{"result":{"resource_id":"A17010000J-000087-h9w","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":"113","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"01","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"2","預算科目名稱":"勞工保險局","目":"","分支計畫名稱":"","預算科目編號":"0030100000-7","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2715580","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2715580","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"1","分支計畫名稱":"","預算科目編號":"6130100100-5","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"900800","content":""},"以前年度轉入數":{"應付數":"0","保留數":"900800","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"2000","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6130100100-5","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"業務費","尚未執行數":{"應付數":"0","保留數":"900800","content":""},"以前年度轉入數":{"應付數":"0","保留數":"900800","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"1","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1814780","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1814780","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"3000","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6130100100-5*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"114","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"1814780","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1814780","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2715580","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2715580","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"0","content":""},"會計年度":"114","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2715580","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2715580","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3010C_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"10","經資門":"1","執行數":"390703543"},{"用途別名稱":"人事費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"7935264"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1015","經資門":"1","執行數":"176927729"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1020","經資門":"1","執行數":"15385526"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2727166"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1030","經資門":"1","執行數":"183611810"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1035","經資門":"1","執行數":"358880"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1045","經資門":"1","執行數":"276248"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"7935264"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1050","經資門":"1","執行數":"9179548"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1055","經資門":"1","執行數":"2236636"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"20","經資門":"1","執行數":"15869608"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"20","經資門":"1","執行數":"936533"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"20","經資門":"1","執行數":"27293"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2003","經資門":"1","執行數":"1804"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2006","經資門":"1","執行數":"67838"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2009","經資門":"1","執行數":"954840"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2009","經資門":"1","執行數":"18860"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2009","經資門":"1","執行數":"3650"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2021","經資門":"1","執行數":"14150575"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2021","經資門":"1","執行數":"12900"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2027","經資門":"1","執行數":"45927"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2027","經資門":"1","執行數":"17850"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2027","經資門":"1","執行數":"8925"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2036","經資門":"1","執行數":"22572"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2036","經資門":"1","執行數":"221250"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2051","經資門":"1","執行數":"169887"},{"用途別名稱":"物品","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2051","經資門":"1","執行數":"55907"},{"用途別名稱":"物品","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2051","經資門":"1","執行數":"11612"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2054","經資門":"1","執行數":"432462"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2054","經資門":"1","執行數":"481975"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2054","經資門":"1","執行數":"2906"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2066","經資門":"1","執行數":"3200"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2069","經資門":"1","執行數":"18581"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2072","經資門":"1","執行數":"1922"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2072","經資門":"1","執行數":"127791"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2072","經資門":"1","執行數":"200"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"30","經資門":"2","執行數":"15412699"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3030","經資門":"2","執行數":"15412699"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"40","經資門":"1","執行數":"122000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"40","經資門":"1","執行數":"7802089"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4040","經資門":"1","執行數":"7802089"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4085","經資門":"1","執行數":"122000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"114","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":"01","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":"114","取得成本":"241350587","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":"01","會計分類":"2","期末帳面金額":"241350587","本年度資本資產成本變動_增加數":"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":"114","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":"01","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":"-1405006","本年度資本資產成本變動_減少數":"0","會計年度":"114","取得成本":"531874660","以前年度累計折舊_長期投資評價":"-156509525","科目名稱":"140401房屋建築及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"373960129","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":"-17350583","本年度資本資產成本變動_減少數":"0","會計年度":"114","取得成本":"781201350","以前年度累計折舊_長期投資評價":"-444164109","科目名稱":"140501機械及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"319686658","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":"-82468","本年度資本資產成本變動_減少數":"0","會計年度":"114","取得成本":"14645006","以前年度累計折舊_長期投資評價":"-11585149","科目名稱":"140601交通及運輸設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"2977389","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":"-282043","本年度資本資產成本變動_減少數":"99267","會計年度":"114","取得成本":"54565043","以前年度累計折舊_長期投資評價":"-35711594","科目名稱":"140701雜項設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"18472139","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":"114","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":"01","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":"-6191","本年度資本資產成本變動_減少數":"0","會計年度":"114","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2550556","科目名稱":"140901租賃權益改良","備註":"","月份":"01","會計分類":"2","期末帳面金額":"464156","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":"114","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":"01","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":"114","取得成本":"17700","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":"01","會計分類":"2","期末帳面金額":"17700","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":"114","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":"01","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":"114","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":"01","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":"15308034","會計年度":"114","取得成本":"522844931","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":"01","會計分類":"2","期末帳面金額":"522949596","本年度資本資產成本變動_增加數":"15412699"},{"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":"114","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":"01","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":"114","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":"01","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":"114","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3010C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"34436","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"34436","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"114","尚未執行數":{"應收數":"34436","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"34436","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"178","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"34436","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"34436","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"34436","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"34436","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"114","尚未執行數":{"應收數":"34436","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"34436","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"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":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"270642","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"270642","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"114","尚未執行數":{"應收數":"270642","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"270642","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"177","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"270642","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"270642","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"270642","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"270642","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"114","尚未執行數":{"應收數":"270642","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"270642","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"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":"3000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"576484","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"579484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"3000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"576484","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"579484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"3000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"576484","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"579484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"3000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"576484","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"579484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"3000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"576484","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"579484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"3000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"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":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3408178","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3408178","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3408178","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3408178","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3408178","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3408178","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3408178","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3408178","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"114","尚未執行數":{"應收數":"3408178","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3408178","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"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":"7000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1408731","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1415731","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"144","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"7000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1408731","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1415731","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"7000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1408731","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1415731","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"7000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1408731","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1415731","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"7000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1408731","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1415731","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"7000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"107","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"40118","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"7776939","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7817057","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"40118","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"40118","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"7776939","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7817057","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"40118","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"40118","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"7776939","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7817057","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"40118","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"40118","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"7776939","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7817057","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"40118","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":"40118","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"7776939","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7817057","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"40118","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"108","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"10000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1226934","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1236934","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"10000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1226934","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1236934","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"10000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1226934","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1236934","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"10000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1226934","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1236934","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"10000","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":"10000","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"1226934","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1236934","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"109","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"226841","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"9448159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"9675000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"226841","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"226841","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"9448159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"9675000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"226841","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"226841","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"9448159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"9675000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"226841","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"226841","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"9448159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"9675000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"226841","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":"226841","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"9448159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"9675000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"226841","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"59148","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3406221","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3465369","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"59148","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"59148","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3406221","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3465369","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"59148","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"59148","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3406221","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3465369","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"59148","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"59148","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3406221","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3465369","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"59148","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":"59148","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"3406221","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3465369","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"59148","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"111","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"145888","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"6984137","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7130025","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"145888","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"145888","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"6984137","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7130025","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"145888","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"145888","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"6984137","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7130025","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"145888","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"145888","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"6984137","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7130025","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"145888","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":"145888","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"6984137","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7130025","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"145888","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"252071","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"19348553","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19600624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"252071","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"154","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"252071","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"19348553","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19600624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"252071","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"252071","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"19348553","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19600624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"252071","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"252071","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"19348553","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19600624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"252071","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":"252071","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"19348553","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"19600624","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"252071","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"113","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":"11452880","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"82642427","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"94095307","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"11452880","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"11452880","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"82642427","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"94095307","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"11452880","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"11452880","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"82642427","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"94095307","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"11452880","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"11452880","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"82642427","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"94095307","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"11452880","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":"11452880","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"82642427","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"94095307","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"11452880","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":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"12196946","保留數":"0","content":""},"會計年度":"114","尚未執行數":{"應收數":"136531841","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"148728787","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"12196946","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3010C_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"5281874","預算科目編號":"","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"5281874","月份":"01","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"5243622","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"5243622","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"280","預算科目編號":"0530100303","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"280","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"24000","預算科目編號":"0730100103","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"24000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"2514","預算科目編號":"1230100201","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"2514","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"11458","預算科目編號":"1230100210","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"11458","月份":"01","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":"12196946","預算科目編號":"","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"12196946","月份":"01","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"12196946","預算科目編號":"","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"12196946","月份":"01","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"3000","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"3000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"7000","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"7000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"40118","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"40118","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"10000","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"10000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"226841","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"226841","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"59148","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"59148","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"145888","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"145888","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"252071","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"252071","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"11452880","預算科目編號":"0430100101","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"11452880","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"114","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3010C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"5243622","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"4868000","目":"","預算科目編號":"0400000000-2","會計年度":"114","細目名稱":"","分配數預算餘額_4":"375622","追加減數":"0","月份":"01","本月實現數":"5243622","款":"2","原預算數":"238748000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"153","截至本月止累計實現數_2":"5243622","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"4868000","目":"","預算科目編號":"0430100000-9","會計年度":"114","細目名稱":"","分配數預算餘額_4":"375622","追加減數":"0","月份":"01","本月實現數":"5243622","款":"","原預算數":"238748000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"5243622","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"4868000","目":"1","預算科目編號":"0430100100-3","會計年度":"114","細目名稱":"","分配數預算餘額_4":"375622","追加減數":"0","月份":"01","本月實現數":"5243622","款":"","原預算數":"238528000"},{"節":"1","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"5243622","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"4868000","目":"","預算科目編號":"0430100101-6","會計年度":"114","細目名稱":"","分配數預算餘額_4":"375622","追加減數":"0","月份":"01","本月實現數":"5243622","款":"","原預算數":"238528000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0430100300-2","會計年度":"114","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"01","本月實現數":"0","款":"","原預算數":"220000"},{"節":"1","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430100301-5","會計年度":"114","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"01","本月實現數":"0","款":"","原預算數":"220000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"280","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0500000000-8","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-720","追加減數":"0","月份":"01","本月實現數":"280","款":"3","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"125","截至本月止累計實現數_2":"280","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100000-4","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-720","追加減數":"0","月份":"01","本月實現數":"280","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"280","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1000","目":"1","預算科目編號":"0530100300-8","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-720","追加減數":"0","月份":"01","本月實現數":"280","款":"","原預算數":"2000"},{"節":"1","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"280","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100303-6","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-720","追加減數":"0","月份":"01","本月實現數":"280","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"24000","預算科目名稱":"財產收入","截至本月止累計分配數_1":"8000","目":"","預算科目編號":"0700000000-9","會計年度":"114","細目名稱":"","分配數預算餘額_4":"16000","追加減數":"0","月份":"01","本月實現數":"24000","款":"4","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"166","截至本月止累計實現數_2":"24000","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"8000","目":"","預算科目編號":"0730100000-5","會計年度":"114","細目名稱":"","分配數預算餘額_4":"16000","追加減數":"0","月份":"01","本月實現數":"24000","款":"","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"24000","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"3000","目":"1","預算科目編號":"0730100100-0","會計年度":"114","細目名稱":"","分配數預算餘額_4":"21000","追加減數":"0","月份":"01","本月實現數":"24000","款":"","原預算數":"155000"},{"節":"1","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"24000","預算科目名稱":"租金收入","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"0730100103-8","會計年度":"114","細目名稱":"","分配數預算餘額_4":"21000","追加減數":"0","月份":"01","本月實現數":"24000","款":"","原預算數":"155000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"5000","目":"2","預算科目編號":"0730100500-8","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-5000","追加減數":"0","月份":"01","本月實現數":"0","款":"","原預算數":"90000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"13972","預算科目名稱":"其他收入","截至本月止累計分配數_1":"30000","目":"","預算科目編號":"1200000000-8","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-16028","追加減數":"0","月份":"01","本月實現數":"13972","款":"7","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"164","截至本月止累計實現數_2":"13972","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"30000","目":"","預算科目編號":"1230100000-4","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-16028","追加減數":"0","月份":"01","本月實現數":"13972","款":"","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"13972","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"30000","目":"1","預算科目編號":"1230100200-3","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-16028","追加減數":"0","月份":"01","本月實現數":"13972","款":"","原預算數":"676000"},{"節":"1","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"2514","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":"17000","目":"","預算科目編號":"1230100201-6","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-14486","追加減數":"0","月份":"01","本月實現數":"2514","款":"","原預算數":"612000"},{"節":"2","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"11458","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"13000","目":"","預算科目編號":"1230100210-7","會計年度":"114","細目名稱":"","分配數預算餘額_4":"-1542","追加減數":"0","月份":"01","本月實現數":"11458","款":"","原預算數":"64000"},{"節":"","應收收入數_3":"0","預算年度":"114","細目編號":"","項":"","截至本月止累計實現數_2":"5281874","預算科目名稱":"","截至本月止累計分配數_1":"4907000","目":"","預算科目編號":"合計","會計年度":"114","細目名稱":"","分配數預算餘額_4":"374874","追加減數":"0","月份":"01","本月實現數":"5281874","款":"","原預算數":"239671000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3010C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"114","預算項目":"歲入","預算執行數":"5281874","調整數":"510720920","會計收支":"516002794","會計科目":"收入"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"510720920","會計收支":"510720920","會計科目":"公庫撥入數"},{"會計年度":"114","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"114","預算項目":"罰款及賠償收入","預算執行數":"5243622","調整數":"0","會計收支":"5243622","會計科目":"罰款及賠償收入"},{"會計年度":"114","預算項目":"規費收入","預算執行數":"280","調整數":"0","會計收支":"280","會計科目":"規費收入"},{"會計年度":"114","預算項目":"財產收入","預算執行數":"24000","調整數":"0","會計收支":"24000","會計科目":"財產收益"},{"會計年度":"114","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"114","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"114","預算項目":"其他收入","預算執行數":"13972","調整數":"0","會計收支":"13972","會計科目":"其他收入"},{"會計年度":"114","預算項目":"歲出","預算執行數":"438809029","調整數":"36599713","會計收支":"475408742","會計科目":"支出"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"17478820","會計收支":"17478820","會計科目":"繳付公庫數"},{"會計年度":"114","預算項目":"人事費","預算執行數":"398638807","調整數":"0","會計收支":"398638807","會計科目":"人事支出"},{"會計年度":"114","預算項目":"業務費","預算執行數":"16833434","調整數":"0","會計收支":"16833434","會計科目":"業務支出"},{"會計年度":"114","預算項目":"獎補助費","預算執行數":"7924089","調整數":"0","會計收支":"7924089","會計科目":"獎補助支出"},{"會計年度":"114","預算項目":"設備及投資","預算執行數":"15412699","調整數":"-15412699","會計收支":"0","會計科目":""},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"993","會計收支":"993","會計科目":"財產損失"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"114","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"34532599","會計收支":"34532599","會計科目":"折舊、折耗及攤銷"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"114","預算項目":"歲計餘絀","預算執行數":"-433527155","調整數":"474121207","會計收支":"40594052","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3010C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"114","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"01","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"2","預算調整數":"0","預算科目編號":"0030100000-7","應付數":"0","用途別名稱":"","本月實現數":"430873765","原預算數":"3712062000","第一預備金":"0","截至本月止累計實現數_2":"430873765","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"526223000","目":"","分支計畫名稱":"","備註_預暫付數":"71041891","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95349235","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"","本月實現數":"406695151","原預算數":"2671265000","第一預備金":"0","截至本月止累計實現數_2":"406695151","預算科目名稱":"一般行政","截至本月止累計分配數_1":"497724000","目":"1","分支計畫名稱":"","備註_預暫付數":"70782249","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"91028849","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"390703543","原預算數":"2024931000","第一預備金":"0","截至本月止累計實現數_2":"390703543","預算科目名稱":"一般行政","截至本月止累計分配數_1":"476337000","目":"","分支計畫名稱":"","備註_預暫付數":"67255553","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"85633457","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"15869608","原預算數":"645839000","第一預備金":"0","截至本月止累計實現數_2":"15869608","預算科目名稱":"一般行政","截至本月止累計分配數_1":"21261000","目":"","分支計畫名稱":"","備註_預暫付數":"3526696","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5391392","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"122000","原預算數":"495000","第一預備金":"0","截至本月止累計實現數_2":"122000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"126000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"","本月實現數":"15412699","原預算數":"255797000","第一預備金":"0","截至本月止累計實現數_2":"15412699","預算科目名稱":"一般行政","截至本月止累計分配數_1":"15413000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"301","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"15412699","原預算數":"255797000","第一預備金":"0","截至本月止累計實現數_2":"15412699","預算科目名稱":"一般行政","截至本月止累計分配數_1":"15413000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"301","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"","本月實現數":"8738622","原預算數":"654215000","第一預備金":"0","截至本月止累計實現數_2":"8738622","預算科目名稱":"保險業務","截至本月止累計分配數_1":"12613000","目":"2","分支計畫名稱":"","備註_預暫付數":"254642","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3874378","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"936533","原預算數":"285364000","第一預備金":"0","截至本月止累計實現數_2":"936533","預算科目名稱":"保險業務","截至本月止累計分配數_1":"2613000","目":"","分支計畫名稱":"","備註_預暫付數":"254642","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1676467","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"7802089","原預算數":"368851000","第一預備金":"0","截至本月止累計實現數_2":"7802089","預算科目名稱":"保險業務","截至本月止累計分配數_1":"10000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2197911","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"270000","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":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"270000","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":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"270000","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":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"","本月實現數":"27293","原預算數":"126915000","第一預備金":"0","截至本月止累計實現數_2":"27293","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"473000","目":"5","分支計畫名稱":"","備註_預暫付數":"5000","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"445707","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"業務費","本月實現數":"27293","原預算數":"126915000","第一預備金":"0","截至本月止累計實現數_2":"27293","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"473000","目":"","分支計畫名稱":"","備註_預暫付數":"5000","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"445707","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"7935264","原預算數":"7935264","第一預備金":"0","截至本月止累計實現數_2":"7935264","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":"7935264","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"114","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"7935264","原預算數":"7935264","第一預備金":"0","截至本月止累計實現數_2":"7935264","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":"7935264","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"114","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":"438809029","原預算數":"3719997264","第一預備金":"0","截至本月止累計實現數_2":"438809029","預算科目名稱":"","截至本月止累計分配數_1":"534158264","目":"","分支計畫名稱":"","備註_預暫付數":"71041891","會計年度":"114","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95349235","月份":"01","經費流用數":"0","款":""}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"114","基金別":"1","月份":"01","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":"34613455"},{"會計年度":"114","基金別":"1","月份":"01","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":"114","基金別":"1","月份":"01","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":"171369477"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-34837636"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110398","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2","金額":"10332"},{"會計年度":"114","基金別":"1","月份":"01","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":"71041891"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"130101","科目分類":"1","會計科目名稱":"採權益法之投資","使用機關別":"2","金額":"625000"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"130102","科目分類":"1","會計科目名稱":"採權益法之投資評價調整","使用機關別":"2","金額":"4583984"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"241350587"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"531874660"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-157914531"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"781201350"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-461514692"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"14645006"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-11667617"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"54465776"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-35993637"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140901","科目分類":"1","會計科目名稱":"租賃權益改良","使用機關別":"2","金額":"3020903"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140902","科目分類":"1","會計科目名稱":"累計折舊─租賃權益改良","使用機關別":"2","金額":"-2556747"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"141101","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2","金額":"17700"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"522949596"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"792895"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5355517"},{"會計年度":"114","基金別":"1","月份":"01","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":"832490783"},{"會計年度":"114","基金別":"1","月份":"01","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":"2740"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"7513188"},{"會計年度":"114","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"27893162"},{"會計年度":"114","基金別":"1","月份":"01","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":"1698896919"}]},"收入支出表":{"CGBA3010C_收入支出表_row":[{"會計年度":"114","金額_累計數":"510720920","月份":"01","會計分類":"1","會計科目編號":"410101","金額_本月數":"510720920","會計科目名稱":"公庫撥入數"},{"會計年度":"114","金額_累計數":"5243622","月份":"01","會計分類":"1","會計科目編號":"4103","金額_本月數":"5243622","會計科目名稱":"罰款及賠償收入"},{"會計年度":"114","金額_累計數":"280","月份":"01","會計分類":"1","會計科目編號":"4104","金額_本月數":"280","會計科目名稱":"規費收入"},{"會計年度":"114","金額_累計數":"24000","月份":"01","會計分類":"1","會計科目編號":"4105","金額_本月數":"24000","會計科目名稱":"財產收益"},{"會計年度":"114","金額_累計數":"13972","月份":"01","會計分類":"1","會計科目編號":"4108","金額_本月數":"13972","會計科目名稱":"其他收入"},{"會計年度":"114","金額_累計數":"17478820","月份":"01","會計分類":"1","會計科目編號":"510101","金額_本月數":"17478820","會計科目名稱":"繳付公庫數"},{"會計年度":"114","金額_累計數":"398638807","月份":"01","會計分類":"1","會計科目編號":"5102","金額_本月數":"398638807","會計科目名稱":"人事支出"},{"會計年度":"114","金額_累計數":"16833434","月份":"01","會計分類":"1","會計科目編號":"5103","金額_本月數":"16833434","會計科目名稱":"業務支出"},{"會計年度":"114","金額_累計數":"7924089","月份":"01","會計分類":"1","會計科目編號":"5104","金額_本月數":"7924089","會計科目名稱":"獎補助支出"},{"會計年度":"114","金額_累計數":"993","月份":"01","會計分類":"1","會計科目編號":"5105","金額_本月數":"993","會計科目名稱":"財產損失"},{"會計年度":"114","金額_累計數":"34532599","月份":"01","會計分類":"1","會計科目編號":"5108","金額_本月數":"34532599","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"114","金額_累計數":"40594052","月份":"01","會計分類":"1","會計科目編號":"","金額_本月數":"40594052","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3010C_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"71041891","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":"114","支出實現數":"438809029","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"510720920","公庫分配數餘額":"23437344","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"71041891","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":"114","支出實現數":"430873765","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"502785656","公庫分配數餘額":"23437344","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"70782249","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"422107850","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"493760099","公庫分配數餘額":"19376901","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"254642","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"8738622","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8993264","公庫分配數餘額":"3619736","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"退休金業務","加項_預付款":"5000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"27293","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"32293","公庫分配數餘額":"440707","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"114","支出實現數":"7935264","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7935264","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":"01","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":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"7935264","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7935264","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":"01","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":"114","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"2715580","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"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":"114","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"2715580","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"114","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"2715580","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"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":"114","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"}]}}},"success":true,"updateTime":"20250217T145851"}