{"result":{"resource_id":"A17010000J-000088-4z4","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"112年03月31日","年度":"112","月份":"03","報表名稱":"平衡表","基金":"國民年金保險基金"},"DataSet":{"ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"622795490498.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"68.21","content":"","金額":"424783625023.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"4.42","content":"","金額":"27553286229.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"4.42","content":"","金額":"27553286229.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"50.97","content":"","金額":"317436433980.00","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":"44.16","content":"","金額":"275003401424.00","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":"4.36","content":"","金額":"27150972556.00","科目代碼":"110202"},{"SEQNO":"8","科目":"按攤銷後成本衡量之金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"2.19","content":"","金額":"13615140983.00","科目代碼":"110216"},{"SEQNO":"9","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"2.45","content":"","金額":"15282060000.00","科目代碼":"110298"},{"SEQNO":"10","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"6.66","content":"","金額":"41471334186.00","科目代碼":"1103"},{"SEQNO":"11","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.25","content":"","金額":"1548721143.00","科目代碼":"110303"},{"SEQNO":"12","科目":"應收退稅款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"95493888.00","科目代碼":"110312"},{"SEQNO":"13","科目":"應收收益","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"424846483.00","科目代碼":"110313"},{"SEQNO":"14","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.18","content":"","金額":"1103531708.00","科目代碼":"110314"},{"SEQNO":"15","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"6.15","content":"","金額":"38283654590.00","科目代碼":"110317"},{"SEQNO":"16","科目":"備抵呆帳－應收保費","BOLD":"0","LEVEL":"4","百分比":"-0.01","content":"","金額":"-85694535.00","科目代碼":"110318"},{"SEQNO":"17","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"100808303.00","科目代碼":"110398"},{"SEQNO":"18","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":"-27394.00","科目代碼":"110399"},{"SEQNO":"19","科目":"短期貸墊款","BOLD":"1","LEVEL":"3","百分比":"3.97","content":"","金額":"24707429645.00","科目代碼":"1108"},{"SEQNO":"20","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"3.97","content":"","金額":"24707429645.00","科目代碼":"110802"},{"SEQNO":"21","科目":"投資、長期應收款、貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"14.01","content":"","金額":"87280175502.00","科目代碼":"12"},{"SEQNO":"22","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"1.27","content":"","金額":"7933110000.00","科目代碼":"1202"},{"SEQNO":"23","科目":"按攤銷後成本衡量之金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"12.74","content":"","金額":"79347065502.00","科目代碼":"120216"},{"SEQNO":"24","科目":"其他金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"1.27","content":"","金額":"7933110000.00","科目代碼":"120298"},{"SEQNO":"25","科目":"不動產、廠房及設備","BOLD":"1","LEVEL":"2","百分比":"0.02","content":"","金額":"124567947.00","科目代碼":"13"},{"SEQNO":"26","科目":"機械及設備","BOLD":"1","LEVEL":"3","百分比":"0.02","content":"","金額":"123221483.00","科目代碼":"1304"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.13","content":"","金額":"819064149.00","科目代碼":"130401"},{"SEQNO":"28","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"-0.11","content":"","金額":"-695842666.00","科目代碼":"130403"},{"SEQNO":"29","科目":"交通及運輸設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"180097.00","科目代碼":"1305"},{"SEQNO":"30","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":"31","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":"-3575081.00","科目代碼":"130503"},{"SEQNO":"32","科目":"什項設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1166367.00","科目代碼":"1306"},{"SEQNO":"33","科目":"什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"6450080.00","科目代碼":"130601"},{"SEQNO":"34","科目":"累計折舊－什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"-5283713.00","科目代碼":"130603"},{"SEQNO":"35","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":"36","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":"37","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.03","content":"","金額":"176413590.00","科目代碼":"17"},{"SEQNO":"38","科目":"無形資產","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"176413590.00","科目代碼":"1701"},{"SEQNO":"39","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"175381525.00","科目代碼":"170102"},{"SEQNO":"40","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1032065.00","科目代碼":"170197"},{"SEQNO":"41","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"17.73","content":"","金額":"110430708436.00","科目代碼":"18"},{"SEQNO":"42","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"17.73","content":"","金額":"110430708436.00","科目代碼":"1807"},{"SEQNO":"43","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"27.42","content":"","金額":"170789596623.00","科目代碼":"180703"},{"SEQNO":"44","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-9.69","content":"","金額":"-60359337767.00","科目代碼":"180704"},{"SEQNO":"45","科目":"暫付及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"449580.00","科目代碼":"180705"},{"SEQNO":"46","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"622795490498.00","科目代碼":"99"},{"SEQNO":"47","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.95","content":"","金額":"622493508961.00","科目代碼":"2"},{"SEQNO":"48","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.63","content":"","金額":"3923233164.00","科目代碼":"21"},{"SEQNO":"49","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"0.58","content":"","金額":"3614472799.00","科目代碼":"2102"},{"SEQNO":"50","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.55","content":"","金額":"3402476385.00","科目代碼":"210202"},{"SEQNO":"51","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"46350031.00","科目代碼":"210203"},{"SEQNO":"52","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"164985769.00","科目代碼":"210205"},{"SEQNO":"53","科目":"其他應付款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"660614.00","科目代碼":"210298"},{"SEQNO":"54","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"21418248.00","科目代碼":"2103"},{"SEQNO":"55","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"21415023.00","科目代碼":"210308"},{"SEQNO":"56","科目":"其他預收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"3225.00","科目代碼":"210398"},{"SEQNO":"57","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"0.05","content":"","金額":"287342117.00","科目代碼":"2104"},{"SEQNO":"58","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":"0.05","content":"","金額":"287342117.00","科目代碼":"210402"},{"SEQNO":"59","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"99.32","content":"","金額":"618570275797.00","科目代碼":"28"},{"SEQNO":"60","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"99.28","content":"","金額":"618292654665.00","科目代碼":"2802"},{"SEQNO":"61","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"99.28","content":"","金額":"618292654665.00","科目代碼":"280202"},{"SEQNO":"62","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.04","content":"","金額":"277621132.00","科目代碼":"2807"},{"SEQNO":"63","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"216787869.00","科目代碼":"280702"},{"SEQNO":"64","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"60833263.00","科目代碼":"280705"},{"SEQNO":"65","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.05","content":"","金額":"301981537.00","科目代碼":"3"},{"SEQNO":"66","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"67","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"68","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"69","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.05","content":"","金額":"300981537.00","科目代碼":"32"},{"SEQNO":"70","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.05","content":"","金額":"300981537.00","科目代碼":"3201"},{"SEQNO":"71","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"300981537.00","科目代碼":"320198"},{"SEQNO":"72","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"622795490498.00","科目代碼":"99"}]}},"收支餘絀表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"112年03月","年度":"112","月份":"03","報表名稱":"收支餘絀表","基金":"國民年金保險基金"},"DataSet":{"ROW":[{"本年度截止本月份預算數":"26935938000.00","本月份預算數":"10179153000.00","本月份比較增減-金額":"8024787912.00","本月份比較增減-百分比":"78.84","本年度截至本月份累計比較增減-百分比":"103.77","LEVEL":"2","content":"","本年度截止本月份實際數":"54886389061.00","SEQNO":"1","科目":"業務收入","本月份實際數":"18203940912.00","本年度截止本月份比較增減-金額":"27950451061.00","本年度法定預算數":"122770602000.00","BOLD":"1","科目代碼":"41"},{"本年度截止本月份預算數":"5096928000.00","本月份預算數":"1698977000.00","本月份比較增減-金額":"7547267842.00","本月份比較增減-百分比":"444.22","本年度截至本月份累計比較增減-百分比":"566.12","LEVEL":"3","content":"","本年度截止本月份實際數":"33951496095.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"9246244842.00","本年度截止本月份比較增減-金額":"28854568095.00","本年度法定預算數":"19976135000.00","BOLD":"1","科目代碼":"4105"},{"本年度截止本月份預算數":"4863733000.00","本月份預算數":"1621245000.00","本月份比較增減-金額":"7456945532.00","本月份比較增減-百分比":"459.95","本年度截至本月份累計比較增減-百分比":"516.67","LEVEL":"4","content":"","本年度截止本月份實際數":"29993247408.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"9078190532.00","本年度截止本月份比較增減-金額":"25129514408.00","本年度法定預算數":"19411842000.00","BOLD":"0","科目代碼":"410501"},{"本年度截止本月份預算數":"124350000.00","本月份預算數":"41450000.00","本月份比較增減-金額":"-4371917.00","本月份比較增減-百分比":"10.55","本年度截至本月份累計比較增減-百分比":"10.56","LEVEL":"4","content":"","本年度截止本月份實際數":"111222831.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"37078083.00","本年度截止本月份比較增減-金額":"-13127169.00","本年度法定預算數":"296073000.00","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":"53273989.00","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":"3629264354.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"53273989.00","本年度截止本月份比較增減-金額":"3629264354.00","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":"11110062.00","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":"35843641.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"11110062.00","本年度截止本月份比較增減-金額":"35843641.00","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":"108845000.00","本月份預算數":"36282000.00","本月份比較增減-金額":"30310176.00","本月份比較增減-百分比":"83.54","本年度截至本月份累計比較增減-百分比":"67.13","LEVEL":"4","content":"","本年度截止本月份實際數":"181917861.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"66592176.00","本年度截止本月份比較增減-金額":"73072861.00","本年度法定預算數":"268220000.00","BOLD":"0","科目代碼":"410506"},{"本年度截止本月份預算數":"14470369000.00","本月份預算數":"4823457000.00","本月份比較增減-金額":"415777827.00","本月份比較增減-百分比":"8.62","本年度截至本月份累計比較增減-百分比":"5.64","LEVEL":"3","content":"","本年度截止本月份實際數":"13654095623.00","SEQNO":"8","科目":"保險收入","本月份實際數":"5239234827.00","本年度截止本月份比較增減-金額":"-816273377.00","本年度法定預算數":"57881477000.00","BOLD":"1","科目代碼":"4108"},{"本年度截止本月份預算數":"14470369000.00","本月份預算數":"4823457000.00","本月份比較增減-金額":"415777827.00","本月份比較增減-百分比":"8.62","本年度截至本月份累計比較增減-百分比":"9.49","LEVEL":"4","content":"","本年度截止本月份實際數":"13097607353.00","SEQNO":"9","科目":"保費收入","本月份實際數":"5239234827.00","本年度截止本月份比較增減-金額":"-1372761647.00","本年度法定預算數":"57881477000.00","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":"","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":"556488270.00","SEQNO":"10","科目":"收回安全準備","本月份實際數":"","本年度截止本月份比較增減-金額":"556488270.00","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":"7368641000.00","本月份預算數":"3656719000.00","本月份比較增減-金額":"61742243.00","本月份比較增減-百分比":"1.69","本年度截至本月份累計比較增減-百分比":"1.19","LEVEL":"3","content":"","本年度截止本月份實際數":"7280797343.00","SEQNO":"11","科目":"其他業務收入","本月份實際數":"3718461243.00","本年度截止本月份比較增減-金額":"-87843657.00","本年度法定預算數":"44912990000.00","BOLD":"1","科目代碼":"4198"},{"本年度截止本月份預算數":"7311147000.00","本月份預算數":"3636614000.00","本月份比較增減-金額":"33466767.00","本月份比較增減-百分比":"0.92","本年度截至本月份累計比較增減-百分比":"1.83","LEVEL":"4","content":"","本年度截止本月份實際數":"7177044580.00","SEQNO":"12","科目":"其他補助收入","本月份實際數":"3670080767.00","本年度截止本月份比較增減-金額":"-134102420.00","本年度法定預算數":"44704733000.00","BOLD":"0","科目代碼":"419810"},{"本年度截止本月份預算數":"57494000.00","本月份預算數":"20105000.00","本月份比較增減-金額":"28275476.00","本月份比較增減-百分比":"140.64","本年度截至本月份累計比較增減-百分比":"80.46","LEVEL":"4","content":"","本年度截止本月份實際數":"103752763.00","SEQNO":"13","科目":"雜項業務收入","本月份實際數":"48380476.00","本年度截止本月份比較增減-金額":"46258763.00","本年度法定預算數":"208257000.00","BOLD":"0","科目代碼":"419898"},{"本年度截止本月份預算數":"26936109000.00","本月份預算數":"10179153000.00","本月份比較增減-金額":"8039032740.00","本月份比較增減-百分比":"78.98","本年度截至本月份累計比較增減-百分比":"103.88","LEVEL":"2","content":"","本年度截止本月份實際數":"54916972051.00","SEQNO":"14","科目":"業務成本與費用","本月份實際數":"18218185740.00","本年度截止本月份比較增減-金額":"27980863051.00","本年度法定預算數":"122771007000.00","BOLD":"1","科目代碼":"51"},{"本年度截止本月份預算數":"114624000.00","本月份預算數":"38210000.00","本月份比較增減-金額":"1372954181.00","本月份比較增減-百分比":"3593.18","本年度截至本月份累計比較增減-百分比":"12651.89","LEVEL":"3","content":"","本年度截止本月份實際數":"14616731123.00","SEQNO":"15","科目":"投融資業務成本","本月份實際數":"1411164181.00","本年度截止本月份比較增減-金額":"14502107123.00","本年度法定預算數":"461919000.00","BOLD":"1","科目代碼":"5105"},{"本年度截止本月份預算數":"114624000.00","本月份預算數":"38210000.00","本月份比較增減-金額":"1037010076.00","本月份比較增減-百分比":"2713.98","本年度截至本月份累計比較增減-百分比":"7578.51","LEVEL":"4","content":"","本年度截止本月份實際數":"8801415445.00","SEQNO":"16","科目":"投資業務成本","本月份實際數":"1075220076.00","本年度截止本月份比較增減-金額":"8686791445.00","本年度法定預算數":"461919000.00","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":"335944105.00","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":"5815315678.00","SEQNO":"17","科目":"兌換短絀","本月份實際數":"335944105.00","本年度截止本月份比較增減-金額":"5815315678.00","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":"26697085000.00","本月份預算數":"10101578000.00","本月份比較增減-金額":"6666296043.00","本月份比較增減-百分比":"65.99","本年度截至本月份累計比較增減-百分比":"50.51","LEVEL":"3","content":"","本年度截止本月份實際數":"40182657894.00","SEQNO":"18","科目":"保險成本","本月份實際數":"16767874043.00","本年度截止本月份比較增減-金額":"13485572894.00","本年度法定預算數":"121263125000.00","BOLD":"1","科目代碼":"5108"},{"本年度截止本月份預算數":"11992937000.00","本月份預算數":"5948588000.00","本月份比較增減-金額":"188575225.00","本月份比較增減-百分比":"3.17","本年度截至本月份累計比較增減-百分比":"0.20","LEVEL":"4","content":"","本年度截止本月份實際數":"11969107471.00","SEQNO":"19","科目":"保險給付","本月份實際數":"6137163225.00","本年度截止本月份比較增減-金額":"-23829529.00","本年度法定預算數":"72542476000.00","BOLD":"0","科目代碼":"510801"},{"本年度截止本月份預算數":"11986601000.00","本月份預算數":"3247141000.00","本月份比較增減-金額":"6477720818.00","本月份比較增減-百分比":"199.49","本年度截至本月份累計比較增減-百分比":"112.70","LEVEL":"4","content":"","本年度截止本月份實際數":"25496003423.00","SEQNO":"20","科目":"提存安全準備","本月份實際數":"9724861818.00","本年度截止本月份比較增減-金額":"13509402423.00","本年度法定預算數":"37850455000.00","BOLD":"0","科目代碼":"510803"},{"本年度截止本月份預算數":"2717547000.00","本月份預算數":"905849000.00","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":"2717547000.00","SEQNO":"21","科目":"呆帳","本月份實際數":"905849000.00","本年度截止本月份比較增減-金額":"","本年度法定預算數":"10870194000.00","BOLD":"0","科目代碼":"510804"},{"本年度截止本月份預算數":"124400000.00","本月份預算數":"39365000.00","本月份比較增減-金額":"-217484.00","本月份比較增減-百分比":"0.55","本年度截至本月份累計比較增減-百分比":"5.48","LEVEL":"3","content":"","本年度截止本月份實際數":"117583034.00","SEQNO":"22","科目":"業務費用","本月份實際數":"39147516.00","本年度截止本月份比較增減-金額":"-6816966.00","本年度法定預算數":"1045963000.00","BOLD":"1","科目代碼":"5140"},{"本年度截止本月份預算數":"124400000.00","本月份預算數":"39365000.00","本月份比較增減-金額":"-217484.00","本月份比較增減-百分比":"0.55","本年度截至本月份累計比較增減-百分比":"5.48","LEVEL":"4","content":"","本年度截止本月份實際數":"117583034.00","SEQNO":"23","科目":"業務費用","本月份實際數":"39147516.00","本年度截止本月份比較增減-金額":"-6816966.00","本年度法定預算數":"1045963000.00","BOLD":"0","科目代碼":"514002"},{"本年度截止本月份預算數":"-171000.00","本月份預算數":"","本月份比較增減-金額":"-14244828.00","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":"17784.79","LEVEL":"2","content":"","本年度截止本月份實際數":"-30582990.00","SEQNO":"24","科目":"業務賸餘(短絀)","本月份實際數":"-14244828.00","本年度截止本月份比較增減-金額":"-30411990.00","本年度法定預算數":"-405000.00","BOLD":"1","科目代碼":"61"},{"本年度截止本月份預算數":"171000.00","本月份預算數":"","本月份比較增減-金額":"14310041.00","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":"17831.11","LEVEL":"2","content":"","本年度截止本月份實際數":"30662198.00","SEQNO":"25","科目":"業務外收入","本月份實際數":"14310041.00","本年度截止本月份比較增減-金額":"30491198.00","本年度法定預算數":"405000.00","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":"","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":"33596.00","SEQNO":"26","科目":"財務收入","本月份實際數":"","本年度截止本月份比較增減-金額":"33596.00","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":"","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":"33596.00","SEQNO":"27","科目":"利息收入","本月份實際數":"","本年度截止本月份比較增減-金額":"33596.00","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":"171000.00","本月份預算數":"","本月份比較增減-金額":"14310041.00","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":"17811.46","LEVEL":"3","content":"","本年度截止本月份實際數":"30628602.00","SEQNO":"28","科目":"其他業務外收入","本月份實際數":"14310041.00","本年度截止本月份比較增減-金額":"30457602.00","本年度法定預算數":"405000.00","BOLD":"1","科目代碼":"4202"},{"本年度截止本月份預算數":"171000.00","本月份預算數":"","本月份比較增減-金額":"600395.00","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":"426.59","LEVEL":"4","content":"","本年度截止本月份實際數":"900469.00","SEQNO":"29","科目":"違規罰款收入","本月份實際數":"600395.00","本年度截止本月份比較增減-金額":"729469.00","本年度法定預算數":"405000.00","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":"13700838.00","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":"29692651.00","SEQNO":"30","科目":"收回呆帳","本月份實際數":"13700838.00","本年度截止本月份比較增減-金額":"29692651.00","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":"8808.00","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":"35482.00","SEQNO":"31","科目":"雜項收入","本月份實際數":"8808.00","本年度截止本月份比較增減-金額":"35482.00","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":"65213.00","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":"79208.00","SEQNO":"32","科目":"業務外費用","本月份實際數":"65213.00","本年度截止本月份比較增減-金額":"79208.00","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":"65213.00","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":"79208.00","SEQNO":"33","科目":"其他業務外費用","本月份實際數":"65213.00","本年度截止本月份比較增減-金額":"79208.00","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":"10178.00","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":"10178.00","SEQNO":"34","科目":"財產交易短絀","本月份實際數":"10178.00","本年度截止本月份比較增減-金額":"10178.00","本年度法定預算數":"","BOLD":"0","科目代碼":"520201"},{"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":"55035.00","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":"69030.00","SEQNO":"35","科目":"雜項費用","本月份實際數":"55035.00","本年度截止本月份比較增減-金額":"69030.00","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":"171000.00","本月份預算數":"","本月份比較增減-金額":"14244828.00","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":"17784.79","LEVEL":"2","content":"","本年度截止本月份實際數":"30582990.00","SEQNO":"36","科目":"業務外賸餘(短絀)","本月份實際數":"14244828.00","本年度截止本月份比較增減-金額":"30411990.00","本年度法定預算數":"405000.00","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":"112","月份":"03","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":"0","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","合計":"135266661.00","實支數":"0","LEVEL":"1.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","差異或落後原因":"","SEQNO":"1","調整數":"0","本年度法定預算數":"90490000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""},{"改進措施":"","比較增減":"0","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":"133967661.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","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":"0","科目代碼":""},{"改進措施":"","比較增減":"0","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":"133967661.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","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":"0","科目代碼":"1304"},{"改進措施":"","比較增減":"0","計畫名稱":"一次性項目","應付未付數":"0","比較增減-百分比":"0","合計":"1299000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","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":"1299000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""},{"改進措施":"","比較增減":"0","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":"1144000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","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":"1144000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"1304"},{"改進措施":"","比較增減":"0","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"0","合計":"155000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","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":"155000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"1306"},{"改進措施":"","比較增減":"0","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0","合計":"135266661.00","實支數":"0","LEVEL":"9.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","差異或落後原因":"","SEQNO":"7","調整數":"0","本年度法定預算數":"90490000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""},{"改進措施":"","比較增減":"0","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":"135111661.00","實支數":"0","LEVEL":"1.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","差異或落後原因":"","SEQNO":"8","調整數":"0","本年度法定預算數":"90335000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"1304"},{"改進措施":"","比較增減":"0","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"0","合計":"155000.00","實支數":"0","LEVEL":"1.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"0","差異或落後原因":"","SEQNO":"9","調整數":"0","本年度法定預算數":"155000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"1306"},{"改進措施":"","比較增減":"0","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0","合計":"135266661.00","實支數":"0","LEVEL":"9.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"0","以前年度保留數":"44776661.00","差異或落後原因":"","SEQNO":"10","調整數":"0","本年度法定預算數":"90490000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""}]}}}},"success":true,"updateTime":"20230413T164434"}