{"result":{"resource_id":"A17010000J-000088-Z4A","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年11月30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":"417978188671.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"68.97","content":"","金額":"288273265973.00"},{"SEQNO":"3","BOLD":"1","LEVEL":"3","項目":"現金","百分比":"10.20","content":"","金額":"42613688171.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"10.20","content":"","金額":"42613688171.00"},{"SEQNO":"5","BOLD":"1","LEVEL":"3","項目":"流動金融資產","百分比":"44.56","content":"","金額":"186235555570.00"},{"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":"38.28","content":"","金額":"160003374572.00"},{"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":"4.86","content":"","金額":"20300015857.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－流動","百分比":"1.28","content":"","金額":"5332165141.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債券投資－流動","百分比":"0.14","content":"","金額":"600000000.00"},{"SEQNO":"10","BOLD":"1","LEVEL":"3","項目":"應收款項","百分比":"9.26","content":"","金額":"38707231119.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.65","content":"","金額":"2702933042.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"應收收益","百分比":"0.02","content":"","金額":"87029517.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.21","content":"","金額":"891936943.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"應收保費","百分比":"8.39","content":"","金額":"35063634321.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－應收保費(-)","百分比":"0.02","content":"","金額":"71349526.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.01","content":"","金額":"33057254.00"},{"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":"10432.00"},{"SEQNO":"18","BOLD":"1","LEVEL":"3","項目":"預付款項","百分比":"0.00","content":"","金額":"1987776.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.00","content":"","金額":"1987776.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"3","項目":"短期貸墊款","百分比":"4.96","content":"","金額":"20714803337.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"短期貸款","百分比":"4.96","content":"","金額":"20714803337.00"},{"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":"10.82","content":"","金額":"45211305677.00"},{"SEQNO":"23","BOLD":"1","LEVEL":"3","項目":"長期投資","百分比":"10.82","content":"","金額":"45211305677.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"公平價值變動列入餘絀之金融資產－非流動","百分比":"1.15","content":"","金額":"4800000000.00"},{"SEQNO":"25","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－非流動","百分比":"0.34","content":"","金額":"1404467910.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－非流動","百分比":"4.42","content":"","金額":"18455617286.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"4","項目":"無活絡市場之債券投資－非流動","百分比":"4.92","content":"","金額":"20551220481.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"固定資產","百分比":"0.08","content":"","金額":"316782070.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"3","項目":"機械及設備","百分比":"0.08","content":"","金額":"315316952.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"機械及設備","百分比":"0.27","content":"","金額":"1149408277.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"累計折舊－機械及設備(-)","百分比":"0.20","content":"","金額":"834091325.00"},{"SEQNO":"32","BOLD":"1","LEVEL":"3","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"480716.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"3556870.00"},{"SEQNO":"34","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":"3076154.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"3","項目":"什項設備","百分比":"0.00","content":"","金額":"954847.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"什項設備","百分比":"0.00","content":"","金額":"6485894.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"累計折舊－什項設備(-)","百分比":"0.00","content":"","金額":"5531047.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"3","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"29555.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"169530.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"累計折舊－租賃權益改良(-)","百分比":"0.00","content":"","金額":"139975.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"無形資產","百分比":"0.03","content":"","金額":"135940441.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"3","項目":"無形資產","百分比":"0.03","content":"","金額":"135940441.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"電腦軟體","百分比":"0.03","content":"","金額":"135940441.00"},{"SEQNO":"44","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"20.11","content":"","金額":"84040894510.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"3","項目":"什項資產","百分比":"20.11","content":"","金額":"84040894510.00"},{"SEQNO":"46","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"27.82","content":"","金額":"116284836779.00"},{"SEQNO":"47","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項(-)","百分比":"7.71","content":"","金額":"32243942269.00"},{"SEQNO":"48","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"417978188671.00"},{"SEQNO":"49","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"99.89","content":"","金額":"417524466160.00"},{"SEQNO":"50","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"0.91","content":"","金額":"3806287363.00"},{"SEQNO":"51","BOLD":"1","LEVEL":"3","項目":"應付款項","百分比":"0.88","content":"","金額":"3684031361.00"},{"SEQNO":"52","BOLD":"0","LEVEL":"4","項目":"應付票據","百分比":"0.20","content":"","金額":"823139577.00"},{"SEQNO":"53","BOLD":"0","LEVEL":"4","項目":"應付帳款","百分比":"0.62","content":"","金額":"2602392678.00"},{"SEQNO":"54","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.04","content":"","金額":"182921542.00"},{"SEQNO":"55","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.02","content":"","金額":"75577564.00"},{"SEQNO":"56","BOLD":"1","LEVEL":"3","項目":"預收款項","百分比":"0.01","content":"","金額":"24849688.00"},{"SEQNO":"57","BOLD":"0","LEVEL":"4","項目":"預收保費","百分比":"0.01","content":"","金額":"24849167.00"},{"SEQNO":"58","BOLD":"0","LEVEL":"4","項目":"其他預收款","百分比":"0.00","content":"","金額":"521.00"},{"SEQNO":"59","BOLD":"1","LEVEL":"3","項目":"流動金融負債","百分比":"0.02","content":"","金額":"97406314.00"},{"SEQNO":"60","BOLD":"0","LEVEL":"4","項目":"公平價值變動列入餘絀之金融負債－流動","百分比":"0.00","content":"","金額":"175.00"},{"SEQNO":"61","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":"0.02","content":"","金額":"97406139.00"},{"SEQNO":"62","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"98.98","content":"","金額":"413718178797.00"},{"SEQNO":"63","BOLD":"1","LEVEL":"3","項目":"負債準備","百分比":"98.91","content":"","金額":"413419266431.00"},{"SEQNO":"64","BOLD":"0","LEVEL":"4","項目":"安全準備","百分比":"98.91","content":"","金額":"413419266431.00"},{"SEQNO":"65","BOLD":"1","LEVEL":"3","項目":"什項負債","百分比":"0.07","content":"","金額":"298912366.00"},{"SEQNO":"66","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.06","content":"","金額":"233176621.00"},{"SEQNO":"67","BOLD":"0","LEVEL":"4","項目":"暫收及待結轉帳項","百分比":"0.02","content":"","金額":"65735745.00"},{"SEQNO":"68","BOLD":"1","LEVEL":"1","項目":"淨值","百分比":"0.11","content":"","金額":"453722511.00"},{"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":"452722511.00"},{"SEQNO":"73","BOLD":"1","LEVEL":"3","項目":"資本公積","百分比":"0.11","content":"","金額":"452722511.00"},{"SEQNO":"74","BOLD":"0","LEVEL":"4","項目":"其他資本公積","百分比":"0.11","content":"","金額":"452722511.00"},{"SEQNO":"75","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"417978188671.00"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年11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":"8277577000.00","本月份比較增減-百分比":"39.75","本年度截至本月份累計比較增減-百分比":"30.61","LEVEL":"2","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"26868406965.00","本月份實際數":"11568068971.00","本年度法定預算數":"99161920000.00","本年度截至本月份累計實際數":"114638452965.00","本年度截至本月份累計預算數":"87770046000.00","BOLD":"1","項目":"業務收入","本月份比較增減":"3290491971.00"},{"本月份預算數":"819607000.00","本月份比較增減-百分比":"364.35","本年度截至本月份累計比較增減-百分比":"295.37","LEVEL":"3","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"29402614014.00","本月份實際數":"3805861773.00","本年度法定預算數":"10774250000.00","本年度截至本月份累計實際數":"39357237014.00","本年度截至本月份累計預算數":"9954623000.00","BOLD":"1","項目":"投融資業務收入","本月份比較增減":"2986254773.00"},{"本月份預算數":"219179000.00","本月份比較增減-百分比":"-58.54","本年度截至本月份累計比較增減-百分比":"15.58","LEVEL":"4","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"517605015.00","本月份實際數":"90872479.00","本年度法定預算數":"3542423000.00","本年度截至本月份累計實際數":"3840844015.00","本年度截至本月份累計預算數":"3323239000.00","BOLD":"0","項目":"事業投資收入","本月份比較增減":"-128306521.00"},{"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":"670.41","LEVEL":"4","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"178878820.00","本月份實際數":"21565834.00","本年度法定預算數":"26682000.00","本年度截至本月份累計實際數":"205560820.00","本年度截至本月份累計預算數":"26682000.00","BOLD":"0","項目":"融資業務收入","本月份比較增減":"21565834.00"},{"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":"3017350368.00","本月份實際數":"26004977.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3017350368.00","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":"26004977.00"},{"本月份預算數":"401846000.00","本月份比較增減-百分比":"22.37","本年度截至本月份累計比較增減-百分比":"25.35","LEVEL":"4","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"1120479365.00","本月份實際數":"491730680.00","本年度法定預算數":"4822151000.00","本年度截至本月份累計實際數":"5540780365.00","本年度截至本月份累計預算數":"4420301000.00","BOLD":"0","項目":"出售證券收入","本月份比較增減":"89884680.00"},{"本月份預算數":"48294000.00","本月份比較增減-百分比":"-35.06","本年度截至本月份累計比較增減-百分比":"-31.77","LEVEL":"4","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-168778603.00","本月份實際數":"31362652.00","本年度法定預算數":"579536000.00","本年度截至本月份累計實際數":"362457397.00","本年度截至本月份累計預算數":"531236000.00","BOLD":"0","項目":"存款利息收入","本月份比較增減":"-16931348.00"},{"本月份預算數":"150288000.00","本月份比較增減-百分比":"1992.20","本年度截至本月份累計比較增減-百分比":"1496.35","LEVEL":"4","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"24737079049.00","本月份實際數":"3144325151.00","本年度法定預算數":"1803458000.00","本年度截至本月份累計實際數":"26390244049.00","本年度截至本月份累計預算數":"1653165000.00","BOLD":"0","項目":"其他投融資業務收入","本月份比較增減":"2994037151.00"},{"本月份預算數":"4520788000.00","本月份比較增減-百分比":"8.95","本年度截至本月份累計比較增減-百分比":"-3.86","LEVEL":"3","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"-1918516521.00","本月份實際數":"4925512782.00","本年度法定預算數":"54249470000.00","本年度截至本月份累計實際數":"47810151479.00","本年度截至本月份累計預算數":"49728668000.00","BOLD":"1","項目":"保險收入","本月份比較增減":"404724782.00"},{"本月份預算數":"4520788000.00","本月份比較增減-百分比":"8.95","本年度截至本月份累計比較增減-百分比":"-3.86","LEVEL":"4","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"-1918516521.00","本月份實際數":"4925512782.00","本年度法定預算數":"54249470000.00","本年度截至本月份累計實際數":"47810151479.00","本年度截至本月份累計預算數":"49728668000.00","BOLD":"0","項目":"保費收入","本月份比較增減":"404724782.00"},{"本月份預算數":"2937182000.00","本月份比較增減-百分比":"-3.42","本年度截至本月份累計比較增減-百分比":"-2.19","LEVEL":"3","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-615690528.00","本月份實際數":"2836694416.00","本年度法定預算數":"34138200000.00","本年度截至本月份累計實際數":"27471064472.00","本年度截至本月份累計預算數":"28086755000.00","BOLD":"1","項目":"其他業務收入","本月份比較增減":"-100487584.00"},{"本月份預算數":"2925260000.00","本月份比較增減-百分比":"-3.74","本年度截至本月份累計比較增減-百分比":"-2.30","LEVEL":"4","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-641101419.00","本月份實際數":"2815957457.00","本年度法定預算數":"33954247000.00","本年度截至本月份累計實際數":"27272725581.00","本年度截至本月份累計預算數":"27913827000.00","BOLD":"0","項目":"其他補助收入","本月份比較增減":"-109302543.00"},{"本月份預算數":"11922000.00","本月份比較增減-百分比":"73.94","本年度截至本月份累計比較增減-百分比":"14.69","LEVEL":"4","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"25410891.00","本月份實際數":"20736959.00","本年度法定預算數":"183953000.00","本年度截至本月份累計實際數":"198338891.00","本年度截至本月份累計預算數":"172928000.00","BOLD":"0","項目":"雜項業務收入","本月份比較增減":"8814959.00"},{"本月份預算數":"8277577000.00","本月份比較增減-百分比":"39.49","本年度截至本月份累計比較增減-百分比":"30.42","LEVEL":"2","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"26694221492.00","本月份實際數":"11546572333.00","本年度法定預算數":"99135238000.00","本年度截至本月份累計實際數":"114437585492.00","本年度截至本月份累計預算數":"87743364000.00","BOLD":"1","項目":"業務成本與費用","本月份比較增減":"3268995333.00"},{"本月份預算數":"18948000.00","本月份比較增減-百分比":"12172.40","本年度截至本月份累計比較增減-百分比":"8562.33","LEVEL":"3","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"17945608394.00","本月份實際數":"2325374319.00","本年度法定預算數":"228924000.00","本年度截至本月份累計實際數":"18155196394.00","本年度截至本月份累計預算數":"209588000.00","BOLD":"1","項目":"投融資業務成本","本月份比較增減":"2306426319.00"},{"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":"517.00","本月份實際數":"","本年度法定預算數":"","本年度截至本月份累計實際數":"517.00","本年度截至本月份累計預算數":"","BOLD":"0","項目":"事業投資成本","本月份比較增減":""},{"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":"9903257526.00","本月份實際數":"762263733.00","本年度法定預算數":"","本年度截至本月份累計實際數":"9903257526.00","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":"762263733.00"},{"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":"18","本年度截至本月份累計比較增減":"2182319298.00","本月份實際數":"98072179.00","本年度法定預算數":"","本年度截至本月份累計實際數":"2182319298.00","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":"98072179.00"},{"本月份預算數":"18948000.00","本月份比較增減-百分比":"7631.89","本年度截至本月份累計比較增減-百分比":"2795.98","LEVEL":"4","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"5860031053.00","本月份實際數":"1465038407.00","本年度法定預算數":"228924000.00","本年度截至本月份累計實際數":"6069619053.00","本年度截至本月份累計預算數":"209588000.00","BOLD":"0","項目":"其他投融資業務成本","本月份比較增減":"1446090407.00"},{"本月份預算數":"8159519000.00","本月份比較增減-百分比":"12.12","本年度截至本月份累計比較增減-百分比":"10.12","LEVEL":"3","content":"","SEQNO":"20","本年度截至本月份累計比較增減":"8782137795.00","本月份實際數":"9148777554.00","本年度法定預算數":"97814061000.00","本年度截至本月份累計實際數":"95525035795.00","本年度截至本月份累計預算數":"86742898000.00","BOLD":"1","項目":"保險成本","本月份比較增減":"989258554.00"},{"本月份預算數":"4039028000.00","本月份比較增減-百分比":"-3.43","本年度截至本月份累計比較增減-百分比":"-2.39","LEVEL":"4","content":"","SEQNO":"21","本年度截至本月份累計比較增減":"-920007238.00","本月份實際數":"3900438747.00","本年度法定預算數":"46478050000.00","本年度截至本月份累計實際數":"37525338762.00","本年度截至本月份累計預算數":"38445346000.00","BOLD":"0","項目":"保險給付","本月份比較增減":"-138589253.00"},{"本月份預算數":"3539075000.00","本月份比較增減-百分比":"31.87","本年度截至本月份累計比較增減-百分比":"23.15","LEVEL":"4","content":"","SEQNO":"22","本年度截至本月份累計比較增減":"9702145033.00","本月份實際數":"4666922807.00","本年度法定預算數":"44358983000.00","本年度截至本月份累計實際數":"51604121033.00","本年度截至本月份累計預算數":"41901976000.00","BOLD":"0","項目":"提存安全準備","本月份比較增減":"1127847807.00"},{"本月份預算數":"581416000.00","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":"23","本年度截至本月份累計比較增減":"","本月份實際數":"581416000.00","本年度法定預算數":"6977028000.00","本年度截至本月份累計實際數":"6395576000.00","本年度截至本月份累計預算數":"6395576000.00","BOLD":"0","項目":"呆帳","本月份比較增減":""},{"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":"43.61","LEVEL":"3","content":"","SEQNO":"24","本年度截至本月份累計比較增減":"20685104.00","本月份實際數":"6409911.00","本年度法定預算數":"47437000.00","本年度截至本月份累計實際數":"68122104.00","本年度截至本月份累計預算數":"47437000.00","BOLD":"1","項目":"其他業務成本","本月份比較增減":"6409911.00"},{"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":"43.61","LEVEL":"4","content":"","SEQNO":"25","本年度截至本月份累計比較增減":"20685104.00","本月份實際數":"6409911.00","本年度法定預算數":"47437000.00","本年度截至本月份累計實際數":"68122104.00","本年度截至本月份累計預算數":"47437000.00","BOLD":"0","項目":"雜項業務成本","本月份比較增減":"6409911.00"},{"本月份預算數":"99110000.00","本月份比較增減-百分比":"-33.40","本年度截至本月份累計比較增減-百分比":"-7.29","LEVEL":"3","content":"","SEQNO":"26","本年度截至本月份累計比較增減":"-54209801.00","本月份實際數":"66010549.00","本年度法定預算數":"1044816000.00","本年度截至本月份累計實際數":"689231199.00","本年度截至本月份累計預算數":"743441000.00","BOLD":"1","項目":"行銷及業務費用","本月份比較增減":"-33099451.00"},{"本月份預算數":"99110000.00","本月份比較增減-百分比":"-33.40","本年度截至本月份累計比較增減-百分比":"-7.29","LEVEL":"4","content":"","SEQNO":"27","本年度截至本月份累計比較增減":"-54209801.00","本月份實際數":"66010549.00","本年度法定預算數":"1044816000.00","本年度截至本月份累計實際數":"689231199.00","本年度截至本月份累計預算數":"743441000.00","BOLD":"0","項目":"業務費用","本月份比較增減":"-33099451.00"},{"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":"652.82","LEVEL":"2","content":"","SEQNO":"28","本年度截至本月份累計比較增減":"174185473.00","本月份實際數":"21496638.00","本年度法定預算數":"26682000.00","本年度截至本月份累計實際數":"200867473.00","本年度截至本月份累計預算數":"26682000.00","BOLD":"1","項目":"業務賸餘(短絀－)","本月份比較增減":"21496638.00"},{"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":"29","本年度截至本月份累計比較增減":"4724847.00","本月份實際數":"69196.00","本年度法定預算數":"","本年度截至本月份累計實際數":"4724847.00","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":"69196.00"},{"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":"15345.00","本月份實際數":"4006.00","本年度法定預算數":"","本年度截至本月份累計實際數":"15345.00","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":"4006.00"},{"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":"15345.00","本月份實際數":"4006.00","本年度法定預算數":"","本年度截至本月份累計實際數":"15345.00","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":"4006.00"},{"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":"32","本年度截至本月份累計比較增減":"4709502.00","本月份實際數":"65190.00","本年度法定預算數":"","本年度截至本月份累計實際數":"4709502.00","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":"65190.00"},{"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":"533486.00","本月份實際數":"37497.00","本年度法定預算數":"","本年度截至本月份累計實際數":"533486.00","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":"37497.00"},{"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":"44489.00","本月份實際數":"18456.00","本年度法定預算數":"","本年度截至本月份累計實際數":"44489.00","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":"18456.00"},{"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":"35","本年度截至本月份累計比較增減":"4131527.00","本月份實際數":"9237.00","本年度法定預算數":"","本年度截至本月份累計實際數":"4131527.00","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":"9237.00"},{"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":"670.53","LEVEL":"2","content":"","SEQNO":"36","本年度截至本月份累計比較增減":"178910320.00","本月份實際數":"21565834.00","本年度法定預算數":"26682000.00","本年度截至本月份累計實際數":"205592320.00","本年度截至本月份累計預算數":"26682000.00","BOLD":"1","項目":"業務外費用","本月份比較增減":"21565834.00"},{"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":"670.41","LEVEL":"3","content":"","SEQNO":"37","本年度截至本月份累計比較增減":"178878820.00","本月份實際數":"21565834.00","本年度法定預算數":"26682000.00","本年度截至本月份累計實際數":"205560820.00","本年度截至本月份累計預算數":"26682000.00","BOLD":"1","項目":"財務費用","本月份比較增減":"21565834.00"},{"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":"670.41","LEVEL":"4","content":"","SEQNO":"38","本年度截至本月份累計比較增減":"178878820.00","本月份實際數":"21565834.00","本年度法定預算數":"26682000.00","本年度截至本月份累計實際數":"205560820.00","本年度截至本月份累計預算數":"26682000.00","BOLD":"0","項目":"利息費用","本月份比較增減":"21565834.00"},{"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":"39","本年度截至本月份累計比較增減":"31500.00","本月份實際數":"","本年度法定預算數":"","本年度截至本月份累計實際數":"31500.00","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":""},{"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":"40","本年度截至本月份累計比較增減":"31500.00","本月份實際數":"","本年度法定預算數":"","本年度截至本月份累計實際數":"31500.00","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":""},{"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":"652.82","LEVEL":"2","content":"","SEQNO":"41","本年度截至本月份累計比較增減":"-174185473.00","本月份實際數":"-21496638.00","本年度法定預算數":"-26682000.00","本年度截至本月份累計實際數":"-200867473.00","本年度截至本月份累計預算數":"-26682000.00","BOLD":"1","項目":"業務外賸餘(短絀－)","本月份比較增減":"-21496638.00"}]}},"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":"106年11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":"-19249.00","實際執行數-實支數":"131039751.00","比較增減-百分比":"-0.01","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":"131059000.00","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"99.99","調整數":"","本年度法定預算數":"131059000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"131059000.00","實際執行數":"131039751.00","結餘款":""}}}}},"success":true,"updateTime":"20221222T151815"}