{"result":{"resource_id":"A17010000J-000087-VTC","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":"107","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":"0","保留數":"2,840,600","content":""},"會計年度":"108","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"02","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":"2,840,600","content":""},"會計年度":"108","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"01","分支計畫名稱":"","預算科目編號":"6630100100-2","截至本月止累計實現數":{"應付數":"0","保留數":"2,840,600","content":""},"會計年度":"108","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"0301","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6630100100-2","截至本月止累計實現數":{"應付數":"0","保留數":"2,840,600","content":""},"會計年度":"108","用途別名稱":"02000000","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"2,840,600","content":""},"會計年度":"108","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"2,840,600","content":""},"會計年度":"108","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":"2,840,600","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"663001001001一般行政","用途別編號":"01","經資門":"1","執行數":"651,868,010"},{"用途別名稱":"人事費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"6,667,606"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"01","經資門":"1","執行數":"295,210"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0103","經資門":"1","執行數":"355,946,997"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010301","經資門":"1","執行數":"349,571,521"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"職員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010301","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010307","經資門":"1","執行數":"6,375,476"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員考試錄取訓練人員","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010307","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0104","經資門":"1","執行數":"29,710,795"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010401","經資門":"1","執行數":"10,026,720"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約聘人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010401","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010402","經資門":"1","執行數":"19,684,075"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"約僱人員酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010402","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0105","經資門":"1","執行數":"8,401,709"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"010501","經資門":"1","執行數":"8,401,709"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"010501","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0111","經資門":"1","執行數":"198,786,519"},{"用途別名稱":"獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011101","經資門":"1","執行數":"53,941,081"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"考績獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011101","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011102","經資門":"1","執行數":"136,800"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"特殊公勳獎賞","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011102","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"011110","經資門":"1","執行數":"144,708,638"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"年終工作獎金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"011110","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0121","經資門":"1","執行數":"5,670,500"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0121","經資門":"1","執行數":"295,210"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012111","經資門":"1","執行數":"0"},{"用途別名稱":"婚喪補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012111","經資門":"1","執行數":"295,210"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"012131","經資門":"1","執行數":"5,670,500"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"休假補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"012131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0131","經資門":"1","執行數":"1,890,715"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"013101","經資門":"1","執行數":"1,384,393"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"超時加班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"013101","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"013102","經資門":"1","執行數":"506,322"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"不休假加班費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"013102","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0142","經資門":"1","執行數":"1,731,837"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"6,667,606"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014201","經資門":"1","執行數":"1,731,837"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014201","經資門":"1","執行數":"6,667,606"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014201","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0143","經資門":"1","執行數":"29,680,333"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014302","經資門":"1","執行數":"25,702,611"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"公務人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014302","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014305","經資門":"1","執行數":"3,071,320"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014305","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"014306","經資門":"1","執行數":"906,402"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友提撥金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"014306","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0151","經資門":"1","執行數":"20,048,605"},{"用途別名稱":"保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015101","經資門":"1","執行數":"10,002,905"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"健保保險補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"015101","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015102","經資門":"1","執行數":"8,647,274"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"公保保險補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"015102","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"015103","經資門":"1","執行數":"1,398,426"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"勞保保險補助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"015103","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"02","經資門":"1","執行數":"122,005,451"},{"用途別名稱":"業務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"02","經資門":"1","執行數":"40,491,740"},{"用途別名稱":"業務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"02","經資門":"1","執行數":"18,792,558"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0201","經資門":"1","執行數":"100,147"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020102","經資門":"1","執行數":"100,147"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"訓練費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020102","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0202","經資門":"1","執行數":"2,627,855"},{"用途別名稱":"水電費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020201","經資門":"1","執行數":"127,668"},{"用途別名稱":"水費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"水費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020201","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020202","經資門":"1","執行數":"2,499,220"},{"用途別名稱":"電費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"電費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020202","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020299","經資門":"1","執行數":"967"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"其他動力費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020299","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0203","經資門":"1","執行數":"4,635,704"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0203","經資門":"1","執行數":"16,184,663"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0203","經資門":"1","執行數":"11,569,698"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020301","經資門":"1","執行數":"2,353,767"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"數據通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020301","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"020302","經資門":"1","執行數":"2,281,937"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"020302","經資門":"1","執行數":"16,184,663"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"020302","經資門":"1","執行數":"11,569,698"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"一般通訊費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"020302","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0215","經資門":"1","執行數":"51,969,546"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0215","經資門":"1","執行數":"527,685"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021501","經資門":"1","執行數":"4,570,815"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021501","經資門":"1","執行數":"527,685"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊操作維護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021501","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021502","經資門":"1","執行數":"47,398,731"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"資訊設備租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021502","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0219","經資門":"1","執行數":"48,271,173"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"021901","經資門":"1","執行數":"48,271,173"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"021901","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0221","經資門":"1","執行數":"480"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0221","經資門":"1","執行數":"7,807"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0221","經資門":"1","執行數":"11,318"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"022102","經資門":"1","執行數":"480"},{"用途別名稱":"規費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"022102","經資門":"1","執行數":"7,807"},{"用途別名稱":"規費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"022102","經資門":"1","執行數":"11,318"},{"用途別名稱":"規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"規費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"022102","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0231","經資門":"1","執行數":"26,169"},{"用途別名稱":"保險費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0231","經資門":"1","執行數":"59,888"},{"用途別名稱":"保險費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0231","經資門":"1","執行數":"26,864"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023101","經資門":"1","執行數":"1,488"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"法定責任保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023101","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023102","經資門":"1","執行數":"59,888"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023102","經資門":"1","執行數":"26,864"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對業務活動保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023102","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"023103","經資門":"1","執行數":"24,681"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"對財產保險","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"023103","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0250","經資門":"1","執行數":"25,436"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0250","經資門":"1","執行數":"2,602,539"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0250","經資門":"1","執行數":"41,017"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025001","經資門":"1","執行數":"105,953"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025001","經資門":"1","執行數":"27,500"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"顧問費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025001","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025002","經資門":"1","執行數":"14,166"},{"用途別名稱":"出席費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025002","經資門":"1","執行數":"42,882"},{"用途別名稱":"出席費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"出席費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025002","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025003","經資門":"1","執行數":"11,270"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025003","經資門":"1","執行數":"15,115"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025003","經資門":"1","執行數":"500"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"講座鐘點費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025003","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025004","經資門":"1","執行數":"2,772"},{"用途別名稱":"稿費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"稿費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025004","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025006","經資門":"1","執行數":"2,435,817"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025006","經資門":"1","執行數":"13,017"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"評鑑裁判費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025006","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0251","經資門":"1","執行數":"97,877"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"025103","經資門":"1","執行數":"97,877"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"委託辦理","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"025103","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0271","經資門":"1","執行數":"3,347,006"},{"用途別名稱":"物品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0271","經資門":"1","執行數":"553,839"},{"用途別名稱":"物品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0271","經資門":"1","執行數":"112,286"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027101","經資門":"1","執行數":"3,239,421"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027101","經資門":"1","執行數":"485,244"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027101","經資門":"1","執行數":"80,786"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027101","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027102","經資門":"1","執行數":"25,978"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027102","經資門":"1","執行數":"68,595"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027102","經資門":"1","執行數":"31,500"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"非消耗品","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027102","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027103","經資門":"1","執行數":"81,607"},{"用途別名稱":"油料","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"油料","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027103","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0279","經資門":"1","執行數":"10,429,487"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0279","經資門":"1","執行數":"19,660,380"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0279","經資門":"1","執行數":"7,015,201"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"027901","經資門":"1","執行數":"10,429,487"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"027901","經資門":"1","執行數":"19,660,380"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"027901","經資門":"1","執行數":"7,015,201"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"027901","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0282","經資門":"1","執行數":"248,628"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028201","經資門":"1","執行數":"248,628"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"028201","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0283","經資門":"1","執行數":"89,553"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028301","經資門":"1","執行數":"89,553"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"028301","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0284","經資門":"1","執行數":"122,034"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"028401","經資門":"1","執行數":"122,034"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"028401","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0291","經資門":"1","執行數":"79,702"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0291","經資門":"1","執行數":"768,354"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0291","經資門":"1","執行數":"9,844"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029101","經資門":"1","執行數":"79,702"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029101","經資門":"1","執行數":"768,354"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029101","經資門":"1","執行數":"9,844"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029101","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0294","經資門":"1","執行數":"7,633"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0294","經資門":"1","執行數":"27,303"},{"用途別名稱":"運費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0294","經資門":"1","執行數":"6,330"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029401","經資門":"1","執行數":"7,633"},{"用途別名稱":"運費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029401","經資門":"1","執行數":"27,303"},{"用途別名稱":"運費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029401","經資門":"1","執行數":"6,330"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029401","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0295","經資門":"1","執行數":"1,700"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0295","經資門":"1","執行數":"1,405"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029501","經資門":"1","執行數":"1,700"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029501","經資門":"1","執行數":"1,405"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029501","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0299","經資門":"1","執行數":"23,198"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"029901","經資門":"1","執行數":"23,198"},{"用途別名稱":"特別費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"029901","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"03","經資門":"2","執行數":"805,002"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0304","經資門":"2","執行數":"137,400"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030401","經資門":"2","執行數":"137,400"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030401","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0306","經資門":"2","執行數":"177,204"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030606","經資門":"2","執行數":"157,922"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"軟體購置費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030606","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"030607","經資門":"2","執行數":"19,282"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"系統開發費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"030607","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0319","經資門":"2","執行數":"490,398"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"031901","經資門":"2","執行數":"490,398"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"031901","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"04","經資門":"1","執行數":"94,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"04","經資門":"1","執行數":"18,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0445","經資門":"1","執行數":"18,000"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0445","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"044502","經資門":"1","執行數":"18,000"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"濟助費","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"044502","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"0475","經資門":"1","執行數":"94,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663001001001一般行政","用途別編號":"047502","經資門":"1","執行數":"94,000"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"663001011001保險業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"683001016001勞工退休金業務","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"047502","經資門":"1","執行數":"0"},{"用途別名稱":"慰問金","業務計畫或工作計畫":"890303045001婚喪生育、子女教育及低薪配套補助","用途別編號":"047502","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3010C_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"133838365","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":"4171","加項_其他應收款":"0","會計年度":"108","支出實現數":"841037577","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"975750113","公庫分配數餘額":"7766703","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"133838365","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":"4171","加項_其他應收款":"0","會計年度":"108","支出實現數":"834056761","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"968769297","公庫分配數餘額":"7766703","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"56964874","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630100100","加項_存出保證金":"4171","加項_其他應收款":"0","會計年度":"108","支出實現數":"773967461","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"831806506","公庫分配數餘額":"4897494","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"805002","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"805002","公庫分配數餘額":"83998","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"76853491","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"40491740","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"117345231","公庫分配數餘額":"1576769","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"勞工退休金業務","加項_預付款":"20000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6830101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"18792558","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18812558","公庫分配數餘額":"1208442","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"108","支出實現數":"6980816","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6980816","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":"03","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"早期退休公教人員生活困難照護金","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6806205800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"18000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18000","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":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"6667606","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6667606","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":"03","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":"婚喪生育、子女教育及低薪配套補助","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":"108","支出實現數":"295210","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"295210","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":"03","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":"38774","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":"108","支出實現數":"2840600","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2879374","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":"03","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"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":"108","支出實現數":"2840600","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2840600","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":"03","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6630100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"108","支出實現數":"2840600","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2840600","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":"03","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":"38774","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38774","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":"03","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":"38774","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":"108","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38774","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":"03","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3010C_收入支出彙計表_row":[{"會計年度":"108","金額_累計數":"978629487","月份":"03","會計分類":"1","會計科目編號":"410101","金額_本月數":"264400099","會計科目名稱":"公庫撥入數"},{"會計年度":"108","金額_累計數":"22958067","月份":"03","會計分類":"1","會計科目編號":"4103","金額_本月數":"11140356","會計科目名稱":"罰款及賠償收入"},{"會計年度":"108","金額_累計數":"42","月份":"03","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":"108","金額_累計數":"57408","月份":"03","會計分類":"1","會計科目編號":"4105","金額_本月數":"24230","會計科目名稱":"財產收入"},{"會計年度":"108","金額_累計數":"577590","月份":"03","會計分類":"1","會計科目編號":"4108","金額_本月數":"68076","會計科目名稱":"其他收入"},{"會計年度":"108","金額_累計數":"33975414","月份":"03","會計分類":"1","會計科目編號":"510101","金額_本月數":"13750601","會計科目名稱":"繳付公庫數"},{"會計年度":"108","金額_累計數":"658830826","月份":"03","會計分類":"1","會計科目編號":"5102","金額_本月數":"130434196","會計科目名稱":"人事支出"},{"會計年度":"108","金額_累計數":"184130349","月份":"03","會計分類":"1","會計科目編號":"5103","金額_本月數":"77733188","會計科目名稱":"業務支出"},{"會計年度":"108","金額_累計數":"805002","月份":"03","會計分類":"1","會計科目編號":"5104","金額_本月數":"805002","會計科目名稱":"設備及投資支出"},{"會計年度":"108","金額_累計數":"112000","月份":"03","會計分類":"1","會計科目編號":"5105","金額_本月數":"0","會計科目名稱":"獎補助支出"},{"會計年度":"108","金額_累計數":"124369003","月份":"03","會計分類":"1","會計科目編號":"","金額_本月數":"52909774","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3010C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"90","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"337,486","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"337,486","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"91","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"104","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"105","預算科目名稱":"罰金罰鍰及過怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"03","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"4,206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,206","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"96","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"6,984","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"6,984","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":"108","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":"6,984","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"6,984","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"6,984","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"6,984","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"6,984","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"6,984","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":"108","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":"6,984","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"6,984","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"13,026","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"13,026","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":"108","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":"13,026","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"13,026","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"166","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"13,026","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"13,026","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","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":"13,026","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"13,026","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":"108","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":"13,026","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"13,026","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"35,962","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"54,490","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"18,528","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":"108","尚未執行數":{"應收數":"35,962","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"54,490","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"18,528","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"185","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"35,962","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"54,490","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"18,528","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"35,962","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"54,490","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"18,528","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":"108","尚未執行數":{"應收數":"35,962","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"54,490","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"18,528","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"35,964","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"101,466","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"24,280","保留數":"0","content":""},"款":"02","減免":{"應收數":"11,508","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"35,964","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"101,466","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"24,280","保留數":"0","content":""},"款":"","減免":{"應收數":"11,508","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"35,964","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"101,466","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"24,280","保留數":"0","content":""},"款":"02","減免":{"應收數":"11,508","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"35,964","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"101,466","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"24,280","保留數":"0","content":""},"款":"","減免":{"應收數":"11,508","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"35,964","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"101,466","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"24,280","保留數":"0","content":""},"款":"","減免":{"應收數":"11,508","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"215,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"220,622","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"5,000","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":"108","尚未執行數":{"應收數":"215,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"220,622","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"215,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"220,622","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"5,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"215,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"220,622","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5,000","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":"108","尚未執行數":{"應收數":"215,622","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"220,622","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5,000","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"48,166","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,034,019","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,364,341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,166","保留數":"0","content":""},"款":"02","減免":{"應收數":"282,156","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":"48,166","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,034,019","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,364,341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,166","保留數":"0","content":""},"款":"","減免":{"應收數":"282,156","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"48,166","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,034,019","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,364,341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,166","保留數":"0","content":""},"款":"02","減免":{"應收數":"282,156","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"48,166","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,034,019","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,364,341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,166","保留數":"0","content":""},"款":"","減免":{"應收數":"282,156","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":"48,166","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,034,019","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,364,341","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,166","保留數":"0","content":""},"款":"","減免":{"應收數":"282,156","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":"68,550","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,364,062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,602,056","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"10,950","保留數":"0","content":""},"款":"02","減免":{"應收數":"169,444","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":"68,550","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,364,062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,602,056","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"10,950","保留數":"0","content":""},"款":"","減免":{"應收數":"169,444","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"68,550","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,364,062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,602,056","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"10,950","保留數":"0","content":""},"款":"02","減免":{"應收數":"169,444","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"68,550","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,364,062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,602,056","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"10,950","保留數":"0","content":""},"款":"","減免":{"應收數":"169,444","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":"68,550","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"2,364,062","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,602,056","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"10,950","保留數":"0","content":""},"款":"","減免":{"應收數":"169,444","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":"54,520","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,916,785","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,380,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,520","保留數":"0","content":""},"款":"02","減免":{"應收數":"408,883","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":"54,520","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,916,785","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,380,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,520","保留數":"0","content":""},"款":"","減免":{"應收數":"408,883","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"177","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"54,520","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,916,785","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,380,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,520","保留數":"0","content":""},"款":"02","減免":{"應收數":"408,883","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"54,520","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,916,785","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,380,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,520","保留數":"0","content":""},"款":"","減免":{"應收數":"408,883","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":"54,520","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"1,916,785","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,380,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"31,520","保留數":"0","content":""},"款":"","減免":{"應收數":"408,883","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":"69,111","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"3,334,722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,826,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"19,173","保留數":"0","content":""},"款":"02","減免":{"應收數":"422,313","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":"69,111","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"3,334,722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,826,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"19,173","保留數":"0","content":""},"款":"","減免":{"應收數":"422,313","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"69,111","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"3,334,722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,826,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"19,173","保留數":"0","content":""},"款":"","減免":{"應收數":"422,313","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"69,111","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"3,334,722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,826,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"19,173","保留數":"0","content":""},"款":"","減免":{"應收數":"422,313","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":"69,111","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"3,334,722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,826,146","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"19,173","保留數":"0","content":""},"款":"","減免":{"應收數":"422,313","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":"374,704","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"10,802,786","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,048,858","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"198,240","保留數":"0","content":""},"款":"02","減免":{"應收數":"871,368","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":"374,704","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"10,802,786","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,048,858","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"198,240","保留數":"0","content":""},"款":"","減免":{"應收數":"871,368","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"374,704","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"10,802,786","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,048,858","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"198,240","保留數":"0","content":""},"款":"","減免":{"應收數":"871,368","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"374,704","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"10,802,786","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,048,858","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"198,240","保留數":"0","content":""},"款":"","減免":{"應收數":"871,368","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":"374,704","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"10,802,786","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,048,858","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"198,240","保留數":"0","content":""},"款":"","減免":{"應收數":"871,368","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":"1,309,838","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,538,737","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,531,457","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"225,166","保留數":"0","content":""},"款":"02","減免":{"應收數":"682,882","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":"1,309,838","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,538,737","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,531,457","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"225,166","保留數":"0","content":""},"款":"","減免":{"應收數":"682,882","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"1,309,838","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,538,737","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,531,457","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"225,166","保留數":"0","content":""},"款":"","減免":{"應收數":"682,882","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"1,309,838","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,538,737","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,531,457","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"225,166","保留數":"0","content":""},"款":"","減免":{"應收數":"682,882","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":"1,309,838","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"8,538,737","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10,531,457","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"225,166","保留數":"0","content":""},"款":"","減免":{"應收數":"682,882","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":"8,421,454","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"61,023,225","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"70,713,359","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"1,977,444","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,268,680","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":"8,421,454","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"61,023,225","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"70,713,359","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"1,977,444","保留數":"0","content":""},"款":"","減免":{"應收數":"1,268,680","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"8,421,454","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"61,023,225","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"70,713,359","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"1,977,444","保留數":"0","content":""},"款":"","減免":{"應收數":"1,268,680","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"8,421,454","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"61,023,225","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"70,713,359","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"1,977,444","保留數":"0","content":""},"款":"","減免":{"應收數":"1,268,680","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":"8,421,454","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"61,023,225","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"70,713,359","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"1,977,444","保留數":"0","content":""},"款":"","減免":{"應收數":"1,268,680","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":"10,382,307","保留數":"0","content":""},"會計年度":"108","尚未執行數":{"應收數":"89,709,078","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"104,252,157","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"2,517,939","保留數":"0","content":""},"款":"","減免":{"應收數":"4,160,772","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3010C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"22,958,067","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"18,733,000","目":"","預算科目編號":"0400000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"4,225,067","追加減數":"0","月份":"3","本月實現數":"11,140,356","款":"02","原預算數":"156,146,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"149","截至本月止累計實現數_2":"22,958,067","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"18,733,000","目":"","預算科目編號":"0430100000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"4,225,067","追加減數":"0","月份":"3","本月實現數":"11,140,356","款":"","原預算數":"156,146,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"22,919,307","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"18,708,000","目":"01","預算科目編號":"0430100100-3","會計年度":"108","細目名稱":"","分配數預算餘額_4":"4,211,307","追加減數":"0","月份":"3","本月實現數":"11,113,446","款":"","原預算數":"155,996,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"22,919,307","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"18,708,000","目":"","預算科目編號":"0430100101-6","會計年度":"108","細目名稱":"","分配數預算餘額_4":"4,211,307","追加減數":"0","月份":"3","本月實現數":"11,113,446","款":"","原預算數":"155,996,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"38,760","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"25,000","目":"03","預算科目編號":"0430100300-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"13,760","追加減數":"0","月份":"3","本月實現數":"26,910","款":"","原預算數":"150,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"38,760","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"25,000","目":"","預算科目編號":"0430100301-5","會計年度":"108","細目名稱":"","分配數預算餘額_4":"13,760","追加減數":"0","月份":"3","本月實現數":"26,910","款":"","原預算數":"150,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"42","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0500000000-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-958","追加減數":"0","月份":"3","本月實現數":"0","款":"03","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"121","截至本月止累計實現數_2":"42","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0530100000-4","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-958","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"42","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1,000","目":"01","預算科目編號":"0530100300-8","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-958","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"42","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1,000","目":"","預算科目編號":"0530100305-1","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-958","追加減數":"0","月份":"3","本月實現數":"0","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"57,408","預算科目名稱":"財產收入","截至本月止累計分配數_1":"85,000","目":"","預算科目編號":"0700000000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-27,592","追加減數":"0","月份":"3","本月實現數":"24,230","款":"04","原預算數":"321,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"162","截至本月止累計實現數_2":"57,408","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"85,000","目":"","預算科目編號":"0730100000-5","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-27,592","追加減數":"0","月份":"3","本月實現數":"24,230","款":"","原預算數":"321,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"45,898","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"58,000","目":"01","預算科目編號":"0730100100-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-12,102","追加減數":"0","月份":"3","本月實現數":"16,630","款":"","原預算數":"171,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"45,898","預算科目名稱":"租金收入","截至本月止累計分配數_1":"58,000","目":"","預算科目編號":"0730100106-6","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-12,102","追加減數":"0","月份":"3","本月實現數":"16,630","款":"","原預算數":"171,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"11,510","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"27,000","目":"02","預算科目編號":"0730100600-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"-15,490","追加減數":"0","月份":"3","本月實現數":"7,600","款":"","原預算數":"150,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"577,590","預算科目名稱":"其他收入","截至本月止累計分配數_1":"428,000","目":"","預算科目編號":"1100000000-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"149,590","追加減數":"0","月份":"3","本月實現數":"68,076","款":"07","原預算數":"801,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"161","截至本月止累計實現數_2":"577,590","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"428,000","目":"","預算科目編號":"1130100000-9","會計年度":"108","細目名稱":"","分配數預算餘額_4":"149,590","追加減數":"0","月份":"3","本月實現數":"68,076","款":"","原預算數":"801,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"577,590","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"428,000","目":"01","預算科目編號":"1130100900-0","會計年度":"108","細目名稱":"","分配數預算餘額_4":"149,590","追加減數":"0","月份":"3","本月實現數":"68,076","款":"","原預算數":"801,000"},{"節":"01","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"565,409","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":"417,000","目":"","預算科目編號":"1130100901-2","會計年度":"108","細目名稱":"","分配數預算餘額_4":"148,409","追加減數":"0","月份":"3","本月實現數":"65,676","款":"","原預算數":"763,000"},{"節":"02","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"12,181","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"11,000","目":"","預算科目編號":"1130100909-4","會計年度":"108","細目名稱":"","分配數預算餘額_4":"1,181","追加減數":"0","月份":"3","本月實現數":"2,400","款":"","原預算數":"38,000"},{"節":"","應收收入數_3":"0","預算年度":"108","細目編號":"","項":"","截至本月止累計實現數_2":"23,593,107","預算科目名稱":"","截至本月止累計分配數_1":"19,247,000","目":"","預算科目編號":"合計","會計年度":"108","細目名稱":"","分配數預算餘額_4":"4,346,107","追加減數":"0","月份":"3","本月實現數":"11,232,662","款":"","原預算數":"157,270,000"}]},"會計月報_經費累計表":{"CGBA3010C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"207,282,851","原預算數":"3,255,646,000","第一預備金":"0","截至本月止累計實現數_2":"834,056,761","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"976,536,000","目":"","分支計畫名稱":"","備註_預暫付數":"133,838,365","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"142,479,239","月份":"3","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"02","預算調整數":"0","預算科目編號":"0030100000-7","應付數":"0","用途別名稱":"","本月實現數":"207,282,851","原預算數":"3,255,646,000","第一預備金":"0","截至本月止累計實現數_2":"834,056,761","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"976,536,000","目":"","分支計畫名稱":"","備註_預暫付數":"133,838,365","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"142,479,239","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"","本月實現數":"179,354,317","原預算數":"2,453,536,000","第一預備金":"0","截至本月止累計實現數_2":"773,967,461","預算科目名稱":"一般行政","截至本月止累計分配數_1":"836,704,000","目":"01","分支計畫名稱":"","備註_預暫付數":"56,964,874","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"62,736,539","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"人事費","本月實現數":"128,744,661","原預算數":"1,826,015,000","第一預備金":"0","截至本月止累計實現數_2":"651,868,010","預算科目名稱":"一般行政","截至本月止累計分配數_1":"708,403,000","目":"","分支計畫名稱":"","備註_預暫付數":"53,741,178","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"56,534,990","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"業務費","本月實現數":"50,609,656","原預算數":"627,040,000","第一預備金":"0","截至本月止累計實現數_2":"122,005,451","預算科目名稱":"一般行政","截至本月止累計分配數_1":"128,205,000","目":"","分支計畫名稱":"","備註_預暫付數":"3,223,696","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,199,549","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630100100-2","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"481,000","第一預備金":"0","截至本月止累計實現數_2":"94,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"96,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630100100-2*","應付數":"0","用途別名稱":"","本月實現數":"805,002","原預算數":"56,984,000","第一預備金":"0","截至本月止累計實現數_2":"805,002","預算科目名稱":"一般行政","截至本月止累計分配數_1":"889,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"83,998","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6630100100-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"805,002","原預算數":"56,984,000","第一預備金":"0","截至本月止累計實現數_2":"805,002","預算科目名稱":"一般行政","截至本月止累計分配數_1":"889,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"83,998","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"","本月實現數":"18,061,596","原預算數":"620,570,000","第一預備金":"0","截至本月止累計實現數_2":"40,491,740","預算科目名稱":"保險業務","截至本月止累計分配數_1":"118,922,000","目":"02","分支計畫名稱":"","備註_預暫付數":"76,853,491","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"78,430,260","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"業務費","本月實現數":"18,061,596","原預算數":"280,570,000","第一預備金":"0","截至本月止累計實現數_2":"40,491,740","預算科目名稱":"保險業務","截至本月止累計分配數_1":"47,422,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,354,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,930,260","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6630101100-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"340,000,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"保險業務","截至本月止累計分配數_1":"71,500,000","目":"","分支計畫名稱":"","備註_預暫付數":"71,499,491","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"71,500,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630109000-7","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"333,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630109011-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"333,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6630109011-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"333,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","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":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6630109800-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6630109800-3","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3,600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6830101600-1","應付數":"0","用途別名稱":"","本月實現數":"9,061,936","原預算數":"120,623,000","第一預備金":"0","截至本月止累計實現數_2":"18,792,558","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"20,021,000","目":"05","分支計畫名稱":"","備註_預暫付數":"20,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,228,442","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6830101600-1","應付數":"0","用途別名稱":"業務費","本月實現數":"9,061,936","原預算數":"120,623,000","第一預備金":"0","截至本月止累計實現數_2":"18,792,558","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"20,021,000","目":"","分支計畫名稱":"","備註_預暫付數":"20,000","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,228,442","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"201,350","原預算數":"295,210","第一預備金":"0","截至本月止累計實現數_2":"295,210","預算科目名稱":"婚喪生育、子女教育及低薪配套補助","截至本月止累計分配數_1":"295,210","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"201,350","原預算數":"295,210","第一預備金":"0","截至本月止累計實現數_2":"295,210","預算科目名稱":"婚喪生育、子女教育及低薪配\n套補助","截至本月止累計分配數_1":"295,210","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"18,000","第一預備金":"0","截至本月止累計實現數_2":"18,000","預算科目名稱":"早期退休公教人員生活困難照護金","截至本月止累計分配數_1":"18,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"18,000","第一預備金":"0","截至本月止累計實現數_2":"18,000","預算科目名稱":"早期退休公教人員生活困難照\n護金","截至本月止累計分配數_1":"18,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"1,488,185","原預算數":"6,667,606","第一預備金":"0","截至本月止累計實現數_2":"6,667,606","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":"6,667,606","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"108","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"1,488,185","原預算數":"6,667,606","第一預備金":"0","截至本月止累計實現數_2":"6,667,606","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":"6,667,606","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"108","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":"208,972,386","原預算數":"3,262,626,816","第一預備金":"0","截至本月止累計實現數_2":"841,037,577","預算科目名稱":"","截至本月止累計分配數_1":"983,516,816","目":"","分支計畫名稱":"","備註_預暫付數":"133,838,365","會計年度":"108","追加減數":"0","第二預備金":"0","已分配尚未執行數":"142,479,239","月份":"3","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3010C_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"23593107","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"23593107","月份":"03","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"22919307","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"22919307","月份":"03","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":"38760","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"38760","月份":"03","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":"42","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"42","月份":"03","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":"45898","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"45898","月份":"03","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":"11510","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"11510","月份":"03","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":"565409","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"565409","月份":"03","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":"12181","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"12181","月份":"03","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":"10382307","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"10382307","月份":"03","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"10382307","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"10382307","月份":"03","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":"","繳付公庫數":"35964","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"35964","月份":"03","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":"48166","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"48166","月份":"03","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":"68550","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"68550","月份":"03","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":"54520","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"54520","月份":"03","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":"69111","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"69111","月份":"03","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":"374704","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"374704","月份":"03","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":"1309838","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"1309838","月份":"03","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":"8421454","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"8421454","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","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":"108","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"108","基金別":"1","月份":"03","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":"44050712"},{"會計年度":"108","基金別":"1","月份":"03","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":"108","基金別":"1","月份":"03","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":"89709078"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"455608"},{"會計年度":"108","基金別":"1","月份":"03","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":"133838365"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"3774639"},{"會計年度":"108","基金別":"1","月份":"03","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":"537675879"},{"會計年度":"108","基金別":"1","月份":"03","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":"1747"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"19084710"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"25021942"},{"會計年度":"108","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"399668"},{"會計年度":"108","基金別":"1","月份":"03","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":"228192082"}]},"資本資產表":{"CGBA3010C_資本資產表_row":[{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1399","會計科目名稱":"其他長期投資","金額":"5208984"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"139901","會計科目名稱":"其他長期投資","金額":"625000"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"139902","會計科目名稱":"其他長期投資評價調整","金額":"4583984"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"222767768"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140101","會計科目名稱":"土地","金額":"222767768"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"432611275"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140401","會計科目名稱":"房屋建築及設備","金額":"498313354"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140402","會計科目名稱":"累計折舊─房屋建築及設備","金額":"-65702079"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"21254670"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140501","會計科目名稱":"機械及設備","金額":"65433582"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140502","會計科目名稱":"累計折舊─機械及設備","金額":"-44178912"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"4567628"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140601","會計科目名稱":"交通及運輸設備","金額":"11640210"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140602","會計科目名稱":"累計折舊─交通及運輸設備","金額":"-7072582"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"15099920"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140701","會計科目名稱":"雜項設備","金額":"33724561"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140702","會計科目名稱":"累計折舊─雜項設備","金額":"-18624641"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1409","會計科目名稱":"租賃權益改良","金額":"897120"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140901","會計科目名稱":"租賃權益改良","金額":"2989193"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"140902","會計科目名稱":"累計折舊─租賃權益改良","金額":"-2092073"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"197850596"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"160102","會計科目名稱":"電腦軟體","金額":"197850596"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"900257961"},{"會計年度":"108","月份":"03","會計分類":"2","會計科目編號":"360101","會計科目名稱":"資本資產總額","金額":"900257961"}]},"資本資產變動表":{"CGBA3010C_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","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":"","月份":"03","會計分類":"2","期末帳面金額":"5208984","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"222767768","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":"03","會計分類":"2","期末帳面金額":"222767768","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":"108","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":"03","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":"-4125896","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"498313354","以前年度累計折舊_長期投資評價":"-61576183","科目名稱":"140401房屋建築及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"432611275","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":"-2328061","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"65395582","以前年度累計折舊_長期投資評價":"-41850851","科目名稱":"140501機械及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"21254670","本年度資本資產成本變動_增加數":"38000"},{"本年度累計折舊_長期投資評價變動數":"-388759","本年度資本資產成本變動_減少數":"13163","會計年度":"108","取得成本":"11553973","以前年度累計折舊_長期投資評價":"-6683823","科目名稱":"140601交通及運輸設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"4567628","本年度資本資產成本變動_增加數":"99400"},{"本年度累計折舊_長期投資評價變動數":"-1015299","本年度資本資產成本變動_減少數":"9104","會計年度":"108","取得成本":"33243267","以前年度累計折舊_長期投資評價":"-17609342","科目名稱":"140701雜項設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"15099920","本年度資本資產成本變動_增加數":"490398"},{"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":"108","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":"03","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":"-37683","本年度資本資產成本變動_減少數":"0","會計年度":"108","取得成本":"2989193","以前年度累計折舊_長期投資評價":"-2054390","科目名稱":"140901租賃權益改良","備註":"","月份":"03","會計分類":"2","期末帳面金額":"897120","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":"108","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":"03","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":"108","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":"03","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":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"03","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":"108","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":"03","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":"108","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":"03","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":"20147895","會計年度":"108","取得成本":"217821287","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":"03","會計分類":"2","期末帳面金額":"197850596","本年度資本資產成本變動_增加數":"177204"},{"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":"108","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":"03","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":"108","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":"03","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":"108","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T151505"}