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   \n(五)\t一般行政管理計畫：截至本月底止實際發生數160,412,680元，占預算數181,248,000元之88.50％，主要係因疫情影響，移工申請案件減少，所需郵費相對降低，及撙節水電、辦公用品等支出，致經費執行未如預期。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數369,251元，占預算數370,000元之99.80％。","ROW":[{"本年度截至本月份實際數":"24292713796.00","本月份預算數":"5437217000.00","本月份比較增減-金額":"-1319773967.00","本月份比較增減-百分比":"-24.27","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-2429811204.00","本年度截至本月份預算數":"26722525000.00","SEQNO":"1","本月份實際數":"4117443033.00","本年度法定預算數":"26722525000.00","BOLD":"1","項目":"基金來源","科目代碼":"4","本年度截至本月份比較增減-百分比":"-9.09"},{"本年度截至本月份實際數":"22745371345.00","本月份預算數":"5300000000.00","本月份比較增減-金額":"-1027307061.00","本月份比較增減-百分比":"-19.38","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-2482681655.00","本年度截至本月份預算數":"25228053000.00","SEQNO":"2","本月份實際數":"4272692939.00","本年度法定預算數":"25228053000.00","BOLD":"1","項目":"徵收及依法分配收入","科目代碼":"41","本年度截至本月份比較增減-百分比":"-9.84"},{"本年度截至本月份實際數":"19815691427.00","本月份預算數":"5300000000.00","本月份比較增減-金額":"-676535979.00","本月份比較增減-百分比":"-12.76","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1984308573.00","本年度截至本月份預算數":"21800000000.00","SEQNO":"3","本月份實際數":"4623464021.00","本年度法定預算數":"21800000000.00","BOLD":"1","項目":"就業安定收入","科目代碼":"411","本年度截至本月份比較增減-百分比":"-9.10"},{"本年度截至本月份實際數":"2929679918.00","本月份預算數":"","本月份比較增減-金額":"-350771082.00","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-498373082.00","本年度截至本月份預算數":"3428053000.00","SEQNO":"4","本月份實際數":"-350771082.00","本年度法定預算數":"3428053000.00","BOLD":"1","項目":"就業保險提撥收入","科目代碼":"41B","本年度截至本月份比較增減-百分比":"-14.54"},{"本年度截至本月份實際數":"794969767.00","本月份預算數":"123309000.00","本月份比較增減-金額":"-238574668.00","本月份比較增減-百分比":"-193.48","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-242480233.00","本年度截至本月份預算數":"1037450000.00","SEQNO":"5","本月份實際數":"-115265668.00","本年度法定預算數":"1037450000.00","BOLD":"1","項目":"勞務收入","科目代碼":"43","本年度截至本月份比較增減-百分比":"-23.37"},{"本年度截至本月份實際數":"794969767.00","本月份預算數":"123309000.00","本月份比較增減-金額":"-238574668.00","本月份比較增減-百分比":"-193.48","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-242480233.00","本年度截至本月份預算數":"1037450000.00","SEQNO":"6","本月份實際數":"-115265668.00","本年度法定預算數":"1037450000.00","BOLD":"1","項目":"服務收入","科目代碼":"431","本年度截至本月份比較增減-百分比":"-23.37"},{"本年度截至本月份實際數":"32537222.00","本月份預算數":"12870000.00","本月份比較增減-金額":"-786678.00","本月份比較增減-百分比":"-6.11","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"1615222.00","本年度截至本月份預算數":"30922000.00","SEQNO":"7","本月份實際數":"12083322.00","本年度法定預算數":"30922000.00","BOLD":"1","項目":"財產收入","科目代碼":"45","本年度截至本月份比較增減-百分比":"5.22"},{"本年度截至本月份實際數":"7995493.00","本月份預算數":"","本月份比較增減-金額":"5732305.00","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"7995493.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"5732305.00","本年度法定預算數":"","BOLD":"1","項目":"財產處分收入","科目代碼":"451","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"1443902.00","本月份預算數":"6937000.00","本月份比較增減-金額":"-6923688.00","本月份比較增減-百分比":"-99.81","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-7202098.00","本年度截至本月份預算數":"8646000.00","SEQNO":"9","本月份實際數":"13312.00","本年度法定預算數":"8646000.00","BOLD":"1","項目":"租金收入","科目代碼":"452","本年度截至本月份比較增減-百分比":"-83.30"},{"本年度截至本月份實際數":"23097827.00","本月份預算數":"5933000.00","本月份比較增減-金額":"404705.00","本月份比較增減-百分比":"6.82","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"821827.00","本年度截至本月份預算數":"22276000.00","SEQNO":"10","本月份實際數":"6337705.00","本年度法定預算數":"22276000.00","BOLD":"1","項目":"利息收入","科目代碼":"454","本年度截至本月份比較增減-百分比":"3.69"},{"本年度截至本月份實際數":"187349446.00","本月份預算數":"1000000.00","本月份比較增減-金額":"-11546554.00","本月份比較增減-百分比":"-1154.66","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-11546554.00","本年度截至本月份預算數":"198896000.00","SEQNO":"11","本月份實際數":"-10546554.00","本年度法定預算數":"198896000.00","BOLD":"1","項目":"政府撥入收入","科目代碼":"46","本年度截至本月份比較增減-百分比":"-5.81"},{"本年度截至本月份實際數":"181349446.00","本月份預算數":"1000000.00","本月份比較增減-金額":"-11546554.00","本月份比較增減-百分比":"-1154.66","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-11546554.00","本年度截至本月份預算數":"192896000.00","SEQNO":"12","本月份實際數":"-10546554.00","本年度法定預算數":"192896000.00","BOLD":"1","項目":"公庫撥款收入","科目代碼":"462","本年度截至本月份比較增減-百分比":"-5.99"},{"本年度截至本月份實際數":"6000000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數":"6000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"6000000.00","BOLD":"1","項目":"政府其他撥入收入","科目代碼":"46Y","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"532486016.00","本月份預算數":"38000.00","本月份比較增減-金額":"-41559006.00","本月份比較增減-百分比":"-109365.81","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"305282016.00","本年度截至本月份預算數":"227204000.00","SEQNO":"14","本月份實際數":"-41521006.00","本年度法定預算數":"227204000.00","BOLD":"1","項目":"其他收入","科目代碼":"4Y","本年度截至本月份比較增減-百分比":"134.36"},{"本年度截至本月份實際數":"532486016.00","本月份預算數":"38000.00","本月份比較增減-金額":"-41559006.00","本月份比較增減-百分比":"-109365.81","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"305282016.00","本年度截至本月份預算數":"227204000.00","SEQNO":"15","本月份實際數":"-41521006.00","本年度法定預算數":"227204000.00","BOLD":"1","項目":"雜項收入","科目代碼":"4YY","本年度截至本月份比較增減-百分比":"134.36"},{"本年度截至本月份實際數":"36011554204.00","本月份預算數":"17622670000.00","本月份比較增減-金額":"-4249342150.00","本月份比較增減-百分比":"-24.11","LEVEL":"01","content":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