{"result":{"resource_id":"A17010000J-000088-JfR","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"105年03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34,500,000.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"331742768816.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"67.37","content":"","金額":"223500029585.00"},{"SEQNO":"3","BOLD":"1","LEVEL":"3","項目":"現金","百分比":"18.45","content":"","金額":"61209080401.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"18.45","content":"","金額":"61209080401.00"},{"SEQNO":"5","BOLD":"1","LEVEL":"3","項目":"流動金融資產","百分比":"36.20","content":"","金額":"120084341043.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"4","項目":"公平價值變動列入餘絀之金融資產－流動","百分比":"33.86","content":"","金額":"112340889698.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"公平價值變動列入餘絀之金融資產評價調整－流動","百分比":"1.02","content":"","金額":"3370996854.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－流動","百分比":"0.72","content":"","金額":"2372454491.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債券投資－流動","百分比":"0.60","content":"","金額":"2000000000.00"},{"SEQNO":"10","BOLD":"1","LEVEL":"3","項目":"應收款項","百分比":"9.88","content":"","金額":"32786330686.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.27","content":"","金額":"882390978.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"應收收益","百分比":"0.01","content":"","金額":"33823265.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.17","content":"","金額":"566292486.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"應收保費","百分比":"9.43","content":"","金額":"31292816498.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－應收保費(-)","百分比":"0.02","content":"","金額":"72583448.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"83626103.00"},{"SEQNO":"17","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":"35196.00"},{"SEQNO":"18","BOLD":"1","LEVEL":"3","項目":"短期貸墊款","百分比":"2.84","content":"","金額":"9420277455.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"短期貸款","百分比":"2.84","content":"","金額":"9420277455.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款、貸墊款及準備金","百分比":"11.22","content":"","金額":"37226787711.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"3","項目":"長期投資","百分比":"11.22","content":"","金額":"37226787711.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－非流動","百分比":"6.28","content":"","金額":"20824245961.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債券投資－非流動","百分比":"4.94","content":"","金額":"16402541750.00"},{"SEQNO":"24","BOLD":"1","LEVEL":"2","項目":"固定資產","百分比":"0.04","content":"","金額":"139638159.00"},{"SEQNO":"25","BOLD":"1","LEVEL":"3","項目":"機械及設備","百分比":"0.04","content":"","金額":"137558731.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"機械及設備","百分比":"0.27","content":"","金額":"889180905.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"4","項目":"累計折舊－機械及設備(-)","百分比":"0.23","content":"","金額":"751622174.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"3","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"671146.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"4","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"3556870.00"},{"SEQNO":"30","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":"2885724.00"},{"SEQNO":"31","BOLD":"1","LEVEL":"3","項目":"什項設備","百分比":"0.00","content":"","金額":"1353036.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"什項設備","百分比":"0.00","content":"","金額":"6396672.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"累計折舊－什項設備(-)","百分比":"0.00","content":"","金額":"5043636.00"},{"SEQNO":"34","BOLD":"1","LEVEL":"3","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"55246.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"169530.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"累計折舊－租賃權益改良(-)","百分比":"0.00","content":"","金額":"114284.00"},{"SEQNO":"37","BOLD":"1","LEVEL":"2","項目":"無形資產","百分比":"0.03","content":"","金額":"92621237.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"3","項目":"無形資產","百分比":"0.03","content":"","金額":"92621237.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"電腦軟體","百分比":"0.03","content":"","金額":"92621237.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"21.34","content":"","金額":"70783692124.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"3","項目":"什項資產","百分比":"21.34","content":"","金額":"70783692124.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"27.75","content":"","金額":"92050019262.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項(-)","百分比":"6.41","content":"","金額":"21266327138.00"},{"SEQNO":"44","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"331742768816.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"99.93","content":"","金額":"331509509420.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"0.13","content":"","金額":"445399800.00"},{"SEQNO":"47","BOLD":"1","LEVEL":"3","項目":"應付款項","百分比":"0.13","content":"","金額":"416483413.00"},{"SEQNO":"48","BOLD":"0","LEVEL":"4","項目":"應付票據","百分比":"0.00","content":"","金額":"9157690.00"},{"SEQNO":"49","BOLD":"0","LEVEL":"4","項目":"應付帳款","百分比":"0.10","content":"","金額":"328656373.00"},{"SEQNO":"50","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.01","content":"","金額":"45659504.00"},{"SEQNO":"51","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.01","content":"","金額":"33009846.00"},{"SEQNO":"52","BOLD":"1","LEVEL":"3","項目":"預收款項","百分比":"0.01","content":"","金額":"24392095.00"},{"SEQNO":"53","BOLD":"0","LEVEL":"4","項目":"預收保費","百分比":"0.01","content":"","金額":"24391993.00"},{"SEQNO":"54","BOLD":"0","LEVEL":"4","項目":"其他預收款","百分比":"0.00","content":"","金額":"102.00"},{"SEQNO":"55","BOLD":"1","LEVEL":"3","項目":"流動金融負債","百分比":"0.00","content":"","金額":"4524292.00"},{"SEQNO":"56","BOLD":"0","LEVEL":"4","項目":"公平價值變動列入餘絀之金融負債評價調整－流動","百分比":"0.00","content":"","金額":"4524292.00"},{"SEQNO":"57","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"99.80","content":"","金額":"331064109620.00"},{"SEQNO":"58","BOLD":"1","LEVEL":"3","項目":"負債準備","百分比":"99.73","content":"","金額":"330855286331.00"},{"SEQNO":"59","BOLD":"0","LEVEL":"4","項目":"安全準備","百分比":"99.73","content":"","金額":"330855286331.00"},{"SEQNO":"60","BOLD":"1","LEVEL":"3","項目":"什項負債","百分比":"0.06","content":"","金額":"208823289.00"},{"SEQNO":"61","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.05","content":"","金額":"155304894.00"},{"SEQNO":"62","BOLD":"0","LEVEL":"4","項目":"暫收及待結轉帳項","百分比":"0.02","content":"","金額":"53518395.00"},{"SEQNO":"63","BOLD":"1","LEVEL":"1","項目":"淨值","百分比":"0.07","content":"","金額":"233259396.00"},{"SEQNO":"64","BOLD":"1","LEVEL":"2","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"65","BOLD":"1","LEVEL":"3","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"66","BOLD":"0","LEVEL":"4","項目":"基金","百分比":"0.00","content":"","金額":"1000000.00"},{"SEQNO":"67","BOLD":"1","LEVEL":"2","項目":"公積","百分比":"0.07","content":"","金額":"232259396.00"},{"SEQNO":"68","BOLD":"1","LEVEL":"3","項目":"資本公積","百分比":"0.07","content":"","金額":"232259396.00"},{"SEQNO":"69","BOLD":"0","LEVEL":"4","項目":"其他資本公積","百分比":"0.07","content":"","金額":"232259396.00"},{"SEQNO":"70","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"331742768816.00"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"105年03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":"7461874000.00","本月份比較增減-百分比":"94.84","本年度截至本月份累計比較增減-百分比":"49.62","LEVEL":"2","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"9955332914.00","本月份實際數":"14538551778.00","本年度法定預算數":"92949257000.00","本年度截至本月份累計實際數":"30020157914.00","本年度截至本月份累計預算數":"20064825000.00","BOLD":"1","項目":"業務收入","本月份比較增減":"7076677778.00"},{"本月份預算數":"700920000.00","本月份比較增減-百分比":"1024.27","本年度截至本月份累計比較增減-百分比":"493.92","LEVEL":"3","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"10385902200.00","本月份實際數":"7880203142.00","本年度法定預算數":"10024529000.00","本年度截至本月份累計實際數":"12488658200.00","本年度截至本月份累計預算數":"2102756000.00","BOLD":"1","項目":"投融資業務收入","本月份比較增減":"7179283142.00"},{"本月份預算數":"148028000.00","本月份比較增減-百分比":"-7.52","本年度截至本月份累計比較增減-百分比":"-49.39","LEVEL":"4","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"-219328694.00","本月份實際數":"136893425.00","本年度法定預算數":"3406803000.00","本年度截至本月份累計實際數":"224755306.00","本年度截至本月份累計預算數":"444084000.00","BOLD":"0","項目":"事業投資收入","本月份比較增減":"-11134575.00"},{"本月份預算數":"2834000.00","本月份比較增減-百分比":"254.95","本年度截至本月份累計比較增減-百分比":"190.94","LEVEL":"4","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"16234141.00","本月份實際數":"10059271.00","本年度法定預算數":"17003000.00","本年度截至本月份累計實際數":"24736141.00","本年度截至本月份累計預算數":"8502000.00","BOLD":"0","項目":"融資業務收入","本月份比較增減":"7225271.00"},{"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":"1597982742.00","本月份實際數":"190861202.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1597982742.00","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":"190861202.00"},{"本月份預算數":"293768000.00","本月份比較增減-百分比":"136.34","本年度截至本月份累計比較增減-百分比":"42.90","LEVEL":"4","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"378096247.00","本月份實際數":"694301390.00","本年度法定預算數":"3525222000.00","本年度截至本月份累計實際數":"1259396247.00","本年度截至本月份累計預算數":"881300000.00","BOLD":"0","項目":"出售證券收入","本月份比較增減":"400533390.00"},{"本月份預算數":"31534000.00","本月份比較增減-百分比":"2.97","本年度截至本月份累計比較增減-百分比":"-0.17","LEVEL":"4","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-157772.00","本月份實際數":"32470239.00","本年度法定預算數":"378419000.00","本年度截至本月份累計實際數":"94444228.00","本年度截至本月份累計預算數":"94602000.00","BOLD":"0","項目":"存款利息收入","本月份比較增減":"936239.00"},{"本月份預算數":"224756000.00","本月份比較增減-百分比":"2932.45","本年度截至本月份累計比較增減-百分比":"1277.40","LEVEL":"4","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"8613075536.00","本月份實際數":"6815617615.00","本年度法定預算數":"2697082000.00","本年度截至本月份累計實際數":"9287343536.00","本年度截至本月份累計預算數":"674268000.00","BOLD":"0","項目":"其他投融資業務收入","本月份比較增減":"6590861615.00"},{"本月份預算數":"4388621000.00","本月份比較增減-百分比":"-1.58","本年度截至本月份累計比較增減-百分比":"-2.61","LEVEL":"3","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"-343724251.00","本月份實際數":"4319458275.00","本年度法定預算數":"52663444000.00","本年度截至本月份累計實際數":"12822137749.00","本年度截至本月份累計預算數":"13165862000.00","BOLD":"1","項目":"保險收入","本月份比較增減":"-69162725.00"},{"本月份預算數":"4388621000.00","本月份比較增減-百分比":"-1.58","本年度截至本月份累計比較增減-百分比":"-2.61","LEVEL":"4","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"-343724251.00","本月份實際數":"4319458275.00","本年度法定預算數":"52663444000.00","本年度截至本月份累計實際數":"12822137749.00","本年度截至本月份累計預算數":"13165862000.00","BOLD":"0","項目":"保費收入","本月份比較增減":"-69162725.00"},{"本月份預算數":"2372333000.00","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":"-1.81","LEVEL":"3","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-86845035.00","本月份實際數":"2338890361.00","本年度法定預算數":"30261284000.00","本年度截至本月份累計實際數":"4709361965.00","本年度截至本月份累計預算數":"4796207000.00","BOLD":"1","項目":"其他業務收入","本月份比較增減":"-33442639.00"},{"本月份預算數":"2355239000.00","本月份比較增減-百分比":"-1.30","本年度截至本月份累計比較增減-百分比":"-1.71","LEVEL":"4","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-81048895.00","本月份實際數":"2324580362.00","本年度法定預算數":"30114765000.00","本年度截至本月份累計實際數":"4660977105.00","本年度截至本月份累計預算數":"4742026000.00","BOLD":"0","項目":"其他補助收入","本月份比較增減":"-30658638.00"},{"本月份預算數":"17094000.00","本月份比較增減-百分比":"-16.29","本年度截至本月份累計比較增減-百分比":"-10.70","LEVEL":"4","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"-5796140.00","本月份實際數":"14309999.00","本年度法定預算數":"146519000.00","本年度截至本月份累計實際數":"48384860.00","本年度截至本月份累計預算數":"54181000.00","BOLD":"0","項目":"雜項業務收入","本月份比較增減":"-2784001.00"},{"本月份預算數":"7459040000.00","本月份比較增減-百分比":"94.80","本年度截至本月份累計比較增減-百分比":"49.59","LEVEL":"2","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"9945901108.00","本月份實際數":"14530068460.00","本年度法定預算數":"92932254000.00","本年度截至本月份累計實際數":"30002224108.00","本年度截至本月份累計預算數":"20056323000.00","BOLD":"1","項目":"業務成本與費用","本月份比較增減":"7071028460.00"},{"本月份預算數":"17050000.00","本月份比較增減-百分比":"20610.12","本年度截至本月份累計比較增減-百分比":"18022.62","LEVEL":"3","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"9110433026.00","本月份實際數":"3531074981.00","本年度法定預算數":"202415000.00","本年度截至本月份累計實際數":"9160983026.00","本年度截至本月份累計預算數":"50550000.00","BOLD":"1","項目":"投融資業務成本","本月份比較增減":"3514024981.00"},{"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":"16","本年度截至本月份累計比較增減":"3820887991.00","本月份實際數":"3148220557.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3820887991.00","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":"3148220557.00"},{"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":"1407801246.00","本月份實際數":"361479406.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1407801246.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"出售證券成本","本月份比較增減":"361479406.00"},{"本月份預算數":"17050000.00","本月份比較增減-百分比":"25.37","本年度截至本月份累計比較增減-百分比":"7679.02","LEVEL":"4","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"3881743789.00","本月份實際數":"21375018.00","本年度法定預算數":"202415000.00","本年度截至本月份累計實際數":"3932293789.00","本年度截至本月份累計預算數":"50550000.00","BOLD":"0","項目":"其他投融資業務成本","本月份比較增減":"4325018.00"},{"本月份預算數":"7392405000.00","本月份比較增減-百分比":"48.17","本年度截至本月份累計比較增減-百分比":"4.25","LEVEL":"3","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"842995485.00","本月份實際數":"10953158537.00","本年度法定預算數":"91656711000.00","本年度截至本月份累計實際數":"20692325485.00","本年度截至本月份累計預算數":"19849330000.00","BOLD":"1","項目":"保險成本","本月份比較增減":"3560753537.00"},{"本月份預算數":"3155436000.00","本月份比較增減-百分比":"0.89","本年度截至本月份累計比較增減-百分比":"-0.18","LEVEL":"4","content":"","SEQNO":"20","本年度截至本月份累計比較增減":"-11439065.00","本月份實際數":"3183627448.00","本年度法定預算數":"39691881000.00","本年度截至本月份累計實際數":"6322207935.00","本年度截至本月份累計預算數":"6333647000.00","BOLD":"0","項目":"保險給付","本月份比較增減":"28191448.00"},{"本月份預算數":"3725561000.00","本月份比較增減-百分比":"94.82","本年度截至本月份累計比較增減-百分比":"7.13","LEVEL":"4","content":"","SEQNO":"21","本年度截至本月份累計比較增減":"854434550.00","本月份實際數":"7258123089.00","本年度法定預算數":"45827932000.00","本年度截至本月份累計實際數":"12835894550.00","本年度截至本月份累計預算數":"11981460000.00","BOLD":"0","項目":"提存安全準備","本月份比較增減":"3532562089.00"},{"本月份預算數":"511408000.00","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":"","SEQNO":"22","本年度截至本月份累計比較增減":"","本月份實際數":"511408000.00","本年度法定預算數":"6136898000.00","本年度截至本月份累計實際數":"1534223000.00","本年度截至本月份累計預算數":"1534223000.00","BOLD":"0","項目":"呆帳","本月份比較增減":""},{"本月份預算數":"11272000.00","本月份比較增減-百分比":"-29.43","本年度截至本月份累計比較增減-百分比":"-18.27","LEVEL":"3","content":"","SEQNO":"23","本年度截至本月份累計比較增減":"-7446666.00","本月份實際數":"7954811.00","本年度法定預算數":"56504000.00","本年度截至本月份累計實際數":"33312334.00","本年度截至本月份累計預算數":"40759000.00","BOLD":"1","項目":"其他業務成本","本月份比較增減":"-3317189.00"},{"本月份預算數":"11272000.00","本月份比較增減-百分比":"-29.43","本年度截至本月份累計比較增減-百分比":"-18.27","LEVEL":"4","content":"","SEQNO":"24","本年度截至本月份累計比較增減":"-7446666.00","本月份實際數":"7954811.00","本年度法定預算數":"56504000.00","本年度截至本月份累計實際數":"33312334.00","本年度截至本月份累計預算數":"40759000.00","BOLD":"0","項目":"雜項業務成本","本月份比較增減":"-3317189.00"},{"本月份預算數":"38313000.00","本月份比較增減-百分比":"-1.13","本年度截至本月份累計比較增減-百分比":"-0.07","LEVEL":"3","content":"","SEQNO":"25","本年度截至本月份累計比較增減":"-80737.00","本月份實際數":"37880131.00","本年度法定預算數":"1016624000.00","本年度截至本月份累計實際數":"115603263.00","本年度截至本月份累計預算數":"115684000.00","BOLD":"1","項目":"行銷及業務費用","本月份比較增減":"-432869.00"},{"本月份預算數":"38313000.00","本月份比較增減-百分比":"-1.13","本年度截至本月份累計比較增減-百分比":"-0.07","LEVEL":"4","content":"","SEQNO":"26","本年度截至本月份累計比較增減":"-80737.00","本月份實際數":"37880131.00","本年度法定預算數":"1016624000.00","本年度截至本月份累計實際數":"115603263.00","本年度截至本月份累計預算數":"115684000.00","BOLD":"0","項目":"業務費用","本月份比較增減":"-432869.00"},{"本月份預算數":"2834000.00","本月份比較增減-百分比":"199.34","本年度截至本月份累計比較增減-百分比":"110.94","LEVEL":"2","content":"","SEQNO":"27","本年度截至本月份累計比較增減":"9431806.00","本月份實際數":"8483318.00","本年度法定預算數":"17003000.00","本年度截至本月份累計實際數":"17933806.00","本年度截至本月份累計預算數":"8502000.00","BOLD":"1","項目":"業務賸餘(短絀－)","本月份比較增減":"5649318.00"},{"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":"28","本年度截至本月份累計比較增減":"6802335.00","本月份實際數":"1575953.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6802335.00","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":"1575953.00"},{"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":"29","本年度截至本月份累計比較增減":"7008.00","本月份實際數":"425.00","本年度法定預算數":"","本年度截至本月份累計實際數":"7008.00","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":"425.00"},{"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":"30","本年度截至本月份累計比較增減":"7008.00","本月份實際數":"425.00","本年度法定預算數":"","本年度截至本月份累計實際數":"7008.00","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":"425.00"},{"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":"31","本年度截至本月份累計比較增減":"6795327.00","本月份實際數":"1575528.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6795327.00","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":"1575528.00"},{"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":"127288.00","本月份實際數":"9534.00","本年度法定預算數":"","本年度截至本月份累計實際數":"127288.00","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":"9534.00"},{"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":"17202.00","本月份實際數":"734.00","本年度法定預算數":"","本年度截至本月份累計實際數":"17202.00","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":"734.00"},{"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":"34","本年度截至本月份累計比較增減":"6650837.00","本月份實際數":"1565260.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6650837.00","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":"1565260.00"},{"本月份預算數":"2834000.00","本月份比較增減-百分比":"254.95","本年度截至本月份累計比較增減-百分比":"190.94","LEVEL":"2","content":"","SEQNO":"35","本年度截至本月份累計比較增減":"16234141.00","本月份實際數":"10059271.00","本年度法定預算數":"17003000.00","本年度截至本月份累計實際數":"24736141.00","本年度截至本月份累計預算數":"8502000.00","BOLD":"1","項目":"業務外費用","本月份比較增減":"7225271.00"},{"本月份預算數":"2834000.00","本月份比較增減-百分比":"254.95","本年度截至本月份累計比較增減-百分比":"190.94","LEVEL":"3","content":"","SEQNO":"36","本年度截至本月份累計比較增減":"16234141.00","本月份實際數":"10059271.00","本年度法定預算數":"17003000.00","本年度截至本月份累計實際數":"24736141.00","本年度截至本月份累計預算數":"8502000.00","BOLD":"1","項目":"財務費用","本月份比較增減":"7225271.00"},{"本月份預算數":"2834000.00","本月份比較增減-百分比":"254.95","本年度截至本月份累計比較增減-百分比":"190.94","LEVEL":"4","content":"","SEQNO":"37","本年度截至本月份累計比較增減":"16234141.00","本月份實際數":"10059271.00","本年度法定預算數":"17003000.00","本年度截至本月份累計實際數":"24736141.00","本年度截至本月份累計預算數":"8502000.00","BOLD":"0","項目":"利息費用","本月份比較增減":"7225271.00"},{"本月份預算數":"-2834000.00","本月份比較增減-百分比":"199.34","本年度截至本月份累計比較增減-百分比":"110.94","LEVEL":"2","content":"","SEQNO":"38","本年度截至本月份累計比較增減":"-9431806.00","本月份實際數":"-8483318.00","本年度法定預算數":"-17003000.00","本年度截至本月份累計實際數":"-17933806.00","本年度截至本月份累計預算數":"-8502000.00","BOLD":"1","項目":"業務外賸餘(短絀－)","本月份比較增減":"-5649318.00"}]}},"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":"105年03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":"-10000.00","實際執行數-實支數":"99000.00","比較增減-百分比":"-9.17","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":"131451000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"90.83","調整數":"","本年度法定預算數":"131451000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"109000.00","實際執行數":"99000.00","結餘款":""}}}}},"success":true,"updateTime":"20221222T151822"}