{"result":{"resource_id":"A17010000J-000087-mfY","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":"108","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":"109","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":"2","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":"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":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6,082,623","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6,082,623","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"0","content":""},"會計年度":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6,082,623","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6,082,623","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"0","content":""},"會計年度":"109","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"6,082,623","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6,082,623","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6,082,623","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6,082,623","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"109","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"6,082,623","content":""},"以前年度轉入數":{"應付數":"0","保留數":"6,082,623","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"2","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":"512,644,861"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"633001016001勞工退休金業務","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":"5,885,069"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"372,220"},{"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":"269,600,051"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1020","經資門":"1","執行數":"20,456,265"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1025","經資門":"1","執行數":"6,125,502"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1030","經資門":"1","執行數":"196,192,177"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1035","經資門":"1","執行數":"2,754,219"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"372,220"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1040","經資門":"1","執行數":"979,838"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1045","經資門":"1","執行數":"1,111,984"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"633001016001勞工退休金業務","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":"5,885,069"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1050","經資門":"1","執行數":"9,679,234"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1055","經資門":"1","執行數":"5,745,591"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"20","經資門":"1","執行數":"50,700,239"},{"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":"22,112,643"},{"用途別名稱":"業務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"20","經資門":"1","執行數":"8,040,331"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2003","經資門":"1","執行數":"33,678"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2006","經資門":"1","執行數":"1,275,978"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2009","經資門":"1","執行數":"2,754,680"},{"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":"9,143,124"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2009","經資門":"1","執行數":"4,382,222"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2018","經資門":"1","執行數":"7,559,797"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2018","經資門":"1","執行數":"264,378"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2021","經資門":"1","執行數":"30,812,685"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2024","經資門":"1","執行數":"5,780"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2024","經資門":"1","執行數":"3,602"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2024","經資門":"1","執行數":"228"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2027","經資門":"1","執行數":"24,046"},{"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":"17,450"},{"用途別名稱":"保險費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2027","經資門":"1","執行數":"8,725"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2036","經資門":"1","執行數":"10,000"},{"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":"1,585,210"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2036","經資門":"1","執行數":"54,145"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2039","經資門":"1","執行數":"97,877"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"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":"2,320,243"},{"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":"324,267"},{"用途別名稱":"物品","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2051","經資門":"1","執行數":"38,517"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2054","經資門":"1","執行數":"5,640,401"},{"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":"10,436,476"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2054","經資門":"1","執行數":"3,551,650"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2063","經資門":"1","執行數":"76,797"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2066","經資門":"1","執行數":"77,384"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2069","經資門":"1","執行數":"70,380"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2072","經資門":"1","執行數":"12,465"},{"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":"231,659"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2072","經資門":"1","執行數":"4,811"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2081","經資門":"1","執行數":"9,767"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2081","經資門":"1","執行數":"8,310"},{"用途別名稱":"運費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2081","經資門":"1","執行數":"33"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2084","經資門":"1","執行數":"1,865"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2084","經資門":"1","執行數":"290"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2093","經資門":"1","執行數":"14,293"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"30","經資門":"2","執行數":"82,641"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3035","經資門":"2","執行數":"82,641"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"40","經資門":"1","執行數":"102,000"},{"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":"21,999,601"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"40","經資門":"1","執行數":"21,600"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4040","經資門":"1","執行數":"21,999,601"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4065","經資門":"1","執行數":"21,600"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"社會福利津貼及濟助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4065","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4085","經資門":"1","執行數":"102,000"},{"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":"630602058001早期退休公教人員生活困難照護金","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633001016001勞工退休金業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"625000","會計年度":"109","取得成本":"625000","以前年度累計折舊_長期投資評價":"4583984","科目名稱":"13長期投資","備註":"本年度資本資產增加數與歲出用途別科目「設備及投資」差異3,249,301元，係依據中央政府普通公務單位會計制度之一致規定，將其他長期投資重分類為採權益法之投資625,000元及本局經管之國有土地因應109年1月1日重新公告地價，按申報地價重新計算結果辦理增值2,624,301元所致。","月份":"02","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":"625000"},{"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":"2581155","會計年度":"109","取得成本":"227973344","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":"02","會計分類":"2","期末帳面金額":"228016490","本年度資本資產成本變動_增加數":"2624301"},{"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":"109","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":"02","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":"-2836361","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"532563713","以前年度累計折舊_長期投資評價":"-78175984","科目名稱":"140401房屋建築及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"451551368","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":"-1473856","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"74832454","以前年度累計折舊_長期投資評價":"-50079146","科目名稱":"140501機械及設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"23279452","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":"-250604","本年度資本資產成本變動_減少數":"24200","會計年度":"109","取得成本":"13420738","以前年度累計折舊_長期投資評價":"-8057445","科目名稱":"140601交通及運輸設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"5154639","本年度資本資產成本變動_增加數":"66150"},{"本年度累計折舊_長期投資評價變動數":"-696704","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"36624228","以前年度累計折舊_長期投資評價":"-21583402","科目名稱":"140701雜項設備","備註":"","月份":"02","會計分類":"2","期末帳面金額":"14360613","本年度資本資產成本變動_增加數":"16491"},{"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":"109","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":"02","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":"-12383","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2179066","科目名稱":"140901租賃權益改良","備註":"","月份":"02","會計分類":"2","期末帳面金額":"829454","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":"109","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":"02","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":"109","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":"02","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":"109","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":"02","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":"109","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":"02","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":"11815740","會計年度":"109","取得成本":"190366874","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":"02","會計分類":"2","期末帳面金額":"178551134","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":"109","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":"02","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":"109","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":"02","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":"109","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":"02","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3010C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"59,854","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"59,854","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"109","尚未執行數":{"應收數":"59,854","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"59,854","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"191","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"59,854","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"59,854","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"109","尚未執行數":{"應收數":"59,854","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"59,854","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"109","尚未執行數":{"應收數":"59,854","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"59,854","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"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":"109","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"109","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"109","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"109","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"109","尚未執行數":{"應收數":"30,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"35,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","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":"14,524","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"749,017","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"763,541","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"13,524","保留數":"0","content":""},"款":"02","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":"14,524","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"749,017","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"763,541","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"13,524","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":"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":"14,524","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"749,017","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"763,541","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"13,524","保留數":"0","content":""},"款":"02","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":"14,524","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"749,017","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"763,541","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"13,524","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":"14,524","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"749,017","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"763,541","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"13,524","保留數":"0","content":""},"款":"","減免":{"應收數":"0","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":"18,900","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,452,288","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,476,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"12,950","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":"18,900","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,452,288","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,476,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"12,950","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":"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":"18,900","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,452,288","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,476,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"12,950","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":"18,900","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,452,288","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,476,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"12,950","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":"18,900","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,452,288","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,476,188","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"12,950","保留數":"0","content":""},"款":"","減免":{"應收數":"5,000","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":"5,115","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,628,372","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,633,487","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,910","保留數":"0","content":""},"款":"02","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":"5,115","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,628,372","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,633,487","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,910","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":"01","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"5,115","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,628,372","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,633,487","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,910","保留數":"0","content":""},"款":"02","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":"5,115","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,628,372","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,633,487","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,910","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":"5,115","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"1,628,372","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1,633,487","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"4,910","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":"52,651","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"2,362,804","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,440,455","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"26,964","保留數":"0","content":""},"款":"02","減免":{"應收數":"25,000","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":"52,651","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"2,362,804","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,440,455","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"26,964","保留數":"0","content":""},"款":"","減免":{"應收數":"25,000","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":"52,651","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"2,362,804","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,440,455","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"26,964","保留數":"0","content":""},"款":"","減免":{"應收數":"25,000","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":"0430100101-6","截至本月止累計實現數":{"應收數":"52,651","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"2,362,804","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,440,455","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"26,964","保留數":"0","content":""},"款":"","減免":{"應收數":"25,000","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":"52,651","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"2,362,804","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2,440,455","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"26,964","保留數":"0","content":""},"款":"","減免":{"應收數":"25,000","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":"77,020","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"8,351,695","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,437,553","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"63,920","保留數":"0","content":""},"款":"02","減免":{"應收數":"8,838","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":"77,020","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"8,351,695","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,437,553","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"63,920","保留數":"0","content":""},"款":"","減免":{"應收數":"8,838","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":"77,020","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"8,351,695","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,437,553","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"63,920","保留數":"0","content":""},"款":"","減免":{"應收數":"8,838","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":"77,020","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"8,351,695","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,437,553","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"63,920","保留數":"0","content":""},"款":"","減免":{"應收數":"8,838","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":"77,020","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"8,351,695","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"8,437,553","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"63,920","保留數":"0","content":""},"款":"","減免":{"應收數":"8,838","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":"126,477","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"5,718,474","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,943,859","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"96,527","保留數":"0","content":""},"款":"02","減免":{"應收數":"98,908","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":"126,477","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"5,718,474","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,943,859","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"96,527","保留數":"0","content":""},"款":"","減免":{"應收數":"98,908","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":"126,477","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"5,718,474","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,943,859","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"96,527","保留數":"0","content":""},"款":"","減免":{"應收數":"98,908","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":"126,477","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"5,718,474","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,943,859","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"96,527","保留數":"0","content":""},"款":"","減免":{"應收數":"98,908","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":"126,477","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"5,718,474","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,943,859","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"96,527","保留數":"0","content":""},"款":"","減免":{"應收數":"98,908","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":"2,329,361","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"45,011,090","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"47,555,451","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,783,498","保留數":"0","content":""},"款":"02","減免":{"應收數":"215,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"147","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"2,329,361","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"45,011,090","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"47,555,451","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,783,498","保留數":"0","content":""},"款":"","減免":{"應收數":"215,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"2,329,361","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"45,011,090","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"47,555,451","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,783,498","保留數":"0","content":""},"款":"","減免":{"應收數":"215,000","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":"0430100101-6","截至本月止累計實現數":{"應收數":"2,329,361","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"45,011,090","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"47,555,451","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,783,498","保留數":"0","content":""},"款":"","減免":{"應收數":"215,000","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":"2,329,361","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"45,011,090","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"47,555,451","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,783,498","保留數":"0","content":""},"款":"","減免":{"應收數":"215,000","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":"4,519,331","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"18,916,175","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23,543,846","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,317,910","保留數":"0","content":""},"款":"02","減免":{"應收數":"108,340","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":"4,519,331","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"18,916,175","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23,543,846","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,317,910","保留數":"0","content":""},"款":"","減免":{"應收數":"108,340","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":"4,519,331","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"18,916,175","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23,543,846","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,317,910","保留數":"0","content":""},"款":"","減免":{"應收數":"108,340","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":"4,519,331","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"18,916,175","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23,543,846","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,317,910","保留數":"0","content":""},"款":"","減免":{"應收數":"108,340","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":"4,519,331","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"18,916,175","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23,543,846","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"1,317,910","保留數":"0","content":""},"款":"","減免":{"應收數":"108,340","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":"7,143,379","保留數":"0","content":""},"會計年度":"109","尚未執行數":{"應收數":"84,279,769","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"91,889,234","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"2","本月實現數":{"應收數":"3,320,203","保留數":"0","content":""},"款":"","減免":{"應收數":"466,086","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":"9670183","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"9670183","月份":"02","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":"","繳付公庫數":"9313426","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"9313426","月份":"02","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":"685","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"685","月份":"02","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":"1360","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"1360","月份":"02","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":"28408","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"28408","月份":"02","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":"10540","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"10540","月份":"02","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":"307952","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"307952","月份":"02","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":"7812","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"7812","月份":"02","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":"7143379","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"7143379","月份":"02","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":"7143379","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"7143379","月份":"02","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":"14524","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"14524","月份":"02","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":"18900","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"18900","月份":"02","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":"5115","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"5115","月份":"02","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":"52651","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"52651","月份":"02","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":"77020","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"77020","月份":"02","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":"126477","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"126477","月份":"02","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":"2329361","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"2329361","月份":"02","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":"4519331","預算科目編號":"","會計年度":"109","減項_收入待納庫數":"0","收入實現數":"4519331","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","減項_收入待納庫數":"0","收入實現數":"0","月份":"02","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":"109","細目編號":"","項":"","截至本月止累計實現數_2":"9,314,111","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"11,499,000","目":"","預算科目編號":"0400000000-2","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,184,889","追加減數":"0","月份":"2","本月實現數":"5,761,337","款":"02","原預算數":"162,575,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"148","截至本月止累計實現數_2":"9,314,111","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"11,499,000","目":"","預算科目編號":"0430100000-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,184,889","追加減數":"0","月份":"2","本月實現數":"5,761,337","款":"","原預算數":"162,575,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"9,313,426","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"11,493,000","目":"01","預算科目編號":"0430100100-3","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,179,574","追加減數":"0","月份":"2","本月實現數":"5,760,652","款":"","原預算數":"162,425,000"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"9,313,426","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"11,493,000","目":"","預算科目編號":"0430100101-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,179,574","追加減數":"0","月份":"2","本月實現數":"5,760,652","款":"","原預算數":"162,425,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"685","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"6,000","目":"02","預算科目編號":"0430100300-2","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-5,315","追加減數":"0","月份":"2","本月實現數":"685","款":"","原預算數":"150,000"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"685","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"6,000","目":"","預算科目編號":"0430100301-5","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-5,315","追加減數":"0","月份":"2","本月實現數":"685","款":"","原預算數":"150,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1,360","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":"109","細目名稱":"","分配數預算餘額_4":"360","追加減數":"0","月份":"2","本月實現數":"918","款":"03","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"121","截至本月止累計實現數_2":"1,360","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":"109","細目名稱":"","分配數預算餘額_4":"360","追加減數":"0","月份":"2","本月實現數":"918","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1,360","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":"109","細目名稱":"","分配數預算餘額_4":"360","追加減數":"0","月份":"2","本月實現數":"918","款":"","原預算數":"2,000"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"1,360","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":"0530100303-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"360","追加減數":"0","月份":"2","本月實現數":"918","款":"","原預算數":"2,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"38,948","預算科目名稱":"財產收入","截至本月止累計分配數_1":"48,000","目":"","預算科目編號":"0700000000-9","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-9,052","追加減數":"0","月份":"2","本月實現數":"36,144","款":"04","原預算數":"310,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"162","截至本月止累計實現數_2":"38,948","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"48,000","目":"","預算科目編號":"0730100000-5","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-9,052","追加減數":"0","月份":"2","本月實現數":"36,144","款":"","原預算數":"310,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"28,408","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"34,000","目":"01","預算科目編號":"0730100100-0","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-5,592","追加減數":"0","月份":"2","本月實現數":"25,604","款":"","原預算數":"175,000"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"28,408","預算科目名稱":"租金收入","截至本月止累計分配數_1":"34,000","目":"","預算科目編號":"0730100103-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-5,592","追加減數":"0","月份":"2","本月實現數":"25,604","款":"","原預算數":"175,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"10,540","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"14,000","目":"02","預算科目編號":"0730100500-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-3,460","追加減數":"0","月份":"2","本月實現數":"10,540","款":"","原預算數":"135,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"315,764","預算科目名稱":"其他收入","截至本月止累計分配數_1":"396,000","目":"","預算科目編號":"1200000000-8","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-80,236","追加減數":"0","月份":"2","本月實現數":"307,245","款":"07","原預算數":"822,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"161","截至本月止累計實現數_2":"315,764","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"396,000","目":"","預算科目編號":"1230100000-4","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-80,236","追加減數":"0","月份":"2","本月實現數":"307,245","款":"","原預算數":"822,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"315,764","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"396,000","目":"01","預算科目編號":"1230100200-3","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-80,236","追加減數":"0","月份":"2","本月實現數":"307,245","款":"","原預算數":"822,000"},{"節":"01","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"307,952","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":"386,000","目":"","預算科目編號":"1230100201-6","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-78,048","追加減數":"0","月份":"2","本月實現數":"307,245","款":"","原預算數":"776,000"},{"節":"02","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"7,812","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"10,000","目":"","預算科目編號":"1230100210-7","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,188","追加減數":"0","月份":"2","本月實現數":"0","款":"","原預算數":"46,000"},{"節":"","應收收入數_3":"0","預算年度":"109","細目編號":"","項":"","截至本月止累計實現數_2":"9,670,183","預算科目名稱":"","截至本月止累計分配數_1":"11,944,000","目":"","預算科目編號":"合計","會計年度":"109","細目名稱":"","分配數預算餘額_4":"-2,273,817","追加減數":"0","月份":"2","本月實現數":"6,105,644","款":"","原預算數":"163,709,000"}]},"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":"109","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":"109","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"2","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"109","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":"195,883,858","原預算數":"3,429,004,000","第一預備金":"0","截至本月止累計實現數_2":"615,682,316","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"700,195,000","目":"","分支計畫名稱":"","備註_預暫付數":"57,687,656","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"84,512,684","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"146,320,491","原預算數":"2,376,805,000","第一預備金":"0","截至本月止累計實現數_2":"563,447,100","預算科目名稱":"一般行政","截至本月止累計分配數_1":"643,656,000","目":"01","分支計畫名稱":"","備註_預暫付數":"57,520,656","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"80,208,900","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"111,354,007","原預算數":"1,816,015,000","第一預備金":"0","截至本月止累計實現數_2":"512,644,861","預算科目名稱":"一般行政","截至本月止累計分配數_1":"586,584,000","目":"","分支計畫名稱":"","備註_預暫付數":"54,438,748","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"73,939,139","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"34,966,484","原預算數":"560,304,000","第一預備金":"0","截至本月止累計實現數_2":"50,700,239","預算科目名稱":"一般行政","截至本月止累計分配數_1":"56,970,000","目":"","分支計畫名稱":"","備註_預暫付數":"3,081,908","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,269,761","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"486,000","第一預備金":"0","截至本月止累計實現數_2":"102,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"102,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"82,641","原預算數":"328,869,000","第一預備金":"0","截至本月止累計實現數_2":"82,641","預算科目名稱":"一般行政","截至本月止累計分配數_1":"97,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,359","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"82,641","原預算數":"328,869,000","第一預備金":"0","截至本月止累計實現數_2":"82,641","預算科目名稱":"一般行政","截至本月止累計分配數_1":"97,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,359","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"41,450,133","原預算數":"595,898,000","第一預備金":"0","截至本月止累計實現數_2":"44,112,244","預算科目名稱":"保險業務","截至本月止累計分配數_1":"46,916,000","目":"02","分支計畫名稱":"","備註_預暫付數":"147,000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,803,756","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"20,876,546","原預算數":"274,898,000","第一預備金":"0","截至本月止累計實現數_2":"22,112,643","預算科目名稱":"保險業務","截至本月止累計分配數_1":"24,916,000","目":"","分支計畫名稱":"","備註_預暫付數":"147,000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,803,357","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"20,573,587","原預算數":"321,000,000","第一預備金":"0","截至本月止累計實現數_2":"21,999,601","預算科目名稱":"保險業務","截至本月止累計分配數_1":"22,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"399","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"210,000","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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"109","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":"210,000","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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"210,000","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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"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":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"8,030,593","原預算數":"123,622,000","第一預備金":"0","截至本月止累計實現數_2":"8,040,331","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"9,526,000","目":"05","分支計畫名稱":"","備註_預暫付數":"20,000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,485,669","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"8,030,593","原預算數":"123,622,000","第一預備金":"0","截至本月止累計實現數_2":"8,040,331","預算科目名稱":"勞工退休金業務","截至本月止累計分配數_1":"9,526,000","目":"","分支計畫名稱":"","備註_預暫付數":"20,000","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,485,669","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"226,620","原預算數":"372,220","第一預備金":"0","截至本月止累計實現數_2":"372,220","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"372,220","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"109","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"226,620","原預算數":"372,220","第一預備金":"0","截至本月止累計實現數_2":"372,220","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"372,220","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6306205800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21,600","第一預備金":"0","截至本月止累計實現數_2":"21,600","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":"21,600","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"109","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6306205800-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"21,600","第一預備金":"0","截至本月止累計實現數_2":"21,600","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":"21,600","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"1,778,918","原預算數":"5,885,069","第一預備金":"0","截至本月止累計實現數_2":"5,885,069","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":"5,885,069","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"109","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":"1,778,918","原預算數":"5,885,069","第一預備金":"0","截至本月止累計實現數_2":"5,885,069","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":"5,885,069","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"2","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"109","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":"197,889,396","原預算數":"3,435,282,889","第一預備金":"0","截至本月止累計實現數_2":"621,961,205","預算科目名稱":"","截至本月止累計分配數_1":"706,473,889","目":"","分支計畫名稱":"","備註_預暫付數":"57,687,656","會計年度":"109","追加減數":"0","第二預備金":"0","已分配尚未執行數":"84,512,684","月份":"2","經費流用數":"0","款":""}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"109","基金別":"1","月份":"02","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":"33172914"},{"會計年度":"109","基金別":"1","月份":"02","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":"109","基金別":"1","月份":"02","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":"92334603"},{"會計年度":"109","基金別":"1","月份":"02","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":"-8054834"},{"會計年度":"109","基金別":"1","月份":"02","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":"57687656"},{"會計年度":"109","基金別":"1","月份":"02","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":"109","基金別":"1","月份":"02","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":"109","基金別":"1","月份":"02","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":"228016490"},{"會計年度":"109","基金別":"1","月份":"02","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":"532563713"},{"會計年度":"109","基金別":"1","月份":"02","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":"-81012345"},{"會計年度":"109","基金別":"1","月份":"02","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":"74832454"},{"會計年度":"109","基金別":"1","月份":"02","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":"-51553002"},{"會計年度":"109","基金別":"1","月份":"02","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":"13462688"},{"會計年度":"109","基金別":"1","月份":"02","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":"-8308049"},{"會計年度":"109","基金別":"1","月份":"02","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":"36640719"},{"會計年度":"109","基金別":"1","月份":"02","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":"-22280106"},{"會計年度":"109","基金別":"1","月份":"02","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":"109","基金別":"1","月份":"02","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":"-2191449"},{"會計年度":"109","基金別":"1","月份":"02","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":"178551134"},{"會計年度":"109","基金別":"1","月份":"02","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":"584280"},{"會計年度":"109","基金別":"1","月份":"02","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":"3247218"},{"會計年度":"109","基金別":"1","月份":"02","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":"589069906"},{"會計年度":"109","基金別":"1","月份":"02","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":"1894"},{"會計年度":"109","基金別":"1","月份":"02","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":"18801086"},{"會計年度":"109","基金別":"1","月份":"02","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":"14848841"},{"會計年度":"109","基金別":"1","月份":"02","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"107267"},{"會計年度":"109","基金別":"1","月份":"02","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":"1053036777"}]},"收入支出表":{"CGBA3010C_收入支出表_row":[{"會計年度":"109","金額_累計數":"680618997","月份":"02","會計分類":"1","會計科目編號":"410101","金額_本月數":"198045659","會計科目名稱":"公庫撥入數"},{"會計年度":"109","金額_累計數":"9314111","月份":"02","會計分類":"1","會計科目編號":"4103","金額_本月數":"5761337","會計科目名稱":"罰款及賠償收入"},{"會計年度":"109","金額_累計數":"1360","月份":"02","會計分類":"1","會計科目編號":"4104","金額_本月數":"918","會計科目名稱":"規費收入"},{"會計年度":"109","金額_累計數":"38948","月份":"02","會計分類":"1","會計科目編號":"4105","金額_本月數":"36144","會計科目名稱":"財產收益"},{"會計年度":"109","金額_累計數":"315764","月份":"02","會計分類":"1","會計科目編號":"4108","金額_本月數":"307245","會計科目名稱":"其他收入"},{"會計年度":"109","金額_累計數":"16813562","月份":"02","會計分類":"1","會計科目編號":"510101","金額_本月數":"9425847","會計科目名稱":"繳付公庫數"},{"會計年度":"109","金額_累計數":"518902150","月份":"02","會計分類":"1","會計科目編號":"5102","金額_本月數":"113359545","會計科目名稱":"人事支出"},{"會計年度":"109","金額_累計數":"80853213","月份":"02","會計分類":"1","會計科目編號":"5103","金額_本月數":"63873623","會計科目名稱":"業務支出"},{"會計年度":"109","金額_累計數":"22123201","月份":"02","會計分類":"1","會計科目編號":"5104","金額_本月數":"20573587","會計科目名稱":"獎補助支出"},{"會計年度":"109","金額_累計數":"340","月份":"02","會計分類":"1","會計科目編號":"5105","金額_本月數":"340","會計科目名稱":"財產損失"},{"會計年度":"109","金額_累計數":"17109508","月份":"02","會計分類":"1","會計科目編號":"5108","金額_本月數":"8553891","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"109","金額_累計數":"34487206","月份":"02","會計分類":"1","會計科目編號":"","金額_本月數":"-11635530","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":"57687656","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":"109","支出實現數":"621961205","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"680518861","公庫分配數餘額":"25955028","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"57687656","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":"109","支出實現數":"615682316","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"674239972","公庫分配數餘額":"25955028","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"57520656","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":"109","支出實現數":"563529741","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"621920397","公庫分配數餘額":"21832603","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"147000","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":"109","支出實現數":"44112244","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"44259244","公庫分配數餘額":"2656756","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"6330101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"8040331","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8060331","公庫分配數餘額":"1465669","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"109","支出實現數":"6278889","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6278889","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":"02","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"早期退休公教人員生活困難照護金","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6306205800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"21600","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"5885069","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5885069","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":"02","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"372220","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"372220","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":"02","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":"100136","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":"109","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"100136","公庫分配數餘額":"6082623","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"109","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":"6082623","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"109","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":"6082623","減項_以前年度撥款於本年度實現數":"0","月份":"02","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":"100136","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":"109","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"100136","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":"02","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":"100136","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":"109","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"100136","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":"02","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T151455"}