{"result":{"resource_id":"A17010000J-000088-Y44","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"115年01月31日","年度":"115","月份":"01","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":"910967396147.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"73.61","content":"","金額":"670584180061.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"3.16","content":"","金額":"28783764744.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"3.16","content":"","金額":"28783764744.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"64.12","content":"","金額":"584086462463.00","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":"41.24","content":"","金額":"375718357854.00","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":"19.45","content":"","金額":"177179458852.00","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":"1.33","content":"","金額":"12085775757.00","科目代碼":"110216"},{"SEQNO":"9","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"2.10","content":"","金額":"19102870000.00","科目代碼":"110298"},{"SEQNO":"10","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"5.07","content":"","金額":"46163960076.00","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":"2277958330.00","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":"128187558.00","科目代碼":"110312"},{"SEQNO":"13","科目":"應收收益","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"197108281.00","科目代碼":"110313"},{"SEQNO":"14","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.17","content":"","金額":"1546107671.00","科目代碼":"110314"},{"SEQNO":"15","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"4.61","content":"","金額":"41991201183.00","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":"-97509335.00","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":"120978244.00","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":"-71856.00","科目代碼":"110399"},{"SEQNO":"19","科目":"短期貸墊款","BOLD":"1","LEVEL":"3","百分比":"1.27","content":"","金額":"11549992778.00","科目代碼":"1108"},{"SEQNO":"20","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"1.27","content":"","金額":"11549992778.00","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":"12.85","content":"","金額":"117070180456.00","科目代碼":"12"},{"SEQNO":"22","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"12.85","content":"","金額":"117070180456.00","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":"12.21","content":"","金額":"111256830456.00","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":"0.64","content":"","金額":"5813350000.00","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":"187858486.00","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":"183926076.00","科目代碼":"1304"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"1116365867.00","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":"-0.10","content":"","金額":"-932439791.00","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":"82870.00","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":"3227259.00","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":"-3144389.00","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":"3849540.00","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":"9960545.00","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":"-6111005.00","科目代碼":"130603"},{"SEQNO":"35","科目":"租賃權益改良","BOLD":"1","LEVEL":"3","百分比":"","content":"","金額":"","科目代碼":"1308"},{"SEQNO":"36","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":"37","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":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.02","content":"","金額":"202031277.00","科目代碼":"17"},{"SEQNO":"39","科目":"無形資產","BOLD":"1","LEVEL":"3","百分比":"0.02","content":"","金額":"202031277.00","科目代碼":"1701"},{"SEQNO":"40","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"202031277.00","科目代碼":"170102"},{"SEQNO":"41","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"13.49","content":"","金額":"122923145867.00","科目代碼":"18"},{"SEQNO":"42","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"13.49","content":"","金額":"122923145867.00","科目代碼":"1807"},{"SEQNO":"43","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"20.54","content":"","金額":"187104239286.00","科目代碼":"180703"},{"SEQNO":"44","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-7.05","content":"","金額":"-64181093419.00","科目代碼":"180704"},{"SEQNO":"45","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"910967396147.00","科目代碼":"99"},{"SEQNO":"46","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.96","content":"","金額":"910576506384.00","科目代碼":"2"},{"SEQNO":"47","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.45","content":"","金額":"4109093824.00","科目代碼":"21"},{"SEQNO":"48","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"0.43","content":"","金額":"3878532352.00","科目代碼":"2102"},{"SEQNO":"49","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.36","content":"","金額":"3296368268.00","科目代碼":"210202"},{"SEQNO":"50","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"397690062.00","科目代碼":"210203"},{"SEQNO":"51","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"179006157.00","科目代碼":"210205"},{"SEQNO":"52","科目":"應付保險給付","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"5467865.00","科目代碼":"210211"},{"SEQNO":"53","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.01","content":"","金額":"117602286.00","科目代碼":"2103"},{"SEQNO":"54","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"117602157.00","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":"129.00","科目代碼":"210398"},{"SEQNO":"56","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"0.01","content":"","金額":"112959186.00","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":"0.01","content":"","金額":"112959186.00","科目代碼":"210402"},{"SEQNO":"58","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"99.51","content":"","金額":"906467412560.00","科目代碼":"28"},{"SEQNO":"59","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"99.47","content":"","金額":"906159645802.00","科目代碼":"2802"},{"SEQNO":"60","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"99.47","content":"","金額":"906159645802.00","科目代碼":"280202"},{"SEQNO":"61","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"307766758.00","科目代碼":"2807"},{"SEQNO":"62","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"250517124.00","科目代碼":"280702"},{"SEQNO":"63","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"57249634.00","科目代碼":"280705"},{"SEQNO":"64","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.04","content":"","金額":"390889763.00","科目代碼":"3"},{"SEQNO":"65","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"66","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"67","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"68","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.04","content":"","金額":"389889763.00","科目代碼":"32"},{"SEQNO":"69","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.04","content":"","金額":"389889763.00","科目代碼":"3201"},{"SEQNO":"70","科目":"受贈公積","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"12926.00","科目代碼":"320101"},{"SEQNO":"71","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"389876837.00","科目代碼":"320198"},{"SEQNO":"72","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"910967396147.00","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":"115年01月","年度":"115","月份":"01","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":"7480703000.00","本月份預算數":"7480703000.00","本月份比較增減-金額":"30621024699.00","本月份比較增減-百分比":"409.33","本年度截至本月份累計比較增減-百分比":"409.33","LEVEL":"2","content":"","本年度截止本月份實際數":"38101727699.00","SEQNO":"1","科目":"業務收入","本月份實際數":"38101727699.00","本年度截止本月份比較增減-金額":"30621024699.00","本年度法定預算數":"137627629000.00","BOLD":"1","科目代碼":"41"},{"本年度截止本月份預算數":"2069941000.00","本月份預算數":"2069941000.00","本月份比較增減-金額":"30646503055.00","本月份比較增減-百分比":"1480.55","本年度截至本月份累計比較增減-百分比":"1480.55","LEVEL":"3","content":"","本年度截止本月份實際數":"32716444055.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"32716444055.00","本年度截止本月份比較增減-金額":"30646503055.00","本年度法定預算數":"24838461000.00","BOLD":"1","科目代碼":"4105"},{"本年度截止本月份預算數":"2003344000.00","本月份預算數":"2003344000.00","本月份比較增減-金額":"29975879614.00","本月份比較增減-百分比":"1496.29","本年度截至本月份累計比較增減-百分比":"1496.29","LEVEL":"4","content":"","本年度截止本月份實際數":"31979223614.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"31979223614.00","本年度截止本月份比較增減-金額":"29975879614.00","本年度法定預算數":"24040109000.00","BOLD":"0","科目代碼":"410501"},{"本年度截止本月份預算數":"16000000.00","本月份預算數":"16000000.00","本月份比較增減-金額":"1249602.00","本月份比較增減-百分比":"7.81","本年度截至本月份累計比較增減-百分比":"7.81","LEVEL":"4","content":"","本年度截止本月份實際數":"17249602.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"17249602.00","本年度截止本月份比較增減-金額":"1249602.00","本年度法定預算數":"191194000.00","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":"611035492.00","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":"611035492.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"611035492.00","本年度截止本月份比較增減-金額":"611035492.00","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":"13620486.00","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":"13620486.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"13620486.00","本年度截止本月份比較增減-金額":"13620486.00","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":"50597000.00","本月份預算數":"50597000.00","本月份比較增減-金額":"44717861.00","本月份比較增減-百分比":"88.38","本年度截至本月份累計比較增減-百分比":"88.38","LEVEL":"4","content":"","本年度截止本月份實際數":"95314861.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"95314861.00","本年度截止本月份比較增減-金額":"44717861.00","本年度法定預算數":"607158000.00","BOLD":"0","科目代碼":"410506"},{"本年度截止本月份預算數":"5179763000.00","本月份預算數":"5179763000.00","本月份比較增減-金額":"-15846451.00","本月份比較增減-百分比":"0.31","本年度截至本月份累計比較增減-百分比":"0.31","LEVEL":"3","content":"","本年度截止本月份實際數":"5163916549.00","SEQNO":"8","科目":"保險收入","本月份實際數":"5163916549.00","本年度截止本月份比較增減-金額":"-15846451.00","本年度法定預算數":"62157156000.00","BOLD":"1","科目代碼":"4108"},{"本年度截止本月份預算數":"5179763000.00","本月份預算數":"5179763000.00","本月份比較增減-金額":"-15846451.00","本月份比較增減-百分比":"0.31","本年度截至本月份累計比較增減-百分比":"0.31","LEVEL":"4","content":"","本年度截止本月份實際數":"5163916549.00","SEQNO":"9","科目":"保費收入","本月份實際數":"5163916549.00","本年度截止本月份比較增減-金額":"-15846451.00","本年度法定預算數":"62157156000.00","BOLD":"0","科目代碼":"410801"},{"本年度截止本月份預算數":"230999000.00","本月份預算數":"230999000.00","本月份比較增減-金額":"-9631905.00","本月份比較增減-百分比":"4.17","本年度截至本月份累計比較增減-百分比":"4.17","LEVEL":"3","content":"","本年度截止本月份實際數":"221367095.00","SEQNO":"10","科目":"其他業務收入","本月份實際數":"221367095.00","本年度截止本月份比較增減-金額":"-9631905.00","本年度法定預算數":"50632012000.00","BOLD":"1","科目代碼":"4198"},{"本年度截止本月份預算數":"194060000.00","本月份預算數":"194060000.00","本月份比較增減-金額":"-18745695.00","本月份比較增減-百分比":"9.66","本年度截至本月份累計比較增減-百分比":"9.66","LEVEL":"4","content":"","本年度截止本月份實際數":"175314305.00","SEQNO":"11","科目":"其他補助收入","本月份實際數":"175314305.00","本年度截止本月份比較增減-金額":"-18745695.00","本年度法定預算數":"50206247000.00","BOLD":"0","科目代碼":"419810"},{"本年度截止本月份預算數":"36939000.00","本月份預算數":"36939000.00","本月份比較增減-金額":"9113790.00","本月份比較增減-百分比":"24.67","本年度截至本月份累計比較增減-百分比":"24.67","LEVEL":"4","content":"","本年度截止本月份實際數":"46052790.00","SEQNO":"12","科目":"雜項業務收入","本月份實際數":"46052790.00","本年度截止本月份比較增減-金額":"9113790.00","本年度法定預算數":"425765000.00","BOLD":"0","科目代碼":"419898"},{"本年度截止本月份預算數":"7506617000.00","本月份預算數":"7506617000.00","本月份比較增減-金額":"30622714775.00","本月份比較增減-百分比":"407.94","本年度截至本月份累計比較增減-百分比":"407.94","LEVEL":"2","content":"","本年度截止本月份實際數":"38129331775.00","SEQNO":"13","科目":"業務成本與費用","本月份實際數":"38129331775.00","本年度截止本月份比較增減-金額":"30622714775.00","本年度法定預算數":"138058934000.00","BOLD":"1","科目代碼":"51"},{"本年度截止本月份預算數":"52121000.00","本月份預算數":"52121000.00","本月份比較增減-金額":"1334459256.00","本月份比較增減-百分比":"2560.31","本年度截至本月份累計比較增減-百分比":"2560.31","LEVEL":"3","content":"","本年度截止本月份實際數":"1386580256.00","SEQNO":"14","科目":"投融資業務成本","本月份實際數":"1386580256.00","本年度截止本月份比較增減-金額":"1334459256.00","本年度法定預算數":"628857000.00","BOLD":"1","科目代碼":"5105"},{"本年度截止本月份預算數":"52121000.00","本月份預算數":"52121000.00","本月份比較增減-金額":"1269370141.00","本月份比較增減-百分比":"2435.43","本年度截至本月份累計比較增減-百分比":"2435.43","LEVEL":"4","content":"","本年度截止本月份實際數":"1321491141.00","SEQNO":"15","科目":"投資業務成本","本月份實際數":"1321491141.00","本年度截止本月份比較增減-金額":"1269370141.00","本年度法定預算數":"628857000.00","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":"65089115.00","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":"65089115.00","SEQNO":"16","科目":"兌換短絀","本月份實際數":"65089115.00","本年度截止本月份比較增減-金額":"65089115.00","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":"7260436000.00","本月份預算數":"7260436000.00","本月份比較增減-金額":"29306993249.00","本月份比較增減-百分比":"403.65","本年度截至本月份累計比較增減-百分比":"403.65","LEVEL":"3","content":"","本年度截止本月份實際數":"36567429249.00","SEQNO":"17","科目":"保險成本","本月份實際數":"36567429249.00","本年度截止本月份比較增減-金額":"29306993249.00","本年度法定預算數":"136082237000.00","BOLD":"1","科目代碼":"5108"},{"本年度截止本月份預算數":"141582000.00","本月份預算數":"141582000.00","本月份比較增減-金額":"-88793570.00","本月份比較增減-百分比":"62.72","本年度截至本月份累計比較增減-百分比":"62.72","LEVEL":"4","content":"","本年度截止本月份實際數":"52788430.00","SEQNO":"18","科目":"保險給付","本月份實際數":"52788430.00","本年度截止本月份比較增減-金額":"-88793570.00","本年度法定預算數":"87848639000.00","BOLD":"0","科目代碼":"510801"},{"本年度截止本月份預算數":"6113591000.00","本月份預算數":"6113591000.00","本月份比較增減-金額":"29395786819.00","本月份比較增減-百分比":"480.83","本年度截至本月份累計比較增減-百分比":"480.83","LEVEL":"4","content":"","本年度截止本月份實際數":"35509377819.00","SEQNO":"19","科目":"提存安全準備","本月份實際數":"35509377819.00","本年度截止本月份比較增減-金額":"29395786819.00","本年度法定預算數":"36170425000.00","BOLD":"0","科目代碼":"510803"},{"本年度截止本月份預算數":"1005263000.00","本月份預算數":"1005263000.00","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":"1005263000.00","SEQNO":"20","科目":"呆帳","本月份實際數":"1005263000.00","本年度截止本月份比較增減-金額":"","本年度法定預算數":"12063173000.00","BOLD":"0","科目代碼":"510804"},{"本年度截止本月份預算數":"194060000.00","本月份預算數":"194060000.00","本月份比較增減-金額":"-18737730.00","本月份比較增減-百分比":"9.66","本年度截至本月份累計比較增減-百分比":"9.66","LEVEL":"3","content":"","本年度截止本月份實際數":"175322270.00","SEQNO":"21","科目":"業務費用","本月份實際數":"175322270.00","本年度截止本月份比較增減-金額":"-18737730.00","本年度法定預算數":"1347840000.00","BOLD":"1","科目代碼":"5140"},{"本年度截止本月份預算數":"194060000.00","本月份預算數":"194060000.00","本月份比較增減-金額":"-18737730.00","本月份比較增減-百分比":"9.66","本年度截至本月份累計比較增減-百分比":"9.66","LEVEL":"4","content":"","本年度截止本月份實際數":"175322270.00","SEQNO":"22","科目":"業務費用","本月份實際數":"175322270.00","本年度截止本月份比較增減-金額":"-18737730.00","本年度法定預算數":"1347840000.00","BOLD":"0","科目代碼":"514002"},{"本年度截止本月份預算數":"-25914000.00","本月份預算數":"-25914000.00","本月份比較增減-金額":"-1690076.00","本月份比較增減-百分比":"6.52","本年度截至本月份累計比較增減-百分比":"6.52","LEVEL":"2","content":"","本年度截止本月份實際數":"-27604076.00","SEQNO":"23","科目":"業務賸餘（短絀）","本月份實際數":"-27604076.00","本年度截止本月份比較增減-金額":"-1690076.00","本年度法定預算數":"-431305000.00","BOLD":"1","科目代碼":"61"},{"本年度截止本月份預算數":"25914000.00","本月份預算數":"25914000.00","本月份比較增減-金額":"1736795.00","本月份比較增減-百分比":"6.70","本年度截至本月份累計比較增減-百分比":"6.70","LEVEL":"2","content":"","本年度截止本月份實際數":"27650795.00","SEQNO":"24","科目":"業務外收入","本月份實際數":"27650795.00","本年度截止本月份比較增減-金額":"1736795.00","本年度法定預算數":"431305000.00","BOLD":"1","科目代碼":"42"},{"本年度截止本月份預算數":"25914000.00","本月份預算數":"25914000.00","本月份比較增減-金額":"1736795.00","本月份比較增減-百分比":"6.70","本年度截至本月份累計比較增減-百分比":"6.70","LEVEL":"3","content":"","本年度截止本月份實際數":"27650795.00","SEQNO":"25","科目":"其他業務外收入","本月份實際數":"27650795.00","本年度截止本月份比較增減-金額":"1736795.00","本年度法定預算數":"431305000.00","BOLD":"1","科目代碼":"4202"},{"本年度截止本月份預算數":"21000.00","本月份預算數":"21000.00","本月份比較增減-金額":"-21000.00","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":"","本年度截止本月份實際數":"","SEQNO":"26","科目":"違規罰款收入","本月份實際數":"","本年度截止本月份比較增減-金額":"-21000.00","本年度法定預算數":"327000.00","BOLD":"0","科目代碼":"420207"},{"本年度截止本月份預算數":"25893000.00","本月份預算數":"25893000.00","本月份比較增減-金額":"1753003.00","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":"6.77","LEVEL":"4","content":"","本年度截止本月份實際數":"27646003.00","SEQNO":"27","科目":"收回呆帳","本月份實際數":"27646003.00","本年度截止本月份比較增減-金額":"1753003.00","本年度法定預算數":"429010000.00","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":"4792.00","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":"4792.00","SEQNO":"28","科目":"雜項收入","本月份實際數":"4792.00","本年度截止本月份比較增減-金額":"4792.00","本年度法定預算數":"1968000.00","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":"46719.00","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":"46719.00","SEQNO":"29","科目":"業務外費用","本月份實際數":"46719.00","本年度截止本月份比較增減-金額":"46719.00","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":"46719.00","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":"46719.00","SEQNO":"30","科目":"其他業務外費用","本月份實際數":"46719.00","本年度截止本月份比較增減-金額":"46719.00","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":"46719.00","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":"46719.00","SEQNO":"31","科目":"雜項費用","本月份實際數":"46719.00","本年度截止本月份比較增減-金額":"46719.00","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":"25914000.00","本月份預算數":"25914000.00","本月份比較增減-金額":"1690076.00","本月份比較增減-百分比":"6.52","本年度截至本月份累計比較增減-百分比":"6.52","LEVEL":"2","content":"","本年度截止本月份實際數":"27604076.00","SEQNO":"32","科目":"業務外賸餘（短絀）","本月份實際數":"27604076.00","本年度截止本月份比較增減-金額":"1690076.00","本年度法定預算數":"431305000.00","BOLD":"1","科目代碼":"62"},{"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":"2","content":"","本年度截止本月份實際數":"","SEQNO":"33","科目":"本期賸餘（短絀）","本月份實際數":"","本年度截止本月份比較增減-金額":"","本年度法定預算數":"","BOLD":"1","科目代碼":"63"}]}},"購建固定資產計畫執行情形明細表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","年度":"115","月份":"01","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":"155956130.00","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":"368130.00","差異或落後原因":"","SEQNO":"1","調整數":"0","本年度法定預算數":"155588000.00","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":"150438000.00","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":"2","調整數":"0","本年度法定預算數":"150438000.00","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":"150438000.00","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":"3","調整數":"0","本年度法定預算數":"150438000.00","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":"5518130.00","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":"368130.00","差異或落後原因":"","SEQNO":"4","調整數":"0","本年度法定預算數":"5150000.00","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":"4986000.00","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":"4986000.00","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":"532130.00","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":"368130.00","差異或落後原因":"","SEQNO":"6","調整數":"0","本年度法定預算數":"164000.00","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":"155956130.00","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":"368130.00","差異或落後原因":"","SEQNO":"7","調整數":"0","本年度法定預算數":"155588000.00","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":"155424000.00","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":"8","調整數":"0","本年度法定預算數":"155424000.00","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":"532130.00","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":"368130.00","差異或落後原因":"","SEQNO":"9","調整數":"0","本年度法定預算數":"164000.00","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":"155956130.00","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":"368130.00","差異或落後原因":"","SEQNO":"10","調整數":"0","本年度法定預算數":"155588000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""}]}}}},"success":true,"updateTime":"20260213T153612"}