫分配數餘額":"405694","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"758000","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":"108","支出實現數":"12730586","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13488586","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":"02","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"12252411","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12252411","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":"02","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":"婚喪生育、子女教育及低薪配套補助","加項_預付款":"758000","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":"108","支出實現數":"478175","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1236175","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":"02","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":"120000","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"120000","公庫分配數餘額":"777777","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"以前年度支出","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"777777","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"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":"6830010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"777777","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"120000","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"120000","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":"02","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":"120000","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"120000","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":"02","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3001C_收入支出彙計表_row":[{"會計年度":"108","金額_累計數":"25884495898","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"32166104","會計科目名稱":"公庫撥入數"},{"會計年度":"108","金額_累計數":"680000","月份":"02","會計分類":"1","會計科目編號":"4103","金額_本月數":"290000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"108","金額_累計數":"3194","月份":"02","會計分類":"1","會計科目編號":"4104","金額_本月數":"1000","會計科目名稱":"規費收入"},{"會計年度":"108","金額_累計數":"2370","月份":"02","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收入"},{"會計年度":"108","金額_累計數":"5700","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"1500","會計科目名稱":"其他收入"},{"會計年度":"108","金額_累計數":"691264","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"292500","會計科目名稱":"繳付公庫數"},{"會計年度":"108","金額_累計數":"135516432","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"26315022","會計科目名稱":"人事支出"},{"會計年度":"108","金額_累計數":"18785482","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"2731973","會計科目名稱":"業務支出"},{"會計年度":"108","金額_累計數":"39900","月份":"02","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"設備及投資支出"},{"會計年度":"108","金額_累計數":"25725788652","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"8133","會計科目名稱":"獎補助支出"},{"會計年度":"108","金額_累計數":"4365432","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"3110976","會計科目名稱":"收支餘絀"}]},"會計月報_歲入累計表":{"CGBA3001C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"200,000","目":"","預算科目編號":"0400000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"480,000","追加減數":"0","月份":"2","本月實現數":"290,000","款":"02","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"148","截至本月止累計實現數_2":"680,000","預算科目名稱":"勞動部","截至本月止累計分配數_1":"200,000","目":"","預算科目編號":"0430010000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"480,000","追加減數":"0","月份":"2","本月實現數":"290,000","款":"","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"200,000","目":"01","預算科目編號":"0430010100-7","會計年度":"108","細目名稱":"","分配數預算餘額_4":"480,000","追加減數":"0","月份":"2","本月實現數":"290,000","款":"","原預算數":"2,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"200,000","目":"","預算科目編號":"0430010101-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"480,000","追加減數":"0","月份":"2","本月實現數":"290,000","款":"","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"3,194","預算科目名稱":"規費收入","截至本月止累計分配數_1":"23,444,000","目":"","預算科目編號":"0500000000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-23,440,806","追加減數":"0","月份":"2","本月實現數":"1,000","款":"03","原預算數":"24,174,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"120","截至本月止累計實現數_2":"3,194","預算科目名稱":"勞動部","截至本月止累計分配數_1":"23,444,000","目":"","預算科目編號":"0530010000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-23,440,806","追加減數":"0","月份":"2","本月實現數":"1,000","款":"","原預算數":"24,174,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"3,194","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"23,444,000","目":"01","預算科目編號":"0530010300-1","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-23,440,806","追加減數":"0","月份":"2","本月實現數":"1,000","款":"","原預算數":"24,174,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"3,194","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0530010305-5","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,194","追加減數":"0","月份":"2","本月實現數":"1,000","款":"","原預算數":"13,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"服務費","截至本月止累計分配數_1":"23,443,000","目":"","預算科目編號":"0530010313-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-23,443,000","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"24,161,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"2,370","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"2","本月實現數":"0","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"161","截至本月止累計實現數_2":"2,370","預算科目名稱":"勞動部","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730010000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"2,370","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0730010600-6","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"5,700","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"5,700","追加減數":"0","月份":"2","本月實現數":"1,500","款":"07","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"160","截至本月止累計實現數_2":"5,700","預算科目名稱":"勞動部","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130010000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"5,700","追加減數":"0","月份":"2","本月實現數":"1,500","款":"","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"5,700","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130010900-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"5,700","追加減數":"0","月份":"2","本月實現數":"1,500","款":"","原預算數":"60,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"5,700","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130010909-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"5,700","追加減數":"0","月份":"2","本月實現數":"1,500","款":"","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"691,264","預算科目名稱":"","截至本月止累計分配數_1":"23,644,000","目":"","預算科目編號":"合計","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-22,952,736","追加減數":"0","月份":"2","本月實現數":"292,500","款":"","原預算數":"26,234,000"}]},"會計月報_經費累計表":{"CGBA3001C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"24,557,012","原預算數":"124,716,209,000","第一預備金":"0","截至本月止累計實現數_2":"25,867,399,880","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"25,898,497,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,987,432","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31,097,120","月份":"2","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"01","預算調整數":"0","預算科目編號":"0030010000-0","應付數":"0","用途別名稱":"","本月實現數":"24,557,012","原預算數":"124,716,209,000","第一預備金":"0","截至本月止累計實現數_2":"25,867,399,880","預算科目名稱":"勞動部","截至本月止累計分配數_1":"25,898,497,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,987,432","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31,097,120","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"","本月實現數":"126,009","原預算數":"124,089,534,000","第一預備金":"0","截至本月止累計實現數_2":"25,710,623,497","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"25,721,197,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,573,503","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"業務費","本月實現數":"119,876","原預算數":"6,394,000","第一預備金":"0","截至本月止累計實現數_2":"237,845","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"817,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"579,155","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"6,133","原預算數":"124,083,140,000","第一預備金":"0","截至本月止累計實現數_2":"25,710,385,652","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"25,720,380,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,994,348","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"","本月實現數":"22,276,003","原預算數":"489,880,000","第一預備金":"0","截至本月止累計實現數_2":"138,637,656","預算科目名稱":"一般行政","截至本月止累計分配數_1":"156,252,000","目":"02","分支計畫名稱":"","備註_預暫付數":"2,244,851","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17,614,344","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"人事費","本月實現數":"21,816,906","原預算數":"386,373,000","第一預備金":"0","截至本月止累計實現數_2":"122,785,846","預算科目名稱":"一般行政","截至本月止累計分配數_1":"137,376,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,199,001","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,590,154","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"業務費","本月實現數":"457,097","原預算數":"103,335,000","第一預備金":"0","截至本月止累計實現數_2":"15,811,810","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18,822,000","目":"","分支計畫名稱":"","備註_預暫付數":"45,850","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,010,190","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2,000","原預算數":"172,000","第一預備金":"0","截至本月止累計實現數_2":"40,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"54,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830010100-7*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7,789,000","第一預備金":"0","截至本月止累計實現數_2":"39,900","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50,100","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830010100-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7,789,000","第一預備金":"0","截至本月止累計實現數_2":"39,900","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50,100","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"","本月實現數":"71,117","原預算數":"14,762,000","第一預備金":"0","截至本月止累計實現數_2":"123,565","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"318,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"194,435","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"業務費","本月實現數":"71,117","原預算數":"12,726,000","第一預備金":"0","截至本月止累計實現數_2":"123,565","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"288,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"164,435","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"2,036,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"30,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"30,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"","本月實現數":"1,654,402","原預算數":"65,642,000","第一預備金":"0","截至本月止累計實現數_2":"17,050,647","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"18,266,000","目":"04","分支計畫名稱":"","備註_預暫付數":"203,880","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,215,353","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"業務費","本月實現數":"1,654,402","原預算數":"21,714,000","第一預備金":"0","截至本月止累計實現數_2":"1,687,647","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"2,873,000","目":"","分支計畫名稱":"","備註_預暫付數":"203,880","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,185,353","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"43,928,000","第一預備金":"0","截至本月止累計實現數_2":"15,363,000","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"15,393,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"30,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"","本月實現數":"216,161","原預算數":"30,745,000","第一預備金":"0","截至本月止累計實現數_2":"609,169","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"1,302,000","目":"05","分支計畫名稱":"","備註_預暫付數":"538,701","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"692,831","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"業務費","本月實現數":"216,161","原預算數":"9,960,000","第一預備金":"0","截至本月止累計實現數_2":"609,169","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"1,302,000","目":"","分支計畫名稱":"","備註_預暫付數":"538,701","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"692,831","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20,785,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011400-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"95,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"0","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830011400-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"95,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"","本月實現數":"39,140","原預算數":"5,806,000","第一預備金":"0","截至本月止累計實現數_2":"39,140","預算科目名稱":"勞動條件及就業平等業務","截至本月止累計分配數_1":"390,000","目":"06","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"350,860","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"業務費","本月實現數":"39,140","原預算數":"5,656,000","第一預備金":"0","截至本月止累計實現數_2":"39,140","預算科目名稱":"勞動條件及就業平\n等業務","截至本月止累計分配數_1":"390,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"350,860","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"150,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動條件及就業平\n等業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011600-5","應付數":"0","用途別名稱":"","本月實現數":"174,180","原預算數":"7,711,000","第一預備金":"0","截至本月止累計實現數_2":"276,306","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"682,000","目":"07","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"405,694","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011600-5","應付數":"0","用途別名稱":"業務費","本月實現數":"174,180","原預算數":"7,711,000","第一預備金":"0","截至本月止累計實現數_2":"276,306","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"682,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"405,694","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,245,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"08","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"4,245,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"478,175","原預算數":"1,236,175","第一預備金":"0","截至本月止累計實現數_2":"478,175","預算科目名稱":"婚喪生育、子女教育及低薪配套補助","截至本月止累計分配數_1":"1,236,175","目":"","分支計畫名稱":"","備註_預暫付數":"758,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"758,000","月份":"2","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"478,175","原預算數":"1,236,175","第一預備金":"0","截至本月止累計實現數_2":"478,175","預算科目名稱":"婚喪生育、子女教育及低薪配\n套補助","截至本月止累計分配數_1":"1,236,175","目":"","分支計畫名稱":"","備註_預暫付數":"758,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"758,000","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"4,019,941","原預算數":"12,252,411","第一預備金":"0","截至本月止累計實現數_2":"12,252,411","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"12,252,411","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"4,019,941","原預算數":"12,252,411","第一預備金":"0","截至本月止累計實現數_2":"12,252,411","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"12,252,411","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"29,055,128","原預算數":"124,729,697,586","第一預備金":"0","截至本月止累計實現數_2":"25,880,130,466","預算科目名稱":"","截至本月止累計分配數_1":"25,911,985,586","目":"","分支計畫名稱":"","備註_預暫付數":"3,745,432","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31,855,120","月份":"2","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3001C_收入實現數與繳付公庫數分析表_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":"691264","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"691264","月份":"02","會計分類":"1","項目":"本年度收入"},{"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":"680000","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"680000","月份":"02","會計分類":"1","項目":""},{"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":"3194","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"3194","月份":"02","會計分類":"1","項目":""},{"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":"2370","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"2370","月份":"02","會計分類":"1","項目":""},{"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":"5700","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"5700","月份":"02","會計分類":"1","項目":""},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"以前年度收入"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"二、以前年度收入納庫款"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":[{"會計年度":"108","基金別":"1","月份":"02","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":"19741049"},{"會計年度":"108","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"500000"},{"會計年度":"108","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"1194201"},{"會計年度":"108","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"3745432"},{"會計年度":"108","基金別":"1","月份":"02","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":"108","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1902","科目分類":"","會計科目名稱":"保管品","使用機關別":"2","金額":"400"},{"會計年度":"108","基金別":"1","月份":"02","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":"6764900"},{"會計年度":"108","基金別":"1","月份":"02","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":"11552360"},{"會計年度":"108","基金別":"1","月份":"02","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":"2406732"},{"會計年度":"108","基金別":"1","月份":"02","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":"6976158"},{"會計年度":"108","基金別":"1","月份":"02","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":"4246432"}]},"會計月報_歲入來源別分析表":{"CGBA3001C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"2","年度預算數":"2,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"148","預算科目名稱":"勞動部","月份":"2","年度預算數":"2,000,000","款":"","目":"","預算科目編號":"0430010000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"2","年度預算數":"2,000,000","款":"","目":"01","預算科目編號":"0430010100-7"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"2","年度預算數":"2,000,000","款":"","目":"","預算科目編號":"0430010101-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"1","年度預算數":"24,174,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"120","預算科目名稱":"勞動部","月份":"1","年度預算數":"24,174,000","款":"","目":"","預算科目編號":"0530010000-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"1","年度預算數":"24,174,000","款":"","目":"01","預算科目編號":"0530010300-1"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"1","年度預算數":"13,000","款":"","目":"","預算科目編號":"0530010305-5"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"服務費","月份":"1","年度預算數":"24,161,000","款":"","目":"","預算科目編號":"0530010313-3"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"1","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"161","預算科目名稱":"勞動部","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0730010000-9"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0730010600-6"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"2","年度預算數":"60,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"160","預算科目名稱":"勞動部","月份":"2","年度預算數":"60,000","款":"","目":"","預算科目編號":"1130010000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"2","年度預算數":"60,000","款":"","目":"01","預算科目編號":"1130010900-3"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"2","年度預算數":"60,000","款":"","目":"","預算科目編號":"1130010909-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"2","年度預算數":"26,234,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3001C_資本資產表_row":[{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"4673825"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"4673825"},{"會計年度":"108","月份":"02","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":"1541213"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"3447504"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-1906291"},{"會計年度":"108","月份":"02","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":"5544643"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"25800503"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-20255860"},{"會計年度":"108","月份":"02","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":"2605860"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"6815310"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-4209450"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"5305941"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"12144316"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-6838375"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"15277277"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"15277277"},{"會計年度":"108","月份":"02","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":"34948759"},{"會計年度":"108","月份":"02","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"34948759"}]},"資本資產變動表":{"CGBA3001C_資本資產變動表_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":"108","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":"","月份":"02","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":"108","取得成本":"4673825","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":"02","會計分類":"2","期末帳面金額":"4673825","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":"108","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":"02","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":"-10334","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"3447504","以前年度累計折舊_長期投資評價":"-1895957","科目名稱":"140401房屋建築及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"1541213","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":"-362131","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"25800503","以前年度累計折舊_長期投資評價":"-19893729","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"5544643","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":"-73964","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"6775410","以前年度累計折舊_長期投資評價":"-4135486","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"2605860","本年度資本資產成本變動_增加數":"39900"},{"本年度累計折舊_長期投資評價變動數":"-203343","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"12144316","以前年度累計折舊_長期投資評價":"-6635032","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"5305941","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":"108","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":"02","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":"108","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":"02","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":"108","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":"02","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":"108","取得成本":"0","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":"02","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":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"02","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":"108","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":"02","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":"108","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":"02","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":"1131409","會計年度":"108","取得成本":"16408686","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":"02","會計分類":"2","期末帳面金額":"15277277","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":"108","取得成本":"0","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":"02","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":"108","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":"02","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":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"02","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"}]}}},"success":true,"updateTime":"20221222T151246"}