{"result":{"resource_id":"A17000000J-020098-yOg","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3001C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"777,777","content":""},"會計年度":"108","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"01","預算科目名稱":"勞動部","目":"","分支計畫名稱":"","預算科目編號":"0030010000-0","截至本月止累計實現數":{"應付數":"0","保留數":"777,777","content":""},"會計年度":"108","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"02","分支計畫名稱":"","預算科目編號":"6830010100-7","截至本月止累計實現數":{"應付數":"0","保留數":"777,777","content":""},"會計年度":"108","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"0202","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6830010100-7","截至本月止累計實現數":{"應付數":"0","保留數":"777,777","content":""},"會計年度":"108","用途別名稱":"02000000","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","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":"777,777","content":""},"會計年度":"108","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","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":"777,777","content":""},"會計年度":"108","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":"777,777","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"777,777","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3001C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"01","經資門":"1","執行數":"152,096,375"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"16,552,606"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"01","經資門":"1","執行數":"629,800"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0102","經資門":"1","執行數":"2,114,811"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0102","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010201","經資門":"1","執行數":"2,114,811"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010201","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0103","經資門":"1","執行數":"75,057,444"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010301","經資門":"1","執行數":"74,430,484"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010306","經資門":"1","執行數":"626,960"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"派用及聘用人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010306","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0104","經資門":"1","執行數":"4,650,114"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010401","經資門":"1","執行數":"2,359,959"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010402","經資門":"1","執行數":"2,290,155"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0105","經資門":"1","執行數":"3,041,440"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"010501","經資門":"1","執行數":"3,041,440"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0111","經資門":"1","執行數":"56,767,152"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"011101","經資門":"1","執行數":"25,075,597"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"011102","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":"683000101001一般行政","用途別編號":"011102","經資門":"1","執行數":"10,800"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"011102","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":"683000112001勞動關係業務","用途別編號":"011102","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":"683000114001勞動福祉退休業務","用途別編號":"011102","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":"683000115001勞動條件及就業平等業務","用途別編號":"011102","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":"683000116001勞動法務業務","用途別編號":"011102","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":"750602053001公務人員退休撫卹給付","用途別編號":"011102","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婚喪生育、子女教育及低薪配套補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"011110","經資門":"1","執行數":"31,680,755"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0121","經資門":"1","執行數":"716,916"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0121","經資門":"1","執行數":"629,800"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012111","經資門":"1","執行數":"629,800"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"012131","經資門":"1","執行數":"716,916"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0131","經資門":"1","執行數":"796,470"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"013101","經資門":"1","執行數":"763,062"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"013102","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":"683000101001一般行政","用途別編號":"013102","經資門":"1","執行數":"33,408"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"013102","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":"683000112001勞動關係業務","用途別編號":"013102","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":"683000114001勞動福祉退休業務","用途別編號":"013102","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":"683000115001勞動條件及就業平等業務","用途別編號":"013102","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":"683000116001勞動法務業務","用途別編號":"013102","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":"750602053001公務人員退休撫卹給付","用途別編號":"013102","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婚喪生育、子女教育及低薪配套補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"16,552,606"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"16,552,606"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0143","經資門":"1","執行數":"4,936,352"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014301","經資門":"1","執行數":"95,500"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"政務人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014301","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014302","經資門":"1","執行數":"4,718,049"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"014305","經資門":"1","執行數":"120,169"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"014306","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":"683000101001一般行政","用途別編號":"014306","經資門":"1","執行數":"2,634"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"014306","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":"683000112001勞動關係業務","用途別編號":"014306","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":"683000114001勞動福祉退休業務","用途別編號":"014306","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":"683000115001勞動條件及就業平等業務","用途別編號":"014306","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":"683000116001勞動法務業務","用途別編號":"014306","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":"750602053001公務人員退休撫卹給付","用途別編號":"014306","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婚喪生育、子女教育及低薪配套補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0151","經資門":"1","執行數":"4,015,676"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"015101","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":"683000101001一般行政","用途別編號":"015101","經資門":"1","執行數":"2,150,990"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"015101","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":"683000112001勞動關係業務","用途別編號":"015101","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":"683000114001勞動福祉退休業務","用途別編號":"015101","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":"683000115001勞動條件及就業平等業務","用途別編號":"015101","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":"683000116001勞動法務業務","用途別編號":"015101","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":"750602053001公務人員退休撫卹給付","用途別編號":"015101","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婚喪生育、子女教育及低薪配套補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"015102","經資門":"1","執行數":"1,697,922"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"015103","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":"683000101001一般行政","用途別編號":"015103","經資門":"1","執行數":"166,764"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"015103","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":"683000112001勞動關係業務","用途別編號":"015103","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":"683000114001勞動福祉退休業務","用途別編號":"015103","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":"683000115001勞動條件及就業平等業務","用途別編號":"015103","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":"683000116001勞動法務業務","用途別編號":"015103","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":"750602053001公務人員退休撫卹給付","用途別編號":"015103","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婚喪生育、子女教育及低薪配套補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"02","經資門":"1","執行數":"347,865"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"02","經資門":"1","執行數":"17,072,767"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"02","經資門":"1","執行數":"1,031,968"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"02","經資門":"1","執行數":"3,016,664"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"02","經資門":"1","執行數":"1,433,197"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"02","經資門":"1","執行數":"78,486"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"02","經資門":"1","執行數":"661,937"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0201","經資門":"1","執行數":"161,619"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020101","經資門":"1","執行數":"158,619"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020102","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":"683000101001一般行政","用途別編號":"020102","經資門":"1","執行數":"3,000"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020102","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":"683000112001勞動關係業務","用途別編號":"020102","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":"683000114001勞動福祉退休業務","用途別編號":"020102","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":"683000115001勞動條件及就業平等業務","用途別編號":"020102","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":"683000116001勞動法務業務","用途別編號":"020102","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":"750602053001公務人員退休撫卹給付","用途別編號":"020102","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婚喪生育、子女教育及低薪配套補助","用途別編號":"020102","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":"663000113001勞動保險業務","用途別編號":"0202","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":"683000101001一般行政","用途別編號":"0202","經資門":"1","執行數":"2,668"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0202","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":"683000112001勞動關係業務","用途別編號":"0202","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":"683000114001勞動福祉退休業務","用途別編號":"0202","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":"683000115001勞動條件及就業平等業務","用途別編號":"0202","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":"683000116001勞動法務業務","用途別編號":"0202","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":"750602053001公務人員退休撫卹給付","用途別編號":"0202","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020201","經資門":"1","執行數":"462"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","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婚喪生育、子女教育及低薪配套補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020202","經資門":"1","執行數":"1,473"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","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婚喪生育、子女教育及低薪配套補助","用途別編號":"020202","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":"663000113001勞動保險業務","用途別編號":"020299","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":"683000101001一般行政","用途別編號":"020299","經資門":"1","執行數":"733"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020299","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":"683000112001勞動關係業務","用途別編號":"020299","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":"683000114001勞動福祉退休業務","用途別編號":"020299","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":"683000115001勞動條件及就業平等業務","用途別編號":"020299","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":"683000116001勞動法務業務","用途別編號":"020299","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":"750602053001公務人員退休撫卹給付","用途別編號":"020299","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婚喪生育、子女教育及低薪配套補助","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0203","經資門":"1","執行數":"145,911"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0203","經資門":"1","執行數":"390,715"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0203","經資門":"1","執行數":"149,035"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0203","經資門":"1","執行數":"284,344"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0203","經資門":"1","執行數":"4,025"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020301","經資門":"1","執行數":"143,977"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"020302","經資門":"1","執行數":"1,934"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"020302","經資門":"1","執行數":"390,715"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"020302","經資門":"1","執行數":"149,035"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"020302","經資門":"1","執行數":"284,344"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"020302","經資門":"1","執行數":"4,025"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0215","經資門":"1","執行數":"353,101"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0215","經資門":"1","執行數":"513,000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0215","經資門":"1","執行數":"262,128"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021501","經資門":"1","執行數":"349,101"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021501","經資門":"1","執行數":"513,000"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021502","經資門":"1","執行數":"262,128"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021504","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":"683000101001一般行政","用途別編號":"021504","經資門":"1","執行數":"4,000"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021504","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":"683000112001勞動關係業務","用途別編號":"021504","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":"683000114001勞動福祉退休業務","用途別編號":"021504","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":"683000115001勞動條件及就業平等業務","用途別編號":"021504","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":"683000116001勞動法務業務","用途別編號":"021504","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":"750602053001公務人員退休撫卹給付","用途別編號":"021504","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婚喪生育、子女教育及低薪配套補助","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0219","經資門":"1","執行數":"14,660,349"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0219","經資門":"1","執行數":"200,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0219","經資門":"1","執行數":"480,683"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0219","經資門":"1","執行數":"35,166"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"021901","經資門":"1","執行數":"14,660,349"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"021901","經資門":"1","執行數":"200,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"021901","經資門":"1","執行數":"480,683"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"021901","經資門":"1","執行數":"35,166"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0231","經資門":"1","執行數":"14,739"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0231","經資門":"1","執行數":"27,701"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"023102","經資門":"1","執行數":"27,701"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"023103","經資門":"1","執行數":"14,739"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0241","經資門":"1","執行數":"177,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0241","經資門":"1","執行數":"111,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0241","經資門":"1","執行數":"16,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0241","經資門":"1","執行數":"119,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0241","經資門":"1","執行數":"125,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"024101","經資門":"1","執行數":"177,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"024101","經資門":"1","執行數":"111,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"024101","經資門":"1","執行數":"16,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"024101","經資門":"1","執行數":"119,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"024101","經資門":"1","執行數":"125,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"024101","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0250","經資門":"1","執行數":"81,968"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0250","經資門":"1","執行數":"72,861"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0250","經資門":"1","執行數":"89,265"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0250","經資門":"1","執行數":"1,012,200"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0250","經資門":"1","執行數":"61,439"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0250","經資門":"1","執行數":"49,797"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0250","經資門":"1","執行數":"260,351"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025001","經資門":"1","執行數":"250,000"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025002","經資門":"1","執行數":"81,968"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025002","經資門":"1","執行數":"55,851"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025002","經資門":"1","執行數":"88,740"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025002","經資門":"1","執行數":"539,691"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025002","經資門":"1","執行數":"7,939"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025002","經資門":"1","執行數":"47,930"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025002","經資門":"1","執行數":"112,651"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025003","經資門":"1","執行數":"11,000"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025003","經資門":"1","執行數":"53,500"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025004","經資門":"1","執行數":"17,010"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025004","經資門":"1","執行數":"525"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025004","經資門":"1","執行數":"211,509"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025004","經資門":"1","執行數":"1,867"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"025006","經資門":"1","執行數":"147,700"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0262","經資門":"1","執行數":"30,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"026201","經資門":"1","執行數":"30,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0271","經資門":"1","執行數":"128,696"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0271","經資門":"1","執行數":"73,238"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0271","經資門":"1","執行數":"58,868"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0271","經資門":"1","執行數":"1,000"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0271","經資門":"1","執行數":"15,000"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027101","經資門":"1","執行數":"69,560"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027101","經資門":"1","執行數":"64,238"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027101","經資門":"1","執行數":"58,868"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027101","經資門":"1","執行數":"731"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027101","經資門":"1","執行數":"15,000"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027102","經資門":"1","執行數":"31,783"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027102","經資門":"1","執行數":"9,000"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027102","經資門":"1","執行數":"269"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027103","經資門":"1","執行數":"27,353"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0279","經資門":"1","執行數":"57,739"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0279","經資門":"1","執行數":"1,100,405"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0279","經資門":"1","執行數":"264,922"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0279","經資門":"1","執行數":"723,068"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0279","經資門":"1","執行數":"567,427"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0279","經資門":"1","執行數":"6,400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0279","經資門":"1","執行數":"228,000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"027901","經資門":"1","執行數":"57,739"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"027901","經資門":"1","執行數":"1,100,405"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"027901","經資門":"1","執行數":"264,922"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"027901","經資門":"1","執行數":"723,068"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"027901","經資門":"1","執行數":"567,427"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"027901","經資門":"1","執行數":"6,400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"027901","經資門":"1","執行數":"228,000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0282","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":"683000101001一般行政","用途別編號":"0282","經資門":"1","執行數":"19,800"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0282","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":"683000112001勞動關係業務","用途別編號":"0282","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":"683000114001勞動福祉退休業務","用途別編號":"0282","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":"683000115001勞動條件及就業平等業務","用途別編號":"0282","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":"683000116001勞動法務業務","用途別編號":"0282","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":"750602053001公務人員退休撫卹給付","用途別編號":"0282","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0282","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":"663000113001勞動保險業務","用途別編號":"028201","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":"683000101001一般行政","用途別編號":"028201","經資門":"1","執行數":"19,800"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"028201","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":"683000112001勞動關係業務","用途別編號":"028201","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":"683000114001勞動福祉退休業務","用途別編號":"028201","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":"683000115001勞動條件及就業平等業務","用途別編號":"028201","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":"683000116001勞動法務業務","用途別編號":"028201","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":"750602053001公務人員退休撫卹給付","用途別編號":"028201","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婚喪生育、子女教育及低薪配套補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0283","經資門":"1","執行數":"15,780"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0283","經資門":"1","執行數":"1,575"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"028301","經資門":"1","執行數":"15,780"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"028301","經資門":"1","執行數":"1,575"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0284","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":"683000101001一般行政","用途別編號":"0284","經資門":"1","執行數":"7,940"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0284","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":"683000112001勞動關係業務","用途別編號":"0284","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":"683000114001勞動福祉退休業務","用途別編號":"0284","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":"683000115001勞動條件及就業平等業務","用途別編號":"0284","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":"683000116001勞動法務業務","用途別編號":"0284","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":"750602053001公務人員退休撫卹給付","用途別編號":"0284","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0284","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":"663000113001勞動保險業務","用途別編號":"028401","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":"683000101001一般行政","用途別編號":"028401","經資門":"1","執行數":"7,940"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"028401","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":"683000112001勞動關係業務","用途別編號":"028401","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":"683000114001勞動福祉退休業務","用途別編號":"028401","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":"683000115001勞動條件及就業平等業務","用途別編號":"028401","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":"683000116001勞動法務業務","用途別編號":"028401","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":"750602053001公務人員退休撫卹給付","用途別編號":"028401","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婚喪生育、子女教育及低薪配套補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0291","經資門":"1","執行數":"31,158"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0291","經資門":"1","執行數":"148,933"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0291","經資門":"1","執行數":"12,818"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0291","經資門":"1","執行數":"60,685"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0291","經資門":"1","執行數":"44,117"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0291","經資門":"1","執行數":"16,935"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0291","經資門":"1","執行數":"25,886"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029101","經資門":"1","執行數":"31,158"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029101","經資門":"1","執行數":"148,933"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029101","經資門":"1","執行數":"12,818"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029101","經資門":"1","執行數":"60,685"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029101","經資門":"1","執行數":"44,117"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029101","經資門":"1","執行數":"16,935"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029101","經資門":"1","執行數":"25,886"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0294","經資門":"1","執行數":"200"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0294","經資門":"1","執行數":"750"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0294","經資門":"1","執行數":"7,700"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029401","經資門":"1","執行數":"200"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029401","經資門":"1","執行數":"750"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029401","經資門":"1","執行數":"7,700"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","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婚喪生育、子女教育及低薪配套補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0295","經資門":"1","執行數":"3,515"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0295","經資門":"1","執行數":"1,010"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0295","經資門":"1","執行數":"800"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0295","經資門":"1","執行數":"875"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0295","經資門":"1","執行數":"1,329"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029501","經資門":"1","執行數":"3,515"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029501","經資門":"1","執行數":"1,010"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029501","經資門":"1","執行數":"800"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029501","經資門":"1","執行數":"875"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029501","經資門":"1","執行數":"1,329"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0299","經資門":"1","執行數":"125,250"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"029901","經資門":"1","執行數":"125,250"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"03","經資門":"2","執行數":"140,018"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0304","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":"683000101001一般行政","用途別編號":"0304","經資門":"2","執行數":"17,168"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0304","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":"683000112001勞動關係業務","用途別編號":"0304","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":"683000114001勞動福祉退休業務","用途別編號":"0304","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":"683000115001勞動條件及就業平等業務","用途別編號":"0304","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":"683000116001勞動法務業務","用途別編號":"0304","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":"750602053001公務人員退休撫卹給付","用途別編號":"0304","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0304","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":"663000113001勞動保險業務","用途別編號":"030401","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":"683000101001一般行政","用途別編號":"030401","經資門":"2","執行數":"17,168"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"030401","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":"683000112001勞動關係業務","用途別編號":"030401","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":"683000114001勞動福祉退休業務","用途別編號":"030401","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":"683000115001勞動條件及就業平等業務","用途別編號":"030401","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":"683000116001勞動法務業務","用途別編號":"030401","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":"750602053001公務人員退休撫卹給付","用途別編號":"030401","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婚喪生育、子女教育及低薪配套補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0305","經資門":"2","執行數":"39,900"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"030501","經資門":"2","執行數":"39,900"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0306","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":"683000101001一般行政","用途別編號":"0306","經資門":"2","執行數":"82,950"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0306","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":"683000112001勞動關係業務","用途別編號":"0306","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":"683000114001勞動福祉退休業務","用途別編號":"0306","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":"683000115001勞動條件及就業平等業務","用途別編號":"0306","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":"683000116001勞動法務業務","用途別編號":"0306","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":"750602053001公務人員退休撫卹給付","用途別編號":"0306","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婚喪生育、子女教育及低薪配套補助","用途別編號":"0306","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":"663000113001勞動保險業務","用途別編號":"030601","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":"683000101001一般行政","用途別編號":"030601","經資門":"2","執行數":"82,950"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"030601","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":"683000112001勞動關係業務","用途別編號":"030601","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":"683000114001勞動福祉退休業務","用途別編號":"030601","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":"683000115001勞動條件及就業平等業務","用途別編號":"030601","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":"683000116001勞動法務業務","用途別編號":"030601","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":"750602053001公務人員退休撫卹給付","用途別編號":"030601","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婚喪生育、子女教育及低薪配套補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"04","經資門":"1","執行數":"31,723,998,285"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"04","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"04","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0403","經資門":"1","執行數":"710,379,519"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"對直轄市政府之補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0403","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"040301","經資門":"1","執行數":"710,379,519"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"特定補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"040301","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0432","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"043202","經資門":"1","執行數":"15,363,000"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"業務補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"043202","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0443","經資門":"1","執行數":"31,013,618,766"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0443","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"044301","經資門":"1","執行數":"31,013,618,766"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"社會保險負擔","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"044301","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"0475","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663000113001勞動保險業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000101001一般行政","用途別編號":"047502","經資門":"1","執行數":"40,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000111001綜合規劃業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000112001勞動關係業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000114001勞動福祉退休業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000115001勞動條件及就業平等業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683000116001勞動法務業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3001C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"3307163","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"31932462968","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"31936270131","公庫分配數餘額":"515890275","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"2549163","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"31915280562","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"31918329725","公庫分配數餘額":"515890275","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"1512956","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630011300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"31724346150","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"31725859106","公庫分配數餘額":"495724894","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"67278","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"169349160","一級用途別編號":"","加項_零用金":"500000","公庫撥入數":"169916438","公庫分配數餘額":"15263562","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"1031968","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1031968","公庫分配數餘額":"1298032","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"14900","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011200","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"18379664","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18394564","公庫分配數餘額":"1854436","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"645176","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"1433197","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2078373","公庫分配數餘額":"454627","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"308853","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"78486","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"387339","公庫分配數餘額":"767661","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞動法務業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830011600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"661937","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"661937","公庫分配數餘額":"527063","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"758000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"17182406","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"17940406","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":"03","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"16552606","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16552606","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":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"婚喪生育、子女教育及低薪配套補助","加項_預付款":"758000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"629800","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1387800","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":"03","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":"390000","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"777777","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1167777","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":"03","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"777777","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"777777","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":"03","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830010100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"777777","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"777777","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":"03","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":"390000","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"390000","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":"03","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":"390000","預算科目編號":"0430010101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"390000","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":"03","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3001C_收入支出彙計表_row":[{"會計年度":"108","金額_累計數":"31937437908","月份":"03","會計分類":"1","會計科目編號":"410101","金額_本月數":"6052942010","會計科目名稱":"公庫撥入數"},{"會計年度":"108","金額_累計數":"680000","月份":"03","會計分類":"1","會計科目編號":"4103","金額_本月數":"0","會計科目名稱":"罰款及賠償收入"},{"會計年度":"108","金額_累計數":"25312982","月份":"03","會計分類":"1","會計科目編號":"4104","金額_本月數":"25309788","會計科目名稱":"規費收入"},{"會計年度":"108","金額_累計數":"2370","月份":"03","會計分類":"1","會計科目編號":"4105","金額_本月數":"0","會計科目名稱":"財產收入"},{"會計年度":"108","金額_累計數":"17358","月份":"03","會計分類":"1","會計科目編號":"4108","金額_本月數":"11658","會計科目名稱":"其他收入"},{"會計年度":"108","金額_累計數":"26012710","月份":"03","會計分類":"1","會計科目編號":"510101","金額_本月數":"25321446","會計科目名稱":"繳付公庫數"},{"會計年度":"108","金額_累計數":"169278781","月份":"03","會計分類":"1","會計科目編號":"5102","金額_本月數":"33762349","會計科目名稱":"人事支出"},{"會計年度":"108","金額_累計數":"24420661","月份":"03","會計分類":"1","會計科目編號":"5103","金額_本月數":"5635179","會計科目名稱":"業務支出"},{"會計年度":"108","金額_累計數":"140018","月份":"03","會計分類":"1","會計科目編號":"5104","金額_本月數":"100118","會計科目名稱":"設備及投資支出"},{"會計年度":"108","金額_累計數":"31739401285","月份":"03","會計分類":"1","會計科目編號":"5105","金額_本月數":"6013612633","會計科目名稱":"獎補助支出"},{"會計年度":"108","金額_累計數":"4197163","月份":"03","會計分類":"1","會計科目編號":"","金額_本月數":"-168269","會計科目名稱":"收支餘絀"}]},"會計月報_歲入累計表":{"CGBA3001C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"350,000","目":"","預算科目編號":"0400000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"330,000","追加減數":"0","月份":"3","本月實現數":"0","款":"02","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"148","截至本月止累計實現數_2":"680,000","預算科目名稱":"勞動部","截至本月止累計分配數_1":"350,000","目":"","預算科目編號":"0430010000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"330,000","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"350,000","目":"01","預算科目編號":"0430010100-7","會計年度":"108","細目名稱":"","分配數預算餘額_4":"330,000","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"680,000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"350,000","目":"","預算科目編號":"0430010101-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"330,000","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"25,312,982","預算科目名稱":"規費收入","截至本月止累計分配數_1":"24,163,000","目":"","預算科目編號":"0500000000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,149,982","追加減數":"0","月份":"3","本月實現數":"25,309,788","款":"03","原預算數":"24,174,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"120","截至本月止累計實現數_2":"25,312,982","預算科目名稱":"勞動部","截至本月止累計分配數_1":"24,163,000","目":"","預算科目編號":"0530010000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,149,982","追加減數":"0","月份":"3","本月實現數":"25,309,788","款":"","原預算數":"24,174,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"25,312,982","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"24,163,000","目":"01","預算科目編號":"0530010300-1","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,149,982","追加減數":"0","月份":"3","本月實現數":"25,309,788","款":"","原預算數":"24,174,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"4,432","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"2,000","目":"","預算科目編號":"0530010305-5","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,432","追加減數":"0","月份":"3","本月實現數":"1,238","款":"","原預算數":"13,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"25,308,550","預算科目名稱":"服務費","截至本月止累計分配數_1":"24,161,000","目":"","預算科目編號":"0530010313-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,147,550","追加減數":"0","月份":"3","本月實現數":"25,308,550","款":"","原預算數":"24,161,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"2,370","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"3","本月實現數":"0","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"161","截至本月止累計實現數_2":"2,370","預算科目名稱":"勞動部","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730010000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"2,370","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0730010600-6","會計年度":"108","細目名稱":"","分配數預算餘額_4":"2,370","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"17,358","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"17,358","追加減數":"0","月份":"3","本月實現數":"11,658","款":"07","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"160","截至本月止累計實現數_2":"17,358","預算科目名稱":"勞動部","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130010000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"17,358","追加減數":"0","月份":"3","本月實現數":"11,658","款":"","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"17,358","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130010900-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"17,358","追加減數":"0","月份":"3","本月實現數":"11,658","款":"","原預算數":"60,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"17,358","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130010909-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"17,358","追加減數":"0","月份":"3","本月實現數":"11,658","款":"","原預算數":"60,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"26,012,710","預算科目名稱":"","截至本月止累計分配數_1":"24,513,000","目":"","預算科目編號":"合計","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,499,710","追加減數":"0","月份":"3","本月實現數":"25,321,446","款":"","原預算數":"26,234,000"}]},"會計月報_經費累計表":{"CGBA3001C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"6,047,880,682","原預算數":"124,716,209,000","第一預備金":"0","截至本月止累計實現數_2":"31,915,280,562","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"32,434,220,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,549,163","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"518,939,438","月份":"3","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"01","預算調整數":"0","預算科目編號":"0030010000-0","應付數":"0","用途別名稱":"","本月實現數":"6,047,880,682","原預算數":"124,716,209,000","第一預備金":"0","截至本月止累計實現數_2":"31,915,280,562","預算科目名稱":"勞動部","截至本月止累計分配數_1":"32,434,220,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,549,163","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"518,939,438","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"","本月實現數":"6,013,722,653","原預算數":"124,089,534,000","第一預備金":"0","截至本月止累計實現數_2":"31,724,346,150","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"32,221,584,000","目":"01","分支計畫名稱":"","備註_預暫付數":"1,512,956","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"497,237,850","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"業務費","本月實現數":"110,020","原預算數":"6,394,000","第一預備金":"0","截至本月止累計實現數_2":"347,865","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"1,204,000","目":"","分支計畫名稱":"","備註_預暫付數":"275,300","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"856,135","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630011300-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"6,013,612,633","原預算數":"124,083,140,000","第一預備金":"0","截至本月止累計實現數_2":"31,723,998,285","預算科目名稱":"勞動保險業務","截至本月止累計分配數_1":"32,220,380,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,237,656","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"496,381,715","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"","本月實現數":"30,571,486","原預算數":"489,880,000","第一預備金":"0","截至本月止累計實現數_2":"169,209,142","預算科目名稱":"一般行政","截至本月止累計分配數_1":"185,090,000","目":"02","分支計畫名稱":"","備註_預暫付數":"67,278","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15,880,858","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"人事費","本月實現數":"29,310,529","原預算數":"386,373,000","第一預備金":"0","截至本月止累計實現數_2":"152,096,375","預算科目名稱":"一般行政","截至本月止累計分配數_1":"163,892,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,795,625","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"業務費","本月實現數":"1,260,957","原預算數":"103,335,000","第一預備金":"0","截至本月止累計實現數_2":"17,072,767","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21,139,000","目":"","分支計畫名稱":"","備註_預暫付數":"67,278","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,066,233","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830010100-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"172,000","第一預備金":"0","截至本月止累計實現數_2":"40,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"59,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830010100-7*","應付數":"0","用途別名稱":"","本月實現數":"100,118","原預算數":"7,789,000","第一預備金":"0","截至本月止累計實現數_2":"140,018","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-50,018","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830010100-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"100,118","原預算數":"7,789,000","第一預備金":"0","截至本月止累計實現數_2":"140,018","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-50,018","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"","本月實現數":"908,403","原預算數":"14,762,000","第一預備金":"0","截至本月止累計實現數_2":"1,031,968","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"2,330,000","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,298,032","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"業務費","本月實現數":"908,403","原預算數":"12,726,000","第一預備金":"0","截至本月止累計實現數_2":"1,031,968","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"1,330,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"298,032","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011100-2","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"2,036,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"綜合規劃業務","截至本月止累計分配數_1":"1,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,000,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"","本月實現數":"1,329,017","原預算數":"65,642,000","第一預備金":"0","截至本月止累計實現數_2":"18,379,664","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"20,249,000","目":"04","分支計畫名稱":"","備註_預暫付數":"14,900","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,869,336","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"業務費","本月實現數":"1,329,017","原預算數":"21,714,000","第一預備金":"0","截至本月止累計實現數_2":"3,016,664","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"4,626,000","目":"","分支計畫名稱":"","備註_預暫付數":"14,900","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,609,336","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011200-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"43,928,000","第一預備金":"0","截至本月止累計實現數_2":"15,363,000","預算科目名稱":"勞動關係業務","截至本月止累計分配數_1":"15,623,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"260,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"","本月實現數":"824,028","原預算數":"30,745,000","第一預備金":"0","截至本月止累計實現數_2":"1,433,197","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":"2,533,000","目":"05","分支計畫名稱":"","備註_預暫付數":"645,176","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,099,803","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"業務費","本月實現數":"824,028","原預算數":"9,960,000","第一預備金":"0","截至本月止累計實現數_2":"1,433,197","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":"2,383,000","目":"","分支計畫名稱":"","備註_預暫付數":"513,176","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"949,803","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011400-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20,785,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"150,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"150,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011400-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"95,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"0","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6830011400-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"95,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動福祉退休業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"","本月實現數":"39,346","原預算數":"5,806,000","第一預備金":"0","截至本月止累計實現數_2":"78,486","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":"1,155,000","目":"06","分支計畫名稱":"","備註_預暫付數":"308,853","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,076,514","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"業務費","本月實現數":"39,346","原預算數":"5,656,000","第一預備金":"0","截至本月止累計實現數_2":"78,486","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":"1,155,000","目":"","分支計畫名稱":"","備註_預暫付數":"308,853","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,076,514","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6830011500-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"150,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動條件及就業平\n等業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830011600-5","應付數":"0","用途別名稱":"","本月實現數":"385,631","原預算數":"7,711,000","第一預備金":"0","截至本月止累計實現數_2":"661,937","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"1,189,000","目":"07","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"527,063","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830011600-5","應付數":"0","用途別名稱":"業務費","本月實現數":"385,631","原預算數":"7,711,000","第一預備金":"0","截至本月止累計實現數_2":"661,937","預算科目名稱":"勞動法務業務","截至本月止累計分配數_1":"1,189,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"527,063","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"4,245,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"08","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6830019800-8","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"4,245,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"151,625","原預算數":"1,387,800","第一預備金":"0","截至本月止累計實現數_2":"629,800","預算科目名稱":"婚喪生育、子女教育及低薪配套補助","截至本月止累計分配數_1":"1,387,800","目":"","分支計畫名稱":"","備註_預暫付數":"758,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"758,000","月份":"3","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"151,625","原預算數":"1,387,800","第一預備金":"0","截至本月止累計實現數_2":"629,800","預算科目名稱":"婚喪生育、子女教育及低薪配\n套補助","截至本月止累計分配數_1":"1,387,800","目":"","分支計畫名稱":"","備註_預暫付數":"758,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"758,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"4,300,195","原預算數":"16,552,606","第一預備金":"0","截至本月止累計實現數_2":"16,552,606","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":"16,552,606","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"4,300,195","原預算數":"16,552,606","第一預備金":"0","截至本月止累計實現數_2":"16,552,606","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":"16,552,606","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"6,052,332,502","原預算數":"124,734,149,406","第一預備金":"0","截至本月止累計實現數_2":"31,932,462,968","預算科目名稱":"","截至本月止累計分配數_1":"32,452,160,406","目":"","分支計畫名稱":"","備註_預暫付數":"3,307,163","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"519,697,438","月份":"3","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3001C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"26012710","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"26012710","月份":"03","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"680000","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"680000","月份":"03","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":"4432","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"4432","月份":"03","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":"25308550","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"25308550","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2370","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"2370","月份":"03","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":"17358","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"17358","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":[{"會計年度":"108","基金別":"1","月份":"03","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":"18677493"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"500000"},{"會計年度":"108","基金別":"1","月份":"03","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":"3307163"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"1000"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"1902","科目分類":"","會計科目名稱":"保管品","使用機關別":"2","金額":"400"},{"會計年度":"108","基金別":"1","月份":"03","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":"6602400"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"10378600"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"1220444"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"7078449"},{"會計年度":"108","基金別":"1","月份":"03","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":"3808163"}]},"會計月報_歲入來源別分析表":{"CGBA3001C_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"2","年度預算數":"2,000,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"148","預算科目名稱":"勞動部","月份":"2","年度預算數":"2,000,000","款":"","目":"","預算科目編號":"0430010000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰及怠金","月份":"2","年度預算數":"2,000,000","款":"","目":"01","預算科目編號":"0430010100-7"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰金罰鍰","月份":"2","年度預算數":"2,000,000","款":"","目":"","預算科目編號":"0430010101-0"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"3","年度預算數":"24,174,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"120","預算科目名稱":"勞動部","月份":"3","年度預算數":"24,174,000","款":"","目":"","預算科目編號":"0530010000-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"3","年度預算數":"24,174,000","款":"","目":"01","預算科目編號":"0530010300-1"},{"節":"01","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"1","年度預算數":"13,000","款":"","目":"","預算科目編號":"0530010305-5"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"服務費","月份":"3","年度預算數":"24,161,000","款":"","目":"","預算科目編號":"0530010313-3"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"1","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"161","預算科目名稱":"勞動部","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0730010000-9"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0730010600-6"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"3","年度預算數":"60,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"160","預算科目名稱":"勞動部","月份":"3","年度預算數":"60,000","款":"","目":"","預算科目編號":"1130010000-2"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"3","年度預算數":"60,000","款":"","目":"01","預算科目編號":"1130010900-3"},{"節":"02","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"3","年度預算數":"60,000","款":"","目":"","預算科目編號":"1130010909-8"},{"節":"","會計年度":"108","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"3","年度預算數":"26,234,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3001C_資本資產表_row":[{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"4673825"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"4673825"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"1536046"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"3447504"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-1911458"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"5472101"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"25900621"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-20428520"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"2568669"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"6815310"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-4246641"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"5204495"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"12144316"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-6939821"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"14768787"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"14768787"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"34223923"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"34223923"}]},"資本資產變動表":{"CGBA3001C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"4673825","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"03","會計分類":"2","期末帳面金額":"4673825","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"03","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":"-15501","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"3447504","以前年度累計折舊_長期投資評價":"-1895957","科目名稱":"140401房屋建築及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"1536046","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":"-534791","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"25800503","以前年度累計折舊_長期投資評價":"-19893729","科目名稱":"140501機械及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"5472101","本年度資本資產成本變動_增加數":"100118"},{"本年度累計折舊_長期投資評價變動數":"-111155","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"6775410","以前年度累計折舊_長期投資評價":"-4135486","科目名稱":"140601交通及運輸設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"2568669","本年度資本資產成本變動_增加數":"39900"},{"本年度累計折舊_長期投資評價變動數":"-304789","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"12144316","以前年度累計折舊_長期投資評價":"-6635032","科目名稱":"140701雜項設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"5204495","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"03","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":"1639899","會計年度":"108","取得成本":"16408686","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"03","會計分類":"2","期末帳面金額":"14768787","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T151245"}