{"result":{"resource_id":"A17010000J-000087-yAJ","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3010C_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"04","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":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"66666667","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"66666667","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"113","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"66666667","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"66666667","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"66666667","content":""},"以前年度轉入數":{"應付數":"0","保留數":"66666667","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"04","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":"803822406"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"24874783"},{"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":"18283283"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"128661"},{"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":"4791130"},{"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":"428847229"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"22659582"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1020","經資門":"1","執行數":"40344770"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"1628652"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1025","經資門":"1","執行數":"7847388"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"35135"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1030","經資門":"1","執行數":"245408041"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"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":"獎金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1035","經資門":"1","執行數":"9795353"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"4791130"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1040","經資門":"1","執行數":"3575866"},{"用途別名稱":"加班費","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1045","經資門":"1","執行數":"6895319"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"551414"},{"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":"18283283"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"128661"},{"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":"32480718"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"1055","經資門":"1","執行數":"28627722"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"20","經資門":"1","執行數":"144774091"},{"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":"64036742"},{"用途別名稱":"業務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"20","經資門":"1","執行數":"27784459"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2003","經資門":"1","執行數":"126432"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2006","經資門":"1","執行數":"4088026"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2009","經資門":"1","執行數":"6788932"},{"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":"28957000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2009","經資門":"1","執行數":"16289686"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2018","經資門":"1","執行數":"43947643"},{"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":"404487"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2021","經資門":"1","執行數":"68136084"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2021","經資門":"1","執行數":"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":"767700176001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2024","經資門":"1","執行數":"253610"},{"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":"9500"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2024","經資門":"1","執行數":"5500"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2027","經資門":"1","執行數":"148476"},{"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":"39893"},{"用途別名稱":"保險費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2027","經資門":"1","執行數":"19950"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2036","經資門":"1","執行數":"103856"},{"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":"1731700"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2036","經資門":"1","執行數":"68895"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2039","經資門":"1","執行數":"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":"886110"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"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":"602687"},{"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":"961661"},{"用途別名稱":"物品","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2051","經資門":"1","執行數":"240435"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2054","經資門":"1","執行數":"20008718"},{"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":"30160356"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2054","經資門":"1","執行數":"11092399"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2063","經資門":"1","執行數":"115368"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2066","經資門":"1","執行數":"169827"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2069","經資門":"1","執行數":"192241"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2072","經資門":"1","執行數":"39832"},{"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":"754955"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2072","經資門":"1","執行數":"60849"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2081","經資門":"1","執行數":"298"},{"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":"130410"},{"用途別名稱":"運費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2081","經資門":"1","執行數":"5670"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2084","經資門":"1","執行數":"245"},{"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":"670"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2084","經資門":"1","執行數":"1075"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"2093","經資門":"1","執行數":"51816"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"30","經資門":"2","執行數":"27761887"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3020","經資門":"2","執行數":"213059"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"613001011001保險業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"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":"27237684"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"3035","經資門":"2","執行數":"311144"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"40","經資門":"1","執行數":"108000"},{"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":"95498698"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4040","經資門":"1","執行數":"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":"95498698"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"617700161001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"613001001001一般行政","用途別編號":"4085","經資門":"1","執行數":"108000"},{"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":"617700161001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"633001016001退休金業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"625000","以前年度累計折舊_長期投資評價":"4583984","科目名稱":"13長期投資","備註":"本年度資本資產增加數與歲出用途別科目「設備及投資」差異10,318,371元，係本局經管之國有土地地價因應113年1月1日重新公告地價辦理增值9,090,312元及數位發展部移撥全景軟體零信任身分驗證功能軟體予本局1,228,059元。","月份":"04","會計分類":"2","期末帳面金額":"5208984","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"3621599","會計年度":"113","取得成本":"235881874","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"04","會計分類":"2","期末帳面金額":"241350587","本年度資本資產成本變動_增加數":"9090312"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"04","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":"-3392226","本年度資本資產成本變動_減少數":"3929944","會計年度":"113","取得成本":"553015736","以前年度累計折舊_長期投資評價":"-147104514","科目名稱":"140401房屋建築及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"398589052","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":"-49633482","本年度資本資產成本變動_減少數":"12600","會計年度":"113","取得成本":"667881876","以前年度累計折舊_長期投資評價":"-278329661","科目名稱":"140501機械及設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"340139813","本年度資本資產成本變動_增加數":"233680"},{"本年度累計折舊_長期投資評價變動數":"-242316","本年度資本資產成本變動_減少數":"91407","會計年度":"113","取得成本":"14323419","以前年度累計折舊_長期投資評價":"-11027916","科目名稱":"140601交通及運輸設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"3061580","本年度資本資產成本變動_增加數":"99800"},{"本年度累計折舊_長期投資評價變動數":"-1040065","本年度資本資產成本變動_減少數":"145370","會計年度":"113","取得成本":"47188636","以前年度累計折舊_長期投資評價":"-32817634","科目名稱":"140701雜項設備","備註":"","月份":"04","會計分類":"2","期末帳面金額":"13496711","本年度資本資產成本變動_增加數":"311144"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"04","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":"-24766","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2476258","科目名稱":"140901租賃權益改良","備註":"","月份":"04","會計分類":"2","期末帳面金額":"519879","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"04","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":"49497239","會計年度":"113","取得成本":"450025512","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"04","會計分類":"2","期末帳面金額":"428533423","本年度資本資產成本變動_增加數":"28005150"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"340172","本年度資本資產成本變動_增加數":"340172"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"04","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3010C_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"324928","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"113","尚未執行數":{"應收數":"324928","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"189","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"324928","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"113","尚未執行數":{"應收數":"324928","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"113","尚未執行數":{"應收數":"324928","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324928","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454010100-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454010101-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"80714","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85714","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"6000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"513970","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1500","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":"6000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"513970","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1500","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":"6000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"513970","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1500","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":"6000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"513970","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1500","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":"6000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"513970","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"519970","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1500","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":"12000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"771116","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"12000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"771116","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"12000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"771116","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"12000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"771116","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"12000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"771116","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"783116","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"6652","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3468348","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"6652","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3468348","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"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":"6652","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3468348","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"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":"6652","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3468348","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"6652","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3468348","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3480000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"5000","保留數":"0","content":""}},{"節":"","預算年度":"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":"63500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1646887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"63500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1646887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"63500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1646887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"63500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1646887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"63500","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1646887","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1710387","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","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":"143970","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"10199101","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"50222","保留數":"0","content":""},"款":"2","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"147","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"143970","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"10199101","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"50222","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"143970","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"10199101","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"50222","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"143970","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"10199101","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"50222","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"143970","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"10199101","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10353071","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"50222","保留數":"0","content":""},"款":"","減免":{"應收數":"10000","保留數":"0","content":""}},{"節":"","預算年度":"108","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"131372","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1623722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"54948","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":"131372","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1623722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"54948","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":"131372","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1623722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"54948","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":"131372","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1623722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"54948","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":"131372","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1623722","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1755094","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"54948","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":"1524292","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"13125812","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"345838","保留數":"0","content":""},"款":"2","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞工保險局","目":"","預算科目編號":"0430100000-9","截至本月止累計實現數":{"應收數":"1524292","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"13125812","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"345838","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0430100100-3","截至本月止累計實現數":{"應收數":"1524292","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"13125812","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"345838","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430100101-6","截至本月止累計實現數":{"應收數":"1524292","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"13125812","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"345838","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"1524292","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"13125812","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14669332","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"345838","保留數":"0","content":""},"款":"","減免":{"應收數":"19228","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"548744","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"5342776","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"132730","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":"548744","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"5342776","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"132730","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":"548744","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"5342776","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"132730","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":"548744","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"5342776","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"132730","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":"548744","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"5342776","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5891520","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"132730","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":"1577627","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11131576","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"333385","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":"1577627","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11131576","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"333385","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":"1577627","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11131576","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"333385","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":"1577627","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11131576","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"333385","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":"1577627","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"11131576","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12709203","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"333385","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":"15708730","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"29203814","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1925929","保留數":"0","content":""},"款":"2","減免":{"應收數":"114786","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":"15708730","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"29203814","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1925929","保留數":"0","content":""},"款":"","減免":{"應收數":"114786","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":"15708730","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"29203814","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1925929","保留數":"0","content":""},"款":"","減免":{"應收數":"114786","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":"15708730","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"29203814","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1925929","保留數":"0","content":""},"款":"","減免":{"應收數":"114786","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":"15708730","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"29203814","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"45027330","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"1925929","保留數":"0","content":""},"款":"","減免":{"應收數":"114786","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":"19722887","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"77432764","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"97309665","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"04","本月實現數":{"應收數":"2854552","保留數":"0","content":""},"款":"","減免":{"應收數":"154014","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":"52582984","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"52582984","月份":"04","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":"51880538","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"51880538","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"13964","預算科目編號":"0430100301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"13964","月份":"04","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":"380","預算科目編號":"0530100303","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"380","月份":"04","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":"44106","預算科目編號":"0730100103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"44106","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"31402","預算科目編號":"0730100500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"31402","月份":"04","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":"587314","預算科目編號":"1230100201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"587314","月份":"04","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":"25280","預算科目編號":"1230100210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"25280","月份":"04","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":"19722887","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"19722887","月份":"04","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":"19722887","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"19722887","月份":"04","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":"6000","預算科目編號":"0454010101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"6000","月份":"04","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":"12000","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"12000","月份":"04","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":"6652","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"6652","月份":"04","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":"63500","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"63500","月份":"04","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":"143970","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"143970","月份":"04","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":"131372","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"131372","月份":"04","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":"1524292","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1524292","月份":"04","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":"548744","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"548744","月份":"04","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":"1577627","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1577627","月份":"04","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":"15708730","預算科目編號":"0430100101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"15708730","月份":"04","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"04","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3010C_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"51894502","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"44256000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7638502","追加減數":"0","月份":"04","本月實現數":"16590657","款":"2","原預算數":"221139000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"148","截至本月止累計實現數_2":"51894502","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"44256000","目":"","預算科目編號":"0430100000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7638502","追加減數":"0","月份":"04","本月實現數":"16590657","款":"","原預算數":"221139000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"51880538","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"44239000","目":"1","預算科目編號":"0430100100-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7641538","追加減數":"0","月份":"04","本月實現數":"16590178","款":"","原預算數":"220919000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"51880538","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"44239000","目":"","預算科目編號":"0430100101-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7641538","追加減數":"0","月份":"04","本月實現數":"16590178","款":"","原預算數":"220919000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"13964","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"17000","目":"2","預算科目編號":"0430100300-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-3036","追加減數":"0","月份":"04","本月實現數":"479","款":"","原預算數":"220000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"13964","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"17000","目":"","預算科目編號":"0430100301-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-3036","追加減數":"0","月份":"04","本月實現數":"479","款":"","原預算數":"220000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"380","預算科目名稱":"規費收入","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0500000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-620","追加減數":"0","月份":"04","本月實現數":"22","款":"3","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"121","截至本月止累計實現數_2":"380","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100000-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-620","追加減數":"0","月份":"04","本月實現數":"22","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"380","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"1000","目":"1","預算科目編號":"0530100300-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-620","追加減數":"0","月份":"04","本月實現數":"22","款":"","原預算數":"2000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"380","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"1000","目":"","預算科目編號":"0530100303-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-620","追加減數":"0","月份":"04","本月實現數":"22","款":"","原預算數":"2000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"75508","預算科目名稱":"財產收入","截至本月止累計分配數_1":"75000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"508","追加減數":"0","月份":"04","本月實現數":"19299","款":"4","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"166","截至本月止累計實現數_2":"75508","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"75000","目":"","預算科目編號":"0730100000-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"508","追加減數":"0","月份":"04","本月實現數":"19299","款":"","原預算數":"245000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"44106","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"56000","目":"1","預算科目編號":"0730100100-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-11894","追加減數":"0","月份":"04","本月實現數":"2753","款":"","原預算數":"155000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"44106","預算科目名稱":"租金收入","截至本月止累計分配數_1":"56000","目":"","預算科目編號":"0730100103-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-11894","追加減數":"0","月份":"04","本月實現數":"2753","款":"","原預算數":"155000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"31402","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"19000","目":"2","預算科目編號":"0730100500-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"12402","追加減數":"0","月份":"04","本月實現數":"16546","款":"","原預算數":"90000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"612594","預算科目名稱":"其他收入","截至本月止累計分配數_1":"290000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"322594","追加減數":"0","月份":"04","本月實現數":"129260","款":"7","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"165","截至本月止累計實現數_2":"612594","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"290000","目":"","預算科目編號":"1230100000-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"322594","追加減數":"0","月份":"04","本月實現數":"129260","款":"","原預算數":"676000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"612594","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"290000","目":"1","預算科目編號":"1230100200-3","會計年度":"113","細目名稱":"","分配數預算餘額_4":"322594","追加減數":"0","月份":"04","本月實現數":"129260","款":"","原預算數":"676000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"587314","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":"266000","目":"","預算科目編號":"1230100201-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"321314","追加減數":"0","月份":"04","本月實現數":"127720","款":"","原預算數":"612000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"25280","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"24000","目":"","預算科目編號":"1230100210-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1280","追加減數":"0","月份":"04","本月實現數":"1540","款":"","原預算數":"64000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"52582984","預算科目名稱":"","截至本月止累計分配數_1":"44622000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7960984","追加減數":"0","月份":"04","本月實現數":"16739238","款":"","原預算數":"222062000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3010C_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"52582984","調整數":"1223081845","會計收支":"1275664829","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1223081845","會計收支":"1223081845","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"51894502","調整數":"0","會計收支":"51894502","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"380","調整數":"0","會計收支":"380","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"75508","調整數":"0","會計收支":"75508","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"612594","調整數":"0","會計收支":"612594","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"1211864140","調整數":"151083183","會計收支":"1362947323","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"72305871","會計收支":"72305871","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"851900263","調整數":"0","會計收支":"851900263","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"236595292","調整數":"0","會計收支":"236595292","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"95606698","調整數":"0","會計收支":"95606698","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"27761887","調整數":"-27761887","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"693687","會計收支":"693687","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"105845512","會計收支":"105845512","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-1159281156","調整數":"1071998662","會計收支":"-87282494","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3010C_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"04","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"2","預算調整數":"0","預算科目編號":"0030100000-7","應付數":"0","用途別名稱":"","本月實現數":"304075272","原預算數":"3640928000","第一預備金":"0","截至本月止累計實現數_2":"1163786283","預算科目名稱":"勞工保險局","截至本月止累計分配數_1":"1356726000","目":"","分支計畫名稱":"","備註_預暫付數":"10283177","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"192939717","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"","本月實現數":"232064460","原預算數":"2590745000","第一預備金":"0","截至本月止累計實現數_2":"948704497","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1040528000","目":"1","分支計畫名稱":"","備註_預暫付數":"3674976","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"91823503","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"183899768","原預算數":"1951439000","第一預備金":"0","截至本月止累計實現數_2":"803822406","預算科目名稱":"一般行政","截至本月止累計分配數_1":"849022000","目":"","分支計畫名稱":"","備註_預暫付數":"2942","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"45199594","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"業務費","本月實現數":"48164692","原預算數":"638855000","第一預備金":"0","截至本月止累計實現數_2":"144774091","預算科目名稱":"一般行政","截至本月止累計分配數_1":"191390000","目":"","分支計畫名稱":"","備註_預暫付數":"3611689","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"46615909","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130100100-5","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","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":"60345","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"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":"451000","第一預備金":"0","截至本月止累計實現數_2":"108000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"116000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8000","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"","本月實現數":"581473","原預算數":"282907000","第一預備金":"0","截至本月止累計實現數_2":"27761887","預算科目名稱":"一般行政","截至本月止累計分配數_1":"111682000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"83920113","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130100100-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"581473","原預算數":"282907000","第一預備金":"0","截至本月止累計實現數_2":"27761887","預算科目名稱":"一般行政","截至本月止累計分配數_1":"111682000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"83920113","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"","本月實現數":"61697886","原預算數":"638455000","第一預備金":"0","截至本月止累計實現數_2":"159535440","預算科目名稱":"保險業務","截至本月止累計分配數_1":"174528000","目":"2","分支計畫名稱":"","備註_預暫付數":"6201260","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14992560","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"業務費","本月實現數":"21698538","原預算數":"286781000","第一預備金":"0","截至本月止累計實現數_2":"64036742","預算科目名稱":"保險業務","截至本月止累計分配數_1":"79028000","目":"","分支計畫名稱":"","備註_預暫付數":"6201260","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14991258","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6130101100-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"39999348","原預算數":"351674000","第一預備金":"0","截至本月止累計實現數_2":"95498698","預算科目名稱":"保險業務","截至本月止累計分配數_1":"95500000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1302","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109000-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6130109011-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"540000","第一預備金":"0","截至本月止累計實現數_2":"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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6130109800-6","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"3600000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"","本月實現數":"9731453","原預算數":"124681000","第一預備金":"0","截至本月止累計實現數_2":"27784459","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"29988000","目":"5","分支計畫名稱":"","備註_預暫付數":"406941","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2203541","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6330101600-4","應付數":"0","用途別名稱":"業務費","本月實現數":"9731453","原預算數":"124681000","第一預備金":"0","截至本月止累計實現數_2":"27784459","預算科目名稱":"退休金業務","截至本月止累計分配數_1":"29988000","目":"","分支計畫名稱":"","備註_預暫付數":"406941","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2203541","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"827200","原預算數":"4791130","第一預備金":"0","截至本月止累計實現數_2":"4791130","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":"4791130","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"827200","原預算數":"4791130","第一預備金":"0","截至本月止累計實現數_2":"4791130","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":"4791130","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"4410169","原預算數":"18283283","第一預備金":"0","截至本月止累計實現數_2":"18283283","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":"18283283","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"4410169","原預算數":"18283283","第一預備金":"0","截至本月止累計實現數_2":"18283283","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":"18283283","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6177016100-5","應付數":"0","用途別名稱":"","本月實現數":"5267489","原預算數":"24874783","第一預備金":"0","截至本月止累計實現數_2":"24874783","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"24874783","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6177016100-5","應付數":"0","用途別名稱":"人事費","本月實現數":"5267489","原預算數":"24874783","第一預備金":"0","截至本月止累計實現數_2":"24874783","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"24874783","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"128661","原預算數":"128661","第一預備金":"0","截至本月止累計實現數_2":"128661","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"128661","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"128661","原預算數":"128661","第一預備金":"0","截至本月止累計實現數_2":"128661","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"128661","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"04","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"314708791","原預算數":"3689005857","第一預備金":"0","截至本月止累計實現數_2":"1211864140","預算科目名稱":"","截至本月止累計分配數_1":"1404803857","目":"","分支計畫名稱":"","備註_預暫付數":"10283177","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"192939717","月份":"04","經費流用數":"0","款":""}]},"平衡表":{"CGBA3010C_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"04","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":"49461408"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"870000"},{"會計年度":"113","基金別":"1","月份":"04","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":"90675271"},{"會計年度":"113","基金別":"1","月份":"04","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":"-13242507"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"110398","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2","金額":"66412"},{"會計年度":"113","基金別":"1","月份":"04","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":"10283177"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"130101","科目分類":"1","會計科目名稱":"採權益法之投資","使用機關別":"2","金額":"625000"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"130102","科目分類":"1","會計科目名稱":"採權益法之投資評價調整","使用機關別":"2","金額":"4583984"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"241350587"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"549085792"},{"會計年度":"113","基金別":"1","月份":"04","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":"-150496740"},{"會計年度":"113","基金別":"1","月份":"04","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":"668102956"},{"會計年度":"113","基金別":"1","月份":"04","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":"-327963143"},{"會計年度":"113","基金別":"1","月份":"04","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":"14331812"},{"會計年度":"113","基金別":"1","月份":"04","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":"-11270232"},{"會計年度":"113","基金別":"1","月份":"04","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":"47354410"},{"會計年度":"113","基金別":"1","月份":"04","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":"-33857699"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"140901","科目分類":"1","會計科目名稱":"租賃權益改良","使用機關別":"2","金額":"3020903"},{"會計年度":"113","基金別":"1","月份":"04","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":"-2501024"},{"會計年度":"113","基金別":"1","月份":"04","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":"428533423"},{"會計年度":"113","基金別":"1","月份":"04","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"340172"},{"會計年度":"113","基金別":"1","月份":"04","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":"2408"},{"會計年度":"113","基金別":"1","月份":"04","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":"6177684"},{"會計年度":"113","基金別":"1","月份":"04","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":"694042499"},{"會計年度":"113","基金別":"1","月份":"04","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":"2153"},{"會計年度":"113","基金別":"1","月份":"04","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":"22078778"},{"會計年度":"113","基金別":"1","月份":"04","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":"27385038"},{"會計年度":"113","基金別":"1","月份":"04","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":"1526070238"}]},"收入支出表":{"CGBA3010C_收入支出表_row":[{"會計年度":"113","金額_累計數":"1223081845","月份":"04","會計分類":"1","會計科目編號":"410101","金額_本月數":"250292135","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"51894502","月份":"04","會計分類":"1","會計科目編號":"4103","金額_本月數":"16590657","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"380","月份":"04","會計分類":"1","會計科目編號":"4104","金額_本月數":"22","會計科目名稱":"規費收入"},{"會計年度":"113","金額_累計數":"75508","月份":"04","會計分類":"1","會計科目編號":"4105","金額_本月數":"19299","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"612594","月份":"04","會計分類":"1","會計科目編號":"4108","金額_本月數":"129260","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"72305871","月份":"04","會計分類":"1","會計科目編號":"510101","金額_本月數":"19593790","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"851900263","月份":"04","會計分類":"1","會計科目編號":"5102","金額_本月數":"194533287","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"236595292","月份":"04","會計分類":"1","會計科目編號":"5103","金額_本月數":"79594683","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"95606698","月份":"04","會計分類":"1","會計科目編號":"5104","金額_本月數":"39999348","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"693687","月份":"04","會計分類":"1","會計科目編號":"5105","金額_本月數":"1030","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"105845512","月份":"04","會計分類":"1","會計科目編號":"5108","金額_本月數":"26788266","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-87282494","月份":"04","會計分類":"1","會計科目編號":"","金額_本月數":"-93479031","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":"10283177","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":"1730","加項_其他應收款":"0","會計年度":"113","支出實現數":"1211864140","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1223019047","公庫分配數餘額":"181784810","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"10283177","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":"1730","加項_其他應收款":"0","會計年度":"113","支出實現數":"1163786283","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"1174941190","公庫分配數餘額":"181784810","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"3674976","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":"1730","加項_其他應收款":"0","會計年度":"113","支出實現數":"976466384","一級用途別編號":"","加項_零用金":"870000","公庫撥入數":"981013090","公庫分配數餘額":"171196910","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"6201260","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130101100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"159535440","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"165736700","公庫分配數餘額":"8791300","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"406941","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6330101600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"27784459","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"28191400","公庫分配數餘額":"1796600","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"48077857","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"48077857","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":"04","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6177016100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"24874783","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"24874783","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"18283283","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18283283","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"128661","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"128661","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"4791130","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4791130","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":"04","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"62798","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"62798","公庫分配數餘額":"66666667","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"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":"66666667","減項_以前年度撥款於本年度實現數":"0","月份":"04","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6130100100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"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":"66666667","減項_以前年度撥款於本年度實現數":"0","月份":"04","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":"62798","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"62798","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":"04","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":"62798","預算科目編號":"0430100101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"62798","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":"04","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20240515T145654"}