{"result":{"resource_id":"A17000000J-030593-GOy","records":{"歲出用途別累計表":{"CGBA3001C_歲出用途別累計表_row":[{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1613000107011挹注勞工保險基金","用途別編號":"40","經資門":"1","執行數":"9900000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1613000107011挹注勞工保險基金","用途別編號":"4030","經資門":"1","執行數":"9900000000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3001C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"115","預算項目":"歲入","預算執行數":"0","調整數":"9900000000","會計收支":"9900000000","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"9900000000","會計收支":"9900000000","會計科目":"公庫撥入數"},{"會計年度":"115","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"115","預算項目":"罰款及賠償收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"罰款及賠償收入"},{"會計年度":"115","預算項目":"規費收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"規費收入"},{"會計年度":"115","預算項目":"財產收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產收益"},{"會計年度":"115","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"115","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"115","預算項目":"其他收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"9900000000","調整數":"0","會計收支":"9900000000","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"9900000000","調整數":"0","會計收支":"9900000000","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"財產損失"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"115","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"115","預算項目":"歲計餘絀","預算執行數":"-9900000000","調整數":"9900000000","會計收支":"0","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3001C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":"6"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"1","預算調整數":"0","預算科目編號":"0030010000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"10000000000","第一預備金":"0","截至本月止累計實現數_2":"9900000000","預算科目名稱":"勞動部","截至本月止累計分配數_1":"9900000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130010700-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"10000000000","第一預備金":"0","截至本月止累計實現數_2":"9900000000","預算科目名稱":"挹注全民健康保險基金及勞工保險\n基金","截至本月止累計分配數_1":"9900000000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130010701-9","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"10000000000","第一預備金":"0","截至本月止累計實現數_2":"9900000000","預算科目名稱":"挹注勞工保險基金","截至本月止累計分配數_1":"9900000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130010701-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"10000000000","第一預備金":"0","截至本月止累計實現數_2":"9900000000","預算科目名稱":"挹注勞工保險基金","截至本月止累計分配數_1":"9900000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"10000000000","第一預備金":"0","截至本月止累計實現數_2":"9900000000","預算科目名稱":"","截至本月止累計分配數_1":"9900000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"05","經費流用數":"0","款":""}]},"平衡表":{"CGBA3001C_會計月報_平衡表_row":{"會計年度":"115","基金別":"1","月份":"05","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":"0"}},"收入支出表":{"CGBA3001C_收入支出表_row":[{"會計年度":"115","金額_累計數":"9900000000","月份":"05","會計分類":"1","會計科目編號":"410101","金額_本月數":"0","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"9900000000","月份":"05","會計分類":"1","會計科目編號":"5104","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"0","月份":"05","會計分類":"1","會計科目編號":"","金額_本月數":"0","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3001C_公庫撥入數分析表_row":[{"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":"9900000000","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"9900000000","月份":"05","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"9900000000","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"9900000000","月份":"05","會計分類":"1","項目":"一、本年度經費"},{"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":"9900000000","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"9900000000","月份":"05","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"二、統籌科目"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"三、一般性補助款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"一、以前年度應付(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"05","會計分類":"1","項目":"二、退還以前年度收入數"}]}}},"success":true,"updateTime":"20260609T165236"}