{"result":{"resource_id":"A17010000J-000087-4XD","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3010C_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":"109","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"05","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"2","預算科目名稱":"勞工保險局","目":"","分支計畫名稱":"","預算科目編號":"0030100000-7","截至本月止累計實現數":{"應付數":"0","保留數":"50661105","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"178068921","content":""},"以前年度轉入數":{"應付數":"0","保留數":"228730026","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"1069328","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":"1","分支計畫名稱":"","預算科目編號":"6130100100-5","截至本月止累計實現數":{"應付數":"0","保留數":"4760894","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"33331259","content":""},"以前年度轉入數":{"應付數":"0","保留數":"38092153","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"671230","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":"2069","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6130100100-5","截至本月止累計實現數":{"應付數":"0","保留數":"4760894","content":""},"會計年度":"110","用途別名稱":"業務費","尚未執行數":{"應付數":"0","保留數":"33331259","content":""},"以前年度轉入數":{"應付數":"0","保留數":"38092153","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"671230","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":"1","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"45900211","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"144737662","content":""},"以前年度轉入數":{"應付數":"0","保留數":"190637873","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"398098","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":"3010","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"45900211","content":""},"會計年度":"110","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"144737662","content":""},"以前年度轉入數":{"應付數":"0","保留數":"190637873","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"398098","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":"50661105","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"178068921","content":""},"以前年度轉入數":{"應付數":"0","保留數":"228730026","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"1069328","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":"50661105","content":""},"會計年度":"110","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"178068921","content":""},"以前年度轉入數":{"應付數":"0","保留數":"228730026","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應付數":"0","保留數":"1069328","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3010C_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":"613001001001一般行政","用途別編號":"10","經資門":"1","執行數":"946812212"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"13540911"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"2200895"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1015","經資門":"1","執行數":"533496992"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1020","經資門":"1","執行數":"42465390"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1025","經資門":"1","執行數":"11823552"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1030","經資門":"1","執行數":"250087459"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1035","經資門":"1","執行數":"8697923"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"2200895"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1040","經資門":"1","執行數":"3525239"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1045","經資門":"1","執行數":"5836411"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"13540911"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1050","經資門":"1","執行數":"50353877"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1055","經資門":"1","執行數":"40525369"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"20","經資門":"1","執行數":"161920294"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"20","經資門":"1","執行數":"85378481"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"20","經資門":"1","執行數":"36495641"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2003","經資門":"1","執行數":"492026"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2006","經資門":"1","執行數":"4485604"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2009","經資門":"1","執行數":"7945227"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2009","經資門":"1","執行數":"37060825"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2009","經資門":"1","執行數":"22106259"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2018","經資門":"1","執行數":"37574963"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2018","經資門":"1","執行數":"1055343"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2021","經資門":"1","執行數":"83617469"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2024","經資門":"1","執行數":"257480"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2024","經資門":"1","執行數":"43419"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2024","經資門":"1","執行數":"13522"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2027","經資門":"1","執行數":"32560"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2027","經資門":"1","執行數":"27713"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2027","經資門":"1","執行數":"13361"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2036","經資門":"1","執行數":"85092"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2036","經資門":"1","執行數":"5316131"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2036","經資門":"1","執行數":"28429"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2039","經資門":"1","執行數":"1443196"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2045","經資門":"1","執行數":"3000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2051","經資門":"1","執行數":"3235214"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2051","經資門":"1","執行數":"1055979"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2051","經資門":"1","執行數":"243643"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2054","經資門":"1","執行數":"23176819"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2054","經資門":"1","執行數":"37369058"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2054","經資門":"1","執行數":"13850295"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2063","經資門":"1","執行數":"385301"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2066","經資門":"1","執行數":"164325"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2069","經資門":"1","執行數":"258130"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2072","經資門":"1","執行數":"134817"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2072","經資門":"1","執行數":"1929664"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2072","經資門":"1","執行數":"238159"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2081","經資門":"1","執行數":"33149"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2081","經資門":"1","執行數":"72803"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2081","經資門":"1","執行數":"1973"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2084","經資門":"1","執行數":"385"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2084","經資門":"1","執行數":"1350"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2093","經資門":"1","執行數":"41733"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"30","經資門":"2","執行數":"71864649"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"139114"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3020","經資門":"2","執行數":"1397556"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"139114"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3030","經資門":"2","執行數":"69728071"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3035","經資門":"2","執行數":"739022"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"40","經資門":"1","執行數":"102000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"40","經資門":"1","執行數":"134382894"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"40","經資門":"1","執行數":"21600"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4040","經資門":"1","執行數":"134382894"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4065","經資門":"1","執行數":"21600"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4085","經資門":"1","執行數":"102000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"625000","以前年度累計折舊_長期投資評價":"4583984","科目名稱":"13長期投資","備註":"本年度資本資產增加數與歲出用途別科目「設備及投資」差異45,900,211元，係以前年度歲出保留實現數45,900,211元。","月份":"05","會計分類":"2","期末帳面金額":"5208984","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":"110","取得成本":"228025142","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":"05","會計分類":"2","期末帳面金額":"228025142","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":"110","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":"05","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":"-7125870","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"532538537","以前年度累計折舊_長期投資評價":"-95123353","科目名稱":"140401房屋建築及設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"430289314","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":"-10533989","本年度資本資產成本變動_減少數":"180927","會計年度":"110","取得成本":"161504082","以前年度累計折舊_長期投資評價":"-61512292","科目名稱":"140501機械及設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"114829846","本年度資本資產成本變動_增加數":"25552972"},{"本年度累計折舊_長期投資評價變動數":"-53656","本年度資本資產成本變動_減少數":"596576","會計年度":"110","取得成本":"13937052","以前年度累計折舊_長期投資評價":"-9322662","科目名稱":"140601交通及運輸設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"4918272","本年度資本資產成本變動_增加數":"954114"},{"本年度累計折舊_長期投資評價變動數":"-1202320","本年度資本資產成本變動_減少數":"199614","會計年度":"110","取得成本":"39812483","以前年度累計折舊_長期投資評價":"-25127719","科目名稱":"140701雜項設備","備註":"","月份":"05","會計分類":"2","期末帳面金額":"14021852","本年度資本資產成本變動_增加數":"739022"},{"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":"110","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":"05","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":"-30957","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2253364","科目名稱":"140901租賃權益改良","備註":"","月份":"05","會計分類":"2","期末帳面金額":"736582","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":"110","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":"05","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":"110","取得成本":"366963","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":"05","會計分類":"2","期末帳面金額":"904842","本年度資本資產成本變動_增加數":"537879"},{"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":"110","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":"05","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":"110","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":"05","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":"29155361","會計年度":"110","取得成本":"196142841","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":"05","會計分類":"2","期末帳面金額":"257107467","本年度資本資產成本變動_增加數":"90119987"},{"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":"110","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":"05","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":"110","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":"05","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":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"05","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3010C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23680","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"23680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23680","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"23680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23680","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"23680","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23680","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"23680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23680","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"23680","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"22000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"605821","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"683673","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"4000","保留數":"0","content":""},"款":"2","減免":{"應收數":"55852","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"22000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"605821","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"683673","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"4000","保留數":"0","content":""},"款":"","減免":{"應收數":"55852","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"22000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"605821","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"683673","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"4000","保留數":"0","content":""},"款":"2","減免":{"應收數":"55852","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"22000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"605821","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"683673","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"4000","保留數":"0","content":""},"款":"","減免":{"應收數":"55852","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"22000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"605821","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"683673","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"4000","保留數":"0","content":""},"款":"","減免":{"應收數":"55852","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"29750","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"913531","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1357920","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"5950","保留數":"0","content":""},"款":"2","減免":{"應收數":"414639","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"29750","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"913531","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1357920","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"5950","保留數":"0","content":""},"款":"","減免":{"應收數":"414639","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"29750","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"913531","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1357920","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"5950","保留數":"0","content":""},"款":"2","減免":{"應收數":"414639","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"29750","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"913531","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1357920","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"5950","保留數":"0","content":""},"款":"","減免":{"應收數":"414639","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"29750","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"913531","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1357920","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"5950","保留數":"0","content":""},"款":"","減免":{"應收數":"414639","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"10705","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"997539","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1535488","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1500","保留數":"0","content":""},"款":"2","減免":{"應收數":"527244","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"10705","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"997539","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1535488","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1500","保留數":"0","content":""},"款":"","減免":{"應收數":"527244","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"10705","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"997539","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1535488","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1500","保留數":"0","content":""},"款":"2","減免":{"應收數":"527244","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"10705","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"997539","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1535488","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1500","保留數":"0","content":""},"款":"","減免":{"應收數":"527244","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"10705","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"997539","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1535488","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1500","保留數":"0","content":""},"款":"","減免":{"應收數":"527244","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"285378","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"1896213","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2275925","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"53000","保留數":"0","content":""},"款":"2","減免":{"應收數":"94334","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"285378","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"1896213","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2275925","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"53000","保留數":"0","content":""},"款":"","減免":{"應收數":"94334","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"285378","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"1896213","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2275925","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"53000","保留數":"0","content":""},"款":"","減免":{"應收數":"94334","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"285378","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"1896213","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2275925","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"53000","保留數":"0","content":""},"款":"","減免":{"應收數":"94334","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"285378","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"1896213","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2275925","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"53000","保留數":"0","content":""},"款":"","減免":{"應收數":"94334","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"471852","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"5542823","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7644142","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"124074","保留數":"0","content":""},"款":"2","減免":{"應收數":"1629467","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"147","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"471852","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"5542823","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7644142","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"124074","保留數":"0","content":""},"款":"","減免":{"應收數":"1629467","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"471852","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"5542823","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7644142","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"124074","保留數":"0","content":""},"款":"","減免":{"應收數":"1629467","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"471852","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"5542823","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7644142","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"124074","保留數":"0","content":""},"款":"","減免":{"應收數":"1629467","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"471852","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"5542823","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7644142","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"124074","保留數":"0","content":""},"款":"","減免":{"應收數":"1629467","保留數":"0","content":""}},{"節":"","預算年度":"106","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"351461","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4079231","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5041389","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"58719","保留數":"0","content":""},"款":"2","減免":{"應收數":"610697","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"144","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"351461","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4079231","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5041389","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"58719","保留數":"0","content":""},"款":"","減免":{"應收數":"610697","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"351461","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4079231","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5041389","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"58719","保留數":"0","content":""},"款":"","減免":{"應收數":"610697","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"351461","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4079231","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5041389","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"58719","保留數":"0","content":""},"款":"","減免":{"應收數":"610697","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"351461","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4079231","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5041389","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"58719","保留數":"0","content":""},"款":"","減免":{"應收數":"610697","保留數":"0","content":""}},{"節":"","預算年度":"107","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"3214689","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"31343838","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36785372","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"529380","保留數":"0","content":""},"款":"2","減免":{"應收數":"2226845","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"147","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"3214689","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"31343838","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36785372","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"529380","保留數":"0","content":""},"款":"","減免":{"應收數":"2226845","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"3214689","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"31343838","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36785372","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"529380","保留數":"0","content":""},"款":"","減免":{"應收數":"2226845","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"3214689","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"31343838","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36785372","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"529380","保留數":"0","content":""},"款":"","減免":{"應收數":"2226845","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"3214689","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"31343838","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36785372","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"529380","保留數":"0","content":""},"款":"","減免":{"應收數":"2226845","保留數":"0","content":""}},{"節":"","預算年度":"108","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"1817343","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6866438","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8947918","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"366799","保留數":"0","content":""},"款":"2","減免":{"應收數":"264137","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"1817343","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6866438","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8947918","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"366799","保留數":"0","content":""},"款":"","減免":{"應收數":"264137","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"1817343","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6866438","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8947918","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"366799","保留數":"0","content":""},"款":"","減免":{"應收數":"264137","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"1817343","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6866438","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8947918","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"366799","保留數":"0","content":""},"款":"","減免":{"應收數":"264137","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"1817343","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6866438","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8947918","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"366799","保留數":"0","content":""},"款":"","減免":{"應收數":"264137","保留數":"0","content":""}},{"節":"","預算年度":"109","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"13030835","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"45613578","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58707093","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1568877","保留數":"0","content":""},"款":"2","減免":{"應收數":"62680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"13030835","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"45613578","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58707093","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1568877","保留數":"0","content":""},"款":"","減免":{"應收數":"62680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"13030835","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"45613578","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58707093","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1568877","保留數":"0","content":""},"款":"","減免":{"應收數":"62680","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"13030835","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"45613578","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58707093","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1568877","保留數":"0","content":""},"款":"","減免":{"應收數":"62680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"13030835","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"45613578","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58707093","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"1568877","保留數":"0","content":""},"款":"","減免":{"應收數":"62680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"19234013","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"97869012","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"123022600","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"05","本月實現數":{"應收數":"2712299","保留數":"0","content":""},"款":"","減免":{"應收數":"5919575","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3010C_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":"36768936","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"36768936","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":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"35376731","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"35376731","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":"沒入金","繳付公庫數":"90000","預算科目編號":"0430100201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"90000","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":"一般賠償收入","繳付公庫數":"646746","預算科目編號":"0430100301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"646746","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":"資料使用費","繳付公庫數":"138","預算科目編號":"0530100303","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"138","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":"租金收入","繳付公庫數":"58895","預算科目編號":"0730100103","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"58895","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":"廢舊物資售價","繳付公庫數":"36093","預算科目編號":"0730100500","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"36093","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":"收回以前年度歲出","繳付公庫數":"534261","預算科目編號":"1230100201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"534261","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":"其他雜項收入","繳付公庫數":"26072","預算科目編號":"1230100210","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"26072","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":"19234013","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"19234013","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":"19234013","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"19234013","月份":"05","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":"罰金罰鍰","繳付公庫數":"22000","預算科目編號":"0454010101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"22000","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":"罰金罰鍰","繳付公庫數":"29750","預算科目編號":"0454010101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"29750","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":"罰金罰鍰","繳付公庫數":"10705","預算科目編號":"0454010101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"10705","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":"罰金罰鍰","繳付公庫數":"285378","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"285378","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":"罰金罰鍰","繳付公庫數":"471852","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"471852","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":"罰金罰鍰","繳付公庫數":"351461","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"351461","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":"罰金罰鍰","繳付公庫數":"3214689","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"3214689","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":"罰金罰鍰","繳付公庫數":"1817343","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"1817343","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":"罰金罰鍰","繳付公庫數":"13030835","預算科目編號":"0430100101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"13030835","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":"110","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、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","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、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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"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":"110","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":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3010C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"36113477","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"47746000","目":"","預算科目編號":"0400000000-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-11632523","追加減數":"0","月份":"05","本月實現數":"10124559","款":"2","原預算數":"167048000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"149","截至本月止累計實現數_2":"36113477","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"47746000","目":"","預算科目編號":"0430100000-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-11632523","追加減數":"0","月份":"05","本月實現數":"10124559","款":"","原預算數":"167048000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"35376731","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"47719000","目":"1","預算科目編號":"0430100100-3","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-12342269","追加減數":"0","月份":"05","本月實現數":"10094568","款":"","原預算數":"166868000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"35376731","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"47719000","目":"","預算科目編號":"0430100101-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-12342269","追加減數":"0","月份":"05","本月實現數":"10094568","款":"","原預算數":"166868000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"646746","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"27000","目":"2","預算科目編號":"0430100300-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"619746","追加減數":"0","月份":"05","本月實現數":"29991","款":"","原預算數":"180000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"646746","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"27000","目":"","預算科目編號":"0430100301-5","會計年度":"110","細目名稱":"","分配數預算餘額_4":"619746","追加減數":"0","月份":"05","本月實現數":"29991","款":"","原預算數":"180000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"90000","預算科目名稱":"沒入及沒收財物","截至本月止累計分配數_1":"0","目":"3","預算科目編號":"0430100200-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"90000","追加減數":"0","月份":"05","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"90000","預算科目名稱":"沒入金","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430100201-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"90000","追加減數":"0","月份":"05","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"138","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0500000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-862","追加減數":"0","月份":"05","本月實現數":"32","款":"3","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"120","截至本月止累計實現數_2":"138","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100000-4","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-862","追加減數":"0","月份":"05","本月實現數":"32","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"138","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1000","目":"1","預算科目編號":"0530100300-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-862","追加減數":"0","月份":"05","本月實現數":"32","款":"","原預算數":"2000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"138","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100303-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-862","追加減數":"0","月份":"05","本月實現數":"32","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"94988","預算科目名稱":"財產收入","截至本月止累計分配數_1":"108000","目":"","預算科目編號":"0700000000-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-13012","追加減數":"0","月份":"05","本月實現數":"18097","款":"4","原預算數":"278000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"164","截至本月止累計實現數_2":"94988","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"108000","目":"","預算科目編號":"0730100000-5","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-13012","追加減數":"0","月份":"05","本月實現數":"18097","款":"","原預算數":"278000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"58895","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"57000","目":"1","預算科目編號":"0730100100-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1895","追加減數":"0","月份":"05","本月實現數":"2779","款":"","原預算數":"153000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"58895","預算科目名稱":"租金收入","截至本月止累計分配數_1":"57000","目":"","預算科目編號":"0730100103-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1895","追加減數":"0","月份":"05","本月實現數":"2779","款":"","原預算數":"153000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"36093","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"51000","目":"2","預算科目編號":"0730100500-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-14907","追加減數":"0","月份":"05","本月實現數":"15318","款":"","原預算數":"125000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"560333","預算科目名稱":"其他收入","截至本月止累計分配數_1":"439000","目":"","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"121333","追加減數":"0","月份":"05","本月實現數":"56889","款":"7","原預算數":"767000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"161","截至本月止累計實現數_2":"560333","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"439000","目":"","預算科目編號":"1230100000-4","會計年度":"110","細目名稱":"","分配數預算餘額_4":"121333","追加減數":"0","月份":"05","本月實現數":"56889","款":"","原預算數":"767000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"560333","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"439000","目":"1","預算科目編號":"1230100200-3","會計年度":"110","細目名稱":"","分配數預算餘額_4":"121333","追加減數":"0","月份":"05","本月實現數":"56889","款":"","原預算數":"767000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"534261","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"419000","目":"","預算科目編號":"1230100201-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"115261","追加減數":"0","月份":"05","本月實現數":"55479","款":"","原預算數":"721000"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"26072","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"20000","目":"","預算科目編號":"1230100210-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"6072","追加減數":"0","月份":"05","本月實現數":"1410","款":"","原預算數":"46000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"36768936","預算科目名稱":"","截至本月止累計分配數_1":"48294000","目":"","預算科目編號":"合計","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-11525064","追加減數":"0","月份":"05","本月實現數":"10199577","款":"","原預算數":"168095000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3010C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"110","預算項目":"歲入","預算執行數":"36768936","調整數":"1514539414","會計收支":"1551308350","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"1514539414","會計收支":"1514539414","會計科目":"公庫撥入數"},{"會計年度":"110","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":"110","預算項目":"罰款及賠償收入","預算執行數":"36113477","調整數":"0","會計收支":"36113477","會計科目":"罰款及賠償收入"},{"會計年度":"110","預算項目":"規費收入","預算執行數":"138","調整數":"0","會計收支":"138","會計科目":"規費收入"},{"會計年度":"110","預算項目":"財產收入","預算執行數":"94988","調整數":"0","會計收支":"94988","會計科目":"財產收益"},{"會計年度":"110","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":"110","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":"110","預算項目":"其他收入","預算執行數":"560333","調整數":"0","會計收支":"560333","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"1452858691","調整數":"37839350","會計收支":"1490698041","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"56002949","會計收支":"56002949","會計科目":"繳付公庫數"},{"會計年度":"110","預算項目":"人事費","預算執行數":"962554018","調整數":"0","會計收支":"962554018","會計科目":"人事支出"},{"會計年度":"110","預算項目":"業務費","預算執行數":"283794416","調整數":"4760894","會計收支":"288555310","會計科目":"業務支出"},{"會計年度":"110","預算項目":"獎補助費","預算執行數":"134506494","調整數":"0","會計收支":"134506494","會計科目":"獎補助支出"},{"會計年度":"110","預算項目":"設備及投資","預算執行數":"72003763","調整數":"-72003763","會計收支":"0","會計科目":""},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"17259","會計收支":"17259","會計科目":"財產損失"},{"會計年度":"110","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":"110","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":"110","預算項目":"","預算執行數":"0","調整數":"49062011","會計收支":"49062011","會計科目":"折舊、折耗及攤銷"},{"會計年度":"110","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":"110","預算項目":"歲計餘絀","預算執行數":"-1416089755","調整數":"1476700064","會計收支":"60610309","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3010C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"110","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"05","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"2","預算調整數":"0","預算科目編號":"0030100000-7","應付數":"0","用途別名稱":"","本月實現數":"286062894","原預算數":"3488016000","第一預備金":"0","截至本月止累計實現數_2":"1437095285","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1524040000","目":"","分支計畫名稱":"","備註_預暫付數":"10002826","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"86944715","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"","本月實現數":"225483943","原預算數":"2399164000","第一預備金":"0","截至本月止累計實現數_2":"1108834506","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1180111000","目":"1","分支計畫名稱":"","備註_預暫付數":"3223696","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"71276494","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"191344796","原預算數":"1836437000","第一預備金":"0","截至本月止累計實現數_2":"946812212","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1003559000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56746788","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"34139147","原預算數":"562292000","第一預備金":"0","截至本月止累計實現數_2":"161920294","預算科目名稱":"一般行政","截至本月止累計分配數_1":"176448000","目":"","分支計畫名稱":"","備註_預暫付數":"3223696","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14527706","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"435000","第一預備金":"0","截至本月止累計實現數_2":"102000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"104000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2000","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"","本月實現數":"2183396","原預算數":"362596000","第一預備金":"0","截至本月止累計實現數_2":"71864649","預算科目名稱":"一般行政","截至本月止累計分配數_1":"71998000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"133351","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"2183396","原預算數":"362596000","第一預備金":"0","截至本月止累計實現數_2":"71864649","預算科目名稱":"一般行政","截至本月止累計分配數_1":"71998000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"133351","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"","本月實現數":"49380288","原預算數":"599310000","第一預備金":"0","截至本月止累計實現數_2":"219761375","預算科目名稱":"保險業務","截至本月止累計分配數_1":"231402000","目":"2","分支計畫名稱":"","備註_預暫付數":"6364636","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11640625","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"19797362","原預算數":"275310000","第一預備金":"0","截至本月止累計實現數_2":"85378481","預算科目名稱":"保險業務","截至本月止累計分配數_1":"95402000","目":"","分支計畫名稱":"","備註_預暫付數":"6364636","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10023519","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"29582926","原預算數":"324000000","第一預備金":"0","截至本月止累計實現數_2":"134382894","預算科目名稱":"保險業務","截至本月止累計分配數_1":"136000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1617106","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"140000","第一預備金":"0","截至本月止累計實現數_2":"139114","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"140000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"886","月份":"05","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"140000","第一預備金":"0","截至本月止累計實現數_2":"139114","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"140000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"886","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"140000","第一預備金":"0","截至本月止累計實現數_2":"139114","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"140000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"886","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3600000","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":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"110","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3600000","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":"110","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":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"","本月實現數":"9015267","原預算數":"123206000","第一預備金":"0","截至本月止累計實現數_2":"36495641","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"40389000","目":"5","分支計畫名稱":"","備註_預暫付數":"414494","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3893359","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"業務費","本月實現數":"9015267","原預算數":"123206000","第一預備金":"0","截至本月止累計實現數_2":"36495641","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"40389000","目":"","分支計畫名稱":"","備註_預暫付數":"414494","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3893359","月份":"05","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"139230","原預算數":"2200895","第一預備金":"0","截至本月止累計實現數_2":"2200895","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"2200895","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"2"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"139230","原預算數":"2200895","第一預備金":"0","截至本月止累計實現數_2":"2200895","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"2200895","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6306205800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21600","第一預備金":"0","截至本月止累計實現數_2":"21600","預算科目名稱":"早期退休公教人員生活困難照護金","截至本月止累計分配數_1":"21600","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"5"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6306205800-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"21600","第一預備金":"0","截至本月止累計實現數_2":"21600","預算科目名稱":"早期退休公教人員生活困難照\n護金","截至本月止累計分配數_1":"21600","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"2365410","原預算數":"13540911","第一預備金":"0","截至本月止累計實現數_2":"13540911","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":"13540911","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"5"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"2365410","原預算數":"13540911","第一預備金":"0","截至本月止累計實現數_2":"13540911","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":"13540911","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","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":"110","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":"288567534","原預算數":"3503779406","第一預備金":"0","截至本月止累計實現數_2":"1452858691","預算科目名稱":"","截至本月止累計分配數_1":"1539803406","目":"","分支計畫名稱":"","備註_預暫付數":"10002826","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"86944715","月份":"05","經費流用數":"0","款":""}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"110","基金別":"1","月份":"05","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":"49318017"},{"會計年度":"110","基金別":"1","月份":"05","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":"870000"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"116623065"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-18754053"},{"會計年度":"110","基金別":"1","月份":"05","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":"10002826"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"130101","科目分類":"1","會計科目名稱":"採權益法之投資","使用機關別":"2","金額":"625000"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"130102","科目分類":"1","會計科目名稱":"採權益法之投資評價調整","使用機關別":"2","金額":"4583984"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"228025142"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"532538537"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-102249223"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"186876127"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-72046281"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"14294590"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-9376318"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"40351891"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-26330039"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140901","科目分類":"1","會計科目名稱":"租賃權益改良","使用機關別":"2","金額":"3020903"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"140902","科目分類":"1","會計科目名稱":"累計折舊─租賃權益改良","使用機關別":"2","金額":"-2284321"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"904842"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"257107467"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"24078"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"3553926"},{"會計年度":"110","基金別":"1","月份":"05","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":"762044643"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"1746"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"25797419"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"23373095"},{"會計年度":"110","基金別":"1","月份":"05","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"171581"},{"會計年度":"110","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":"1168338065"}]},"收入支出表":{"CGBA3010C_收入支出表_row":[{"會計年度":"110","金額_累計數":"1514539414","月份":"05","會計分類":"1","會計科目編號":"410101","金額_本月數":"235980465","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"36113477","月份":"05","會計分類":"1","會計科目編號":"4103","金額_本月數":"10124559","會計科目名稱":"罰款及賠償收入"},{"會計年度":"110","金額_累計數":"138","月份":"05","會計分類":"1","會計科目編號":"4104","金額_本月數":"32","會計科目名稱":"規費收入"},{"會計年度":"110","金額_累計數":"94988","月份":"05","會計分類":"1","會計科目編號":"4105","金額_本月數":"18097","會計科目名稱":"財產收益"},{"會計年度":"110","金額_累計數":"560333","月份":"05","會計分類":"1","會計科目編號":"4108","金額_本月數":"56889","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"56002949","月份":"05","會計分類":"1","會計科目編號":"510101","金額_本月數":"12911876","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"962554018","月份":"05","會計分類":"1","會計科目編號":"5102","金額_本月數":"193849436","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"288555310","月份":"05","會計分類":"1","會計科目編號":"5103","金額_本月數":"63623006","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"134506494","月份":"05","會計分類":"1","會計科目編號":"5104","金額_本月數":"29582926","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"17259","月份":"05","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"49062011","月份":"05","會計分類":"1","會計科目編號":"5108","金額_本月數":"10892861","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"60610309","月份":"05","會計分類":"1","會計科目編號":"","金額_本月數":"-64680063","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3010C_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":"10002826","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":"110","支出實現數":"1452858691","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1463731517","公庫分配數餘額":"76071889","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"10002826","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":"110","支出實現數":"1437095285","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1447968111","公庫分配數餘額":"76071889","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"一般行政","加項_預付款":"3223696","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"1180699155","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1184792851","公庫分配數餘額":"67316149","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"保險業務","加項_預付款":"6364636","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"219761375","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"226126011","公庫分配數餘額":"5275989","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130109011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"139114","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"139114","公庫分配數餘額":"886","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"退休金業務","加項_預付款":"414494","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"36495641","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"36910135","公庫分配數餘額":"3478865","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"15763406","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"15763406","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":"05","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":"早期退休公教人員生活困難照護金","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":"6306205800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"21600","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21600","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":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"13540911","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13540911","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":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"2200895","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2200895","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":"05","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"146792","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":"110","支出實現數":"50661105","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"50807897","公庫分配數餘額":"178068921","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","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":"110","支出實現數":"50661105","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"50661105","公庫分配數餘額":"178068921","減項_以前年度撥款於本年度實現數":"0","月份":"05","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"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":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"50661105","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"50661105","公庫分配數餘額":"178068921","減項_以前年度撥款於本年度實現數":"0","月份":"05","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":"146792","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"146792","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":"05","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":"146792","預算科目編號":"0430100101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"146792","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":"05","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T151441"}