{"result":{"resource_id":"A17010000J-000087-8QB","records":{"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":"663001001001一般行政","用途別編號":"01","經資門":"1","執行數":"1,319,814,128"},{"用途別名稱":"人事費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"25,633,289"},{"用途別名稱":"人事費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"14,973,732"},{"用途別名稱":"人事費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"282,979"},{"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":"01","經資門":"1","執行數":"586,970"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0103","經資門":"1","執行數":"772,094,558"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"20,222,826"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010301","經資門":"1","執行數":"765,346,017"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"20,013,699"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010307","經資門":"1","執行數":"6,748,541"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"010307","經資門":"1","執行數":"209,127"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","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":"010307","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":"663001001001一般行政","用途別編號":"0104","經資門":"1","執行數":"68,487,338"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"2,055,288"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010401","經資門":"1","執行數":"23,051,816"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"010401","經資門":"1","執行數":"693,969"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010402","經資門":"1","執行數":"45,435,522"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"010402","經資門":"1","執行數":"1,361,319"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0105","經資門":"1","執行數":"19,750,231"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"410,838"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010501","經資門":"1","執行數":"19,750,231"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"010501","經資門":"1","執行數":"410,838"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0111","經資門":"1","執行數":"287,844,774"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"2,935,265"},{"用途別名稱":"獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011101","經資門":"1","執行數":"145,263,917"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"2,935,265"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011102","經資門":"1","執行數":"295,200"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011110","經資門":"1","執行數":"142,285,657"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0121","經資門":"1","執行數":"15,854,484"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"90,000"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"586,970"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012111","經資門":"1","執行數":"448,670"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012121","經資門":"1","執行數":"0"},{"用途別名稱":"子女教育補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012121","經資門":"1","執行數":"138,300"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012131","經資門":"1","執行數":"13,060,920"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012199","經資門":"1","執行數":"2,793,564"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012199","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"012199","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012199","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012199","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012199","經資門":"1","執行數":"90,000"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"012199","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"012199","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":"663001001001一般行政","用途別編號":"0131","經資門":"1","執行數":"5,514,730"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"013101","經資門":"1","執行數":"4,321,874"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"013102","經資門":"1","執行數":"1,192,856"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0142","經資門":"1","執行數":"4,782,517"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"9,072"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"14,883,732"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"282,979"},{"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":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014201","經資門":"1","執行數":"4,782,517"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"014201","經資門":"1","執行數":"9,072"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"14,883,732"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014201","經資門":"1","執行數":"282,979"},{"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":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0143","經資門":"1","執行數":"75,963,125"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014302","經資門":"1","執行數":"66,132,544"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014305","經資門":"1","執行數":"7,586,452"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014306","經資門":"1","執行數":"2,244,129"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0151","經資門":"1","執行數":"69,522,371"},{"用途別名稱":"保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015101","經資門":"1","執行數":"36,773,252"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015102","經資門":"1","執行數":"24,320,264"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015103","經資門":"1","執行數":"8,428,855"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"02","經資門":"1","執行數":"358,986,070"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"02","經資門":"1","執行數":"153,348,653"},{"用途別名稱":"業務費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"02","經資門":"1","執行數":"67,905,686"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0201","經資門":"1","執行數":"396,997"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020101","經資門":"1","執行數":"186,496"},{"用途別名稱":"教育費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"教育費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020101","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020102","經資門":"1","執行數":"210,501"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0202","經資門":"1","執行數":"10,315,414"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020201","經資門":"1","執行數":"408,984"},{"用途別名稱":"水費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020202","經資門":"1","執行數":"9,903,411"},{"用途別名稱":"電費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020299","經資門":"1","執行數":"3,019"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0203","經資門":"1","執行數":"13,416,677"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0203","經資門":"1","執行數":"60,480,284"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0203","經資門":"1","執行數":"42,136,063"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020301","經資門":"1","執行數":"6,929,252"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020302","經資門":"1","執行數":"6,487,425"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020302","經資門":"1","執行數":"60,480,284"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020302","經資門":"1","執行數":"42,136,063"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0215","經資門":"1","執行數":"152,023,283"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0215","經資門":"1","執行數":"1,741,722"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021501","經資門":"1","執行數":"14,786,884"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021501","經資門":"1","執行數":"1,741,722"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021502","經資門":"1","執行數":"137,013,696"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021504","經資門":"1","執行數":"222,703"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"小額軟體","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021504","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0219","經資門":"1","執行數":"132,777,977"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0219","經資門":"1","執行數":"77,900"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0219","經資門":"1","執行數":"7,100"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021901","經資門":"1","執行數":"132,777,977"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021901","經資門":"1","執行數":"77,900"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021901","經資門":"1","執行數":"7,100"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"021901","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":"663001001001一般行政","用途別編號":"0221","經資門":"1","執行數":"437,405"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0221","經資門":"1","執行數":"128,613"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0221","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0221","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":"683001016001勞工退休金業務","用途別編號":"0221","經資門":"1","執行數":"63,811"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0221","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":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"022101","經資門":"1","執行數":"242,950"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022101","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"022102","經資門":"1","執行數":"194,455"},{"用途別名稱":"規費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"022102","經資門":"1","執行數":"128,613"},{"用途別名稱":"規費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"022102","經資門":"1","執行數":"63,811"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"022102","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":"663001001001一般行政","用途別編號":"0231","經資門":"1","執行數":"112,537"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0231","經資門":"1","執行數":"80,437"},{"用途別名稱":"保險費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0231","經資門":"1","執行數":"39,923"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023101","經資門":"1","執行數":"88,129"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023102","經資門":"1","執行數":"79,712"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023102","經資門":"1","執行數":"39,923"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023103","經資門":"1","執行數":"24,408"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023103","經資門":"1","執行數":"725"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"023103","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":"663001001001一般行政","用途別編號":"0250","經資門":"1","執行數":"116,084"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0250","經資門":"1","執行數":"9,810,590"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0250","經資門":"1","執行數":"420,757"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025001","經資門":"1","執行數":"489,380"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025001","經資門":"1","執行數":"225,000"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025002","經資門":"1","執行數":"63,022"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025002","經資門":"1","執行數":"40,239"},{"用途別名稱":"出席費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025003","經資門":"1","執行數":"53,062"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025003","經資門":"1","執行數":"199,812"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025003","經資門":"1","執行數":"56,767"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025004","經資門":"1","執行數":"15,755"},{"用途別名稱":"稿費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025006","經資門":"1","執行數":"9,065,404"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025006","經資門":"1","執行數":"138,990"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"025006","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":"663001001001一般行政","用途別編號":"0251","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":"663001011001保險業務","用途別編號":"0251","經資門":"1","執行數":"7,686,592"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0251","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0251","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":"683001016001勞工退休金業務","用途別編號":"0251","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":"750602053001公務人員退休撫卹給付","用途別編號":"0251","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0251","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":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025103","經資門":"1","執行數":"7,686,592"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","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":"025103","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":"663001001001一般行政","用途別編號":"0262","經資門":"1","執行數":"20,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"026201","經資門":"1","執行數":"20,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"026201","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0271","經資門":"1","執行數":"7,484,158"},{"用途別名稱":"物品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0271","經資門":"1","執行數":"2,141,208"},{"用途別名稱":"物品","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0271","經資門":"1","執行數":"424,183"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027101","經資門":"1","執行數":"6,806,455"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027101","經資門":"1","執行數":"1,894,272"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027101","經資門":"1","執行數":"404,842"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027102","經資門":"1","執行數":"272,227"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027102","經資門":"1","執行數":"246,936"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027102","經資門":"1","執行數":"19,341"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027103","經資門":"1","執行數":"405,476"},{"用途別名稱":"油料","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0279","經資門":"1","執行數":"38,533,212"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0279","經資門":"1","執行數":"67,964,989"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0279","經資門":"1","執行數":"24,732,343"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027901","經資門":"1","執行數":"38,533,212"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027901","經資門":"1","執行數":"67,964,989"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027901","經資門":"1","執行數":"24,732,343"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0282","經資門":"1","執行數":"1,620,870"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028201","經資門":"1","執行數":"1,620,870"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0283","經資門":"1","執行數":"318,183"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028301","經資門":"1","執行數":"318,183"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0284","經資門":"1","執行數":"929,590"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028401","經資門":"1","執行數":"929,590"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0291","經資門":"1","執行數":"333,738"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0291","經資門":"1","執行數":"3,098,689"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0291","經資門":"1","執行數":"70,966"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029101","經資門":"1","執行數":"333,738"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029101","經資門":"1","執行數":"3,098,689"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029101","經資門":"1","執行數":"70,966"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0294","經資門":"1","執行數":"62,155"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0294","經資門":"1","執行數":"130,639"},{"用途別名稱":"運費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0294","經資門":"1","執行數":"8,640"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029401","經資門":"1","執行數":"62,155"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029401","經資門":"1","執行數":"130,639"},{"用途別名稱":"運費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029401","經資門":"1","執行數":"8,640"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0295","經資門":"1","執行數":"2,275"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0295","經資門":"1","執行數":"6,990"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0295","經資門":"1","執行數":"1,900"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029501","經資門":"1","執行數":"2,275"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029501","經資門":"1","執行數":"6,990"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029501","經資門":"1","執行數":"1,900"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0299","經資門":"1","執行數":"85,515"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029901","經資門":"1","執行數":"85,515"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"03","經資門":"2","執行數":"5,345,231"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0301","經資門":"2","執行數":"1,020,000"},{"用途別名稱":"土地*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030101","經資門":"2","執行數":"1,020,000"},{"用途別名稱":"土地*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030101","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"030101","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":"663001001001一般行政","用途別編號":"0304","經資門":"2","執行數":"398,699"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030401","經資門":"2","執行數":"398,699"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0305","經資門":"2","執行數":"554,892"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030501","經資門":"2","執行數":"554,892"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030501","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0306","經資門":"2","執行數":"1,304,699"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030601","經資門":"2","執行數":"129,926"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030601","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030606","經資門":"2","執行數":"175,600"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","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":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030607","經資門":"2","執行數":"999,173"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"030607","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":"663001001001一般行政","用途別編號":"0319","經資門":"2","執行數":"2,066,941"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0319","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":"667700166001調整軍公教人員待遇準備","用途別編號":"0319","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0319","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":"683001016001勞工退休金業務","用途別編號":"0319","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":"750602053001公務人員退休撫卹給付","用途別編號":"0319","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0319","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":"0319","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":"663001001001一般行政","用途別編號":"031901","經資門":"2","執行數":"2,066,941"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"031901","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":"667700166001調整軍公教人員待遇準備","用途別編號":"031901","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"031901","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":"683001016001勞工退休金業務","用途別編號":"031901","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":"750602053001公務人員退休撫卹給付","用途別編號":"031901","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":"757700175001調整軍公教人員待遇準備","用途別編號":"031901","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":"031901","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":"663001001001一般行政","用途別編號":"04","經資門":"1","執行數":"391,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"04","經資門":"1","執行數":"36,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","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":"663001001001一般行政","用途別編號":"0437","經資門":"1","執行數":"213,000"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0437","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":"667700166001調整軍公教人員待遇準備","用途別編號":"0437","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0437","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":"683001016001勞工退休金業務","用途別編號":"0437","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":"750602053001公務人員退休撫卹給付","用途別編號":"0437","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0437","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":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"043702","經資門":"1","執行數":"213,000"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"043702","經資門":"1","執行數":"0"},{"用途別名稱":"對團體捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"043702","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":"663001001001一般行政","用途別編號":"0445","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":"663001011001保險業務","用途別編號":"0445","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":"667700166001調整軍公教人員待遇準備","用途別編號":"0445","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0445","經資門":"1","執行數":"36,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0445","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":"750602053001公務人員退休撫卹給付","用途別編號":"0445","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0445","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":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"044502","經資門":"1","執行數":"36,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","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":"044502","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":"663001001001一般行政","用途別編號":"0475","經資門":"1","執行數":"178,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"047502","經資門":"1","執行數":"178,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"667700166001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3010C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"185110975","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":"54502","加項_其他應收款":"0","會計年度":"107","支出實現數":"1947303738","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"2133339215","公庫分配數餘額":"17356755","減項_以前年度撥款於本年度實現數":"0","月份":"08","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"185110975","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":"54502","加項_其他應收款":"0","會計年度":"107","支出實現數":"1905790768","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"2091826245","公庫分配數餘額":"17356755","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"4010839","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630100100","加項_存出保證金":"54502","加項_其他應收款":"0","會計年度":"107","支出實現數":"1679191198","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1684126539","公庫分配數餘額":"5707461","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"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":"6630100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"5345231","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5345231","公庫分配數餘額":"45769","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"181081930","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"153348653","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"334430583","公庫分配數餘額":"8846417","減項_以前年度撥款於本年度實現數":"0","月份":"08","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞工退休金業務","加項_預付款":"18206","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"67905686","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"67923892","公庫分配數餘額":"2757108","減項_以前年度撥款於本年度實現數":"0","月份":"08","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":"107","支出實現數":"41512970","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"41512970","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":"08","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":"調整軍公教人員待遇準備","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":"6677016600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"25633289","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25633289","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":"08","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":"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":"6806205800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"36000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"36000","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":"08","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"14973732","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14973732","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":"08","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":"調整軍公教人員待遇準備","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":"7577017500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"282979","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"282979","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":"08","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":"107","支出實現數":"586970","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"586970","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":"08","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":"","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":"54776","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"54776","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":"08","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","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":"08","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"54776","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"54776","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":"08","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":"140","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"140","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":"08","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":"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":"2508","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2508","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":"08","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":"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":"52128","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"52128","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":"08","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3010C_收入支出彙計表_row":[{"會計年度":"107","金額_累計數":"2133393991","月份":"08","會計分類":"1","會計科目編號":"410101","金額_本月數":"237405474","會計科目名稱":"公庫撥入數"},{"會計年度":"107","金額_累計數":"87065803","月份":"08","會計分類":"1","會計科目編號":"4103","金額_本月數":"13528921","會計科目名稱":"罰款及賠償收入"},{"會計年度":"107","金額_累計數":"1266","月份":"08","會計分類":"1","會計科目編號":"4104","金額_本月數":"26","會計科目名稱":"規費收入"},{"會計年度":"107","金額_累計數":"218871","月份":"08","會計分類":"1","會計科目編號":"4105","金額_本月數":"40480","會計科目名稱":"財產收入"},{"會計年度":"107","金額_累計數":"881209","月份":"08","會計分類":"1","會計科目編號":"4108","金額_本月數":"38518","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"103475415","月份":"08","會計分類":"1","會計科目編號":"510101","金額_本月數":"14666558","會計科目名稱":"繳付公庫數"},{"會計年度":"107","金額_累計數":"1361291098","月份":"08","會計分類":"1","會計科目編號":"5102","金額_本月數":"124276052","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"580240409","月份":"08","會計分類":"1","會計科目編號":"5103","金額_本月數":"88156260","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"5345231","月份":"08","會計分類":"1","會計科目編號":"5104","金額_本月數":"935642","會計科目名稱":"設備及投資支出"},{"會計年度":"107","金額_累計數":"427000","月份":"08","會計分類":"1","會計科目編號":"5105","金額_本月數":"2000","會計科目名稱":"獎補助支出"},{"會計年度":"107","金額_累計數":"170781987","月份":"08","會計分類":"1","會計科目編號":"","金額_本月數":"22976907","會計科目名稱":"收支餘絀"}]},"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":"90","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":"107","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","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":"107","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"罰金罰鍰及過怠金","目":"01","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":"107","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"107","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"91","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":"107","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"104","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":"107","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"105","預算科目名稱":"罰金罰鍰及過怠金","目":"01","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":"107","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"107","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"95","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":"107","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":"36,394","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"36,394","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":"107","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":"36,394","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"36,394","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"罰金罰鍰及怠金","目":"01","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":"107","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":"36,394","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"36,394","保留數":"0","content":""}},{"節":"01","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":"107","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":"36,394","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"36,394","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":"107","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":"36,394","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"36,394","保留數":"0","content":""}},{"節":"","預算年度":"96","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":"107","尚未執行數":{"應收數":"6,984","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"292,879","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"285,895","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":"107","尚未執行數":{"應收數":"6,984","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"292,879","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"285,895","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","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":"107","尚未執行數":{"應收數":"6,984","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"292,879","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"285,895","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"6,984","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"292,879","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"285,895","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":"107","尚未執行數":{"應收數":"6,984","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"292,879","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"285,895","保留數":"0","content":""}},{"節":"","預算年度":"97","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":"107","尚未執行數":{"應收數":"13,026","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"211,040","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"198,014","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":"107","尚未執行數":{"應收數":"13,026","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"211,040","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"198,014","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","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":"107","尚未執行數":{"應收數":"13,026","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"211,040","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"198,014","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"13,026","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"211,040","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"198,014","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":"107","尚未執行數":{"應收數":"13,026","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"211,040","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"198,014","保留數":"0","content":""}},{"節":"","預算年度":"98","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":"107","尚未執行數":{"應收數":"54,490","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"75,616","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"21,126","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":"107","尚未執行數":{"應收數":"54,490","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"75,616","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"21,126","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","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":"107","尚未執行數":{"應收數":"54,490","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"75,616","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"21,126","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"54,490","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"75,616","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"21,126","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":"107","尚未執行數":{"應收數":"54,490","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"75,616","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"21,126","保留數":"0","content":""}},{"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":"107","尚未執行數":{"應收數":"148,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"231,636","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"82,698","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":"107","尚未執行數":{"應收數":"148,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"231,636","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"82,698","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":"01","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":"107","尚未執行數":{"應收數":"148,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"231,636","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"82,698","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"148,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"231,636","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"82,698","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":"107","尚未執行數":{"應收數":"148,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"231,636","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"82,698","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":"35,303","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"220,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"516,573","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"29,463","保留數":"0","content":""},"款":"02","減免":{"應收數":"260,648","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":"35,303","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"220,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"516,573","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"29,463","保留數":"0","content":""},"款":"","減免":{"應收數":"260,648","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":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"35,303","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"220,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"516,573","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"29,463","保留數":"0","content":""},"款":"02","減免":{"應收數":"260,648","保留數":"0","content":""}},{"節":"01","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":"35,303","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"220,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"516,573","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"29,463","保留數":"0","content":""},"款":"","減免":{"應收數":"260,648","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":"35,303","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"220,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"516,573","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"29,463","保留數":"0","content":""},"款":"","減免":{"應收數":"260,648","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":"265,622","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,459,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,459,289","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"22,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"734,244","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":"265,622","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,459,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,459,289","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"22,000","保留數":"0","content":""},"款":"","減免":{"應收數":"734,244","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":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"265,622","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,459,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,459,289","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"22,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"734,244","保留數":"0","content":""}},{"節":"01","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":"265,622","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,459,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,459,289","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"22,000","保留數":"0","content":""},"款":"","減免":{"應收數":"734,244","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":"265,622","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"1,459,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,459,289","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"22,000","保留數":"0","content":""},"款":"","減免":{"應收數":"734,244","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":"259,251","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,827,803","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,501,365","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"122,211","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,414,311","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":"259,251","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,827,803","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,501,365","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"122,211","保留數":"0","content":""},"款":"","減免":{"應收數":"1,414,311","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":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"259,251","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,827,803","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,501,365","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"122,211","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,414,311","保留數":"0","content":""}},{"節":"01","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":"259,251","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,827,803","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,501,365","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"122,211","保留數":"0","content":""},"款":"","減免":{"應收數":"1,414,311","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":"259,251","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,827,803","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,501,365","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"122,211","保留數":"0","content":""},"款":"","減免":{"應收數":"1,414,311","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":"181,861","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,545,544","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,647,262","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"6,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,919,857","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":"181,861","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,545,544","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,647,262","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"6,000","保留數":"0","content":""},"款":"","減免":{"應收數":"1,919,857","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":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"181,861","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,545,544","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,647,262","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"6,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,919,857","保留數":"0","content":""}},{"節":"01","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":"181,861","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,545,544","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,647,262","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"6,000","保留數":"0","content":""},"款":"","減免":{"應收數":"1,919,857","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":"181,861","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"2,545,544","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,647,262","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"6,000","保留數":"0","content":""},"款":"","減免":{"應收數":"1,919,857","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":"618,614","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,042,601","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,616,162","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"27,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"954,947","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":"618,614","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,042,601","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,616,162","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"27,000","保留數":"0","content":""},"款":"","減免":{"應收數":"954,947","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":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"618,614","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,042,601","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,616,162","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"27,000","保留數":"0","content":""},"款":"","減免":{"應收數":"954,947","保留數":"0","content":""}},{"節":"01","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":"618,614","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,042,601","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,616,162","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"27,000","保留數":"0","content":""},"款":"","減免":{"應收數":"954,947","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":"618,614","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"4,042,601","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,616,162","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"27,000","保留數":"0","content":""},"款":"","減免":{"應收數":"954,947","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":"2,199,706","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,509,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15,045,048","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"228,339","保留數":"0","content":""},"款":"02","減免":{"應收數":"335,993","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":"2,199,706","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,509,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15,045,048","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"228,339","保留數":"0","content":""},"款":"","減免":{"應收數":"335,993","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":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"2,199,706","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,509,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15,045,048","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"228,339","保留數":"0","content":""},"款":"","減免":{"應收數":"335,993","保留數":"0","content":""}},{"節":"01","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":"2,199,706","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,509,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15,045,048","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"228,339","保留數":"0","content":""},"款":"","減免":{"應收數":"335,993","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":"2,199,706","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,509,349","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15,045,048","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"228,339","保留數":"0","content":""},"款":"","減免":{"應收數":"335,993","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":"11,747,909","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,563,674","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,623,887","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"623,600","保留數":"0","content":""},"款":"02","減免":{"應收數":"312,304","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":"11,747,909","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,563,674","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,623,887","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"623,600","保留數":"0","content":""},"款":"","減免":{"應收數":"312,304","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":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"11,747,909","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,563,674","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,623,887","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"623,600","保留數":"0","content":""},"款":"","減免":{"應收數":"312,304","保留數":"0","content":""}},{"節":"01","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":"11,747,909","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,563,674","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,623,887","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"623,600","保留數":"0","content":""},"款":"","減免":{"應收數":"312,304","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":"11,747,909","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,563,674","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"24,623,887","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"623,600","保留數":"0","content":""},"款":"","減免":{"應收數":"312,304","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":"15,308,266","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"36,734,146","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"58,598,843","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"8","本月實現數":{"應收數":"1,058,613","保留數":"0","content":""},"款":"","減免":{"應收數":"6,556,431","保留數":"0","content":""}}]},"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":"107","細目編號":"","項":"","截至本月止累計實現數_2":"87,065,803","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"86,743,000","目":"","預算科目編號":"0400000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"322,803","追加減數":"0","月份":"8","本月實現數":"13,528,921","款":"02","原預算數":"170,000,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"147","截至本月止累計實現數_2":"87,065,803","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"86,743,000","目":"","預算科目編號":"0430100000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"322,803","追加減數":"0","月份":"8","本月實現數":"13,528,921","款":"","原預算數":"170,000,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"86,989,625","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"86,668,000","目":"01","預算科目編號":"0430100100-3","會計年度":"107","細目名稱":"","分配數預算餘額_4":"321,625","追加減數":"0","月份":"8","本月實現數":"13,519,646","款":"","原預算數":"169,865,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"86,989,625","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"86,668,000","目":"","預算科目編號":"0430100101-6","會計年度":"107","細目名稱":"","分配數預算餘額_4":"321,625","追加減數":"0","月份":"8","本月實現數":"13,519,646","款":"","原預算數":"169,865,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"76,178","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"75,000","目":"02","預算科目編號":"0430100300-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,178","追加減數":"0","月份":"8","本月實現數":"9,275","款":"","原預算數":"135,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"76,178","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"75,000","目":"","預算科目編號":"0430100301-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,178","追加減數":"0","月份":"8","本月實現數":"9,275","款":"","原預算數":"135,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"1,266","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0500000000-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"266","追加減數":"0","月份":"8","本月實現數":"26","款":"03","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"119","截至本月止累計實現數_2":"1,266","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0530100000-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"266","追加減數":"0","月份":"8","本月實現數":"26","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"1,266","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1,000","目":"01","預算科目編號":"0530100300-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"266","追加減數":"0","月份":"8","本月實現數":"26","款":"","原預算數":"2,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"1,266","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0530100305-1","會計年度":"107","細目名稱":"","分配數預算餘額_4":"266","追加減數":"0","月份":"8","本月實現數":"26","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"218,871","預算科目名稱":"財產收入","截至本月止累計分配數_1":"245,000","目":"","預算科目編號":"0700000000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-26,129","追加減數":"0","月份":"8","本月實現數":"40,480","款":"04","原預算數":"380,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"161","截至本月止累計實現數_2":"218,871","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"245,000","目":"","預算科目編號":"0730100000-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-26,129","追加減數":"0","月份":"8","本月實現數":"40,480","款":"","原預算數":"380,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"142,916","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"118,000","目":"01","預算科目編號":"0730100100-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"24,916","追加減數":"0","月份":"8","本月實現數":"25,140","款":"","原預算數":"170,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"142,916","預算科目名稱":"租金收入","截至本月止累計分配數_1":"118,000","目":"","預算科目編號":"0730100106-6","會計年度":"107","細目名稱":"","分配數預算餘額_4":"24,916","追加減數":"0","月份":"8","本月實現數":"25,140","款":"","原預算數":"170,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"75,955","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"127,000","目":"02","預算科目編號":"0730100600-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-51,045","追加減數":"0","月份":"8","本月實現數":"15,340","款":"","原預算數":"210,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"881,209","預算科目名稱":"其他收入","截至本月止累計分配數_1":"617,000","目":"","預算科目編號":"1100000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"264,209","追加減數":"0","月份":"8","本月實現數":"38,518","款":"07","原預算數":"781,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"158","截至本月止累計實現數_2":"881,209","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"617,000","目":"","預算科目編號":"1130100000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"264,209","追加減數":"0","月份":"8","本月實現數":"38,518","款":"","原預算數":"781,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"881,209","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"617,000","目":"01","預算科目編號":"1130100900-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"264,209","追加減數":"0","月份":"8","本月實現數":"38,518","款":"","原預算數":"781,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"867,812","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":"600,000","目":"","預算科目編號":"1130100901-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"267,812","追加減數":"0","月份":"8","本月實現數":"25,951","款":"","原預算數":"731,000"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"13,397","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"17,000","目":"","預算科目編號":"1130100909-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-3,603","追加減數":"0","月份":"8","本月實現數":"12,567","款":"","原預算數":"50,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"88,167,149","預算科目名稱":"","截至本月止累計分配數_1":"87,606,000","目":"","預算科目編號":"合計","會計年度":"107","細目名稱":"","分配數預算餘額_4":"561,149","追加減數":"0","月份":"8","本月實現數":"13,607,945","款":"","原預算數":"171,163,000"}]},"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":"107","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":"208,692,364","原預算數":"3,093,453,000","第一預備金":"0","截至本月止累計實現數_2":"1,905,790,768","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"2,109,183,000","目":"","分支計畫名稱":"","備註_預暫付數":"185,110,975","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"203,392,232","月份":"8","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"02","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":"208,692,364","原預算數":"3,093,453,000","第一預備金":"0","截至本月止累計實現數_2":"1,905,790,768","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"2,109,183,000","目":"","分支計畫名稱":"","備註_預暫付數":"185,110,975","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"203,392,232","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"","本月實現數":"171,338,768","原預算數":"2,360,451,000","第一預備金":"0","截至本月止累計實現數_2":"1,679,191,198","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1,689,834,000","目":"01","分支計畫名稱":"","備註_預暫付數":"4,010,839","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,642,802","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"人事費","本月實現數":"119,598,462","原預算數":"1,757,135,000","第一預備金":"0","截至本月止累計實現數_2":"1,319,814,128","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1,320,134,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"319,872","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"業務費","本月實現數":"51,738,306","原預算數":"602,827,000","第一預備金":"0","截至本月止累計實現數_2":"358,986,070","預算科目名稱":"一般行政","截至本月止累計分配數_1":"369,305,000","目":"","分支計畫名稱":"","備註_預暫付數":"4,010,839","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,318,930","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2,000","原預算數":"489,000","第一預備金":"0","截至本月止累計實現數_2":"391,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"395,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630100100-2*","應付數":"0","用途別名稱":"","本月實現數":"935,642","原預算數":"50,386,000","第一預備金":"0","截至本月止累計實現數_2":"5,345,231","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5,391,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"45,769","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6630100100-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"935,642","原預算數":"50,386,000","第一預備金":"0","截至本月止累計實現數_2":"5,345,231","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5,391,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"45,769","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"","本月實現數":"26,716,307","原預算數":"561,546,000","第一預備金":"0","截至本月止累計實現數_2":"153,348,653","預算科目名稱":"保險業務","截至本月止累計分配數_1":"343,277,000","目":"02","分支計畫名稱":"","備註_預暫付數":"181,081,930","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"189,928,347","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"業務費","本月實現數":"26,716,307","原預算數":"271,675,000","第一預備金":"0","截至本月止累計實現數_2":"153,348,653","預算科目名稱":"保險業務","截至本月止累計分配數_1":"162,277,000","目":"","分支計畫名稱":"","備註_預暫付數":"82,050","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,928,347","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"289,871,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"保險業務","截至本月止累計分配數_1":"181,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"180,999,880","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"181,000,000","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630109800-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6630109800-3","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3,600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830101600-1","應付數":"0","用途別名稱":"","本月實現數":"9,701,647","原預算數":"117,470,000","第一預備金":"0","截至本月止累計實現數_2":"67,905,686","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"70,681,000","目":"04","分支計畫名稱":"","備註_預暫付數":"18,206","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,775,314","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830101600-1","應付數":"0","用途別名稱":"業務費","本月實現數":"9,701,647","原預算數":"117,470,000","第一預備金":"0","截至本月止累計實現數_2":"67,905,686","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"70,681,000","目":"","分支計畫名稱":"","備註_預暫付數":"18,206","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,775,314","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"0","原預算數":"586,970","第一預備金":"0","截至本月止累計實現數_2":"586,970","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":"586,970","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"586,970","第一預備金":"0","截至本月止累計實現數_2":"586,970","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":"586,970","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"36,000","第一預備金":"0","截至本月止累計實現數_2":"36,000","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":"36,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"36,000","第一預備金":"0","截至本月止累計實現數_2":"36,000","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":"36,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"1,978,722","原預算數":"14,973,732","第一預備金":"0","截至本月止累計實現數_2":"14,973,732","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":"14,973,732","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"1,978,722","原預算數":"14,973,732","第一預備金":"0","截至本月止累計實現數_2":"14,973,732","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":"14,973,732","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6677016600-5","應付數":"0","用途別名稱":"","本月實現數":"2,698,868","原預算數":"25,633,289","第一預備金":"0","截至本月止累計實現數_2":"25,633,289","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"25,633,289","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6677016600-5","應付數":"0","用途別名稱":"人事費","本月實現數":"2,698,868","原預算數":"25,633,289","第一預備金":"0","截至本月止累計實現數_2":"25,633,289","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"25,633,289","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"282,979","第一預備金":"0","截至本月止累計實現數_2":"282,979","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"282,979","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"人事費","本月實現數":"0","原預算數":"282,979","第一預備金":"0","截至本月止累計實現數_2":"282,979","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"282,979","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"8","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"213,369,954","原預算數":"3,134,965,970","第一預備金":"0","截至本月止累計實現數_2":"1,947,303,738","預算科目名稱":"","截至本月止累計分配數_1":"2,150,695,970","目":"","分支計畫名稱":"","備註_預暫付數":"185,110,975","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"203,392,232","月份":"8","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3010C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","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":"88167149","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"88167149","月份":"08","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","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":"86989625","預算科目編號":"0430100101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"86989625","月份":"08","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":"1","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":"76178","預算科目編號":"0430100301","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"76178","月份":"08","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":"1","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":"1266","預算科目編號":"0530100305","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"1266","月份":"08","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":"1","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":"142916","預算科目編號":"0730100106","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"142916","月份":"08","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":"1","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":"75955","預算科目編號":"0730100600","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"75955","月份":"08","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":"1","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":"867812","預算科目編號":"1130100901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"867812","月份":"08","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":"1","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":"13397","預算科目編號":"1130100909","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"13397","月份":"08","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":"1","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":"15308266","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"15308266","月份":"08","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","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":"15308266","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"15308266","月份":"08","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":"1","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":"35303","預算科目編號":"0454010101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"35303","月份":"08","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":"1","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":"265622","預算科目編號":"0454010101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"265622","月份":"08","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":"1","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":"259251","預算科目編號":"0454010101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"259251","月份":"08","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":"1","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":"181861","預算科目編號":"0454010101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"181861","月份":"08","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":"1","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":"618614","預算科目編號":"0430100101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"618614","月份":"08","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":"1","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":"2199706","預算科目編號":"0430100101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"2199706","月份":"08","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":"1","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":"11747909","預算科目編號":"0430100101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"11747909","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","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":"107","減項_收入待納庫數":"0","收入實現數":"0","月份":"08","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"107","基金別":"1","月份":"08","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":"42399377"},{"會計年度":"107","基金別":"1","月份":"08","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":"107","基金別":"1","月份":"08","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":"36734146"},{"會計年度":"107","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"2856"},{"會計年度":"107","基金別":"1","月份":"08","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":"185110975"},{"會計年度":"107","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"3396623"},{"會計年度":"107","基金別":"1","月份":"08","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":"334738098"},{"會計年度":"107","基金別":"1","月份":"08","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":"1620"},{"會計年度":"107","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"19914114"},{"會計年度":"107","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"21412781"},{"會計年度":"107","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"1075338"},{"會計年度":"107","基金別":"1","月份":"08","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":"226111744"}]},"資本資產表":{"CGBA3010C_資本資產表_row":[{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1399","會計科目名稱":"其他長期投資","金額":"5208984"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"139901","會計科目名稱":"其他長期投資","金額":"625000"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"139902","會計科目名稱":"其他長期投資評價調整","金額":"4583984"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"222729747"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"222729747"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"442238360"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"498313354"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-56074994"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"25433675"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"64709519"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-39275844"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"5401507"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"11589191"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-6187684"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"16197140"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"32400543"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-16203403"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1409","會計科目名稱":"租賃權益改良","金額":"287136"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140901","會計科目名稱":"租賃權益改良","金額":"2294591"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"140902","會計科目名稱":"累計折舊─租賃權益改良","金額":"-2007455"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"138709795"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"138709795"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"856206344"},{"會計年度":"107","月份":"08","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"856206344"}]},"資本資產變動表":{"CGBA3010C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"107","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6,101,736元，係本局經管之國有土地因應107年1月1日重新公告地價，按申報地價重新計算結果辦理增值所致。","月份":"08","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":"6709984","會計年度":"107","取得成本":"222317995","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":"08","會計分類":"2","期末帳面金額":"222729747","本年度資本資產成本變動_增加數":"7121736"},{"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":"107","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":"08","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":"-11002385","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"498313354","以前年度累計折舊_長期投資評價":"-45072609","科目名稱":"140401房屋建築及設備","備註":"","月份":"08","會計分類":"2","期末帳面金額":"442238360","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":"-7141791","本年度資本資產成本變動_減少數":"123375","會計年度":"107","取得成本":"64544669","以前年度累計折舊_長期投資評價":"-32134053","科目名稱":"140501機械及設備","備註":"","月份":"08","會計分類":"2","期末帳面金額":"25433675","本年度資本資產成本變動_增加數":"288225"},{"本年度累計折舊_長期投資評價變動數":"-956677","本年度資本資產成本變動_減少數":"131646","會計年度":"107","取得成本":"10925545","以前年度累計折舊_長期投資評價":"-5231007","科目名稱":"140601交通及運輸設備","備註":"","月份":"08","會計分類":"2","期末帳面金額":"5401507","本年度資本資產成本變動_增加數":"795292"},{"本年度累計折舊_長期投資評價變動數":"-2782241","本年度資本資產成本變動_減少數":"79855","會計年度":"107","取得成本":"30413457","以前年度累計折舊_長期投資評價":"-13421162","科目名稱":"140701雜項設備","備註":"","月份":"08","會計分類":"2","期末帳面金額":"16197140","本年度資本資產成本變動_增加數":"2066941"},{"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":"107","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":"08","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":"-93869","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"2294591","以前年度累計折舊_長期投資評價":"-1913586","科目名稱":"140901租賃權益改良","備註":"","月份":"08","會計分類":"2","期末帳面金額":"287136","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":"107","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":"08","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"08","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"08","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":"107","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":"08","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":"107","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":"08","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":"45358959","會計年度":"107","取得成本":"182893981","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":"08","會計分類":"2","期末帳面金額":"138709795","本年度資本資產成本變動_增加數":"1174773"},{"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":"107","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":"08","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":"107","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":"08","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"08","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T151510"}