{"result":{"resource_id":"A17000000J-020098-MGD","records":{"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":"613000113001勞動保險業務","用途別編號":"10","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":"633000101001一般行政","用途別編號":"10","經資門":"1","執行數":"117154590"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"10","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":"633000112001勞動關係業務","用途別編號":"10","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":"633000114001勞動福祉退休業務","用途別編號":"10","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":"633000115001勞動條件及就業平等業務","用途別編號":"10","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":"633000116001勞動法務業務","用途別編號":"10","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":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"11474517"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"1010","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":"633000101001一般行政","用途別編號":"1010","經資門":"1","執行數":"1864560"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1010","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":"633000112001勞動關係業務","用途別編號":"1010","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":"633000114001勞動福祉退休業務","用途別編號":"1010","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":"633000115001勞動條件及就業平等業務","用途別編號":"1010","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":"633000116001勞動法務業務","用途別編號":"1010","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":"760602053001公務人員退休撫卹給付","用途別編號":"1010","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":"613000113001勞動保險業務","用途別編號":"1015","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":"633000101001一般行政","用途別編號":"1015","經資門":"1","執行數":"65631471"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1015","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":"633000112001勞動關係業務","用途別編號":"1015","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":"633000114001勞動福祉退休業務","用途別編號":"1015","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":"633000115001勞動條件及就業平等業務","用途別編號":"1015","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":"633000116001勞動法務業務","用途別編號":"1015","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":"760602053001公務人員退休撫卹給付","用途別編號":"1015","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":"613000113001勞動保險業務","用途別編號":"1020","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":"633000101001一般行政","用途別編號":"1020","經資門":"1","執行數":"3679320"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1020","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":"633000112001勞動關係業務","用途別編號":"1020","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":"633000114001勞動福祉退休業務","用途別編號":"1020","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":"633000115001勞動條件及就業平等業務","用途別編號":"1020","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":"633000116001勞動法務業務","用途別編號":"1020","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":"760602053001公務人員退休撫卹給付","用途別編號":"1020","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":"613000113001勞動保險業務","用途別編號":"1025","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":"633000101001一般行政","用途別編號":"1025","經資門":"1","執行數":"1406760"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1025","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":"633000112001勞動關係業務","用途別編號":"1025","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":"633000114001勞動福祉退休業務","用途別編號":"1025","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":"633000115001勞動條件及就業平等業務","用途別編號":"1025","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":"633000116001勞動法務業務","用途別編號":"1025","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":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"1030","經資門":"1","執行數":"38222136"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","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":"613000113001勞動保險業務","用途別編號":"1035","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":"633000101001一般行政","用途別編號":"1035","經資門":"1","執行數":"209119"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1035","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":"633000112001勞動關係業務","用途別編號":"1035","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":"633000114001勞動福祉退休業務","用途別編號":"1035","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":"633000115001勞動條件及就業平等業務","用途別編號":"1035","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":"633000116001勞動法務業務","用途別編號":"1035","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":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"1040","經資門":"1","執行數":"97183"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","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":"613000113001勞動保險業務","用途別編號":"1045","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":"633000101001一般行政","用途別編號":"1045","經資門":"1","執行數":"11392"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1045","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":"633000112001勞動關係業務","用途別編號":"1045","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":"633000114001勞動福祉退休業務","用途別編號":"1045","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":"633000115001勞動條件及就業平等業務","用途別編號":"1045","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":"633000116001勞動法務業務","用途別編號":"1045","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":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"11474517"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"1050","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":"633000101001一般行政","用途別編號":"1050","經資門":"1","執行數":"4822325"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1050","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":"633000112001勞動關係業務","用途別編號":"1050","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":"633000114001勞動福祉退休業務","用途別編號":"1050","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":"633000115001勞動條件及就業平等業務","用途別編號":"1050","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":"633000116001勞動法務業務","用途別編號":"1050","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":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"1055","經資門":"1","執行數":"1210324"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","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":"613000113001勞動保險業務","用途別編號":"20","經資門":"1","執行數":"68203"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"20","經資門":"1","執行數":"3317525"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"20","經資門":"1","執行數":"127033"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"20","經資門":"1","執行數":"1380836"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"20","經資門":"1","執行數":"198178"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"20","經資門":"1","執行數":"78471"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"20","經資門":"1","執行數":"226416"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2006","經資門":"1","執行數":"321514"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","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":"613000113001勞動保險業務","用途別編號":"2009","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":"633000101001一般行政","用途別編號":"2009","經資門":"1","執行數":"878846"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2009","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":"633000112001勞動關係業務","用途別編號":"2009","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":"633000114001勞動福祉退休業務","用途別編號":"2009","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":"633000115001勞動條件及就業平等業務","用途別編號":"2009","經資門":"1","執行數":"3584"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2009","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":"760602053001公務人員退休撫卹給付","用途別編號":"2009","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":"613000113001勞動保險業務","用途別編號":"2018","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":"633000101001一般行政","用途別編號":"2018","經資門":"1","執行數":"1295079"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2018","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":"633000112001勞動關係業務","用途別編號":"2018","經資門":"1","執行數":"705932"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2018","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":"633000115001勞動條件及就業平等業務","用途別編號":"2018","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":"633000116001勞動法務業務","用途別編號":"2018","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":"760602053001公務人員退休撫卹給付","用途別編號":"2018","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":"613000113001勞動保險業務","用途別編號":"2021","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":"633000101001一般行政","用途別編號":"2021","經資門":"1","執行數":"348937"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2021","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":"633000112001勞動關係業務","用途別編號":"2021","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":"633000114001勞動福祉退休業務","用途別編號":"2021","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":"633000115001勞動條件及就業平等業務","用途別編號":"2021","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":"633000116001勞動法務業務","用途別編號":"2021","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":"760602053001公務人員退休撫卹給付","用途別編號":"2021","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":"613000113001勞動保險業務","用途別編號":"2027","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":"633000101001一般行政","用途別編號":"2027","經資門":"1","執行數":"6782"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2027","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":"633000112001勞動關係業務","用途別編號":"2027","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":"633000114001勞動福祉退休業務","用途別編號":"2027","經資門":"1","執行數":"3770"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2027","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":"633000116001勞動法務業務","用途別編號":"2027","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":"760602053001公務人員退休撫卹給付","用途別編號":"2027","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":"613000113001勞動保險業務","用途別編號":"2030","經資門":"1","執行數":"49000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2030","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":"633000111001綜合規劃業務","用途別編號":"2030","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":"633000112001勞動關係業務","用途別編號":"2030","經資門":"1","執行數":"8500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2030","經資門":"1","執行數":"122500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2030","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":"633000116001勞動法務業務","用途別編號":"2030","經資門":"1","執行數":"102500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2030","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":"613000113001勞動保險業務","用途別編號":"2036","經資門":"1","執行數":"5430"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2036","經資門":"1","執行數":"5500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2036","經資門":"1","執行數":"30000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2036","經資門":"1","執行數":"619374"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2036","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":"633000115001勞動條件及就業平等業務","用途別編號":"2036","經資門":"1","執行數":"22500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2036","經資門":"1","執行數":"94730"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2051","經資門":"1","執行數":"28662"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2051","經資門":"1","執行數":"14117"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2051","經資門":"1","執行數":"1765"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","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":"613000113001勞動保險業務","用途別編號":"2054","經資門":"1","執行數":"5400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2054","經資門":"1","執行數":"268841"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2054","經資門":"1","執行數":"75624"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2054","經資門":"1","執行數":"30230"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2054","經資門":"1","執行數":"59081"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2054","經資門":"1","執行數":"49676"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2054","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":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2063","經資門":"1","執行數":"66630"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2069","經資門":"1","執行數":"9400"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","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":"613000113001勞動保險業務","用途別編號":"2072","經資門":"1","執行數":"6110"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2072","經資門":"1","執行數":"81679"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2072","經資門":"1","執行數":"4660"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2072","經資門":"1","執行數":"16800"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2072","經資門":"1","執行數":"6660"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2072","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":"633000116001勞動法務業務","用途別編號":"2072","經資門":"1","執行數":"29186"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2081","經資門":"1","執行數":"1628"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","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":"613000113001勞動保險業務","用途別編號":"2084","經資門":"1","執行數":"2263"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2084","經資門":"1","執行數":"5655"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2084","經資門":"1","執行數":"1004"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2084","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":"633000114001勞動福祉退休業務","用途別編號":"2084","經資門":"1","執行數":"4402"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"2084","經資門":"1","執行數":"2711"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2084","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":"760602053001公務人員退休撫卹給付","用途別編號":"2084","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":"613000113001勞動保險業務","用途別編號":"30","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":"633000101001一般行政","用途別編號":"30","經資門":"2","執行數":"27987"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"30","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":"633000112001勞動關係業務","用途別編號":"30","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":"633000114001勞動福祉退休業務","用途別編號":"30","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":"633000115001勞動條件及就業平等業務","用途別編號":"30","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":"633000116001勞動法務業務","用途別編號":"30","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":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"3030","經資門":"2","執行數":"27987"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","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":"613000113001勞動保險業務","用途別編號":"40","經資門":"1","執行數":"83780026989"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"40","經資門":"1","執行數":"58000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"40","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":"633000112001勞動關係業務","用途別編號":"40","經資門":"1","執行數":"20000000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"40","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":"633000115001勞動條件及就業平等業務","用途別編號":"40","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":"633000116001勞動法務業務","用途別編號":"40","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":"760602053001公務人員退休撫卹給付","用途別編號":"40","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":"613000113001勞動保險業務","用途別編號":"4030","經資門":"1","執行數":"50100000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4030","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":"633000111001綜合規劃業務","用途別編號":"4030","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":"633000112001勞動關係業務","用途別編號":"4030","經資門":"1","執行數":"20000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"4030","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":"633000115001勞動條件及就業平等業務","用途別編號":"4030","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":"633000116001勞動法務業務","用途別編號":"4030","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":"760602053001公務人員退休撫卹給付","用途別編號":"4030","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":"613000113001勞動保險業務","用途別編號":"4055","經資門":"1","執行數":"33448052279"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4055","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":"633000111001綜合規劃業務","用途別編號":"4055","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":"633000112001勞動關係業務","用途別編號":"4055","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":"633000114001勞動福祉退休業務","用途別編號":"4055","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":"633000115001勞動條件及就業平等業務","用途別編號":"4055","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":"633000116001勞動法務業務","用途別編號":"4055","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":"760602053001公務人員退休撫卹給付","用途別編號":"4055","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"4065","經資門":"1","執行數":"231974710"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000115001勞動條件及就業平等業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","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":"613000113001勞動保險業務","用途別編號":"4085","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":"633000101001一般行政","用途別編號":"4085","經資門":"1","執行數":"58000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"4085","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":"633000112001勞動關係業務","用途別編號":"4085","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":"633000114001勞動福祉退休業務","用途別編號":"4085","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":"633000115001勞動條件及就業平等業務","用途別編號":"4085","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":"633000116001勞動法務業務","用途別編號":"4085","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":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3001C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"本年度資產成本增加數86,242元=本年度預算執行增加數27,987元+以前年度之發展中無形資產轉列電腦軟體58,255元。","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":"115","取得成本":"2159516793","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":"2159516793","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":"115","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":"-3686352","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"428953947","以前年度累計折舊_長期投資評價":"-66957701","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":"358309894","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":"-928757","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"33669077","以前年度累計折舊_長期投資評價":"-17706893","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":"15061414","本年度資本資產成本變動_增加數":"27987"},{"本年度累計折舊_長期投資評價變動數":"-366935","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"16290174","以前年度累計折舊_長期投資評價":"-7514080","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":"8409159","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":"-562886","本年度資本資產成本變動_減少數":"12398","會計年度":"115","取得成本":"26779020","以前年度累計折舊_長期投資評價":"-14734952","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":"11468784","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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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":"1061889","會計年度":"115","取得成本":"22043417","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":"21039783","本年度資本資產成本變動_增加數":"58255"},{"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":"58255","會計年度":"115","取得成本":"58255","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":"115","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":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"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"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3001C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"113","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"164","預算科目名稱":"勞動部","目":"","預算科目編號":"1230010000-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230010200-7","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230010201-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"266787","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"266787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"02","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3001C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"569386","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"569386","月份":"02","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"400000","預算科目編號":"0430010101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"400000","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":"資料使用費","繳付公庫數":"1572","預算科目編號":"0530010303","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1572","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":"其他雜項收入","繳付公庫數":"167814","預算科目編號":"1230010210","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"167814","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":"115","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"},{"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":"115","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":"115","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、以前年度歲入納庫款"},{"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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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":"115","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"}]},"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":"115","細目編號":"","項":"","截至本月止累計實現數_2":"400000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"200000","目":"","預算科目編號":"0400000000-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"200000","追加減數":"0","月份":"02","本月實現數":"200000","款":"2","原預算數":"2500000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"152","截至本月止累計實現數_2":"400000","預算科目名稱":"勞動部","截至本月止累計分配數_1":"200000","目":"","預算科目編號":"0430010000-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"200000","追加減數":"0","月份":"02","本月實現數":"200000","款":"","原預算數":"2500000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"400000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"200000","目":"1","預算科目編號":"0430010100-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"200000","追加減數":"0","月份":"02","本月實現數":"200000","款":"","原預算數":"2500000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"400000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"200000","目":"","預算科目編號":"0430010101-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"200000","追加減數":"0","月份":"02","本月實現數":"200000","款":"","原預算數":"2500000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1572","預算科目名稱":"規費收入","截至本月止累計分配數_1":"24422000","目":"","預算科目編號":"0500000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-24420428","追加減數":"0","月份":"02","本月實現數":"614","款":"3","原預算數":"24434000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"124","截至本月止累計實現數_2":"1572","預算科目名稱":"勞動部","截至本月止累計分配數_1":"24422000","目":"","預算科目編號":"0530010000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-24420428","追加減數":"0","月份":"02","本月實現數":"614","款":"","原預算數":"24434000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1572","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"24422000","目":"1","預算科目編號":"0530010300-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-24420428","追加減數":"0","月份":"02","本月實現數":"614","款":"","原預算數":"24434000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1572","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"2000","目":"","預算科目編號":"0530010303-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-428","追加減數":"0","月份":"02","本月實現數":"614","款":"","原預算數":"14000"},{"節":"2","應收收入數_3":"0","預算年度":"115","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":"24420000","目":"","預算科目編號":"0530010307-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-24420000","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"24420000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"0","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":"115","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"4","原預算數":"1222000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"164","截至本月止累計實現數_2":"0","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":"115","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"1222000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0730010100-3","會計年度":"115","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"1222000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730010101-6","會計年度":"115","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"02","本月實現數":"0","款":"","原預算數":"1222000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"167814","預算科目名稱":"其他收入","截至本月止累計分配數_1":"88000","目":"","預算科目編號":"1200000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"79814","追加減數":"0","月份":"02","本月實現數":"43917","款":"7","原預算數":"567000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"161","截至本月止累計實現數_2":"167814","預算科目名稱":"勞動部","截至本月止累計分配數_1":"88000","目":"","預算科目編號":"1230010000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"79814","追加減數":"0","月份":"02","本月實現數":"43917","款":"","原預算數":"567000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"167814","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"88000","目":"1","預算科目編號":"1230010200-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"79814","追加減數":"0","月份":"02","本月實現數":"43917","款":"","原預算數":"567000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"167814","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"88000","目":"","預算科目編號":"1230010210-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"79814","追加減數":"0","月份":"02","本月實現數":"43917","款":"","原預算數":"567000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"569386","預算科目名稱":"","截至本月止累計分配數_1":"24710000","目":"","預算科目編號":"合計","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-24140614","追加減數":"0","月份":"02","本月實現數":"244531","款":"","原預算數":"28723000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3001C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"115","預算項目":"歲入","預算執行數":"569386","調整數":"84630464922","會計收支":"84631034308","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"84630464922","會計收支":"84630464922","會計科目":"公庫撥入數"},{"會計年度":"115","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"115","預算項目":"罰款及賠償收入","預算執行數":"400000","調整數":"0","會計收支":"400000","會計科目":"罰款及賠償收入"},{"會計年度":"115","預算項目":"規費收入","預算執行數":"1572","調整數":"0","會計收支":"1572","會計科目":"規費收入"},{"會計年度":"115","預算項目":"財產收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產收益"},{"會計年度":"115","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"115","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"115","預算項目":"其他收入","預算執行數":"167814","調整數":"0","會計收支":"167814","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"83934138745","調整數":"7160616","會計收支":"83941299361","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"569386","會計收支":"569386","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"128629107","調整數":"0","會計收支":"128629107","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"5396662","調整數":"0","會計收支":"5396662","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"83800084989","調整數":"0","會計收支":"83800084989","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"27987","調整數":"-27987","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"3381","會計收支":"3381","會計科目":"財產損失"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"115","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"6615836","會計收支":"6615836","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"115","預算項目":"歲計餘絀","預算執行數":"-83933569359","調整數":"84623304306","會計收支":"689734947","會計科目":"收支餘絀"}]},"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":"115","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"115","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"02","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"1","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":"30262928327","原預算數":"289747978000","第一預備金":"0","截至本月止累計實現數_2":"83922664228","預算科目名稱":"勞動部","截至本月止累計分配數_1":"85978073000","目":"","分支計畫名稱":"","備註_預暫付數":"696026177","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2055408772","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130011300-3","應付數":"0","用途別名稱":"","本月實現數":"30232037183","原預算數":"288362754000","第一預備金":"0","截至本月止累計實現數_2":"83780095192","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"85742420000","目":"1","分支計畫名稱":"","備註_預暫付數":"651120886","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1962324808","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130011300-3","應付數":"0","用途別名稱":"業務費","本月實現數":"62473","原預算數":"7743000","第一預備金":"0","截至本月止累計實現數_2":"68203","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"420000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"351797","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130011300-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"30231974710","原預算數":"288355011000","第一預備金":"0","截至本月止累計實現數_2":"83780026989","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"85742000000","目":"","分支計畫名稱":"","備註_預暫付數":"651120886","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1961973011","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330010100-0","應付數":"0","用途別名稱":"","本月實現數":"29126336","原預算數":"605297000","第一預備金":"0","截至本月止累計實現數_2":"120530115","預算科目名稱":"一般行政","截至本月止累計分配數_1":"187009000","目":"2","分支計畫名稱":"","備註_預暫付數":"30461024","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"66478885","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6330010100-0","應付數":"0","用途別名稱":"人事費","本月實現數":"27181764","原預算數":"478621000","第一預備金":"0","截至本月止累計實現數_2":"117154590","預算科目名稱":"一般行政","截至本月止累計分配數_1":"178332000","目":"","分支計畫名稱":"","備註_預暫付數":"30017909","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"61177410","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330010100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"1886572","原預算數":"126453000","第一預備金":"0","截至本月止累計實現數_2":"3317525","預算科目名稱":"一般行政","截至本月止累計分配數_1":"8603000","目":"","分支計畫名稱":"","備註_預暫付數":"443115","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5285475","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330010100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"58000","原預算數":"223000","第一預備金":"0","截至本月止累計實現數_2":"58000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"74000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"16000","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330010100-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"33804000","第一預備金":"0","截至本月止累計實現數_2":"27987","預算科目名稱":"一般行政","截至本月止累計分配數_1":"433000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"405013","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330010100-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"33804000","第一預備金":"0","截至本月止累計實現數_2":"27987","預算科目名稱":"一般行政","截至本月止累計分配數_1":"433000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"405013","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011100-5","應付數":"0","用途別名稱":"","本月實現數":"118848","原預算數":"28967000","第一預備金":"0","截至本月止累計實現數_2":"127033","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"1428000","目":"3","分支計畫名稱":"","備註_預暫付數":"60000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1300967","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330011100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"118848","原預算數":"25249000","第一預備金":"0","截至本月止累計實現數_2":"127033","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"1428000","目":"","分支計畫名稱":"","備註_預暫付數":"60000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1300967","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330011100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"3718000","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011200-0","應付數":"0","用途別名稱":"","本月實現數":"1215836","原預算數":"63081000","第一預備金":"0","截至本月止累計實現數_2":"21380836","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"21625000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"244164","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330011200-0","應付數":"0","用途別名稱":"業務費","本月實現數":"1215836","原預算數":"18981000","第一預備金":"0","截至本月止累計實現數_2":"1380836","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"1505000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"124164","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330011200-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"44100000","第一預備金":"0","截至本月止累計實現數_2":"20000000","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"20120000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"120000","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011200-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"5025000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"503000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"503000","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330011200-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"5025000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"503000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"503000","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011400-9","應付數":"0","用途別名稱":"","本月實現數":"137857","原預算數":"30627000","第一預備金":"0","截至本月止累計實現數_2":"198178","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":"1123000","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"924822","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330011400-9","應付數":"0","用途別名稱":"業務費","本月實現數":"137857","原預算數":"10263000","第一預備金":"0","截至本月止累計實現數_2":"198178","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":"1123000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"924822","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330011400-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20364000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011400-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"50000","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":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330011400-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"50000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011500-3","應付數":"0","用途別名稱":"","本月實現數":"65851","原預算數":"598755000","第一預備金":"0","截至本月止累計實現數_2":"78471","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":"23095000","目":"6","分支計畫名稱":"","備註_預暫付數":"14384267","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"23016529","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330011500-3","應付數":"0","用途別名稱":"業務費","本月實現數":"65851","原預算數":"14324000","第一預備金":"0","截至本月止累計實現數_2":"78471","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":"4095000","目":"","分支計畫名稱":"","備註_預暫付數":"484267","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4016529","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6330011500-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"584431000","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":"19000000","目":"","分支計畫名稱":"","備註_預暫付數":"13900000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19000000","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011500-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"400000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動條件及就業平等業務","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330011500-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"400000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011600-8","應付數":"0","用途別名稱":"","本月實現數":"226416","原預算數":"7968000","第一預備金":"0","截至本月止累計實現數_2":"226416","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"437000","目":"7","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"210584","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330011600-8","應付數":"0","用途別名稱":"業務費","本月實現數":"226416","原預算數":"7968000","第一預備金":"0","截至本月止累計實現數_2":"226416","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"437000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"210584","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330011600-8*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1005000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"0","目":"7","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330011600-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1005000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動法務業務","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330019000-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"6000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"8","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330019011-0*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"6000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6330019011-0*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"6000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330019800-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4245000","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":"9","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6330019800-0","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"4245000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"3824839","原預算數":"11474517","第一預備金":"0","截至本月止累計實現數_2":"11474517","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":"11474517","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"3824839","原預算數":"11474517","第一預備金":"0","截至本月止累計實現數_2":"11474517","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":"11474517","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"02","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"30266753166","原預算數":"289759452517","第一預備金":"0","截至本月止累計實現數_2":"83934138745","預算科目名稱":"","截至本月止累計分配數_1":"85989547517","目":"","分支計畫名稱":"","備註_預暫付數":"696026177","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2055408772","月份":"02","經費流用數":"0","款":""}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":[{"會計年度":"115","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":"23578324"},{"會計年度":"115","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":"300000"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"266787"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"110398","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2","金額":"11227759"},{"會計年度":"115","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":"696026177"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"2159516793"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"428953947"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-70644053"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"33697064"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-18635650"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"16290174"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-7881015"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"26766622"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-15297838"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"21039783"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"20000"},{"會計年度":"115","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":"500"},{"會計年度":"115","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":"2008400"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"16"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"16107494"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"2517297"},{"會計年度":"115","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"4953533"},{"會計年度":"115","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":"3281646550"}]},"收入支出表":{"CGBA3001C_收入支出表_row":[{"會計年度":"115","金額_累計數":"84630464922","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"30290879040","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"400000","月份":"02","會計分類":"1","會計科目編號":"4103","金額_本月數":"200000","會計科目名稱":"罰款及賠償收入"},{"會計年度":"115","金額_累計數":"1572","月份":"02","會計分類":"1","會計科目編號":"4104","金額_本月數":"614","會計科目名稱":"規費收入"},{"會計年度":"115","金額_累計數":"167814","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"43917","會計科目名稱":"其他收入"},{"會計年度":"115","金額_累計數":"569386","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"244531","會計科目名稱":"繳付公庫數"},{"會計年度":"115","金額_累計數":"128629107","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"31006603","會計科目名稱":"人事支出"},{"會計年度":"115","金額_累計數":"5396662","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"3713853","會計科目名稱":"業務支出"},{"會計年度":"115","金額_累計數":"83800084989","月份":"02","會計分類":"1","會計科目編號":"5104","金額_本月數":"30232032710","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"3381","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"3381","會計科目名稱":"財產損失"},{"會計年度":"115","金額_累計數":"6615836","月份":"02","會計分類":"1","會計科目編號":"5108","金額_本月數":"3306199","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"115","金額_累計數":"689734947","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"20816294","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3001C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"696026177","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":"115","支出實現數":"83934138745","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"84630464922","公庫分配數餘額":"1359082595","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","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":"696026177","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":"115","支出實現數":"83922664228","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"84618990405","公庫分配數餘額":"1359082595","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":"651120886","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130011300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"83780095192","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"84431216078","公庫分配數餘額":"1311203922","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":"30461024","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"120558102","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"151319126","公庫分配數餘額":"36122874","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":"60000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"127033","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"187033","公庫分配數餘額":"1240967","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"21380836","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21380836","公庫分配數餘額":"747164","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"198178","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"198178","公庫分配數餘額":"924822","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":"14384267","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"78471","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14462738","公庫分配數餘額":"8632262","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":"6330011600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"226416","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"226416","公庫分配數餘額":"210584","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":"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":"115","支出實現數":"11474517","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11474517","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":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"11474517","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"11474517","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":"","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":"115","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":"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":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"115","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":"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":"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":"","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":"115","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":"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"}]}}},"success":true,"updateTime":"20260313T121056"}