{"result":{"resource_id":"A17010000J-000088-B81","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"112年12月31日","年度":"112","月份":"12","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":"680862965364.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"71.05","content":"","金額":"483748885513.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"3.93","content":"","金額":"26789618402.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"3.93","content":"","金額":"26789618402.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"54.29","content":"","金額":"369610805081.00","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":"42.65","content":"","金額":"290369602121.00","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":"7.59","content":"","金額":"51701309994.00","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":"2.45","content":"","金額":"16703631287.00","科目代碼":"110216"},{"SEQNO":"9","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"4.04","content":"","金額":"27539892966.00","科目代碼":"110298"},{"SEQNO":"10","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"6.36","content":"","金額":"43277798684.00","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":"1697366453.00","科目代碼":"110303"},{"SEQNO":"12","科目":"應收退稅款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"88636384.00","科目代碼":"110312"},{"SEQNO":"13","科目":"應收收益","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"333186109.00","科目代碼":"110313"},{"SEQNO":"14","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.15","content":"","金額":"1046186181.00","科目代碼":"110314"},{"SEQNO":"15","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"5.90","content":"","金額":"40138957693.00","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":"-95739396.00","科目代碼":"110318"},{"SEQNO":"17","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"69371585.00","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":"-166325.00","科目代碼":"110399"},{"SEQNO":"19","科目":"短期貸墊款","BOLD":"1","LEVEL":"3","百分比":"4.02","content":"","金額":"27367032059.00","科目代碼":"1108"},{"SEQNO":"20","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"4.02","content":"","金額":"27367032059.00","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":"12.73","content":"","金額":"86660011202.00","科目代碼":"12"},{"SEQNO":"22","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"1.00","content":"","金額":"6801370000.00","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":"11.73","content":"","金額":"79858641202.00","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":"1.00","content":"","金額":"6801370000.00","科目代碼":"120298"},{"SEQNO":"25","科目":"不動產、廠房及設備","BOLD":"1","LEVEL":"2","百分比":"0.03","content":"","金額":"224203881.00","科目代碼":"13"},{"SEQNO":"26","科目":"機械及設備","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"222927867.00","科目代碼":"1304"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.14","content":"","金額":"952304938.00","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":"-729377071.00","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":"153187.00","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":"-3601991.00","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":"1122827.00","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":"6549297.00","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":"-5426470.00","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":"231324808.00","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":"231324808.00","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":"231324808.00","科目代碼":"170102"},{"SEQNO":"40","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"16.16","content":"","金額":"109998539960.00","科目代碼":"18"},{"SEQNO":"41","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"16.16","content":"","金額":"109998539960.00","科目代碼":"1807"},{"SEQNO":"42","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"24.92","content":"","金額":"169661303772.00","科目代碼":"180703"},{"SEQNO":"43","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-8.76","content":"","金額":"-59662763812.00","科目代碼":"180704"},{"SEQNO":"44","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"680862965364.00","科目代碼":"99"},{"SEQNO":"45","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.93","content":"","金額":"680406436675.00","科目代碼":"2"},{"SEQNO":"46","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"1.42","content":"","金額":"9641158605.00","科目代碼":"21"},{"SEQNO":"47","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"1.38","content":"","金額":"9375696683.00","科目代碼":"2102"},{"SEQNO":"48","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.37","content":"","金額":"2546654116.00","科目代碼":"210202"},{"SEQNO":"49","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.60","content":"","金額":"4061211414.00","科目代碼":"210203"},{"SEQNO":"50","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"189771023.00","科目代碼":"210205"},{"SEQNO":"51","科目":"應付保險給付","BOLD":"0","LEVEL":"4","百分比":"0.38","content":"","金額":"2577818000.00","科目代碼":"210211"},{"SEQNO":"52","科目":"其他應付款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"242130.00","科目代碼":"210298"},{"SEQNO":"53","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"25531236.00","科目代碼":"2103"},{"SEQNO":"54","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"25530978.00","科目代碼":"210308"},{"SEQNO":"55","科目":"其他預收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"258.00","科目代碼":"210398"},{"SEQNO":"56","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"0.04","content":"","金額":"239930686.00","科目代碼":"2104"},{"SEQNO":"57","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":"0.04","content":"","金額":"239930686.00","科目代碼":"210402"},{"SEQNO":"58","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"98.52","content":"","金額":"670765278070.00","科目代碼":"28"},{"SEQNO":"59","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"98.47","content":"","金額":"670466508286.00","科目代碼":"2802"},{"SEQNO":"60","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"98.47","content":"","金額":"670466508286.00","科目代碼":"280202"},{"SEQNO":"61","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.04","content":"","金額":"298769784.00","科目代碼":"2807"},{"SEQNO":"62","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"298769784.00","科目代碼":"280702"},{"SEQNO":"63","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.07","content":"","金額":"456528689.00","科目代碼":"3"},{"SEQNO":"64","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"65","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"66","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"67","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.07","content":"","金額":"455528689.00","科目代碼":"32"},{"SEQNO":"68","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.07","content":"","金額":"455528689.00","科目代碼":"3201"},{"SEQNO":"69","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"455528689.00","科目代碼":"320198"},{"SEQNO":"70","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"680862965364.00","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12月","年度":"112","月份":"12","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":"122769325000.00","本月份預算數":"17932048000.00","本月份比較增減-金額":"-3296149910.00","本月份比較增減-百分比":"18.38","本年度截至本月份累計比較增減-百分比":"90.21","LEVEL":"2","content":"","本年度截止本月份實際數":"233516898254.00","SEQNO":"1","科目":"業務收入","本月份實際數":"14635898090.00","本年度截止本月份比較增減-金額":"110747573254.00","本年度法定預算數":"122769325000.00","BOLD":"1","科目代碼":"41"},{"本年度截止本月份預算數":"19976135000.00","本月份預算數":"1627958000.00","本月份比較增減-金額":"12446177665.00","本月份比較增減-百分比":"764.53","本年度截至本月份累計比較增減-百分比":"569.30","LEVEL":"3","content":"","本年度截止本月份實際數":"133699728471.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"14074135665.00","本年度截止本月份比較增減-金額":"113723593471.00","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":"19411842000.00","本月份預算數":"1616182000.00","本月份比較增減-金額":"12056682995.00","本月份比較增減-百分比":"746.00","本年度截至本月份累計比較增減-百分比":"473.38","LEVEL":"4","content":"","本年度截止本月份實際數":"111302704927.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"13672864995.00","本年度截止本月份比較增減-金額":"91890862927.00","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":"296073000.00","本月份預算數":"","本月份比較增減-金額":"35806467.00","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":"20.54","LEVEL":"4","content":"","本年度截止本月份實際數":"356895245.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"35806467.00","本年度截止本月份比較增減-金額":"60822245.00","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":"244733436.00","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":"20893841800.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"244733436.00","本年度截止本月份比較增減-金額":"20893841800.00","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":"25234349.00","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":"166774074.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"25234349.00","本年度截止本月份比較增減-金額":"166774074.00","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":"268220000.00","本月份預算數":"11776000.00","本月份比較增減-金額":"83720418.00","本月份比較增減-百分比":"710.94","本年度截至本月份累計比較增減-百分比":"265.19","LEVEL":"4","content":"","本年度截止本月份實際數":"979512425.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"95496418.00","本年度截止本月份比較增減-金額":"711292425.00","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":"57881477000.00","本月份預算數":"8595622000.00","本月份比較增減-金額":"-15556685303.00","本月份比較增減-百分比":"180.98","本年度截至本月份累計比較增減-百分比":"4.36","LEVEL":"3","content":"","本年度截止本月份實際數":"55356221941.00","SEQNO":"8","科目":"保險收入","本月份實際數":"-6961063303.00","本年度截止本月份比較增減-金額":"-2525255059.00","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":"57881477000.00","本月份預算數":"8595622000.00","本月份比較增減-金額":"-3890181784.00","本月份比較增減-百分比":"45.26","本年度截至本月份累計比較增減-百分比":"4.36","LEVEL":"4","content":"","本年度截止本月份實際數":"55356221941.00","SEQNO":"9","科目":"保費收入","本月份實際數":"4705440216.00","本年度截止本月份比較增減-金額":"-2525255059.00","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":"-11666503519.00","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":"","SEQNO":"10","科目":"收回安全準備","本月份實際數":"-11666503519.00","本年度截止本月份比較增減-金額":"","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":"44911713000.00","本月份預算數":"7708468000.00","本月份比較增減-金額":"-185642272.00","本月份比較增減-百分比":"2.41","本年度截至本月份累計比較增減-百分比":"1.00","LEVEL":"3","content":"","本年度截止本月份實際數":"44460947842.00","SEQNO":"11","科目":"其他業務收入","本月份實際數":"7522825728.00","本年度截止本月份比較增減-金額":"-450765158.00","本年度法定預算數":"44911713000.00","BOLD":"1","科目代碼":"4198"},{"本年度截止本月份預算數":"44703456000.00","本月份預算數":"7700513000.00","本月份比較增減-金額":"-207701811.00","本月份比較增減-百分比":"2.70","本年度截至本月份累計比較增減-百分比":"1.39","LEVEL":"4","content":"","本年度截止本月份實際數":"44084309283.00","SEQNO":"12","科目":"其他補助收入","本月份實際數":"7492811189.00","本年度截止本月份比較增減-金額":"-619146717.00","本年度法定預算數":"44703456000.00","BOLD":"0","科目代碼":"419810"},{"本年度截止本月份預算數":"208257000.00","本月份預算數":"7955000.00","本月份比較增減-金額":"22059539.00","本月份比較增減-百分比":"277.30","本年度截至本月份累計比較增減-百分比":"80.85","LEVEL":"4","content":"","本年度截止本月份實際數":"376638559.00","SEQNO":"13","科目":"雜項業務收入","本月份實際數":"30014539.00","本年度截止本月份比較增減-金額":"168381559.00","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":"122769730000.00","本月份預算數":"17932048000.00","本月份比較增減-金額":"-3270821669.00","本月份比較增減-百分比":"18.24","本年度截至本月份累計比較增減-百分比":"90.37","LEVEL":"2","content":"","本年度截止本月份實際數":"233721341354.00","SEQNO":"14","科目":"業務成本與費用","本月份實際數":"14661226331.00","本年度截止本月份比較增減-金額":"110951611354.00","本年度法定預算數":"122769730000.00","BOLD":"1","科目代碼":"51"},{"本年度截止本月份預算數":"461919000.00","本月份預算數":"38868000.00","本月份比較增減-金額":"5222778579.00","本月份比較增減-百分比":"13437.22","本年度截至本月份累計比較增減-百分比":"15002.72","LEVEL":"3","content":"","本年度截止本月份實際數":"69762313453.00","SEQNO":"15","科目":"投融資業務成本","本月份實際數":"5261646579.00","本年度截止本月份比較增減-金額":"69300394453.00","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":"461919000.00","本月份預算數":"38868000.00","本月份比較增減-金額":"599750913.00","本月份比較增減-百分比":"1543.05","本年度截至本月份累計比較增減-百分比":"10349.76","LEVEL":"4","content":"","本年度截止本月份實際數":"48269410779.00","SEQNO":"16","科目":"投資業務成本","本月份實際數":"638618913.00","本年度截止本月份比較增減-金額":"47807491779.00","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":"4623027666.00","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":"21492902674.00","SEQNO":"17","科目":"兌換短絀","本月份實際數":"4623027666.00","本年度截止本月份比較增減-金額":"21492902674.00","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":"121263125000.00","本月份預算數":"17568018000.00","本月份比較增減-金額":"-8431439281.00","本月份比較增減-百分比":"47.99","本年度截至本月份累計比較增減-百分比":"34.40","LEVEL":"3","content":"","本年度截止本月份實際數":"162980888509.00","SEQNO":"18","科目":"保險成本","本月份實際數":"9136578719.00","本年度截止本月份比較增減-金額":"41717763509.00","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":"72542476000.00","本月份預算數":"12224942000.00","本月份比較增減-金額":"172927008.00","本月份比較增減-百分比":"1.41","本年度截至本月份累計比較增減-百分比":"1.44","LEVEL":"4","content":"","本年度截止本月份實際數":"73585726007.00","SEQNO":"19","科目":"保險給付","本月份實際數":"12397869008.00","本年度截止本月份比較增減-金額":"1043250007.00","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":"37850455000.00","本月份預算數":"4437219000.00","本月份比較增減-金額":"-10015966017.00","本月份比較增減-百分比":"225.73","本年度截至本月份累計比較增減-百分比":"103.73","LEVEL":"4","content":"","本年度截止本月份實際數":"77113368774.00","SEQNO":"20","科目":"提存安全準備","本月份實際數":"-5578747017.00","本年度截止本月份比較增減-金額":"39262913774.00","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":"10870194000.00","本月份預算數":"905857000.00","本月份比較增減-金額":"1411599728.00","本月份比較增減-百分比":"155.83","本年度截至本月份累計比較增減-百分比":"12.99","LEVEL":"4","content":"","本年度截止本月份實際數":"12281793728.00","SEQNO":"21","科目":"呆帳","本月份實際數":"2317456728.00","本年度截止本月份比較增減-金額":"1411599728.00","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":"1044686000.00","本月份預算數":"325162000.00","本月份比較增減-金額":"-62160967.00","本月份比較增減-百分比":"19.12","本年度截至本月份累計比較增減-百分比":"6.37","LEVEL":"3","content":"","本年度截止本月份實際數":"978139392.00","SEQNO":"22","科目":"業務費用","本月份實際數":"263001033.00","本年度截止本月份比較增減-金額":"-66546608.00","本年度法定預算數":"1044686000.00","BOLD":"1","科目代碼":"5140"},{"本年度截止本月份預算數":"1044686000.00","本月份預算數":"325162000.00","本月份比較增減-金額":"-62160967.00","本月份比較增減-百分比":"19.12","本年度截至本月份累計比較增減-百分比":"6.37","LEVEL":"4","content":"","本年度截止本月份實際數":"978139392.00","SEQNO":"23","科目":"業務費用","本月份實際數":"263001033.00","本年度截止本月份比較增減-金額":"-66546608.00","本年度法定預算數":"1044686000.00","BOLD":"0","科目代碼":"514002"},{"本年度截止本月份預算數":"-405000.00","本月份預算數":"","本月份比較增減-金額":"-25328241.00","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":"50379.78","LEVEL":"2","content":"","本年度截止本月份實際數":"-204443100.00","SEQNO":"24","科目":"業務賸餘(短絀)","本月份實際數":"-25328241.00","本年度截止本月份比較增減-金額":"-204038100.00","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":"405000.00","本月份預算數":"","本月份比較增減-金額":"25338353.00","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":"50478.77","LEVEL":"2","content":"","本年度截止本月份實際數":"204844008.00","SEQNO":"25","科目":"業務外收入","本月份實際數":"25338353.00","本年度截止本月份比較增減-金額":"204439008.00","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":"37418.00","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":"37418.00","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":"37418.00","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":"37418.00","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":"405000.00","本月份預算數":"","本月份比較增減-金額":"25338353.00","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":"50469.53","LEVEL":"3","content":"","本年度截止本月份實際數":"204806590.00","SEQNO":"28","科目":"其他業務外收入","本月份實際數":"25338353.00","本年度截止本月份比較增減-金額":"204401590.00","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":"405000.00","本月份預算數":"","本月份比較增減-金額":"4577.00","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":"3833.75","LEVEL":"4","content":"","本年度截止本月份實際數":"15931684.00","SEQNO":"29","科目":"違規罰款收入","本月份實際數":"4577.00","本年度截止本月份比較增減-金額":"15526684.00","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":"19474477.00","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":"181779294.00","SEQNO":"30","科目":"收回呆帳","本月份實際數":"19474477.00","本年度截止本月份比較增減-金額":"181779294.00","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":"5859299.00","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":"7095612.00","SEQNO":"31","科目":"雜項收入","本月份實際數":"5859299.00","本年度截止本月份比較增減-金額":"7095612.00","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":"10112.00","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":"400908.00","SEQNO":"32","科目":"業務外費用","本月份實際數":"10112.00","本年度截止本月份比較增減-金額":"400908.00","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":"10112.00","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":"400908.00","SEQNO":"33","科目":"其他業務外費用","本月份實際數":"10112.00","本年度截止本月份比較增減-金額":"400908.00","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":"","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":"31546.00","SEQNO":"34","科目":"財產交易短絀","本月份實際數":"","本年度截止本月份比較增減-金額":"31546.00","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":"10112.00","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":"369362.00","SEQNO":"35","科目":"雜項費用","本月份實際數":"10112.00","本年度截止本月份比較增減-金額":"369362.00","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":"405000.00","本月份預算數":"","本月份比較增減-金額":"25328241.00","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":"50379.78","LEVEL":"2","content":"","本年度截止本月份實際數":"204443100.00","SEQNO":"36","科目":"業務外賸餘(短絀)","本月份實際數":"25328241.00","本年度截止本月份比較增減-金額":"204038100.00","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":"12","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":"-1164533.00","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":"0.86","合計":"135266661.00","實支數":"134102128.00","LEVEL":"1.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"134102128.00","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":"135266661.00","科目代碼":""},{"改進措施":"","比較增減":"-1152007.00","計畫名稱":"分年性項目","應付未付數":"0","比較增減-百分比":"0.86","合計":"133967661.00","實支數":"132815654.00","LEVEL":"2.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"132815654.00","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":"133967661.00","科目代碼":""},{"改進措施":"","比較增減":"-1152007.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.86","合計":"133967661.00","實支數":"132815654.00","LEVEL":"3.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"132815654.00","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":"133967661.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-12526.00","計畫名稱":"一次性項目","應付未付數":"0","比較增減-百分比":"0.96","合計":"1299000.00","實支數":"1286474.00","LEVEL":"2.00","累計執行數-百分比":"99.04","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"1286474.00","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":"1299000.00","BOLD":"1","累計預算分配數":"1299000.00","科目代碼":""},{"改進措施":"","比較增減":"-7043.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.62","合計":"1144000.00","實支數":"1136957.00","LEVEL":"3.00","累計執行數-百分比":"99.38","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"1136957.00","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":"1144000.00","BOLD":"1","累計預算分配數":"1144000.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-5483.00","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"3.54","合計":"155000.00","實支數":"149517.00","LEVEL":"3.00","累計執行數-百分比":"96.46","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"149517.00","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":"155000.00","BOLD":"1","累計預算分配數":"155000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-1164533.00","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0.86","合計":"135266661.00","實支數":"134102128.00","LEVEL":"9.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"134102128.00","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":"135266661.00","科目代碼":""},{"改進措施":"","比較增減":"-1159050.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.86","合計":"135111661.00","實支數":"133952611.00","LEVEL":"1.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"133952611.00","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":"135111661.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-5483.00","計畫名稱":"什項設備","應付未付數":"0","比較增減-百分比":"3.54","合計":"155000.00","實支數":"149517.00","LEVEL":"1.00","累計執行數-百分比":"96.46","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"149517.00","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":"155000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-1164533.00","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"0.86","合計":"135266661.00","實支數":"134102128.00","LEVEL":"9.00","累計執行數-百分比":"99.14","本年度奉准先行辦理數":"0","content":"","實際執行數-合計":"134102128.00","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":"135266661.00","科目代碼":""}]}}}},"success":true,"updateTime":"20240201T190931"}