{"result":{"resource_id":"A17010000J-000088-79Z","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年12月31日","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77,822,728.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"439119386938.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"68.71","content":"","金額":"301713693191.00"},{"SEQNO":"3","BOLD":"1","LEVEL":"3","項目":"現金","百分比":"4.08","content":"","金額":"17903234381.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"4.08","content":"","金額":"17903234381.00"},{"SEQNO":"5","BOLD":"1","LEVEL":"3","項目":"流動金融資產","百分比":"51.58","content":"","金額":"226503586410.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"4","項目":"透過餘絀按公允價值衡量之金融資產－流動","百分比":"43.48","content":"","金額":"190927282892.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"透過餘絀按公允價值衡量之金融資產評價調整－流動","百分比":"0.08","content":"","金額":"346890993.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－流動","百分比":"1.16","content":"","金額":"5087905231.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債務工具投資－流動","百分比":"0.73","content":"","金額":"3200855003.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"其他金融資產－流動","百分比":"6.14","content":"","金額":"26940652291.00"},{"SEQNO":"11","BOLD":"1","LEVEL":"3","項目":"應收款項","百分比":"8.76","content":"","金額":"38445977358.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.05","content":"","金額":"223825194.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"應收退稅款","百分比":"0.01","content":"","金額":"30515365.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"應收收益","百分比":"0.02","content":"","金額":"96972758.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.20","content":"","金額":"877438346.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"應收保費","百分比":"8.48","content":"","金額":"37247068369.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－應收保費","百分比":"0.02","content":"","金額":"71663225.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.01","content":"","金額":"41848780.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－其他各項應收款","百分比":"0.00","content":"","金額":"28229.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"3","項目":"短期貸墊款","百分比":"4.30","content":"","金額":"18860895042.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"短期貸款","百分比":"4.30","content":"","金額":"18860895042.00"},{"SEQNO":"22","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款、貸墊款及準備金","百分比":"10.84","content":"","金額":"47607022139.00"},{"SEQNO":"23","BOLD":"1","LEVEL":"3","項目":"非流動金融資產","百分比":"10.84","content":"","金額":"47607022139.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"透過餘絀按公允價值衡量之金融資產－非流動","百分比":"1.15","content":"","金額":"5050000000.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"透過餘絀按公允價值衡量之金融資產評價調整－非流動","百分比":"0.02","content":"","金額":"76050000.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－非流動","百分比":"4.32","content":"","金額":"18972715397.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債務工具投資－非流動","百分比":"4.65","content":"","金額":"20399486742.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"4","項目":"其他金融資產－非流動","百分比":"0.71","content":"","金額":"3108770000.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"不動產、廠房及設備","百分比":"0.08","content":"","金額":"354578120.00"},{"SEQNO":"30","BOLD":"1","LEVEL":"3","項目":"機械及設備","百分比":"0.08","content":"","金額":"353533603.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"機械及設備","百分比":"0.29","content":"","金額":"1277688230.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"累計折舊－機械及設備","百分比":"0.21","content":"","金額":"924154627.00"},{"SEQNO":"33","BOLD":"1","LEVEL":"3","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"399020.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"3551052.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"累計折舊－交通及運輸設備","百分比":"0.00","content":"","金額":"3152032.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"3","項目":"什項設備","百分比":"0.00","content":"","金額":"632641.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"什項設備","百分比":"0.00","content":"","金額":"6392444.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"累計折舊－什項設備","百分比":"0.00","content":"","金額":"5759803.00"},{"SEQNO":"39","BOLD":"1","LEVEL":"3","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"12856.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"169530.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"累計折舊－租賃權益改良","百分比":"0.00","content":"","金額":"156674.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"無形資產","百分比":"0.03","content":"","金額":"143064154.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"3","項目":"無形資產","百分比":"0.03","content":"","金額":"143064154.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"電腦軟體","百分比":"0.03","content":"","金額":"143064154.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"20.34","content":"","金額":"89301029334.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"3","項目":"什項資產","百分比":"20.34","content":"","金額":"89301029334.00"},{"SEQNO":"47","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"29.60","content":"","金額":"129968480321.00"},{"SEQNO":"48","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"9.26","content":"","金額":"40667450987.00"},{"SEQNO":"49","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"439119386938.00"},{"SEQNO":"50","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"99.89","content":"","金額":"438620744664.00"},{"SEQNO":"51","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"0.43","content":"","金額":"1868651678.00"},{"SEQNO":"52","BOLD":"1","LEVEL":"3","項目":"應付款項","百分比":"0.36","content":"","金額":"1586736175.00"},{"SEQNO":"53","BOLD":"0","LEVEL":"4","項目":"應付票據","百分比":"0.01","content":"","金額":"30685258.00"},{"SEQNO":"54","BOLD":"0","LEVEL":"4","項目":"應付帳款","百分比":"0.02","content":"","金額":"94061557.00"},{"SEQNO":"55","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.01","content":"","金額":"33806725.00"},{"SEQNO":"56","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.02","content":"","金額":"93178635.00"},{"SEQNO":"57","BOLD":"0","LEVEL":"4","項目":"應付保險給付","百分比":"0.30","content":"","金額":"1335004000.00"},{"SEQNO":"58","BOLD":"1","LEVEL":"3","項目":"預收款項","百分比":"0.01","content":"","金額":"28652535.00"},{"SEQNO":"59","BOLD":"0","LEVEL":"4","項目":"預收保費","百分比":"0.01","content":"","金額":"28652280.00"},{"SEQNO":"60","BOLD":"0","LEVEL":"4","項目":"其他預收款","百分比":"0.00","content":"","金額":"255.00"},{"SEQNO":"61","BOLD":"1","LEVEL":"3","項目":"流動金融負債","百分比":"0.06","content":"","金額":"253262968.00"},{"SEQNO":"62","BOLD":"0","LEVEL":"4","項目":"透過餘絀按公允價值衡量之金融負債評價調整－流動","百分比":"0.06","content":"","金額":"253262968.00"},{"SEQNO":"63","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"99.46","content":"","金額":"436752092986.00"},{"SEQNO":"64","BOLD":"1","LEVEL":"3","項目":"負債準備","百分比":"99.41","content":"","金額":"436511009891.00"},{"SEQNO":"65","BOLD":"0","LEVEL":"4","項目":"安全準備","百分比":"99.41","content":"","金額":"436511009891.00"},{"SEQNO":"66","BOLD":"1","LEVEL":"3","項目":"什項負債","百分比":"0.05","content":"","金額":"241083095.00"},{"SEQNO":"67","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.05","content":"","金額":"241083095.00"},{"SEQNO":"68","BOLD":"1","LEVEL":"1","項目":"淨值","百分比":"0.11","content":"","金額":"498642274.00"},{"SEQNO":"69","BOLD":"1","LEVEL":"2","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"70","BOLD":"1","LEVEL":"3","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"71","BOLD":"0","LEVEL":"4","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"72","BOLD":"1","LEVEL":"2","項目":"公積","百分比":"0.11","content":"","金額":"497642274.00"},{"SEQNO":"73","BOLD":"1","LEVEL":"3","項目":"資本公積","百分比":"0.11","content":"","金額":"497642274.00"},{"SEQNO":"74","BOLD":"0","LEVEL":"4","項目":"其他資本公積","百分比":"0.11","content":"","金額":"497642274.00"},{"SEQNO":"75","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"439119386938.00"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年12月","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":[{"本月份預算數":"12309353000.00","本月份比較增減-百分比":"93.55","本年度截至本月份累計比較增減-百分比":"28.80","LEVEL":"2","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"29456304929.00","本月份實際數":"793779351.00","本年度法定預算數":"102286709000.00","本年度截至本月份累計實際數":"131743013929.00","本年度截至本月份累計預算數":"102286709000.00","BOLD":"1","項目":"業務收入","本月份比較增減":"-11515573649.00"},{"本月份預算數":"1018877000.00","本月份比較增減-百分比":"58.87","本年度截至本月份累計比較增減-百分比":"259.69","LEVEL":"3","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"31577443515.00","本月份實際數":"1618738906.00","本年度法定預算數":"12159547000.00","本年度截至本月份累計實際數":"43736990515.00","本年度截至本月份累計預算數":"12159547000.00","BOLD":"1","項目":"投融資業務收入","本月份比較增減":"599861906.00"},{"本月份預算數":"960187000.00","本月份比較增減-百分比":"57.22","本年度截至本月份累計比較增減-百分比":"181.16","LEVEL":"4","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"20697572746.00","本月份實際數":"1509594281.00","本年度法定預算數":"11424834000.00","本年度截至本月份累計實際數":"32122406746.00","本年度截至本月份累計預算數":"11424834000.00","BOLD":"0","項目":"投資業務收入","本月份比較增減":"549407281.00"},{"本月份預算數":"21542000.00","本月份比較增減-百分比":"34.41","本年度截至本月份累計比較增減-百分比":"11.65","LEVEL":"4","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"30119075.00","本月份實際數":"28955578.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"288617075.00","本年度截至本月份累計預算數":"258498000.00","BOLD":"0","項目":"融資業務收入","本月份比較增減":"7413578.00"},{"本月份預算數":"","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":"","SEQNO":"5","本年度截至本月份累計比較增減":"10849316881.00","本月份實際數":"35890257.00","本年度法定預算數":"","本年度截至本月份累計實際數":"10849316881.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"兌換賸餘","本月份比較增減":"35890257.00"},{"本月份預算數":"","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":"","SEQNO":"6","本年度截至本月份累計比較增減":"41448894.00","本月份實際數":"5252850.00","本年度法定預算數":"","本年度截至本月份累計實際數":"41448894.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"手續費收入","本月份比較增減":"5252850.00"},{"本月份預算數":"37148000.00","本月份比較增減-百分比":"5.11","本年度截至本月份累計比較增減-百分比":"8.61","LEVEL":"4","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-41014081.00","本月份實際數":"39045940.00","本年度法定預算數":"476215000.00","本年度截至本月份累計實際數":"435200919.00","本年度截至本月份累計預算數":"476215000.00","BOLD":"0","項目":"存款利息收入","本月份比較增減":"1897940.00"},{"本月份預算數":"4345845000.00","本月份比較增減-百分比":"263.23","本年度截至本月份累計比較增減-百分比":"0.34","LEVEL":"3","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"-176475063.00","本月份實際數":"-7093543788.00","本年度法定預算數":"52150143000.00","本年度截至本月份累計實際數":"51973667937.00","本年度截至本月份累計預算數":"52150143000.00","BOLD":"1","項目":"保險收入","本月份比較增減":"-11439388788.00"},{"本月份預算數":"4345845000.00","本月份比較增減-百分比":"0.13","本年度截至本月份累計比較增減-百分比":"0.34","LEVEL":"4","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"-176475063.00","本月份實際數":"4340302578.00","本年度法定預算數":"52150143000.00","本年度截至本月份累計實際數":"51973667937.00","本年度截至本月份累計預算數":"52150143000.00","BOLD":"0","項目":"保費收入","本月份比較增減":"-5542422.00"},{"本月份預算數":"","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":"","SEQNO":"10","本年度截至本月份累計比較增減":"","本月份實際數":"-11433846366.00","本年度法定預算數":"","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"0","項目":"收回安全準備","本月份比較增減":"-11433846366.00"},{"本月份預算數":"6944631000.00","本月份比較增減-百分比":"9.73","本年度截至本月份累計比較增減-百分比":"5.12","LEVEL":"3","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-1944663523.00","本月份實際數":"6268584233.00","本年度法定預算數":"37977019000.00","本年度截至本月份累計實際數":"36032355477.00","本年度截至本月份累計預算數":"37977019000.00","BOLD":"1","項目":"其他業務收入","本月份比較增減":"-676046767.00"},{"本月份預算數":"6928571000.00","本月份比較增減-百分比":"9.97","本年度截至本月份累計比較增減-百分比":"5.46","LEVEL":"4","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-2060924515.00","本月份實際數":"6237646933.00","本年度法定預算數":"37730232000.00","本年度截至本月份累計實際數":"35669307485.00","本年度截至本月份累計預算數":"37730232000.00","BOLD":"0","項目":"其他補助收入","本月份比較增減":"-690924067.00"},{"本月份預算數":"16060000.00","本月份比較增減-百分比":"92.64","本年度截至本月份累計比較增減-百分比":"47.11","LEVEL":"4","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"116260992.00","本月份實際數":"30937300.00","本年度法定預算數":"246787000.00","本年度截至本月份累計實際數":"363047992.00","本年度截至本月份累計預算數":"246787000.00","BOLD":"0","項目":"雜項業務收入","本月份比較增減":"14877300.00"},{"本月份預算數":"12050855000.00","本月份比較增減-百分比":"93.39","本年度截至本月份累計比較增減-百分比":"29.13","LEVEL":"2","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"29720879308.00","本月份實際數":"796397325.00","本年度法定預算數":"102028211000.00","本年度截至本月份累計實際數":"131749090308.00","本年度截至本月份累計預算數":"102028211000.00","BOLD":"1","項目":"業務成本與費用","本月份比較增減":"-11254457675.00"},{"本月份預算數":"21541000.00","本月份比較增減-百分比":"32374.00","本年度截至本月份累計比較增減-百分比":"19641.88","LEVEL":"3","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"50364139168.00","本月份實際數":"6995224736.00","本年度法定預算數":"256412000.00","本年度截至本月份累計實際數":"50620551168.00","本年度截至本月份累計預算數":"256412000.00","BOLD":"1","項目":"投融資業務成本","本月份比較增減":"6973683736.00"},{"本月份預算數":"21541000.00","本月份比較增減-百分比":"27622.71","本年度截至本月份累計比較增減-百分比":"16314.16","LEVEL":"4","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"41831460335.00","本月份實際數":"5971748076.00","本年度法定預算數":"256412000.00","本年度截至本月份累計實際數":"42087872335.00","本年度截至本月份累計預算數":"256412000.00","BOLD":"0","項目":"投資業務成本","本月份比較增減":"5950207076.00"},{"本月份預算數":"","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":"","SEQNO":"17","本年度截至本月份累計比較增減":"8532678833.00","本月份實際數":"1023476660.00","本年度法定預算數":"","本年度截至本月份累計實際數":"8532678833.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"兌換短絀","本月份比較增減":"1023476660.00"},{"本月份預算數":"11667035000.00","本月份比較增減-百分比":"155.36","本年度截至本月份累計比較增減-百分比":"20.38","LEVEL":"3","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"-20500526463.00","本月份實際數":"-6458530993.00","本年度法定預算數":"100603333000.00","本年度截至本月份累計實際數":"80102806537.00","本年度截至本月份累計預算數":"100603333000.00","BOLD":"1","項目":"保險成本","本月份比較增減":"-18125565993.00"},{"本月份預算數":"9047833000.00","本月份比較增減-百分比":"3.66","本年度截至本月份累計比較增減-百分比":"3.68","LEVEL":"4","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"-1938164515.00","本月份實際數":"8716917576.00","本年度法定預算數":"52647725000.00","本年度截至本月份累計實際數":"50709560485.00","本年度截至本月份累計預算數":"52647725000.00","BOLD":"0","項目":"保險給付","本月份比較增減":"-330915424.00"},{"本月份預算數":"1965520000.00","本月份比較增減-百分比":"905.93","本年度截至本月份累計比較增減-百分比":"46.30","LEVEL":"4","content":"","SEQNO":"20","本年度截至本月份累計比較增減":"-18573975570.00","本月份實際數":"-15840744191.00","本年度法定預算數":"40112471000.00","本年度截至本月份累計實際數":"21538495430.00","本年度截至本月份累計預算數":"40112471000.00","BOLD":"0","項目":"提存安全準備","本月份比較增減":"-17806264191.00"},{"本月份預算數":"653682000.00","本月份比較增減-百分比":"1.78","本年度截至本月份累計比較增減-百分比":"0.15","LEVEL":"4","content":"","SEQNO":"21","本年度截至本月份累計比較增減":"11613622.00","本月份實際數":"665295622.00","本年度法定預算數":"7843137000.00","本年度截至本月份累計實際數":"7854750622.00","本年度截至本月份累計預算數":"7843137000.00","BOLD":"0","項目":"呆帳","本月份比較增減":"11613622.00"},{"本月份預算數":"83730000.00","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":"100.00","LEVEL":"3","content":"","SEQNO":"22","本年度截至本月份累計比較增減":"-83730000.00","本月份實際數":"","本年度法定預算數":"83730000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"83730000.00","BOLD":"1","項目":"其他業務成本","本月份比較增減":"-83730000.00"},{"本月份預算數":"83730000.00","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":"100.00","LEVEL":"4","content":"","SEQNO":"23","本年度截至本月份累計比較增減":"-83730000.00","本月份實際數":"","本年度法定預算數":"83730000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"83730000.00","BOLD":"0","項目":"雜項業務成本","本月份比較增減":"-83730000.00"},{"本月份預算數":"278549000.00","本月份比較增減-百分比":"6.77","本年度截至本月份累計比較增減-百分比":"5.44","LEVEL":"3","content":"","SEQNO":"24","本年度截至本月份累計比較增減":"-59003397.00","本月份實際數":"259703582.00","本年度法定預算數":"1084736000.00","本年度截至本月份累計實際數":"1025732603.00","本年度截至本月份累計預算數":"1084736000.00","BOLD":"1","項目":"行銷及業務費用","本月份比較增減":"-18845418.00"},{"本月份預算數":"278549000.00","本月份比較增減-百分比":"6.77","本年度截至本月份累計比較增減-百分比":"5.44","LEVEL":"4","content":"","SEQNO":"25","本年度截至本月份累計比較增減":"-59003397.00","本月份實際數":"259703582.00","本年度法定預算數":"1084736000.00","本年度截至本月份累計實際數":"1025732603.00","本年度截至本月份累計預算數":"1084736000.00","BOLD":"0","項目":"業務費用","本月份比較增減":"-18845418.00"},{"本月份預算數":"258498000.00","本月份比較增減-百分比":"101.01","本年度截至本月份累計比較增減-百分比":"102.35","LEVEL":"2","content":"","SEQNO":"26","本年度截至本月份累計比較增減":"-264574379.00","本月份實際數":"-2617974.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"-6076379.00","本年度截至本月份累計預算數":"258498000.00","BOLD":"1","項目":"業務賸餘(短絀)","本月份比較增減":"-261115974.00"},{"本月份預算數":"","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":"","SEQNO":"27","本年度截至本月份累計比較增減":"6209257.00","本月份實際數":"2641505.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6209257.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"業務外收入","本月份比較增減":"2641505.00"},{"本月份預算數":"","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":"","SEQNO":"28","本年度截至本月份累計比較增減":"19923.00","本月份實際數":"2102.00","本年度法定預算數":"","本年度截至本月份累計實際數":"19923.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"財務收入","本月份比較增減":"2102.00"},{"本月份預算數":"","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":"","SEQNO":"29","本年度截至本月份累計比較增減":"19923.00","本月份實際數":"2102.00","本年度法定預算數":"","本年度截至本月份累計實際數":"19923.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"利息收入","本月份比較增減":"2102.00"},{"本月份預算數":"","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":"","SEQNO":"30","本年度截至本月份累計比較增減":"6189334.00","本月份實際數":"2639403.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6189334.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"其他業務外收入","本月份比較增減":"2639403.00"},{"本月份預算數":"","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":"","SEQNO":"31","本年度截至本月份累計比較增減":"408750.00","本月份實際數":"23725.00","本年度法定預算數":"","本年度截至本月份累計實際數":"408750.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"違規罰款收入","本月份比較增減":"23725.00"},{"本月份預算數":"","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":"","SEQNO":"32","本年度截至本月份累計比較增減":"90016.00","本月份實際數":"3055.00","本年度法定預算數":"","本年度截至本月份累計實際數":"90016.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"收回呆帳","本月份比較增減":"3055.00"},{"本月份預算數":"","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":"","SEQNO":"33","本年度截至本月份累計比較增減":"5690568.00","本月份實際數":"2612623.00","本年度法定預算數":"","本年度截至本月份累計實際數":"5690568.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"雜項收入","本月份比較增減":"2612623.00"},{"本月份預算數":"258498000.00","本月份比較增減-百分比":"99.99","本年度截至本月份累計比較增減-百分比":"99.95","LEVEL":"2","content":"","SEQNO":"34","本年度截至本月份累計比較增減":"-258365122.00","本月份實際數":"23531.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"132878.00","本年度截至本月份累計預算數":"258498000.00","BOLD":"1","項目":"業務外費用","本月份比較增減":"-258474469.00"},{"本月份預算數":"258498000.00","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":"100.00","LEVEL":"3","content":"","SEQNO":"35","本年度截至本月份累計比較增減":"-258498000.00","本月份實際數":"","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"258498000.00","BOLD":"1","項目":"財務費用","本月份比較增減":"-258498000.00"},{"本月份預算數":"258498000.00","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":"100.00","LEVEL":"4","content":"","SEQNO":"36","本年度截至本月份累計比較增減":"-258498000.00","本月份實際數":"","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"258498000.00","BOLD":"0","項目":"利息費用","本月份比較增減":"-258498000.00"},{"本月份預算數":"","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":"","SEQNO":"37","本年度截至本月份累計比較增減":"132878.00","本月份實際數":"23531.00","本年度法定預算數":"","本年度截至本月份累計實際數":"132878.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"其他業務外費用","本月份比較增減":"23531.00"},{"本月份預算數":"","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":"","SEQNO":"38","本年度截至本月份累計比較增減":"132878.00","本月份實際數":"23531.00","本年度法定預算數":"","本年度截至本月份累計實際數":"132878.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"雜項費用","本月份比較增減":"23531.00"},{"本月份預算數":"-258498000.00","本月份比較增減-百分比":"101.01","本年度截至本月份累計比較增減-百分比":"102.35","LEVEL":"2","content":"","SEQNO":"39","本年度截至本月份累計比較增減":"264574379.00","本月份實際數":"2617974.00","本年度法定預算數":"-258498000.00","本年度截至本月份累計實際數":"6076379.00","本年度截至本月份累計預算數":"-258498000.00","BOLD":"1","項目":"業務外賸餘(短絀)","本月份比較增減":"261115974.00"}]}},"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","日期":"107年12月","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":{"差異或落後原因":["","","","","","","","","",""],"改進措施":["","","","","","","","","",""],"請扼要說明累計執行數未達累計分配數百分之七十的原因":["","","","","","","","","",""],"ROW":[{"比較增減":"-36847.00","實際執行數-實支數":"131455153.00","比較增減-百分比":"0.03","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"131492000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"99.97","調整數":"","本年度法定預算數":"131492000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"131492000.00","實際執行數":"131455153.00","結餘款":""},{"比較增減":"","實際執行數-實支數":"130476000.00","比較增減-百分比":"","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"130476000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"100.00","調整數":"","本年度法定預算數":"130476000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"130476000.00","實際執行數":"130476000.00","結餘款":""},{"比較增減":"","實際執行數-實支數":"130476000.00","比較增減-百分比":"","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"130476000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"100.00","調整數":"","本年度法定預算數":"130476000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"130476000.00","實際執行數":"130476000.00","結餘款":""},{"比較增減":"-36847.00","實際執行數-實支數":"979153.00","比較增減-百分比":"3.63","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"1016000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"96.37","調整數":"","本年度法定預算數":"1016000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"1016000.00","實際執行數":"979153.00","結餘款":""},{"比較增減":"-20508.00","實際執行數-實支數":"932492.00","比較增減-百分比":"2.15","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"953000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"97.85","調整數":"","本年度法定預算數":"953000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"953000.00","實際執行數":"932492.00","結餘款":""},{"比較增減":"-16339.00","實際執行數-實支數":"46661.00","比較增減-百分比":"25.93","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"63000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"74.07","調整數":"","本年度法定預算數":"63000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"63000.00","實際執行數":"46661.00","結餘款":""},{"比較增減":"-36847.00","實際執行數-實支數":"131455153.00","比較增減-百分比":"0.03","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"131492000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"99.97","調整數":"","本年度法定預算數":"131492000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"131492000.00","實際執行數":"131455153.00","結餘款":""},{"比較增減":"-20508.00","實際執行數-實支數":"131408492.00","比較增減-百分比":"0.02","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"131429000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"99.98","調整數":"","本年度法定預算數":"131429000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"131429000.00","實際執行數":"131408492.00","結餘款":""},{"比較增減":"-16339.00","實際執行數-實支數":"46661.00","比較增減-百分比":"25.93","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"63000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"74.07","調整數":"","本年度法定預算數":"63000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"63000.00","實際執行數":"46661.00","結餘款":""},{"比較增減":"-36847.00","實際執行數-實支數":"131455153.00","比較增減-百分比":"0.03","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"131492000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"99.97","調整數":"","本年度法定預算數":"131492000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"131492000.00","實際執行數":"131455153.00","結餘款":""}]}}}},"success":true,"updateTime":"20221222T151811"}