{"result":{"resource_id":"A17000000J-020098-gqy","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":"108","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":"","保留數":"","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"11","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"1","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":"698000","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"314000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1012000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"2","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":"524000","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"314000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"838000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"0306","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":"524000","content":""},"會計年度":"109","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"314000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"838000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"綜合規劃業務","目":"3","分支計畫名稱":"","預算科目編號":"6830011100-2","截至本月止累計實現數":{"應付數":"0","保留數":"174000","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"174000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"0251","項":"","預算科目名稱":"綜合規劃業務","目":"","分支計畫名稱":"","預算科目編號":"6830011100-2","截至本月止累計實現數":{"應付數":"0","保留數":"174000","content":""},"會計年度":"109","用途別名稱":"業務費","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"174000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"698000","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"314000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1012000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"698000","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"314000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1012000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"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":"359171373"},{"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":"633000190111交通及運輸設備","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":"50392065"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"3138655"},{"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":"6517851"},{"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":"633000190111交通及運輸設備","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":"政務人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"101005","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":"101005","經資門":"1","執行數":"6517851"},{"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":"101005","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":"101005","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":"101005","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":"101005","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":"101005","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":"633000190111交通及運輸設備","用途別編號":"101005","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":"101005","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公教人員婚喪生育及子女教育補助","用途別編號":"101005","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":"224350056"},{"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":"633000190111交通及運輸設備","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":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","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":"613000113001勞動保險業務","用途別編號":"101505","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":"633000101001一般行政","用途別編號":"101505","經資門":"1","執行數":"222469176"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"101505","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":"633000112001勞動關係業務","用途別編號":"101505","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":"633000114001勞動福祉退休業務","用途別編號":"101505","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":"633000115001勞動條件及就業平等業務","用途別編號":"101505","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":"633000116001勞動法務業務","用途別編號":"101505","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":"633000190111交通及運輸設備","用途別編號":"101505","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":"760602053001公務人員退休撫卹給付","用途別編號":"101505","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公教人員婚喪生育及子女教育補助","用途別編號":"101505","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":"613000113001勞動保險業務","用途別編號":"101530","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":"633000101001一般行政","用途別編號":"101530","經資門":"1","執行數":"1880880"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"101530","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":"633000112001勞動關係業務","用途別編號":"101530","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":"633000114001勞動福祉退休業務","用途別編號":"101530","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":"633000115001勞動條件及就業平等業務","用途別編號":"101530","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":"633000116001勞動法務業務","用途別編號":"101530","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":"633000190111交通及運輸設備","用途別編號":"101530","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":"760602053001公務人員退休撫卹給付","用途別編號":"101530","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公教人員婚喪生育及子女教育補助","用途別編號":"101530","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":"13869950"},{"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":"633000190111交通及運輸設備","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":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","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":"613000113001勞動保險業務","用途別編號":"102005","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":"633000101001一般行政","用途別編號":"102005","經資門":"1","執行數":"6035669"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"102005","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":"633000112001勞動關係業務","用途別編號":"102005","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":"633000114001勞動福祉退休業務","用途別編號":"102005","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":"633000115001勞動條件及就業平等業務","用途別編號":"102005","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":"633000116001勞動法務業務","用途別編號":"102005","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":"633000190111交通及運輸設備","用途別編號":"102005","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":"760602053001公務人員退休撫卹給付","用途別編號":"102005","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公教人員婚喪生育及子女教育補助","用途別編號":"102005","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":"613000113001勞動保險業務","用途別編號":"102010","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":"633000101001一般行政","用途別編號":"102010","經資門":"1","執行數":"7834281"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"102010","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":"633000112001勞動關係業務","用途別編號":"102010","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":"633000114001勞動福祉退休業務","用途別編號":"102010","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":"633000115001勞動條件及就業平等業務","用途別編號":"102010","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":"633000116001勞動法務業務","用途別編號":"102010","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":"633000190111交通及運輸設備","用途別編號":"102010","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":"760602053001公務人員退休撫卹給付","用途別編號":"102010","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公教人員婚喪生育及子女教育補助","用途別編號":"102010","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":"9834799"},{"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":"633000190111交通及運輸設備","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":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"102505","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":"102505","經資門":"1","執行數":"9834799"},{"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":"102505","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":"102505","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":"102505","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":"102505","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":"102505","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":"633000190111交通及運輸設備","用途別編號":"102505","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":"102505","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公教人員婚喪生育及子女教育補助","用途別編號":"102505","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":"57961885"},{"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":"633000190111交通及運輸設備","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":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","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":"613000113001勞動保險業務","用途別編號":"103005","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":"633000101001一般行政","用途別編號":"103005","經資門":"1","執行數":"26381926"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103005","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":"633000112001勞動關係業務","用途別編號":"103005","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":"633000114001勞動福祉退休業務","用途別編號":"103005","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":"633000115001勞動條件及就業平等業務","用途別編號":"103005","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":"633000116001勞動法務業務","用途別編號":"103005","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":"633000190111交通及運輸設備","用途別編號":"103005","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":"760602053001公務人員退休撫卹給付","用途別編號":"103005","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公教人員婚喪生育及子女教育補助","用途別編號":"103005","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"103010","經資門":"1","執行數":"50000"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","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":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","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":"103010","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103010","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":"613000113001勞動保險業務","用途別編號":"103015","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":"633000101001一般行政","用途別編號":"103015","經資門":"1","執行數":"31529959"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103015","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":"633000112001勞動關係業務","用途別編號":"103015","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":"633000114001勞動福祉退休業務","用途別編號":"103015","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":"633000115001勞動條件及就業平等業務","用途別編號":"103015","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":"633000116001勞動法務業務","用途別編號":"103015","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":"633000190111交通及運輸設備","用途別編號":"103015","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":"760602053001公務人員退休撫卹給付","用途別編號":"103015","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公教人員婚喪生育及子女教育補助","用途別編號":"103015","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":"3949059"},{"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":"633000190111交通及運輸設備","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":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"3138655"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"103510","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":"633000101001一般行政","用途別編號":"103510","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":"633000111001綜合規劃業務","用途別編號":"103510","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":"633000112001勞動關係業務","用途別編號":"103510","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":"633000114001勞動福祉退休業務","用途別編號":"103510","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":"633000115001勞動條件及就業平等業務","用途別編號":"103510","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":"633000116001勞動法務業務","用途別編號":"103510","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":"633000190111交通及運輸設備","用途別編號":"103510","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":"760602053001公務人員退休撫卹給付","用途別編號":"103510","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公教人員婚喪生育及子女教育補助","用途別編號":"103510","經資門":"1","執行數":"1717855"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","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":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","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":"103515","經資門":"1","執行數":"0"},{"用途別名稱":"生育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103515","經資門":"1","執行數":"28800"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","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":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","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":"103520","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"103520","經資門":"1","執行數":"1392000"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"103525","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":"633000101001一般行政","用途別編號":"103525","經資門":"1","執行數":"3949059"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"103525","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":"633000112001勞動關係業務","用途別編號":"103525","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":"633000114001勞動福祉退休業務","用途別編號":"103525","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":"633000115001勞動條件及就業平等業務","用途別編號":"103525","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":"633000116001勞動法務業務","用途別編號":"103525","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":"633000190111交通及運輸設備","用途別編號":"103525","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":"760602053001公務人員退休撫卹給付","用途別編號":"103525","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公教人員婚喪生育及子女教育補助","用途別編號":"103525","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":"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":"加班值班費","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":"5044767"},{"用途別名稱":"加班值班費","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":"加班值班費","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":"加班值班費","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":"加班值班費","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":"加班值班費","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":"加班值班費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"1040","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":"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":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","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":"613000113001勞動保險業務","用途別編號":"104005","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":"633000101001一般行政","用途別編號":"104005","經資門":"1","執行數":"4685899"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"104005","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":"633000112001勞動關係業務","用途別編號":"104005","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":"633000114001勞動福祉退休業務","用途別編號":"104005","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":"633000115001勞動條件及就業平等業務","用途別編號":"104005","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":"633000116001勞動法務業務","用途別編號":"104005","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":"633000190111交通及運輸設備","用途別編號":"104005","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":"760602053001公務人員退休撫卹給付","用途別編號":"104005","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公教人員婚喪生育及子女教育補助","用途別編號":"104005","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"104010","經資門":"1","執行數":"358868"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","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":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","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":"104010","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"104010","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":"0"},{"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":"633000190111交通及運輸設備","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":"50392065"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"104505","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":"104505","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":"633000111001綜合規劃業務","用途別編號":"104505","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":"104505","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":"104505","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":"104505","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":"104505","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":"633000190111交通及運輸設備","用途別編號":"104505","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":"104505","經資門":"1","執行數":"50392065"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"104505","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":"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":"18709056"},{"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":"633000190111交通及運輸設備","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":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","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":"613000113001勞動保險業務","用途別編號":"105005","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":"633000101001一般行政","用途別編號":"105005","經資門":"1","執行數":"250375"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105005","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":"633000112001勞動關係業務","用途別編號":"105005","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":"633000114001勞動福祉退休業務","用途別編號":"105005","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":"633000115001勞動條件及就業平等業務","用途別編號":"105005","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":"633000116001勞動法務業務","用途別編號":"105005","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":"633000190111交通及運輸設備","用途別編號":"105005","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":"760602053001公務人員退休撫卹給付","用途別編號":"105005","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公教人員婚喪生育及子女教育補助","用途別編號":"105005","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":"613000113001勞動保險業務","用途別編號":"105010","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":"633000101001一般行政","用途別編號":"105010","經資門":"1","執行數":"17733012"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105010","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":"633000112001勞動關係業務","用途別編號":"105010","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":"633000114001勞動福祉退休業務","用途別編號":"105010","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":"633000115001勞動條件及就業平等業務","用途別編號":"105010","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":"633000116001勞動法務業務","用途別編號":"105010","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":"633000190111交通及運輸設備","用途別編號":"105010","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":"760602053001公務人員退休撫卹給付","用途別編號":"105010","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公教人員婚喪生育及子女教育補助","用途別編號":"105010","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":"613000113001勞動保險業務","用途別編號":"105025","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":"633000101001一般行政","用途別編號":"105025","經資門":"1","執行數":"701621"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105025","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":"633000112001勞動關係業務","用途別編號":"105025","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":"633000114001勞動福祉退休業務","用途別編號":"105025","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":"633000115001勞動條件及就業平等業務","用途別編號":"105025","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":"633000116001勞動法務業務","用途別編號":"105025","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":"633000190111交通及運輸設備","用途別編號":"105025","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":"760602053001公務人員退休撫卹給付","用途別編號":"105025","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公教人員婚喪生育及子女教育補助","用途別編號":"105025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"105030","經資門":"1","執行數":"24048"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","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":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","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":"105030","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105030","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":"18933950"},{"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":"633000190111交通及運輸設備","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":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"105505","經資門":"1","執行數":"11134795"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","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":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","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":"105505","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105505","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":"613000113001勞動保險業務","用途別編號":"105510","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":"633000101001一般行政","用途別編號":"105510","經資門":"1","執行數":"6318379"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105510","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":"633000112001勞動關係業務","用途別編號":"105510","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":"633000114001勞動福祉退休業務","用途別編號":"105510","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":"633000115001勞動條件及就業平等業務","用途別編號":"105510","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":"633000116001勞動法務業務","用途別編號":"105510","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":"633000190111交通及運輸設備","用途別編號":"105510","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":"760602053001公務人員退休撫卹給付","用途別編號":"105510","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公教人員婚喪生育及子女教育補助","用途別編號":"105510","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"105515","經資門":"1","執行數":"1480776"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","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":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","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":"105515","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"105515","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":"5547309"},{"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":"91817750"},{"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":"6738790"},{"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":"14293402"},{"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":"7026048"},{"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":"4241570"},{"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":"5612914"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"20","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":"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":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","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":"613000113001勞動保險業務","用途別編號":"2003","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":"633000101001一般行政","用途別編號":"2003","經資門":"1","執行數":"269855"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2003","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":"633000112001勞動關係業務","用途別編號":"2003","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":"633000114001勞動福祉退休業務","用途別編號":"2003","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":"633000115001勞動條件及就業平等業務","用途別編號":"2003","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":"633000116001勞動法務業務","用途別編號":"2003","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":"633000190111交通及運輸設備","用途別編號":"2003","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":"760602053001公務人員退休撫卹給付","用途別編號":"2003","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公教人員婚喪生育及子女教育補助","用途別編號":"2003","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":"613000113001勞動保險業務","用途別編號":"200305","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":"633000101001一般行政","用途別編號":"200305","經資門":"1","執行數":"214705"},{"用途別名稱":"教育費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200305","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":"633000112001勞動關係業務","用途別編號":"200305","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":"633000114001勞動福祉退休業務","用途別編號":"200305","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":"633000115001勞動條件及就業平等業務","用途別編號":"200305","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":"633000116001勞動法務業務","用途別編號":"200305","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":"633000190111交通及運輸設備","用途別編號":"200305","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":"760602053001公務人員退休撫卹給付","用途別編號":"200305","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公教人員婚喪生育及子女教育補助","用途別編號":"200305","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"200310","經資門":"1","執行數":"55150"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","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":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","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":"200310","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200310","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":"2030115"},{"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":"633000190111交通及運輸設備","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":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"200605","經資門":"1","執行數":"99062"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","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":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200605","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"200610","經資門":"1","執行數":"1922297"},{"用途別名稱":"電費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"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":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"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":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"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":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200610","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"200615","經資門":"1","執行數":"8756"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","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":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","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":"200615","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"200615","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":"445994"},{"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":"1682305"},{"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":"955202"},{"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":"1016188"},{"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":"635272"},{"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":"430317"},{"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":"633000190111交通及運輸設備","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":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","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":"613000113001勞動保險業務","用途別編號":"200905","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":"633000101001一般行政","用途別編號":"200905","經資門":"1","執行數":"730757"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200905","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":"633000112001勞動關係業務","用途別編號":"200905","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":"633000114001勞動福祉退休業務","用途別編號":"200905","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":"633000115001勞動條件及就業平等業務","用途別編號":"200905","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":"633000116001勞動法務業務","用途別編號":"200905","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":"633000190111交通及運輸設備","用途別編號":"200905","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":"760602053001公務人員退休撫卹給付","用途別編號":"200905","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公教人員婚喪生育及子女教育補助","用途別編號":"200905","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":"613000113001勞動保險業務","用途別編號":"200910","經資門":"1","執行數":"445994"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"200910","經資門":"1","執行數":"951548"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"200910","經資門":"1","執行數":"955202"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"200910","經資門":"1","執行數":"1016188"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"200910","經資門":"1","執行數":"635272"},{"用途別名稱":"一般通訊費","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":"200910","經資門":"1","執行數":"430317"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"200910","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":"633000190111交通及運輸設備","用途別編號":"200910","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":"760602053001公務人員退休撫卹給付","用途別編號":"200910","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公教人員婚喪生育及子女教育補助","用途別編號":"200910","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":"6412920"},{"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":"28373"},{"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":"1256043"},{"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":"938913"},{"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":"1065897"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","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":"613000113001勞動保險業務","用途別編號":"201805","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":"633000101001一般行政","用途別編號":"201805","經資門":"1","執行數":"6375960"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"201805","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":"633000112001勞動關係業務","用途別編號":"201805","經資門":"1","執行數":"1224043"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"201805","經資門":"1","執行數":"100000"},{"用途別名稱":"資訊操作維護費","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":"201805","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":"633000116001勞動法務業務","用途別編號":"201805","經資門":"1","執行數":"1065897"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"201805","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":"760602053001公務人員退休撫卹給付","用途別編號":"201805","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公教人員婚喪生育及子女教育補助","用途別編號":"201805","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":"613000113001勞動保險業務","用途別編號":"201810","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":"633000101001一般行政","用途別編號":"201810","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":"633000111001綜合規劃業務","用途別編號":"201810","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":"633000112001勞動關係業務","用途別編號":"201810","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":"633000114001勞動福祉退休業務","用途別編號":"201810","經資門":"1","執行數":"838913"},{"用途別名稱":"資訊設備租金","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":"201810","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":"633000116001勞動法務業務","用途別編號":"201810","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":"633000190111交通及運輸設備","用途別編號":"201810","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":"760602053001公務人員退休撫卹給付","用途別編號":"201810","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公教人員婚喪生育及子女教育補助","用途別編號":"201810","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"201815","經資門":"1","執行數":"32760"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"201815","經資門":"1","執行數":"28373"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"201815","經資門":"1","執行數":"32000"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","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":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","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":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"雲端服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"201815","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"201820","經資門":"1","執行數":"4200"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","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":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","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":"201820","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"201820","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":"545436"},{"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":"58903935"},{"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":"697173"},{"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":"732547"},{"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":"519398"},{"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":"581519"},{"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":"633000190111交通及運輸設備","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":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"202105","經資門":"1","執行數":"545436"},{"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":"202105","經資門":"1","執行數":"58903935"},{"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":"202105","經資門":"1","執行數":"697173"},{"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":"202105","經資門":"1","執行數":"732547"},{"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":"202105","經資門":"1","執行數":"519398"},{"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":"202105","經資門":"1","執行數":"581519"},{"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":"202105","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":"633000190111交通及運輸設備","用途別編號":"202105","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":"202105","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公教人員婚喪生育及子女教育補助","用途別編號":"202105","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2024","經資門":"1","執行數":"89303"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2024","經資門":"1","執行數":"18000"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","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":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","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":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"202405","經資門":"1","執行數":"57008"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","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":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","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":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202405","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"202410","經資門":"1","執行數":"32295"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"202410","經資門":"1","執行數":"18000"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","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":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","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":"202410","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202410","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":"64642"},{"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":"121207"},{"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":"41532"},{"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":"3679"},{"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":"137144"},{"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":"137990"},{"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":"633000190111交通及運輸設備","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":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"202705","經資門":"1","執行數":"5303"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","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":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","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":"202705","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"202705","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":"613000113001勞動保險業務","用途別編號":"202710","經資門":"1","執行數":"64642"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"202710","經資門":"1","執行數":"16774"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"202710","經資門":"1","執行數":"41532"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"202710","經資門":"1","執行數":"3679"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"202710","經資門":"1","執行數":"137144"},{"用途別名稱":"對業務活動保險","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":"202710","經資門":"1","執行數":"137990"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"202710","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":"633000190111交通及運輸設備","用途別編號":"202710","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":"760602053001公務人員退休撫卹給付","用途別編號":"202710","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公教人員婚喪生育及子女教育補助","用途別編號":"202710","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":"613000113001勞動保險業務","用途別編號":"202715","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":"633000101001一般行政","用途別編號":"202715","經資門":"1","執行數":"99130"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"202715","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":"633000112001勞動關係業務","用途別編號":"202715","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":"633000114001勞動福祉退休業務","用途別編號":"202715","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":"633000115001勞動條件及就業平等業務","用途別編號":"202715","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":"633000116001勞動法務業務","用途別編號":"202715","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":"633000190111交通及運輸設備","用途別編號":"202715","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":"760602053001公務人員退休撫卹給付","用途別編號":"202715","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公教人員婚喪生育及子女教育補助","用途別編號":"202715","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":"661500"},{"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":"373000"},{"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":"76500"},{"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":"621500"},{"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":"125000"},{"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":"630000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"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":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"203005","經資門":"1","執行數":"661500"},{"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":"203005","經資門":"1","執行數":"373000"},{"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":"203005","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":"203005","經資門":"1","執行數":"76500"},{"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":"203005","經資門":"1","執行數":"621500"},{"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":"203005","經資門":"1","執行數":"125000"},{"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":"203005","經資門":"1","執行數":"630000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203005","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":"760602053001公務人員退休撫卹給付","用途別編號":"203005","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公教人員婚喪生育及子女教育補助","用途別編號":"203005","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":"764735"},{"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":"733388"},{"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":"444463"},{"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":"5879810"},{"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":"288734"},{"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":"1087827"},{"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":"1391063"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"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":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","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":"613000113001勞動保險業務","用途別編號":"203605","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":"633000101001一般行政","用途別編號":"203605","經資門":"1","執行數":"150000"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"203605","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":"633000112001勞動關係業務","用途別編號":"203605","經資門":"1","執行數":"3248750"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"203605","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":"633000115001勞動條件及就業平等業務","用途別編號":"203605","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":"633000116001勞動法務業務","用途別編號":"203605","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":"633000190111交通及運輸設備","用途別編號":"203605","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":"760602053001公務人員退休撫卹給付","用途別編號":"203605","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公教人員婚喪生育及子女教育補助","用途別編號":"203605","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":"613000113001勞動保險業務","用途別編號":"203610","經資門":"1","執行數":"516786"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"203610","經資門":"1","執行數":"303358"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"203610","經資門":"1","執行數":"98239"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"203610","經資門":"1","執行數":"1894540"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"203610","經資門":"1","執行數":"36334"},{"用途別名稱":"出席費","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":"203610","經資門":"1","執行數":"257481"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"203610","經資門":"1","執行數":"629863"},{"用途別名稱":"出席費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203610","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":"760602053001公務人員退休撫卹給付","用途別編號":"203610","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公教人員婚喪生育及子女教育補助","用途別編號":"203610","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":"613000113001勞動保險業務","用途別編號":"203615","經資門":"1","執行數":"125000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"203615","經資門":"1","執行數":"148000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"203615","經資門":"1","執行數":"88000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"203615","經資門":"1","執行數":"68000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"203615","經資門":"1","執行數":"239500"},{"用途別名稱":"講座鐘點費","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":"203615","經資門":"1","執行數":"420000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"203615","經資門":"1","執行數":"12000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203615","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":"760602053001公務人員退休撫卹給付","用途別編號":"203615","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公教人員婚喪生育及子女教育補助","用途別編號":"203615","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"203620","經資門":"1","執行數":"122949"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"203620","經資門":"1","執行數":"132030"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"203620","經資門":"1","執行數":"258224"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"203620","經資門":"1","執行數":"668520"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"203620","經資門":"1","執行數":"12900"},{"用途別名稱":"稿費","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":"203620","經資門":"1","執行數":"410346"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203620","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","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":"203620","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公教人員婚喪生育及子女教育補助","用途別編號":"203620","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":"613000113001勞動保險業務","用途別編號":"203630","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":"633000101001一般行政","用途別編號":"203630","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":"633000111001綜合規劃業務","用途別編號":"203630","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":"633000112001勞動關係業務","用途別編號":"203630","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":"633000114001勞動福祉退休業務","用途別編號":"203630","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":"633000115001勞動條件及就業平等業務","用途別編號":"203630","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":"633000116001勞動法務業務","用途別編號":"203630","經資門":"1","執行數":"749200"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203630","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":"760602053001公務人員退休撫卹給付","用途別編號":"203630","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公教人員婚喪生育及子女教育補助","用途別編號":"203630","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2039","經資門":"1","執行數":"441000"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","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":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","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":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"203910","經資門":"1","執行數":"441000"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","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":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","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":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"委託研究","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"203910","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2042","經資門":"1","執行數":"7995"},{"用途別名稱":"國際組織會費","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":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"204205","經資門":"1","執行數":"7995"},{"用途別名稱":"國際組織會費","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":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"204205","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"204205","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":"613000113001勞動保險業務","用途別編號":"2045","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":"633000101001一般行政","用途別編號":"2045","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":"633000111001綜合規劃業務","用途別編號":"2045","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":"633000112001勞動關係業務","用途別編號":"2045","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":"633000114001勞動福祉退休業務","用途別編號":"2045","經資門":"1","執行數":"30000"},{"用途別名稱":"國內組織會費","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":"2045","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":"633000116001勞動法務業務","用途別編號":"2045","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":"633000190111交通及運輸設備","用途別編號":"2045","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":"760602053001公務人員退休撫卹給付","用途別編號":"2045","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公教人員婚喪生育及子女教育補助","用途別編號":"2045","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":"613000113001勞動保險業務","用途別編號":"204505","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":"633000101001一般行政","用途別編號":"204505","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":"633000111001綜合規劃業務","用途別編號":"204505","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":"633000112001勞動關係業務","用途別編號":"204505","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":"633000114001勞動福祉退休業務","用途別編號":"204505","經資門":"1","執行數":"30000"},{"用途別名稱":"國內組織會費","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":"204505","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":"633000116001勞動法務業務","用途別編號":"204505","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":"633000190111交通及運輸設備","用途別編號":"204505","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":"760602053001公務人員退休撫卹給付","用途別編號":"204505","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公教人員婚喪生育及子女教育補助","用途別編號":"204505","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":"58819"},{"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":"1896013"},{"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":"241524"},{"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":"376981"},{"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":"172362"},{"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":"60130"},{"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":"21021"},{"用途別名稱":"物品","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","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":"613000113001勞動保險業務","用途別編號":"205105","經資門":"1","執行數":"58819"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"205105","經資門":"1","執行數":"1075696"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"205105","經資門":"1","執行數":"241524"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"205105","經資門":"1","執行數":"371682"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"205105","經資門":"1","執行數":"172362"},{"用途別名稱":"消耗品","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":"205105","經資門":"1","執行數":"60130"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"205105","經資門":"1","執行數":"19917"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"205105","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":"760602053001公務人員退休撫卹給付","用途別編號":"205105","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公教人員婚喪生育及子女教育補助","用途別編號":"205105","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"205110","經資門":"1","執行數":"169135"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","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":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"205110","經資門":"1","執行數":"0"},{"用途別名稱":"油料","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":"205110","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公教人員婚喪生育及子女教育補助","用途別編號":"205110","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":"613000113001勞動保險業務","用途別編號":"205115","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":"633000101001一般行政","用途別編號":"205115","經資門":"1","執行數":"651182"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"205115","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":"633000112001勞動關係業務","用途別編號":"205115","經資門":"1","執行數":"5299"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"205115","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":"633000115001勞動條件及就業平等業務","用途別編號":"205115","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":"633000116001勞動法務業務","用途別編號":"205115","經資門":"1","執行數":"1104"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"205115","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":"760602053001公務人員退休撫卹給付","用途別編號":"205115","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公教人員婚喪生育及子女教育補助","用途別編號":"205115","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":"2137444"},{"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":"16757249"},{"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":"4179530"},{"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":"4607738"},{"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":"3410004"},{"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":"1450286"},{"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":"2305406"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"205415","經資門":"1","執行數":"2137444"},{"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":"205415","經資門":"1","執行數":"16757249"},{"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":"205415","經資門":"1","執行數":"4179530"},{"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":"205415","經資門":"1","執行數":"4607738"},{"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":"205415","經資門":"1","執行數":"3410004"},{"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":"205415","經資門":"1","執行數":"1450286"},{"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":"205415","經資門":"1","執行數":"2305406"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"205415","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":"205415","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公教人員婚喪生育及子女教育補助","用途別編號":"205415","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":"152455"},{"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":"633000190111交通及運輸設備","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":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"206305","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":"206305","經資門":"1","執行數":"152455"},{"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":"206305","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":"206305","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":"206305","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":"206305","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":"206305","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":"633000190111交通及運輸設備","用途別編號":"206305","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":"206305","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":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"206305","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":"613000113001勞動保險業務","用途別編號":"2066","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":"633000101001一般行政","用途別編號":"2066","經資門":"1","執行數":"355691"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2066","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":"633000112001勞動關係業務","用途別編號":"2066","經資門":"1","執行數":"6125"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"2066","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":"633000115001勞動條件及就業平等業務","用途別編號":"2066","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":"633000116001勞動法務業務","用途別編號":"2066","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":"633000190111交通及運輸設備","用途別編號":"2066","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":"760602053001公務人員退休撫卹給付","用途別編號":"2066","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公教人員婚喪生育及子女教育補助","用途別編號":"2066","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":"613000113001勞動保險業務","用途別編號":"206605","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":"633000101001一般行政","用途別編號":"206605","經資門":"1","執行數":"355691"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"206605","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":"633000112001勞動關係業務","用途別編號":"206605","經資門":"1","執行數":"6125"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"206605","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":"633000115001勞動條件及就業平等業務","用途別編號":"206605","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":"633000116001勞動法務業務","用途別編號":"206605","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":"633000190111交通及運輸設備","用途別編號":"206605","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":"760602053001公務人員退休撫卹給付","用途別編號":"206605","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公教人員婚喪生育及子女教育補助","用途別編號":"206605","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":"72555"},{"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":"633000190111交通及運輸設備","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":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"206905","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":"206905","經資門":"1","執行數":"72555"},{"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":"206905","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":"206905","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":"206905","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":"206905","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":"206905","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":"633000190111交通及運輸設備","用途別編號":"206905","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":"206905","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":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"206905","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":"408104"},{"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":"984762"},{"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":"133180"},{"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":"304568"},{"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":"255870"},{"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":"339181"},{"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":"130097"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"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":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"207205","經資門":"1","執行數":"408104"},{"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":"207205","經資門":"1","執行數":"984762"},{"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":"207205","經資門":"1","執行數":"133180"},{"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":"207205","經資門":"1","執行數":"304568"},{"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":"207205","經資門":"1","執行數":"255870"},{"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":"207205","經資門":"1","執行數":"339181"},{"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":"207205","經資門":"1","執行數":"130097"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"207205","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":"760602053001公務人員退休撫卹給付","用途別編號":"207205","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公教人員婚喪生育及子女教育補助","用途別編號":"207205","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":"16800"},{"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":"115270"},{"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":"2970"},{"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":"1050"},{"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":"1035"},{"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":"18815"},{"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":"69430"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000190111交通及運輸設備","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":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"208105","經資門":"1","執行數":"16800"},{"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":"208105","經資門":"1","執行數":"115270"},{"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":"208105","經資門":"1","執行數":"2970"},{"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":"208105","經資門":"1","執行數":"1050"},{"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":"208105","經資門":"1","執行數":"1035"},{"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":"208105","經資門":"1","執行數":"18815"},{"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":"208105","經資門":"1","執行數":"69430"},{"用途別名稱":"運費","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"208105","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":"208105","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"208105","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":"2835"},{"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":"18382"},{"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":"14843"},{"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":"14173"},{"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":"7821"},{"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":"10505"},{"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":"633000190111交通及運輸設備","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":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"208405","經資門":"1","執行數":"2835"},{"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":"208405","經資門":"1","執行數":"18382"},{"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":"208405","經資門":"1","執行數":"14843"},{"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":"208405","經資門":"1","執行數":"14173"},{"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":"208405","經資門":"1","執行數":"7821"},{"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":"208405","經資門":"1","執行數":"10505"},{"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":"208405","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":"633000190111交通及運輸設備","用途別編號":"208405","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":"208405","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公教人員婚喪生育及子女教育補助","用途別編號":"208405","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":"613000113001勞動保險業務","用途別編號":"2093","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":"633000101001一般行政","用途別編號":"2093","經資門":"1","執行數":"849345"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"2093","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":"633000112001勞動關係業務","用途別編號":"2093","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":"633000114001勞動福祉退休業務","用途別編號":"2093","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":"633000115001勞動條件及就業平等業務","用途別編號":"2093","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":"633000116001勞動法務業務","用途別編號":"2093","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":"633000190111交通及運輸設備","用途別編號":"2093","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":"760602053001公務人員退休撫卹給付","用途別編號":"2093","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公教人員婚喪生育及子女教育補助","用途別編號":"2093","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":"613000113001勞動保險業務","用途別編號":"209305","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":"633000101001一般行政","用途別編號":"209305","經資門":"1","執行數":"849345"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"209305","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":"633000112001勞動關係業務","用途別編號":"209305","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":"633000114001勞動福祉退休業務","用途別編號":"209305","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":"633000115001勞動條件及就業平等業務","用途別編號":"209305","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":"633000116001勞動法務業務","用途別編號":"209305","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":"633000190111交通及運輸設備","用途別編號":"209305","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":"760602053001公務人員退休撫卹給付","用途別編號":"209305","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公教人員婚喪生育及子女教育補助","用途別編號":"209305","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":"6527713"},{"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":"113000"},{"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":"633000190111交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"799922"},{"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":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"3020","經資門":"2","執行數":"472731"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","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":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","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":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"302005","經資門":"2","執行數":"472731"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","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":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","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":"302005","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"302005","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":"613000113001勞動保險業務","用途別編號":"3025","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":"633000101001一般行政","用途別編號":"3025","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":"633000111001綜合規劃業務","用途別編號":"3025","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":"633000112001勞動關係業務","用途別編號":"3025","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":"633000114001勞動福祉退休業務","用途別編號":"3025","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":"633000115001勞動條件及就業平等業務","用途別編號":"3025","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":"633000116001勞動法務業務","用途別編號":"3025","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":"633000190111交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"799922"},{"用途別名稱":"運輸設備費*","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":"3025","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公教人員婚喪生育及子女教育補助","用途別編號":"3025","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":"613000113001勞動保險業務","用途別編號":"302505","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":"633000101001一般行政","用途別編號":"302505","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":"633000111001綜合規劃業務","用途別編號":"302505","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":"633000112001勞動關係業務","用途別編號":"302505","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":"633000114001勞動福祉退休業務","用途別編號":"302505","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":"633000115001勞動條件及就業平等業務","用途別編號":"302505","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":"633000116001勞動法務業務","用途別編號":"302505","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":"633000190111交通及運輸設備","用途別編號":"302505","經資門":"2","執行數":"799922"},{"用途別名稱":"運輸設備費*","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":"302505","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公教人員婚喪生育及子女教育補助","用途別編號":"302505","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":"5777551"},{"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":"113000"},{"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":"633000190111交通及運輸設備","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":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"303005","經資門":"2","執行數":"2010950"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"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":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"303005","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"303015","經資門":"2","執行數":"3766601"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"303015","經資門":"2","執行數":"113000"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","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":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","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":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"303015","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"3035","經資門":"2","執行數":"277431"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","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":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","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":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"303505","經資門":"2","執行數":"277431"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","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":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","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":"303505","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"303505","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":"123767847491"},{"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":"126000"},{"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":"894220"},{"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":"35649760"},{"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":"18065824"},{"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":"633000190111交通及運輸設備","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":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","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":"613000113001勞動保險業務","用途別編號":"4005","經資門":"1","執行數":"991368000"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4005","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":"633000111001綜合規劃業務","用途別編號":"4005","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":"633000112001勞動關係業務","用途別編號":"4005","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":"633000114001勞動福祉退休業務","用途別編號":"4005","經資門":"1","執行數":"537317"},{"用途別名稱":"對直轄市政府之補助","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":"4005","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":"633000116001勞動法務業務","用途別編號":"4005","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":"633000190111交通及運輸設備","用途別編號":"4005","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":"760602053001公務人員退休撫卹給付","用途別編號":"4005","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公教人員婚喪生育及子女教育補助","用途別編號":"4005","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":"613000113001勞動保險業務","用途別編號":"400505","經資門":"1","執行數":"991368000"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"400505","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":"633000111001綜合規劃業務","用途別編號":"400505","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":"633000112001勞動關係業務","用途別編號":"400505","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":"633000114001勞動福祉退休業務","用途別編號":"400505","經資門":"1","執行數":"537317"},{"用途別名稱":"特定補助","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":"400505","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":"633000116001勞動法務業務","用途別編號":"400505","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":"633000190111交通及運輸設備","用途別編號":"400505","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":"760602053001公務人員退休撫卹給付","用途別編號":"400505","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公教人員婚喪生育及子女教育補助","用途別編號":"400505","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"4010","經資門":"1","執行數":"537827"},{"用途別名稱":"對臺灣省各縣市之補助","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":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","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":"4010","經資門":"1","執行數":"0"},{"用途別名稱":"對臺灣省各縣市之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4010","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":"613000113001勞動保險業務","用途別編號":"401005","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":"633000101001一般行政","用途別編號":"401005","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":"633000111001綜合規劃業務","用途別編號":"401005","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":"633000112001勞動關係業務","用途別編號":"401005","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":"633000114001勞動福祉退休業務","用途別編號":"401005","經資門":"1","執行數":"537827"},{"用途別名稱":"特定補助","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":"401005","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":"633000116001勞動法務業務","用途別編號":"401005","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":"633000190111交通及運輸設備","用途別編號":"401005","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":"760602053001公務人員退休撫卹給付","用途別編號":"401005","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公教人員婚喪生育及子女教育補助","用途別編號":"401005","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":"20000000000"},{"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":"25000000"},{"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":"633000190111交通及運輸設備","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":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"403005","經資門":"1","執行數":"20000000000"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","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":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","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":"403005","經資門":"1","執行數":"0"},{"用途別名稱":"短絀之填補","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"403005","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":"613000113001勞動保險業務","用途別編號":"403010","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":"633000101001一般行政","用途別編號":"403010","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":"633000111001綜合規劃業務","用途別編號":"403010","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":"633000112001勞動關係業務","用途別編號":"403010","經資門":"1","執行數":"25000000"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"403010","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":"633000115001勞動條件及就業平等業務","用途別編號":"403010","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":"633000116001勞動法務業務","用途別編號":"403010","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":"633000190111交通及運輸設備","用途別編號":"403010","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":"760602053001公務人員退休撫卹給付","用途別編號":"403010","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公教人員婚喪生育及子女教育補助","用途別編號":"403010","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"4040","經資門":"1","執行數":"894220"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"4040","經資門":"1","執行數":"10139760"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"4040","經資門":"1","執行數":"16990680"},{"用途別名稱":"對國內團體之捐助","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":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","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":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"404010","經資門":"1","執行數":"894220"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"404010","經資門":"1","執行數":"10139760"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"404010","經資門":"1","執行數":"16990680"},{"用途別名稱":"對團體捐助","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":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","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":"404010","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"404010","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":"102776479491"},{"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":"633000190111交通及運輸設備","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":"社會保險負擔","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","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":"613000113001勞動保險業務","用途別編號":"405505","經資門":"1","執行數":"102776479491"},{"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":"405505","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":"405505","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":"405505","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":"405505","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":"405505","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":"405505","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":"633000190111交通及運輸設備","用途別編號":"405505","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":"405505","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公教人員婚喪生育及子女教育補助","用途別編號":"405505","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":"126000"},{"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":"510000"},{"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":"633000190111交通及運輸設備","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"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"613000113001勞動保險業務","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000101001一般行政","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000112001勞動關係業務","用途別編號":"408505","經資門":"1","執行數":"510000"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000114001勞動福祉退休業務","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","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":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000116001勞動法務業務","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"633000190111交通及運輸設備","用途別編號":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","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":"408505","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"408505","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":"613000113001勞動保險業務","用途別編號":"408510","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":"633000101001一般行政","用途別編號":"408510","經資門":"1","執行數":"126000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"633000111001綜合規劃業務","用途別編號":"408510","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":"633000112001勞動關係業務","用途別編號":"408510","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":"633000114001勞動福祉退休業務","用途別編號":"408510","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":"633000115001勞動條件及就業平等業務","用途別編號":"408510","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":"633000116001勞動法務業務","用途別編號":"408510","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":"633000190111交通及運輸設備","用途別編號":"408510","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":"760602053001公務人員退休撫卹給付","用途別編號":"408510","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公教人員婚喪生育及子女教育補助","用途別編號":"408510","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":"109","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8,179,440=本年度預算執行增加數7,440,635元+入帳時間差5,857元+以前年度歲出保留實現數524,000元+本部台北市大安區懷生段四小段2筆土地公告地價增值150,047元+財政部國有財產署移撥本部借用承德首長宿舍1戶之室內國有財產58,901元。","月份":"11","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":"109","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":"11","會計分類":"2","期末帳面金額":"4823872","本年度資本資產成本變動_增加數":"150047"},{"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":"109","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":"11","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":"-56837","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"3447504","以前年度累計折舊_長期投資評價":"-1957961","科目名稱":"140401房屋建築及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1432706","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":"-2231396","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"23993363","以前年度累計折舊_長期投資評價":"-17713054","科目名稱":"140501機械及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"6555416","本年度資本資產成本變動_增加數":"2506503"},{"本年度累計折舊_長期投資評價變動數":"210299","本年度資本資產成本變動_減少數":"660000","會計年度":"109","取得成本":"6756360","以前年度累計折舊_長期投資評價":"-4422937","科目名稱":"140601交通及運輸設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"2889354","本年度資本資產成本變動_增加數":"1005632"},{"本年度累計折舊_長期投資評價變動數":"-1078695","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"11804574","以前年度累計折舊_長期投資評價":"-7395239","科目名稱":"140701雜項設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"3438440","本年度資本資產成本變動_增加數":"107800"},{"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":"109","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":"11","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":"109","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":"11","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":"109","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":"11","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":"109","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":"11","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":"109","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":"11","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":"109","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":"11","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":"6625609","會計年度":"109","取得成本":"14560849","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":"11","會計分類":"2","期末帳面金額":"8929644","本年度資本資產成本變動_增加數":"994404"},{"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":"109","取得成本":"1906000","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":"11","會計分類":"2","期末帳面金額":"5321054","本年度資本資產成本變動_增加數":"3415054"},{"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":"109","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":"11","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":"109","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":"11","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"}]},"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":"26138807","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"26138807","月份":"11","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":"1220000","預算科目編號":"0430010101","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"1220000","月份":"11","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":"一般賠償收入","繳付公庫數":"24232","預算科目編號":"0430010301","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"24232","月份":"11","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":"11552","預算科目編號":"0530010303","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"11552","月份":"11","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":"服務費","繳付公庫數":"24819238","預算科目編號":"0530010307","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"24819238","月份":"11","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":"廢舊物資售價","繳付公庫數":"7131","預算科目編號":"0730010500","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"7131","月份":"11","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":"收回以前年度歲出","繳付公庫數":"5492","預算科目編號":"1230010201","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"5492","月份":"11","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":"51162","預算科目編號":"1230010210","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"51162","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","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":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1244232","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"1610000","目":"","預算科目編號":"0400000000-2","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-365768","追加減數":"0","月份":"11","本月實現數":"30555","款":"2","原預算數":"2000000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"147","截至本月止累計實現數_2":"1244232","預算科目名稱":"勞動部","截至本月止累計分配數_1":"1610000","目":"","預算科目編號":"0430010000-2","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-365768","追加減數":"0","月份":"11","本月實現數":"30555","款":"","原預算數":"2000000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1220000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"1610000","目":"1","預算科目編號":"0430010100-7","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-390000","追加減數":"0","月份":"11","本月實現數":"30000","款":"","原預算數":"2000000"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1220000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"1610000","目":"","預算科目編號":"0430010101-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-390000","追加減數":"0","月份":"11","本月實現數":"30000","款":"","原預算數":"2000000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"24232","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0430010300-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"24232","追加減數":"0","月份":"11","本月實現數":"555","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"24232","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430010301-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"24232","追加減數":"0","月份":"11","本月實現數":"555","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"24830790","預算科目名稱":"規費收入","截至本月止累計分配數_1":"24330000","目":"","預算科目編號":"0500000000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"500790","追加減數":"0","月份":"11","本月實現數":"1502","款":"3","原預算數":"24332000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"120","截至本月止累計實現數_2":"24830790","預算科目名稱":"勞動部","截至本月止累計分配數_1":"24330000","目":"","預算科目編號":"0530010000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"500790","追加減數":"0","月份":"11","本月實現數":"1502","款":"","原預算數":"24332000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"24830790","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"24330000","目":"1","預算科目編號":"0530010300-1","會計年度":"109","細目名稱":"","分配數預算餘額_4":"500790","追加減數":"0","月份":"11","本月實現數":"1502","款":"","原預算數":"24332000"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"11552","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"11000","目":"","預算科目編號":"0530010303-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"552","追加減數":"0","月份":"11","本月實現數":"1502","款":"","原預算數":"13000"},{"節":"2","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"24819238","預算科目名稱":"服務費","截至本月止累計分配數_1":"24319000","目":"","預算科目編號":"0530010307-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"500238","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"24319000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"7131","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":"109","細目名稱":"","分配數預算餘額_4":"7131","追加減數":"0","月份":"11","本月實現數":"0","款":"4","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"161","截至本月止累計實現數_2":"7131","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":"109","細目名稱":"","分配數預算餘額_4":"7131","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"7131","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":"2","預算科目編號":"0730010500-1","會計年度":"109","細目名稱":"","分配數預算餘額_4":"7131","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"5448","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"56654","預算科目名稱":"其他收入","截至本月止累計分配數_1":"30000","目":"","預算科目編號":"1200000000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"32102","追加減數":"0","月份":"11","本月實現數":"1500","款":"7","原預算數":"60000"},{"節":"","應收收入數_3":"5448","預算年度":"109","細目編號":"","項":"160","截至本月止累計實現數_2":"56654","預算科目名稱":"勞動部","截至本月止累計分配數_1":"30000","目":"","預算科目編號":"1230010000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"32102","追加減數":"0","月份":"11","本月實現數":"1500","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"5448","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"56654","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"30000","目":"1","預算科目編號":"1230010200-7","會計年度":"109","細目名稱":"","分配數預算餘額_4":"32102","追加減數":"0","月份":"11","本月實現數":"1500","款":"","原預算數":"60000"},{"節":"1","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"5492","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230010201-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"5492","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"5448","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"51162","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"30000","目":"","預算科目編號":"1230010210-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"26610","追加減數":"0","月份":"11","本月實現數":"1500","款":"","原預算數":"60000"},{"節":"","應收收入數_3":"5448","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"26138807","預算科目名稱":"","截至本月止累計分配數_1":"25970000","目":"","預算科目編號":"合計","會計年度":"109","細目名稱":"","分配數預算餘額_4":"174255","追加減數":"0","月份":"11","本月實現數":"33557","款":"","原預算數":"26392000"}]},"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":"109","預算項目":"歲入","預算執行數":"26144255","調整數":"124383903250","會計收支":"124410047505","會計科目":"收入"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"124383903250","會計收支":"124383903250","會計科目":"公庫撥入數"},{"會計年度":"109","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":"109","預算項目":"罰款及賠償收入","預算執行數":"1244232","調整數":"0","會計收支":"1244232","會計科目":"罰款及賠償收入"},{"會計年度":"109","預算項目":"規費收入","預算執行數":"24830790","調整數":"0","會計收支":"24830790","會計科目":"規費收入"},{"會計年度":"109","預算項目":"財產收入","預算執行數":"7131","調整數":"0","會計收支":"7131","會計科目":"財產收益"},{"會計年度":"109","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":"109","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":"109","預算項目":"其他收入","預算執行數":"62102","調整數":"0","會計收支":"62102","會計科目":"其他收入"},{"會計年度":"109","預算項目":"歲出","預算執行數":"124378003806","調整數":"29286138","會計收支":"124407289944","會計科目":"支出"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"26138807","會計收支":"26138807","會計科目":"繳付公庫數"},{"會計年度":"109","預算項目":"人事費","預算執行數":"412702093","調整數":"0","會計收支":"412702093","會計科目":"人事支出"},{"會計年度":"109","預算項目":"業務費","預算執行數":"135277783","調整數":"168143","會計收支":"135445926","會計科目":"業務支出"},{"會計年度":"109","預算項目":"獎補助費","預算執行數":"123822583295","調整數":"0","會計收支":"123822583295","會計科目":"獎補助支出"},{"會計年度":"109","預算項目":"設備及投資","預算執行數":"7440635","調整數":"-7440635","會計收支":"0","會計科目":""},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產損失"},{"會計年度":"109","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":"109","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":"109","預算項目":"","預算執行數":"0","調整數":"10419823","會計收支":"10419823","會計科目":"折舊、折耗及攤銷"},{"會計年度":"109","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":"109","預算項目":"歲計餘絀","預算執行數":"-124351859551","調整數":"124354617112","會計收支":"2757561","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":"109","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":"109","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"11","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"109","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":"6162879222","原預算數":"145534097000","第一預備金":"0","截至本月止累計實現數_2":"124324473086","預算科目名稱":"勞動部","截至本月止累計分配數_1":"145399106000","目":"","分支計畫名稱":"","備註_預暫付數":"4671444","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21074632914","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6122921591","原預算數":"144906412000","第一預備金":"0","截至本月止累計實現數_2":"123773394800","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"144806137000","目":"1","分支計畫名稱":"","備註_預暫付數":"911039","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21032742200","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"664286","原預算數":"8949000","第一預備金":"0","截至本月止累計實現數_2":"5547309","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"8674000","目":"","分支計畫名稱":"","備註_預暫付數":"108751","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3126691","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6122257305","原預算數":"144897463000","第一預備金":"0","截至本月止累計實現數_2":"123767847491","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"144797463000","目":"","分支計畫名稱":"","備註_預暫付數":"802288","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21029615509","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"28435905","原預算數":"493071000","第一預備金":"2340000","截至本月止累計實現數_2":"451115123","預算科目名稱":"一般行政","截至本月止累計分配數_1":"474583000","目":"2","分支計畫名稱":"","備註_預暫付數":"511395","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"23467877","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"26087803","原預算數":"386373000","第一預備金":"0","截至本月止累計實現數_2":"359171373","預算科目名稱":"一般行政","截至本月止累計分配數_1":"376314000","目":"","分支計畫名稱":"","備註_預暫付數":"333758","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17142627","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"2348102","原預算數":"106516000","第一預備金":"2340000","截至本月止累計實現數_2":"91817750","預算科目名稱":"一般行政","截至本月止累計分配數_1":"98091000","目":"","分支計畫名稱":"","備註_預暫付數":"177637","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6273250","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"0","原預算數":"182000","第一預備金":"0","截至本月止累計實現數_2":"126000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"178000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"52000","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"140141","原預算數":"9769000","第一預備金":"297000","截至本月止累計實現數_2":"6527713","預算科目名稱":"一般行政","截至本月止累計分配數_1":"6859000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"331287","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"140141","原預算數":"9769000","第一預備金":"297000","截至本月止累計實現數_2":"6527713","預算科目名稱":"一般行政","截至本月止累計分配數_1":"6859000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"331287","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1796060","原預算數":"13551000","第一預備金":"0","截至本月止累計實現數_2":"7633010","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"11329000","目":"3","分支計畫名稱":"","備註_預暫付數":"376168","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3695990","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1796060","原預算數":"11596000","第一預備金":"0","截至本月止累計實現數_2":"6738790","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"9505000","目":"","分支計畫名稱":"","備註_預暫付數":"376168","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2766210","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1955000","第一預備金":"0","截至本月止累計實現數_2":"894220","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"1824000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"929780","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6815392","原預算數":"64029000","第一預備金":"0","截至本月止累計實現數_2":"49943162","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"60252000","目":"4","分支計畫名稱":"","備註_預暫付數":"1561468","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10308838","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"3178462","原預算數":"20748000","第一預備金":"0","截至本月止累計實現數_2":"14293402","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"18402000","目":"","分支計畫名稱":"","備註_預暫付數":"611468","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4108598","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"3636930","原預算數":"43281000","第一預備金":"0","截至本月止累計實現數_2":"35649760","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"41850000","目":"","分支計畫名稱":"","備註_預暫付數":"950000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6200240","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"113000","第一預備金":"0","截至本月止累計實現數_2":"113000","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"113000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"113000","第一預備金":"0","截至本月止累計實現數_2":"113000","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"113000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1921088","原預算數":"28047000","第一預備金":"0","截至本月止累計實現數_2":"25091872","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":"26749000","目":"5","分支計畫名稱":"","備註_預暫付數":"1094133","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1657128","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1509388","原預算數":"8871000","第一預備金":"0","截至本月止累計實現數_2":"7026048","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":"7573000","目":"","分支計畫名稱":"","備註_預暫付數":"92533","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"546952","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"411700","原預算數":"19176000","第一預備金":"0","截至本月止累計實現數_2":"18065824","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":"19176000","目":"","分支計畫名稱":"","備註_預暫付數":"1001600","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1110176","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"428707","原預算數":"5349000","第一預備金":"0","截至本月止累計實現數_2":"4241570","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":"5150000","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"908430","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"428707","原預算數":"5199000","第一預備金":"0","截至本月止累計實現數_2":"4241570","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":"5100000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"858430","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"150000","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":"50000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"420338","原預算數":"7921000","第一預備金":"0","截至本月止累計實現數_2":"5612914","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"6344000","目":"7","分支計畫名稱":"","備註_預暫付數":"217241","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"731086","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"420338","原預算數":"7921000","第一預備金":"0","截至本月止累計實現數_2":"5612914","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"6344000","目":"","分支計畫名稱":"","備註_預暫付數":"217241","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"731086","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1590000","第一預備金":"0","截至本月止累計實現數_2":"799922","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"1590000","目":"8","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"790078","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"109","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":"1590000","第一預備金":"0","截至本月止累計實現數_2":"799922","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1590000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"790078","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1590000","第一預備金":"0","截至本月止累計實現數_2":"799922","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1590000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"790078","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"-2637000","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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"-2637000","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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"966430","原預算數":"3138655","第一預備金":"0","截至本月止累計實現數_2":"3138655","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"3138655","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"109","用途別編號":"1000","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":"966430","原預算數":"3138655","第一預備金":"0","截至本月止累計實現數_2":"3138655","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"3138655","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"4168276","原預算數":"50392065","第一預備金":"0","截至本月止累計實現數_2":"50392065","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":"50392065","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"109","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":"4168276","原預算數":"50392065","第一預備金":"0","截至本月止累計實現數_2":"50392065","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":"50392065","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"6168013928","原預算數":"145587627720","第一預備金":"0","截至本月止累計實現數_2":"124378003806","預算科目名稱":"","截至本月止累計分配數_1":"145452636720","目":"","分支計畫名稱":"","備註_預暫付數":"4671444","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21074632914","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":[{"會計年度":"109","基金別":"1","月份":"11","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":"11155663"},{"會計年度":"109","基金別":"1","月份":"11","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":"109","基金別":"1","月份":"11","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":"5448"},{"會計年度":"109","基金別":"1","月份":"11","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":"4671444"},{"會計年度":"109","基金別":"1","月份":"11","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":"4823872"},{"會計年度":"109","基金別":"1","月份":"11","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":"3447504"},{"會計年度":"109","基金別":"1","月份":"11","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":"-2014798"},{"會計年度":"109","基金別":"1","月份":"11","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":"26499866"},{"會計年度":"109","基金別":"1","月份":"11","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":"-19944450"},{"會計年度":"109","基金別":"1","月份":"11","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":"7101992"},{"會計年度":"109","基金別":"1","月份":"11","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":"-4212638"},{"會計年度":"109","基金別":"1","月份":"11","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":"11912374"},{"會計年度":"109","基金別":"1","月份":"11","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":"-8473934"},{"會計年度":"109","基金別":"1","月份":"11","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":"8929644"},{"會計年度":"109","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"5321054"},{"會計年度":"109","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"50991"},{"會計年度":"109","基金別":"1","月份":"11","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":"1000"},{"會計年度":"109","基金別":"1","月份":"11","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":"604"},{"會計年度":"109","基金別":"1","月份":"11","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":"4632150"},{"會計年度":"109","基金別":"1","月份":"11","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":"1861974"},{"會計年度":"109","基金別":"1","月份":"11","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":"2553360"},{"會計年度":"109","基金別":"1","月份":"11","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":"6791320"},{"會計年度":"109","基金別":"1","月份":"11","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":"38568378"}]},"收入支出表":{"CGBA3001C_收入支出表_row":[{"會計年度":"109","金額_累計數":"124383903250","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"2275504446","會計科目名稱":"公庫撥入數"},{"會計年度":"109","金額_累計數":"1244232","月份":"11","會計分類":"1","會計科目編號":"4103","金額_本月數":"30555","會計科目名稱":"罰款及賠償收入"},{"會計年度":"109","金額_累計數":"24830790","月份":"11","會計分類":"1","會計科目編號":"4104","金額_本月數":"1502","會計科目名稱":"規費收入"},{"會計年度":"109","金額_累計數":"7131","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收益"},{"會計年度":"109","金額_累計數":"62102","月份":"11","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":"109","金額_累計數":"26138807","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"33557","會計科目名稱":"繳付公庫數"},{"會計年度":"109","金額_累計數":"412702093","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"31222509","會計科目名稱":"人事支出"},{"會計年度":"109","金額_累計數":"135445926","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"10345343","會計科目名稱":"業務支出"},{"會計年度":"109","金額_累計數":"123822583295","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"6126305935","會計科目名稱":"獎補助支出"},{"會計年度":"109","金額_累計數":"10419823","月份":"11","會計分類":"1","會計科目編號":"5108","金額_本月數":"1017898","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"109","金額_累計數":"2757561","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-3893387239","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":"4671444","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":"109","支出實現數":"124378003806","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"124383175250","公庫分配數餘額":"21069461470","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"4671444","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":"109","支出實現數":"124324473086","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"124329644530","公庫分配數餘額":"21069461470","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"911039","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":"109","支出實現數":"123773394800","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"123774305839","公庫分配數餘額":"21031831161","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"511395","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":"109","支出實現數":"457642836","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"458654231","公庫分配數餘額":"22787769","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"376168","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":"109","支出實現數":"7633010","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8009178","公庫分配數餘額":"3319822","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"1561468","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":"109","支出實現數":"50056162","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"51617630","公庫分配數餘額":"8747370","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"1094133","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":"109","支出實現數":"25091872","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"26186005","公庫分配數餘額":"562995","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動條件及就業平等業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"4241570","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4241570","公庫分配數餘額":"908430","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"217241","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":"109","支出實現數":"5612914","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5830155","公庫分配數餘額":"513845","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","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":"6330019011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"799922","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"799922","公庫分配數餘額":"790078","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"109","支出實現數":"53530720","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"53530720","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":"11","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":"109","支出實現數":"50392065","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"50392065","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":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"3138655","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3138655","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":"11","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":"30000","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":"109","支出實現數":"698000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"728000","公庫分配數餘額":"314000","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"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":"109","支出實現數":"698000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"698000","公庫分配數餘額":"314000","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"109","支出實現數":"524000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"524000","公庫分配數餘額":"314000","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"109","支出實現數":"174000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"174000","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":"11","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":"30000","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":"109","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"30000","預算科目編號":"0430010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T151226"}