{"result":{"resource_id":"A17010000J-000087-TdR","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3010C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"08","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"2","預算科目名稱":"勞工保險局","目":"","分支計畫名稱":"","預算科目編號":"0030100000-7","截至本月止累計實現數":{"應付數":"0","保留數":"66666667","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"1","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"66666667","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3030","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"66666667","content":""},"會計年度":"113","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"66666667","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"66666667","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3010C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"10","經資門":"1","執行數":"1333006481"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"48866216"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"34139770"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"1182702"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"6821240"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1015","經資門":"1","執行數":"760589696"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"40512944"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1020","經資門":"1","執行數":"77590714"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"3135113"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1025","經資門":"1","執行數":"13997181"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"63243"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1030","經資門":"1","執行數":"277423494"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"5142010"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1035","經資門":"1","執行數":"20391198"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"6821240"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1040","經資門":"1","執行數":"13009426"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"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":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1045","經資門":"1","執行數":"16288459"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"12906"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"34139770"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"1182702"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1050","經資門":"1","執行數":"85502816"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1055","經資門":"1","執行數":"68213497"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"20","經資門":"1","執行數":"352296856"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"20","經資門":"1","執行數":"152231802"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"20","經資門":"1","執行數":"67186437"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2003","經資門":"1","執行數":"152086"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2006","經資門":"1","執行數":"12412564"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2009","經資門":"1","執行數":"13741975"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2009","經資門":"1","執行數":"66797355"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2009","經資門":"1","執行數":"40774122"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2018","經資門":"1","執行數":"129908566"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2018","經資門":"1","執行數":"993003"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2021","經資門":"1","執行數":"140095612"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2021","經資門":"1","執行數":"49908"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2021","經資門":"1","執行數":"14492"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2024","經資門":"1","執行數":"422458"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2024","經資門":"1","執行數":"65721"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2024","經資門":"1","執行數":"32450"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2027","經資門":"1","執行數":"236098"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2027","經資門":"1","執行數":"55999"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2027","經資門":"1","執行數":"23816"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2036","經資門":"1","執行數":"5362480"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2036","經資門":"1","執行數":"4367359"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2036","經資門":"1","執行數":"269452"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2039","經資門":"1","執行數":"233700"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2039","經資門":"1","執行數":"8455320"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2045","經資門":"1","執行數":"3000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2051","經資門":"1","執行數":"1735494"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2051","經資門":"1","執行數":"1973042"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2051","經資門":"1","執行數":"525927"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2054","經資門":"1","執行數":"45468216"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2054","經資門":"1","執行數":"67474728"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2054","經資門":"1","執行數":"25418306"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2063","經資門":"1","執行數":"1018075"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2066","經資門":"1","執行數":"335059"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2069","經資門":"1","執行數":"632416"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2072","經資門":"1","執行數":"153755"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2072","經資門":"1","執行數":"1753134"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2072","經資門":"1","執行數":"95437"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2081","經資門":"1","執行數":"285135"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2081","經資門":"1","執行數":"235368"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2081","經資門":"1","執行數":"26370"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2084","經資門":"1","執行數":"3325"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2084","經資門":"1","執行數":"7865"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2084","經資門":"1","執行數":"6065"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2093","經資門":"1","執行數":"99842"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"30","經資門":"2","執行數":"134759388"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"483708"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3020","經資門":"2","執行數":"432712"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"483708"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3030","經資門":"2","執行數":"127682532"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3035","經資門":"2","執行數":"6644144"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"40","經資門":"1","執行數":"323000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"40","經資門":"1","執行數":"220498098"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4040","經資門":"1","執行數":"103000"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4040","經資門":"1","執行數":"220498098"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4085","經資門":"1","執行數":"220000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001090111交通及運輸設備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","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76,985,038元，係本局經管之國有土地地價因應113年1月1日重新公告地價辦理增值9,090,312元、數位發展部移撥全景軟體零信任身分驗證功能軟體予本局1,228,059元及以前年度歲出保留實現數66,666,667元。","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":"3621599","會計年度":"113","取得成本":"235881874","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":"241350587","本年度資本資產成本變動_增加數":"9090312"},{"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":"113","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":"-9215994","本年度資本資產成本變動_減少數":"3929944","會計年度":"113","取得成本":"553015736","以前年度累計折舊_長期投資評價":"-147104514","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":"392765284","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":"-104758643","本年度資本資產成本變動_減少數":"944738","會計年度":"113","取得成本":"667881876","以前年度累計折舊_長期投資評價":"-278329661","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":"337756111","本年度資本資產成本變動_增加數":"53907277"},{"本年度累計折舊_長期投資評價變動數":"-338837","本年度資本資產成本變動_減少數":"348880","會計年度":"113","取得成本":"14323419","以前年度累計折舊_長期投資評價":"-11027916","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":"3391154","本年度資本資產成本變動_增加數":"783368"},{"本年度累計折舊_長期投資評價變動數":"-2381173","本年度資本資產成本變動_減少數":"206765","會計年度":"113","取得成本":"47188636","以前年度累計折舊_長期投資評價":"-32817634","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":"18427208","本年度資本資產成本變動_增加數":"6644144"},{"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":"113","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":"-49532","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2476258","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":"495113","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":"113","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":"113","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":"113","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":"113","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":"101794661","會計年度":"113","取得成本":"450025512","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":"489692800","本年度資本資產成本變動_增加數":"141461949"},{"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":"113","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":"341084","本年度資本資產成本變動_增加數":"341084"},{"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":"113","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":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"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"}]},"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":"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":"0","保留數":"0","content":""},"會計年度":"113","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":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"324928","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":"113","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":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"324928","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","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":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"324928","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","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":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"324928","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":"113","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":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"324928","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":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","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":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","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":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","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":"13500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"506470","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"2","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":"13500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"506470","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"3000","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":"177","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"13500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"506470","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"13500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"506470","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"3000","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":"13500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"506470","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"124726","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"658390","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"39000","保留數":"0","content":""},"款":"2","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":"124726","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"658390","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"39000","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":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"124726","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"658390","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"39000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"124726","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"658390","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"39000","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":"124726","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"658390","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"39000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"23938","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3451062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"2500","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","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":"23938","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3451062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"2500","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"23938","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3451062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"2500","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"23938","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3451062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"2500","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","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":"23938","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3451062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"2500","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","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":"104894","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1605493","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","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":"104894","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1605493","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"7000","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":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"104894","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1605493","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"104894","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1605493","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"7000","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":"104894","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1605493","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"107","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"366329","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9976742","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"83928","保留數":"0","content":""},"款":"2","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"366329","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9976742","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"83928","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"366329","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9976742","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"83928","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"366329","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9976742","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"83928","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"366329","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9976742","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"83928","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"108","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"326838","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1428256","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","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":"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":"326838","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1428256","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","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":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"326838","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1428256","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","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":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"326838","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1428256","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","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":"326838","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1428256","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","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":"109","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"3227379","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11422725","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"283441","保留數":"0","content":""},"款":"2","減免":{"應收數":"19228","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":"3227379","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11422725","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"283441","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"3227379","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11422725","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"283441","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"3227379","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11422725","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"283441","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","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":"3227379","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11422725","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"283441","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"110","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":"975865","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4894815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"68199","保留數":"0","content":""},"款":"2","減免":{"應收數":"20840","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"975865","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4894815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"68199","保留數":"0","content":""},"款":"","減免":{"應收數":"20840","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"975865","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4894815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"68199","保留數":"0","content":""},"款":"","減免":{"應收數":"20840","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"975865","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4894815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"68199","保留數":"0","content":""},"款":"","減免":{"應收數":"20840","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":"975865","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4894815","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"68199","保留數":"0","content":""},"款":"","減免":{"應收數":"20840","保留數":"0","content":""}},{"節":"","預算年度":"111","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":"2847853","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9841350","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"272229","保留數":"0","content":""},"款":"2","減免":{"應收數":"20000","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":"2847853","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9841350","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"272229","保留數":"0","content":""},"款":"","減免":{"應收數":"20000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"2847853","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9841350","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"272229","保留數":"0","content":""},"款":"","減免":{"應收數":"20000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"2847853","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9841350","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"272229","保留數":"0","content":""},"款":"","減免":{"應收數":"20000","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":"2847853","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"9841350","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"272229","保留數":"0","content":""},"款":"","減免":{"應收數":"20000","保留數":"0","content":""}},{"節":"","預算年度":"112","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":"20905205","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"23995735","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1212961","保留數":"0","content":""},"款":"2","減免":{"應收數":"126390","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"154","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":"20905205","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"23995735","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1212961","保留數":"0","content":""},"款":"","減免":{"應收數":"126390","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"20905205","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"23995735","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1212961","保留數":"0","content":""},"款":"","減免":{"應收數":"126390","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"20905205","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"23995735","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1212961","保留數":"0","content":""},"款":"","減免":{"應收數":"126390","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":"20905205","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"23995735","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1212961","保留數":"0","content":""},"款":"","減免":{"應收數":"126390","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":"28916527","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"67861752","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"97309665","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"08","本月實現數":{"應收數":"1972258","保留數":"0","content":""},"款":"","減免":{"應收數":"531386","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3010C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"223645957","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"223645957","月份":"08","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"155734089","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"155734089","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":"一般賠償收入","繳付公庫數":"66842387","預算科目編號":"0430100301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"66842387","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":"資料使用費","繳付公庫數":"578","預算科目編號":"0530100303","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"578","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":"租金收入","繳付公庫數":"100411","預算科目編號":"0730100103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"100411","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":"廢舊物資售價","繳付公庫數":"158343","預算科目編號":"0730100500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"158343","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":"收回以前年度歲出","繳付公庫數":"754186","預算科目編號":"1230100201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"754186","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":"其他雜項收入","繳付公庫數":"55963","預算科目編號":"1230100210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"55963","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":"650090","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":"29566617","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"28916527","月份":"08","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"28916527","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"28916527","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":"","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":"13500","預算科目編號":"0454010101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"13500","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":"罰金罰鍰","繳付公庫數":"124726","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"124726","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":"罰金罰鍰","繳付公庫數":"23938","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"23938","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":"罰金罰鍰","繳付公庫數":"104894","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"104894","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":"罰金罰鍰","繳付公庫數":"366329","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"366329","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":"罰金罰鍰","繳付公庫數":"326838","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"326838","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":"罰金罰鍰","繳付公庫數":"3227379","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"3227379","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":"罰金罰鍰","繳付公庫數":"975865","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"975865","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":"罰金罰鍰","繳付公庫數":"2847853","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"2847853","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":"罰金罰鍰","繳付公庫數":"20905205","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"20905205","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":"113","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、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"650090","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":"650090","預算科目編號":"","會計年度":"113","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":"113","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":"113","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":"113","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":"113","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":"113","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":"650090","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":"650090","預算科目編號":"","會計年度":"113","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":"113","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":"113","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":"113","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"}]},"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":"113","細目編號":"","項":"","截至本月止累計實現數_2":"222576476","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"133458000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"89118476","追加減數":"0","月份":"08","本月實現數":"29167531","款":"2","原預算數":"221139000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"148","截至本月止累計實現數_2":"222576476","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"133458000","目":"","預算科目編號":"0430100000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"89118476","追加減數":"0","月份":"08","本月實現數":"29167531","款":"","原預算數":"221139000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"155734089","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"133288000","目":"1","預算科目編號":"0430100100-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"22446089","追加減數":"0","月份":"08","本月實現數":"29166084","款":"","原預算數":"220919000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"155734089","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"133288000","目":"","預算科目編號":"0430100101-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"22446089","追加減數":"0","月份":"08","本月實現數":"29166084","款":"","原預算數":"220919000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"66842387","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"170000","目":"2","預算科目編號":"0430100300-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"66672387","追加減數":"0","月份":"08","本月實現數":"1447","款":"","原預算數":"220000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"66842387","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"170000","目":"","預算科目編號":"0430100301-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"66672387","追加減數":"0","月份":"08","本月實現數":"1447","款":"","原預算數":"220000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"578","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0500000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-422","追加減數":"0","月份":"08","本月實現數":"0","款":"3","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"121","截至本月止累計實現數_2":"578","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100000-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-422","追加減數":"0","月份":"08","本月實現數":"0","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"578","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1000","目":"1","預算科目編號":"0530100300-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-422","追加減數":"0","月份":"08","本月實現數":"0","款":"","原預算數":"2000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"578","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100303-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-422","追加減數":"0","月份":"08","本月實現數":"0","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"258754","預算科目名稱":"財產收入","截至本月止累計分配數_1":"147000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"111754","追加減數":"0","月份":"08","本月實現數":"19525","款":"4","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"166","截至本月止累計實現數_2":"258754","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"147000","目":"","預算科目編號":"0730100000-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"111754","追加減數":"0","月份":"08","本月實現數":"19525","款":"","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"100411","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"99000","目":"1","預算科目編號":"0730100100-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1411","追加減數":"0","月份":"08","本月實現數":"13313","款":"","原預算數":"155000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"100411","預算科目名稱":"租金收入","截至本月止累計分配數_1":"99000","目":"","預算科目編號":"0730100103-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1411","追加減數":"0","月份":"08","本月實現數":"13313","款":"","原預算數":"155000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"158343","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"48000","目":"2","預算科目編號":"0730100500-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"110343","追加減數":"0","月份":"08","本月實現數":"6212","款":"","原預算數":"90000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"810149","預算科目名稱":"其他收入","截至本月止累計分配數_1":"483000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"327149","追加減數":"0","月份":"08","本月實現數":"49856","款":"7","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"165","截至本月止累計實現數_2":"810149","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"483000","目":"","預算科目編號":"1230100000-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"327149","追加減數":"0","月份":"08","本月實現數":"49856","款":"","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"810149","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"483000","目":"1","預算科目編號":"1230100200-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"327149","追加減數":"0","月份":"08","本月實現數":"49856","款":"","原預算數":"676000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"754186","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":"439000","目":"","預算科目編號":"1230100201-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"315186","追加減數":"0","月份":"08","本月實現數":"33362","款":"","原預算數":"612000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"55963","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"44000","目":"","預算科目編號":"1230100210-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"11963","追加減數":"0","月份":"08","本月實現數":"16494","款":"","原預算數":"64000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"223645957","預算科目名稱":"","截至本月止累計分配數_1":"134089000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"89556957","追加減數":"0","月份":"08","本月實現數":"29236912","款":"","原預算數":"222062000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3010C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"223645957","調整數":"2424671647","會計收支":"2648317604","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"2424671647","會計收支":"2424671647","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"222576476","調整數":"0","會計收支":"222576476","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"578","調整數":"0","會計收支":"578","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"258754","調整數":"0","會計收支":"258754","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"810149","調整數":"0","會計收支":"810149","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"2351795698","調整數":"340468429","會計收支":"2692264127","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"253212574","會計收支":"253212574","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"1424016409","調整數":"0","會計收支":"1424016409","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"571715095","調整數":"0","會計收支":"571715095","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"220821098","調整數":"0","會計收支":"220821098","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"135243096","調整數":"-135243096","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"710016","會計收支":"710016","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"221788935","會計收支":"221788935","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-2128149741","調整數":"2084203218","會計收支":"-43946523","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3010C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"08","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"2","預算調整數":"0","預算科目編號":"0030100000-7","應付數":"0","用途別名稱":"","本月實現數":"252725143","原預算數":"3640928000","第一預備金":"0","截至本月止累計實現數_2":"2260785770","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"2374983000","目":"","分支計畫名稱":"","備註_預暫付數":"5214189","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"114197230","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"","本月實現數":"168233774","原預算數":"2590745000","第一預備金":"0","截至本月止累計實現數_2":"1685626337","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1773426300","目":"1","分支計畫名稱":"","備註_預暫付數":"3609007","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"87799963","月份":"08","經費流用數":"-1665700","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"122386677","原預算數":"1951439000","第一預備金":"0","截至本月止累計實現數_2":"1333006481","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1397002000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"63995519","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"45845097","原預算數":"638855000","第一預備金":"0","截至本月止累計實現數_2":"352296856","預算科目名稱":"一般行政","截至本月止累計分配數_1":"376089300","目":"","分支計畫名稱":"","備註_預暫付數":"3609007","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"23792444","月份":"08","經費流用數":"-1665700","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2000","原預算數":"451000","第一預備金":"0","截至本月止累計實現數_2":"323000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"335000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12000","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"","本月實現數":"14459811","原預算數":"282907000","第一預備金":"0","截至本月止累計實現數_2":"134759388","預算科目名稱":"一般行政","截至本月止累計分配數_1":"135124700","目":"1","分支計畫名稱":"","備註_預暫付數":"59433","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"365312","月份":"08","經費流用數":"1665700","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"14459811","原預算數":"282907000","第一預備金":"0","截至本月止累計實現數_2":"134759388","預算科目名稱":"一般行政","截至本月止累計分配數_1":"135124700","目":"","分支計畫名稱":"","備註_預暫付數":"59433","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"365312","月份":"08","經費流用數":"1665700","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"","本月實現數":"60354122","原預算數":"638455000","第一預備金":"0","截至本月止累計實現數_2":"372729900","預算科目名稱":"保險業務","截至本月止累計分配數_1":"393096000","目":"2","分支計畫名稱":"","備註_預暫付數":"1075180","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20366100","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"20394129","原預算數":"286781000","第一預備金":"0","截至本月止累計實現數_2":"152231802","預算科目名稱":"保險業務","截至本月止累計分配數_1":"172596000","目":"","分支計畫名稱":"","備註_預暫付數":"1075180","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20364198","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"39959993","原預算數":"351674000","第一預備金":"0","截至本月止累計實現數_2":"220498098","預算科目名稱":"保險業務","截至本月止累計分配數_1":"220500000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1902","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"483708","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"540000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56292","月份":"08","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"483708","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"540000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56292","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"483708","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"540000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56292","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"","本月實現數":"9677436","原預算數":"124681000","第一預備金":"0","截至本月止累計實現數_2":"67186437","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"72796000","目":"5","分支計畫名稱":"","備註_預暫付數":"470569","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5609563","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"業務費","本月實現數":"9677436","原預算數":"124681000","第一預備金":"0","截至本月止累計實現數_2":"67186437","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"72796000","目":"","分支計畫名稱":"","備註_預暫付數":"470569","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5609563","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"657370","原預算數":"6821240","第一預備金":"0","截至本月止累計實現數_2":"6821240","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":"6821240","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"657370","原預算數":"6821240","第一預備金":"0","截至本月止累計實現數_2":"6821240","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":"6821240","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"3716706","原預算數":"34139770","第一預備金":"0","截至本月止累計實現數_2":"34139770","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":"34139770","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"3716706","原預算數":"34139770","第一預備金":"0","截至本月止累計實現數_2":"34139770","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":"34139770","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6177016100-5","應付數":"0","用途別名稱":"","本月實現數":"4865279","原預算數":"48866216","第一預備金":"0","截至本月止累計實現數_2":"48866216","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":"48866216","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6177016100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"4865279","原預算數":"48866216","第一預備金":"0","截至本月止累計實現數_2":"48866216","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":"48866216","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"125634","原預算數":"1182702","第一預備金":"0","截至本月止累計實現數_2":"1182702","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":"1182702","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"125634","原預算數":"1182702","第一預備金":"0","截至本月止累計實現數_2":"1182702","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":"1182702","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"08","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"262090132","原預算數":"3731937928","第一預備金":"0","截至本月止累計實現數_2":"2351795698","預算科目名稱":"","截至本月止累計分配數_1":"2465992928","目":"","分支計畫名稱":"","備註_預暫付數":"5214189","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"114197230","月份":"08","經費流用數":"0","款":""}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"113","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":"44849262"},{"會計年度":"113","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":"113","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":"80890780"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-13029028"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"110398","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2","金額":"66412"},{"會計年度":"113","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":"5214189"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"130101","科目分類":"1","會計科目名稱":"採權益法之投資","使用機關別":"2","金額":"625000"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"130102","科目分類":"1","會計科目名稱":"採權益法之投資評價調整","使用機關別":"2","金額":"4583984"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"241350587"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"549085792"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-156320508"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"720844415"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-383088304"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"14757907"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-11366753"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"53626015"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-35198807"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140901","科目分類":"1","會計科目名稱":"租賃權益改良","使用機關別":"2","金額":"3020903"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"140902","科目分類":"1","會計科目名稱":"累計折舊─租賃權益改良","使用機關別":"2","金額":"-2525790"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"489692800"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"341084"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"531"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5563159"},{"會計年度":"113","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":"685156833"},{"會計年度":"113","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":"2291"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"17660162"},{"會計年度":"113","基金別":"1","月份":"08","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"27189631"},{"會計年度":"113","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":"1569003837"}]},"收入支出表":{"CGBA3010C_收入支出表_row":[{"會計年度":"113","金額_累計數":"2424671647","月份":"08","會計分類":"1","會計科目編號":"410101","金額_本月數":"262276690","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"222576476","月份":"08","會計分類":"1","會計科目編號":"4103","金額_本月數":"29167531","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"578","月份":"08","會計分類":"1","會計科目編號":"4104","金額_本月數":"0","會計科目名稱":"規費收入"},{"會計年度":"113","金額_累計數":"258754","月份":"08","會計分類":"1","會計科目編號":"4105","金額_本月數":"19525","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"810149","月份":"08","會計分類":"1","會計科目編號":"4108","金額_本月數":"49856","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"253212574","月份":"08","會計分類":"1","會計科目編號":"510101","金額_本月數":"31209170","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"1424016409","月份":"08","會計分類":"1","會計科目編號":"5102","金額_本月數":"131751666","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"571715095","月份":"08","會計分類":"1","會計科目編號":"5103","金額_本月數":"75916662","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"220821098","月份":"08","會計分類":"1","會計科目編號":"5104","金額_本月數":"39961993","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"710016","月份":"08","會計分類":"1","會計科目編號":"5105","金額_本月數":"245","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"221788935","月份":"08","會計分類":"1","會計科目編號":"5108","金額_本月數":"30653487","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-43946523","月份":"08","會計分類":"1","會計科目編號":"","金額_本月數":"-17979621","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3010C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"5214189","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":"37295","加項_其他應收款":"0","會計年度":"113","支出實現數":"2351795698","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"2357917182","公庫分配數餘額":"108075746","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","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":"5214189","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":"37295","加項_其他應收款":"0","會計年度":"113","支出實現數":"2260785770","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"2266907254","公庫分配數餘額":"108075746","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":"3668440","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130100100","加項_存出保證金":"37295","加項_其他應收款":"0","會計年度":"113","支出實現數":"1820385725","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1824961460","公庫分配數餘額":"83589540","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":"1075180","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"372729900","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"373805080","公庫分配數餘額":"19290920","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":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130109011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"483708","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"483708","公庫分配數餘額":"56292","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":"退休金業務","加項_預付款":"470569","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"67186437","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"67657006","公庫分配數餘額":"5138994","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":"113","支出實現數":"91009928","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"91009928","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":"6177016100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"48866216","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"48866216","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":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"34139770","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"34139770","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":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1182702","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1182702","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":"113","支出實現數":"6821240","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6821240","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":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"87798","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":"113","支出實現數":"66666667","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"66754465","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","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"66666667","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"66666667","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":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"66666667","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"66666667","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":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"87798","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"87798","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":"5000","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5000","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":"82798","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":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"82798","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"}]}}},"success":true,"updateTime":"20240916T143221"}