{"result":{"resource_id":"A17010000J-000088-1lp","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"111年09月30日","年度":"111","月份":"09","報表名稱":"平衡表","基金":"國民年金保險基金"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為76,422,728.00元。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"586820021195.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"68.06","content":"","金額":"399386105977.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"3.78","content":"","金額":"22178608958.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"3.78","content":"","金額":"22178608958.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"55.43","content":"","金額":"325288851376.00","科目代碼":"1102"},{"SEQNO":"6","科目":"透過餘絀按公允價值衡量之金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"48.10","content":"","金額":"282272963665.00","科目代碼":"110201"},{"SEQNO":"7","科目":"透過餘絀按公允價值衡量之金融資產評價調整－流動","BOLD":"0","LEVEL":"4","百分比":"-1.67","content":"","金額":"-9781877856.00","科目代碼":"110202"},{"SEQNO":"8","科目":"持有至到期日金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"2.25","content":"","金額":"13220555567.00","科目代碼":"110206"},{"SEQNO":"9","科目":"無活絡市場之債務工具投資－流動","BOLD":"0","LEVEL":"4","百分比":"0.43","content":"","金額":"2500000000.00","科目代碼":"110212"},{"SEQNO":"10","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"6.32","content":"","金額":"37077210000.00","科目代碼":"110298"},{"SEQNO":"11","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"5.66","content":"","金額":"33209814929.00","科目代碼":"1103"},{"SEQNO":"12","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.30","content":"","金額":"1736566488.00","科目代碼":"110303"},{"SEQNO":"13","科目":"應收退稅款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"75494507.00","科目代碼":"110312"},{"SEQNO":"14","科目":"應收收益","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"390373019.00","科目代碼":"110313"},{"SEQNO":"15","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.14","content":"","金額":"836567796.00","科目代碼":"110314"},{"SEQNO":"16","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"5.15","content":"","金額":"30225712537.00","科目代碼":"110317"},{"SEQNO":"17","科目":"備抵呆帳－應收保費","BOLD":"0","LEVEL":"4","百分比":"-0.01","content":"","金額":"-82583718.00","科目代碼":"110318"},{"SEQNO":"18","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"27714040.00","科目代碼":"110398"},{"SEQNO":"19","科目":"備抵呆帳－其他各項應收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"-29740.00","科目代碼":"110399"},{"SEQNO":"20","科目":"短期貸墊款","BOLD":"1","LEVEL":"3","百分比":"3.19","content":"","金額":"18708830714.00","科目代碼":"1108"},{"SEQNO":"21","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"3.19","content":"","金額":"18708830714.00","科目代碼":"110802"},{"SEQNO":"22","科目":"投資、長期應收款、貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"13.24","content":"","金額":"77721134800.00","科目代碼":"12"},{"SEQNO":"23","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"13.24","content":"","金額":"77721134800.00","科目代碼":"1202"},{"SEQNO":"24","科目":"透過餘絀按公允價值衡量之金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"1.01","content":"","金額":"5910000000.00","科目代碼":"120201"},{"SEQNO":"25","科目":"透過餘絀按公允價值衡量之金融資產評價調整－非流動","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"297607145.00","科目代碼":"120202"},{"SEQNO":"26","科目":"持有至到期日金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"6.63","content":"","金額":"38935173552.00","科目代碼":"120206"},{"SEQNO":"27","科目":"無活絡市場之債務工具投資－非流動","BOLD":"0","LEVEL":"4","百分比":"4.58","content":"","金額":"26849834103.00","科目代碼":"120212"},{"SEQNO":"28","科目":"其他金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"0.98","content":"","金額":"5728520000.00","科目代碼":"120298"},{"SEQNO":"29","科目":"不動產、廠房及設備","BOLD":"1","LEVEL":"2","百分比":"0.02","content":"","金額":"143427367.00","科目代碼":"13"},{"SEQNO":"30","科目":"機械及設備","BOLD":"1","LEVEL":"3","百分比":"0.02","content":"","金額":"141966784.00","科目代碼":"1304"},{"SEQNO":"31","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.14","content":"","金額":"815795326.00","科目代碼":"130401"},{"SEQNO":"32","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"-0.11","content":"","金額":"-673828542.00","科目代碼":"130403"},{"SEQNO":"33","科目":"交通及運輸設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"198055.00","科目代碼":"1305"},{"SEQNO":"34","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"3755178.00","科目代碼":"130501"},{"SEQNO":"35","科目":"累計折舊－交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"-3557123.00","科目代碼":"130503"},{"SEQNO":"36","科目":"什項設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1262528.00","科目代碼":"1306"},{"SEQNO":"37","科目":"什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"6460522.00","科目代碼":"130601"},{"SEQNO":"38","科目":"累計折舊－什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"-5197994.00","科目代碼":"130603"},{"SEQNO":"39","科目":"租賃權益改良","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"169530.00","科目代碼":"130801"},{"SEQNO":"40","科目":"累計折舊－租賃權益改良","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"-169530.00","科目代碼":"130803"},{"SEQNO":"41","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.03","content":"","金額":"200140722.00","科目代碼":"17"},{"SEQNO":"42","科目":"無形資產","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"200140722.00","科目代碼":"1701"},{"SEQNO":"43","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"198048502.00","科目代碼":"170102"},{"SEQNO":"44","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"2092220.00","科目代碼":"170197"},{"SEQNO":"45","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"18.64","content":"","金額":"109369212329.00","科目代碼":"18"},{"SEQNO":"46","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"18.64","content":"","金額":"109369212329.00","科目代碼":"1807"},{"SEQNO":"47","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"27.85","content":"","金額":"163405490975.00","科目代碼":"180703"},{"SEQNO":"48","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-9.21","content":"","金額":"-54036278646.00","科目代碼":"180704"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"586820021195.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.94","content":"","金額":"586475453106.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.49","content":"","金額":"2898890081.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"0.55","content":"","金額":"3209558682.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.51","content":"","金額":"2996701972.00","科目代碼":"210202"},{"SEQNO":"54","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"47323620.00","科目代碼":"210203"},{"SEQNO":"55","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"165533090.00","科目代碼":"210205"},{"SEQNO":"56","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"26591533.00","科目代碼":"2103"},{"SEQNO":"57","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"26588289.00","科目代碼":"210308"},{"SEQNO":"58","科目":"其他預收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"3244.00","科目代碼":"210398"},{"SEQNO":"59","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"-0.06","content":"","金額":"-337260134.00","科目代碼":"2104"},{"SEQNO":"60","科目":"透過餘絀按公允價值衡量之金融負債評價調整－流動","BOLD":"0","LEVEL":"4","百分比":"-0.06","content":"","金額":"-337260134.00","科目代碼":"210402"},{"SEQNO":"61","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"99.45","content":"","金額":"583576563025.00","科目代碼":"28"},{"SEQNO":"62","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"99.42","content":"","金額":"583427152423.00","科目代碼":"2802"},{"SEQNO":"63","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"99.42","content":"","金額":"583427152423.00","科目代碼":"280202"},{"SEQNO":"64","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"149410602.00","科目代碼":"2807"},{"SEQNO":"65","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"120595957.00","科目代碼":"280702"},{"SEQNO":"66","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"28814645.00","科目代碼":"280705"},{"SEQNO":"67","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.06","content":"","金額":"344568089.00","科目代碼":"3"},{"SEQNO":"68","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"69","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"70","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"71","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.06","content":"","金額":"343568089.00","科目代碼":"32"},{"SEQNO":"72","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.06","content":"","金額":"343568089.00","科目代碼":"3201"},{"SEQNO":"73","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"343568089.00","科目代碼":"320198"},{"SEQNO":"74","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"586820021195.00","科目代碼":"99"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"111年09月","年度":"111","月份":"09","報表名稱":"收支餘絀表","基金":"國民年金保險基金"},"DataSet":{"COMM":"由於國民年金保險之業務收支賸餘(短絀)悉數分別列為『提存（收回）安全準備』，故餘絀為零（實際數與預算數同）。","ROW":[{"本年度截止本月份預算數":"79443199000.00","本月份預算數":"9301858000.00","本月份比較增減-金額":"24011401060.00","本月份比較增減-百分比":"258.14","本年度截至本月份累計比較增減-百分比":"144.67","LEVEL":"2","content":"","本年度截止本月份實際數":"194372278928.00","SEQNO":"1","科目":"業務收入","本月份實際數":"33313259060.00","本年度截止本月份比較增減-金額":"114929079928.00","本年度法定預算數":"115755773000.00","BOLD":"1","科目代碼":"41"},{"本年度截止本月份預算數":"13033617000.00","本月份預算數":"1448180000.00","本月份比較增減-金額":"10931686625.00","本月份比較增減-百分比":"754.86","本年度截至本月份累計比較增減-百分比":"496.57","LEVEL":"3","content":"","本年度截止本月份實際數":"77754073430.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"12379866625.00","本年度截止本月份比較增減-金額":"64720456430.00","本年度法定預算數":"17378164000.00","BOLD":"1","科目代碼":"4105"},{"本年度截止本月份預算數":"12530488000.00","本月份預算數":"1392276000.00","本月份比較增減-金額":"974055277.00","本月份比較增減-百分比":"69.96","本年度截至本月份累計比較增減-百分比":"238.25","LEVEL":"4","content":"","本年度截止本月份實際數":"42384988632.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"2366331277.00","本年度截止本月份比較增減-金額":"29854500632.00","本年度法定預算數":"16707320000.00","BOLD":"0","科目代碼":"410501"},{"本年度截止本月份預算數":"211709000.00","本月份預算數":"23524000.00","本月份比較增減-金額":"-758937.00","本月份比較增減-百分比":"3.23","本年度截至本月份累計比較增減-百分比":"21.98","LEVEL":"4","content":"","本年度截止本月份實際數":"258233099.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"22765063.00","本年度截止本月份比較增減-金額":"46524099.00","本年度法定預算數":"282281000.00","BOLD":"0","科目代碼":"410502"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"9922179389.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"34719104926.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"9922179389.00","本年度截止本月份比較增減-金額":"34719104926.00","本年度法定預算數":"","BOLD":"0","科目代碼":"410503"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"12941265.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"107332164.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"12941265.00","本年度截止本月份比較增減-金額":"107332164.00","本年度法定預算數":"","BOLD":"0","科目代碼":"410505"},{"本年度截止本月份預算數":"291420000.00","本月份預算數":"32380000.00","本月份比較增減-金額":"23269631.00","本月份比較增減-百分比":"71.86","本年度截至本月份累計比較增減-百分比":"2.40","LEVEL":"4","content":"","本年度截止本月份實際數":"284414609.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"55649631.00","本年度截止本月份比較增減-金額":"-7005391.00","本年度法定預算數":"388563000.00","BOLD":"0","科目代碼":"410506"},{"本年度截止本月份預算數":"36416177000.00","本月份預算數":"4100228000.00","本月份比較增減-金額":"13274365020.00","本月份比較增減-百分比":"323.75","本年度截至本月份累計比較增減-百分比":"142.23","LEVEL":"3","content":"","本年度截止本月份實際數":"88211289170.00","SEQNO":"8","科目":"保險收入","本月份實際數":"17374593020.00","本年度截止本月份比較增減-金額":"51795112170.00","本年度法定預算數":"52909210000.00","BOLD":"1","科目代碼":"4108"},{"本年度截止本月份預算數":"36416177000.00","本月份預算數":"4100228000.00","本月份比較增減-金額":"78090472.00","本月份比較增減-百分比":"1.90","本年度截至本月份累計比較增減-百分比":"0.90","LEVEL":"4","content":"","本年度截止本月份實際數":"36086684850.00","SEQNO":"9","科目":"保費收入","本月份實際數":"4178318472.00","本年度截止本月份比較增減-金額":"-329492150.00","本年度法定預算數":"52909210000.00","BOLD":"0","科目代碼":"410801"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"13196274548.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"52124604320.00","SEQNO":"10","科目":"收回安全準備","本月份實際數":"13196274548.00","本年度截止本月份比較增減-金額":"52124604320.00","本年度法定預算數":"","BOLD":"0","科目代碼":"410803"},{"本年度截止本月份預算數":"29993405000.00","本月份預算數":"3753450000.00","本月份比較增減-金額":"-194650585.00","本月份比較增減-百分比":"5.19","本年度截至本月份累計比較增減-百分比":"5.29","LEVEL":"3","content":"","本年度截止本月份實際數":"28406916328.00","SEQNO":"11","科目":"其他業務收入","本月份實際數":"3558799415.00","本年度截止本月份比較增減-金額":"-1586488672.00","本年度法定預算數":"45468399000.00","BOLD":"1","科目代碼":"4198"},{"本年度截止本月份預算數":"29829645000.00","本月份預算數":"3739447000.00","本月份比較增減-金額":"-192055230.00","本月份比較增減-百分比":"5.14","本年度截至本月份累計比較增減-百分比":"5.39","LEVEL":"4","content":"","本年度截止本月份實際數":"28223256253.00","SEQNO":"12","科目":"其他補助收入","本月份實際數":"3547391770.00","本年度截止本月份比較增減-金額":"-1606388747.00","本年度法定預算數":"45210709000.00","BOLD":"0","科目代碼":"419810"},{"本年度截止本月份預算數":"163760000.00","本月份預算數":"14003000.00","本月份比較增減-金額":"-2595355.00","本月份比較增減-百分比":"18.53","本年度截至本月份累計比較增減-百分比":"12.15","LEVEL":"4","content":"","本年度截止本月份實際數":"183660075.00","SEQNO":"13","科目":"雜項業務收入","本月份實際數":"11407645.00","本年度截止本月份比較增減-金額":"19900075.00","本年度法定預算數":"257690000.00","BOLD":"0","科目代碼":"419898"},{"本年度截止本月份預算數":"79443487000.00","本月份預算數":"9301858000.00","本月份比較增減-金額":"24021055723.00","本月份比較增減-百分比":"258.24","本年度截至本月份累計比較增減-百分比":"144.75","LEVEL":"2","content":"","本年度截止本月份實際數":"194439156652.00","SEQNO":"14","科目":"業務成本與費用","本月份實際數":"33322913723.00","本年度截止本月份比較增減-金額":"114995669652.00","本年度法定預算數":"115756412000.00","BOLD":"1","科目代碼":"51"},{"本年度截止本月份預算數":"223999000.00","本月份預算數":"8843000.00","本月份比較增減-金額":"26694842808.00","本月份比較增減-百分比":"301875.41","本年度截至本月份累計比較增減-百分比":"52389.33","LEVEL":"3","content":"","本年度截止本月份實際數":"117575582327.00","SEQNO":"15","科目":"投融資業務成本","本月份實際數":"26703685808.00","本年度截止本月份比較增減-金額":"117351583327.00","本年度法定預算數":"394943000.00","BOLD":"1","科目代碼":"5105"},{"本年度截止本月份預算數":"223999000.00","本月份預算數":"8843000.00","本月份比較增減-金額":"26310052102.00","本月份比較增減-百分比":"297524.05","本年度截至本月份累計比較增減-百分比":"49003.63","LEVEL":"4","content":"","本年度截止本月份實際數":"109991638013.00","SEQNO":"16","科目":"投資業務成本","本月份實際數":"26318895102.00","本年度截止本月份比較增減-金額":"109767639013.00","本年度法定預算數":"394943000.00","BOLD":"0","科目代碼":"510501"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"384790706.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"7583944314.00","SEQNO":"17","科目":"兌換短絀","本月份實際數":"384790706.00","本年度截止本月份比較增減-金額":"7583944314.00","本年度法定預算數":"","BOLD":"0","科目代碼":"510503"},{"本年度截止本月份預算數":"78650414000.00","本月份預算數":"9248375000.00","本月份比較增減-金額":"-2668953272.00","本月份比較增減-百分比":"28.86","本年度截至本月份累計比較增減-百分比":"2.96","LEVEL":"3","content":"","本年度截止本月份實際數":"76322279884.00","SEQNO":"18","科目":"保險成本","本月份實際數":"6579421728.00","本年度截止本月份比較增減-金額":"-2328134116.00","本年度法定預算數":"114326352000.00","BOLD":"1","科目代碼":"5108"},{"本年度截止本月份預算數":"46087283000.00","本月份預算數":"5818147000.00","本月份比較增減-金額":"-187479272.00","本月份比較增減-百分比":"3.22","本年度截至本月份累計比較增減-百分比":"3.83","LEVEL":"4","content":"","本年度截止本月份實際數":"44323122695.00","SEQNO":"19","科目":"保險給付","本月份實際數":"5630667728.00","本年度截止本月份比較增減-金額":"-1764160305.00","本年度法定預算數":"69606448000.00","BOLD":"0","科目代碼":"510801"},{"本年度截止本月份預算數":"24024345000.00","本月份預算數":"2481474000.00","本月份比較增減-金額":"-2481474000.00","本月份比較增減-百分比":"100.00","本年度截至本月份累計比較增減-百分比":"2.35","LEVEL":"4","content":"","本年度截止本月份實際數":"23460371189.00","SEQNO":"20","科目":"提存安全準備","本月份實際數":"","本年度截止本月份比較增減-金額":"-563973811.00","本年度法定預算數":"33334846000.00","BOLD":"0","科目代碼":"510803"},{"本年度截止本月份預算數":"8538786000.00","本月份預算數":"948754000.00","本月份比較增減-金額":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"8538786000.00","SEQNO":"21","科目":"呆帳","本月份實際數":"948754000.00","本年度截止本月份比較增減-金額":"","本年度法定預算數":"11385058000.00","BOLD":"0","科目代碼":"510804"},{"本年度截止本月份預算數":"569074000.00","本月份預算數":"44640000.00","本月份比較增減-金額":"-4833813.00","本月份比較增減-百分比":"10.83","本年度截至本月份累計比較增減-百分比":"4.88","LEVEL":"3","content":"","本年度截止本月份實際數":"541294441.00","SEQNO":"22","科目":"行銷及業務費用","本月份實際數":"39806187.00","本年度截止本月份比較增減-金額":"-27779559.00","本年度法定預算數":"1035117000.00","BOLD":"1","科目代碼":"5140"},{"本年度截止本月份預算數":"569074000.00","本月份預算數":"44640000.00","本月份比較增減-金額":"-4833813.00","本月份比較增減-百分比":"10.83","本年度截至本月份累計比較增減-百分比":"4.88","LEVEL":"4","content":"","本年度截止本月份實際數":"541294441.00","SEQNO":"23","科目":"業務費用","本月份實際數":"39806187.00","本年度截止本月份比較增減-金額":"-27779559.00","本年度法定預算數":"1035117000.00","BOLD":"0","科目代碼":"514002"},{"本年度截止本月份預算數":"-288000.00","本月份預算數":"","本月份比較增減-金額":"-9654663.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"23121.43","LEVEL":"2","content":"","本年度截止本月份實際數":"-66877724.00","SEQNO":"24","科目":"業務賸餘(短絀)","本月份實際數":"-9654663.00","本年度截止本月份比較增減-金額":"-66589724.00","本年度法定預算數":"-639000.00","BOLD":"1","科目代碼":"61"},{"本年度截止本月份預算數":"288000.00","本月份預算數":"","本月份比較增減-金額":"9658562.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"23149.11","LEVEL":"2","content":"","本年度截止本月份實際數":"66957432.00","SEQNO":"25","科目":"業務外收入","本月份實際數":"9658562.00","本年度截止本月份比較增減-金額":"66669432.00","本年度法定預算數":"639000.00","BOLD":"1","科目代碼":"42"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"382.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"3","content":"","本年度截止本月份實際數":"9586.00","SEQNO":"26","科目":"財務收入","本月份實際數":"382.00","本年度截止本月份比較增減-金額":"9586.00","本年度法定預算數":"","BOLD":"1","科目代碼":"4201"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"382.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"9586.00","SEQNO":"27","科目":"利息收入","本月份實際數":"382.00","本年度截止本月份比較增減-金額":"9586.00","本年度法定預算數":"","BOLD":"0","科目代碼":"420101"},{"本年度截止本月份預算數":"288000.00","本月份預算數":"","本月份比較增減-金額":"9658180.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"23145.78","LEVEL":"3","content":"","本年度截止本月份實際數":"66947846.00","SEQNO":"28","科目":"其他業務外收入","本月份實際數":"9658180.00","本年度截止本月份比較增減-金額":"66659846.00","本年度法定預算數":"639000.00","BOLD":"1","科目代碼":"4202"},{"本年度截止本月份預算數":"288000.00","本月份預算數":"","本月份比較增減-金額":"1462178.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"3975.05","LEVEL":"4","content":"","本年度截止本月份實際數":"11736134.00","SEQNO":"29","科目":"違規罰款收入","本月份實際數":"1462178.00","本年度截止本月份比較增減-金額":"11448134.00","本年度法定預算數":"639000.00","BOLD":"0","科目代碼":"420207"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"8184502.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"53668841.00","SEQNO":"30","科目":"收回呆帳","本月份實際數":"8184502.00","本年度截止本月份比較增減-金額":"53668841.00","本年度法定預算數":"","BOLD":"0","科目代碼":"420212"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"11500.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"1542871.00","SEQNO":"31","科目":"雜項收入","本月份實際數":"11500.00","本年度截止本月份比較增減-金額":"1542871.00","本年度法定預算數":"","BOLD":"0","科目代碼":"420298"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"3899.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"2","content":"","本年度截止本月份實際數":"79708.00","SEQNO":"32","科目":"業務外費用","本月份實際數":"3899.00","本年度截止本月份比較增減-金額":"79708.00","本年度法定預算數":"","BOLD":"1","科目代碼":"52"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"3899.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"3","content":"","本年度截止本月份實際數":"79708.00","SEQNO":"33","科目":"其他業務外費用","本月份實際數":"3899.00","本年度截止本月份比較增減-金額":"79708.00","本年度法定預算數":"","BOLD":"1","科目代碼":"5202"},{"本年度截止本月份預算數":"","本月份預算數":"","本月份比較增減-金額":"3899.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","LEVEL":"4","content":"","本年度截止本月份實際數":"79708.00","SEQNO":"34","科目":"雜項費用","本月份實際數":"3899.00","本年度截止本月份比較增減-金額":"79708.00","本年度法定預算數":"","BOLD":"0","科目代碼":"520298"},{"本年度截止本月份預算數":"288000.00","本月份預算數":"","本月份比較增減-金額":"9654663.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"23121.43","LEVEL":"2","content":"","本年度截止本月份實際數":"66877724.00","SEQNO":"35","科目":"業務外賸餘(短絀)","本月份實際數":"9654663.00","本年度截止本月份比較增減-金額":"66589724.00","本年度法定預算數":"639000.00","BOLD":"1","科目代碼":"62"}]}},"購建固定資產計畫執行情形明細表":{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","年度":"111","月份":"09","報表名稱":"購建固定資產計畫執行情形明細表","基金":"國民年金保險基金"},"DataSet":{"ROW":[{"改進措施":"","比較增減":"-61848.00","計畫名稱":"一般建築及設備計畫","應付未付數":"0","比較增減-百分比":"0.07","合計":"142530629.00","實支數":"94417781.00","LEVEL":"1.00","累計執行數-百分比":"99.93","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"94417781.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"1","調整數":"0","本年度法定預算數":"90400000.00","BOLD":"1","累計預算分配數":"94479629.00","科目代碼":""},{"改進措施":"","比較增減":"-1312.00","計畫名稱":"分年性項目","應付未付數":"0","比較增減-百分比":"0","合計":"141321629.00","實支數":"93269317.00","LEVEL":"2.00","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"93269317.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"2","調整數":"0","本年度法定預算數":"89191000.00","BOLD":"1","累計預算分配數":"93270629.00","科目代碼":""},{"改進措施":"","比較增減":"-1312.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0","合計":"141321629.00","實支數":"93269317.00","LEVEL":"3.00","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"93269317.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"3","調整數":"0","本年度法定預算數":"89191000.00","BOLD":"1","累計預算分配數":"93270629.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-60536.00","計畫名稱":"一次性項目","應付未付數":"0","比較增減-百分比":"5.01","合計":"1209000.00","實支數":"1148464.00","LEVEL":"2.00","累計執行數-百分比":"94.99","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"1148464.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"4","調整數":"0","本年度法定預算數":"1209000.00","BOLD":"1","累計預算分配數":"1209000.00","科目代碼":""},{"改進措施":"","比較增減":"-7107.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.68","合計":"1045000.00","實支數":"1037893.00","LEVEL":"3.00","累計執行數-百分比":"99.32","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"1037893.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"5","調整數":"0","本年度法定預算數":"1045000.00","BOLD":"1","累計預算分配數":"1045000.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-15994.00","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"41.01","合計":"39000.00","實支數":"23006.00","LEVEL":"3.00","累計執行數-百分比":"58.99","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"23006.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"6","調整數":"0","本年度法定預算數":"39000.00","BOLD":"1","累計預算分配數":"39000.00","科目代碼":"1305"},{"改進措施":"","比較增減":"-37435.00","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"29.95","合計":"125000.00","實支數":"87565.00","LEVEL":"3.00","累計執行數-百分比":"70.05","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"87565.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"7","調整數":"0","本年度法定預算數":"125000.00","BOLD":"1","累計預算分配數":"125000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-61848.00","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0.07","合計":"142530629.00","實支數":"94417781.00","LEVEL":"9.00","累計執行數-百分比":"99.93","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"94417781.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"8","調整數":"0","本年度法定預算數":"90400000.00","BOLD":"1","累計預算分配數":"94479629.00","科目代碼":""},{"改進措施":"","比較增減":"-8419.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.01","合計":"142366629.00","實支數":"94307210.00","LEVEL":"1.00","累計執行數-百分比":"99.99","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"94307210.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"9","調整數":"0","本年度法定預算數":"90236000.00","BOLD":"1","累計預算分配數":"94315629.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-15994.00","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"41.01","合計":"39000.00","實支數":"23006.00","LEVEL":"1.00","累計執行數-百分比":"58.99","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"23006.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"10","調整數":"0","本年度法定預算數":"39000.00","BOLD":"1","累計預算分配數":"39000.00","科目代碼":"1305"},{"改進措施":"","比較增減":"-37435.00","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"29.95","合計":"125000.00","實支數":"87565.00","LEVEL":"1.00","累計執行數-百分比":"70.05","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"87565.00","以前年度保留數":"0","差異或落後原因":"","SEQNO":"11","調整數":"0","本年度法定預算數":"125000.00","BOLD":"1","累計預算分配數":"125000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-61848.00","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0.07","合計":"142530629.00","實支數":"94417781.00","LEVEL":"9.00","累計執行數-百分比":"99.93","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"94417781.00","以前年度保留數":"52130629.00","差異或落後原因":"","SEQNO":"12","調整數":"0","本年度法定預算數":"90400000.00","BOLD":"1","累計預算分配數":"94479629.00","科目代碼":""}]}}}},"success":true,"updateTime":"20221222T151757"}