{"result":{"resource_id":"A17010000J-000088-Zuq","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年10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":"439797173668.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"68.68","content":"","金額":"302047828062.00"},{"SEQNO":"3","BOLD":"1","LEVEL":"3","項目":"現金","百分比":"4.72","content":"","金額":"20747988486.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"4.72","content":"","金額":"20747988486.00"},{"SEQNO":"5","BOLD":"1","LEVEL":"3","項目":"流動金融資產","百分比":"52.29","content":"","金額":"229952516328.00"},{"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":"42.71","content":"","金額":"187827254968.00"},{"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":"0.90","content":"","金額":"3976950260.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－流動","百分比":"1.30","content":"","金額":"5697843429.00"},{"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":"0.45","content":"","金額":"2000000000.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"其他金融資產－流動","百分比":"6.92","content":"","金額":"30450467671.00"},{"SEQNO":"11","BOLD":"1","LEVEL":"3","項目":"應收款項","百分比":"8.21","content":"","金額":"36127196761.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.09","content":"","金額":"413922092.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"應收退稅款","百分比":"0.01","content":"","金額":"28972517.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"應收收益","百分比":"0.02","content":"","金額":"84741980.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.18","content":"","金額":"806811264.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"應收保費","百分比":"7.92","content":"","金額":"34838885662.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－應收保費","百分比":"0.02","content":"","金額":"73613252.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.01","content":"","金額":"27498842.00"},{"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":"22344.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"3","項目":"短期貸墊款","百分比":"3.46","content":"","金額":"15220126487.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"短期貸款","百分比":"3.46","content":"","金額":"15220126487.00"},{"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":"11.13","content":"","金額":"48948379003.00"},{"SEQNO":"23","BOLD":"1","LEVEL":"3","項目":"非流動金融資產","百分比":"11.13","content":"","金額":"48948379003.00"},{"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":"77850000.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"持有至到期日金融資產－非流動","百分比":"4.34","content":"","金額":"19091401003.00"},{"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":"4.91","content":"","金額":"21600478000.00"},{"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":"3128650000.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"不動產、廠房及設備","百分比":"0.05","content":"","金額":"241393311.00"},{"SEQNO":"30","BOLD":"1","LEVEL":"3","項目":"機械及設備","百分比":"0.05","content":"","金額":"240278237.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"機械及設備","百分比":"0.26","content":"","金額":"1147259671.00"},{"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":"906981434.00"},{"SEQNO":"33","BOLD":"1","LEVEL":"3","項目":"交通及運輸設備","百分比":"0.00","content":"","金額":"419279.00"},{"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":"3131773.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"3","項目":"什項設備","百分比":"0.00","content":"","金額":"680371.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"什項設備","百分比":"0.00","content":"","金額":"6485894.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"累計折舊－什項設備","百分比":"0.00","content":"","金額":"5805523.00"},{"SEQNO":"39","BOLD":"1","LEVEL":"3","項目":"租賃權益改良","百分比":"0.00","content":"","金額":"15424.00"},{"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":"154106.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"無形資產","百分比":"0.02","content":"","金額":"104053994.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"3","項目":"無形資產","百分比":"0.02","content":"","金額":"104053994.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"電腦軟體","百分比":"0.02","content":"","金額":"104053994.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"20.11","content":"","金額":"88455519298.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"3","項目":"什項資產","百分比":"20.11","content":"","金額":"88455519298.00"},{"SEQNO":"47","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"29.06","content":"","金額":"127802143521.00"},{"SEQNO":"48","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"8.95","content":"","金額":"39346624223.00"},{"SEQNO":"49","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"439797173668.00"},{"SEQNO":"50","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"99.92","content":"","金額":"439450726363.00"},{"SEQNO":"51","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"0.39","content":"","金額":"1735058424.00"},{"SEQNO":"52","BOLD":"1","LEVEL":"3","項目":"應付款項","百分比":"0.25","content":"","金額":"1108501245.00"},{"SEQNO":"53","BOLD":"0","LEVEL":"4","項目":"應付票據","百分比":"0.01","content":"","金額":"23495639.00"},{"SEQNO":"54","BOLD":"0","LEVEL":"4","項目":"應付帳款","百分比":"0.15","content":"","金額":"648586875.00"},{"SEQNO":"55","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.07","content":"","金額":"329728201.00"},{"SEQNO":"56","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.02","content":"","金額":"106690530.00"},{"SEQNO":"57","BOLD":"1","LEVEL":"3","項目":"預收款項","百分比":"0.01","content":"","金額":"30607434.00"},{"SEQNO":"58","BOLD":"0","LEVEL":"4","項目":"預收保費","百分比":"0.01","content":"","金額":"30607254.00"},{"SEQNO":"59","BOLD":"0","LEVEL":"4","項目":"其他預收款","百分比":"0.00","content":"","金額":"180.00"},{"SEQNO":"60","BOLD":"1","LEVEL":"3","項目":"流動金融負債","百分比":"0.14","content":"","金額":"595949745.00"},{"SEQNO":"61","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":"0.14","content":"","金額":"595949745.00"},{"SEQNO":"62","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"99.53","content":"","金額":"437715667939.00"},{"SEQNO":"63","BOLD":"1","LEVEL":"3","項目":"負債準備","百分比":"99.46","content":"","金額":"437409903673.00"},{"SEQNO":"64","BOLD":"0","LEVEL":"4","項目":"安全準備","百分比":"99.46","content":"","金額":"437409903673.00"},{"SEQNO":"65","BOLD":"1","LEVEL":"3","項目":"什項負債","百分比":"0.07","content":"","金額":"305764266.00"},{"SEQNO":"66","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.06","content":"","金額":"251011160.00"},{"SEQNO":"67","BOLD":"0","LEVEL":"4","項目":"暫收及待結轉帳項","百分比":"0.01","content":"","金額":"54753106.00"},{"SEQNO":"68","BOLD":"1","LEVEL":"1","項目":"淨值","百分比":"0.08","content":"","金額":"346447305.00"},{"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":"0.08","content":"","金額":"345447305.00"},{"SEQNO":"73","BOLD":"1","LEVEL":"3","項目":"資本公積","百分比":"0.08","content":"","金額":"345447305.00"},{"SEQNO":"74","BOLD":"0","LEVEL":"4","項目":"其他資本公積","百分比":"0.08","content":"","金額":"345447305.00"},{"SEQNO":"75","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"439797173668.00"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年10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":"8535001000.00","本月份比較增減-百分比":"122.77","本年度截至本月份累計比較增減-百分比":"47.21","LEVEL":"2","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"38425329352.00","本月份實際數":"19013648832.00","本年度法定預算數":"102287209000.00","本年度截至本月份累計實際數":"119814839352.00","本年度截至本月份累計預算數":"81389510000.00","BOLD":"1","項目":"業務收入","本月份比較增減":"10478647832.00"},{"本月份預算數":"1020201000.00","本月份比較增減-百分比":"195.49","本年度截至本月份累計比較增減-百分比":"282.47","LEVEL":"3","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"28588512654.00","本月份實際數":"3014582859.00","本年度法定預算數":"12159547000.00","本年度截至本月份累計實際數":"38709352654.00","本年度截至本月份累計預算數":"10120840000.00","BOLD":"1","項目":"投融資業務收入","本月份比較增減":"1994381859.00"},{"本月份預算數":"960181000.00","本月份比較增減-百分比":"4.85","本年度截至本月份累計比較增減-百分比":"188.18","LEVEL":"4","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"17885799318.00","本月份實際數":"1006703619.00","本年度法定預算數":"11424834000.00","本年度截至本月份累計實際數":"27390265318.00","本年度截至本月份累計預算數":"9504466000.00","BOLD":"0","項目":"投資業務收入","本月份比較增減":"46522619.00"},{"本月份預算數":"21542000.00","本月份比較增減-百分比":"4.18","本年度截至本月份累計比較增減-百分比":"8.85","LEVEL":"4","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"19054520.00","本月份實際數":"22441968.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"234468520.00","本年度截至本月份累計預算數":"215414000.00","BOLD":"0","項目":"融資業務收入","本月份比較增減":"899968.00"},{"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":"10692707925.00","本月份實際數":"1943056155.00","本年度法定預算數":"","本年度截至本月份累計實際數":"10692707925.00","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":"1943056155.00"},{"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":"30998259.00","本月份實際數":"4610940.00","本年度法定預算數":"","本年度截至本月份累計實際數":"30998259.00","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":"4610940.00"},{"本月份預算數":"38478000.00","本月份比較增減-百分比":"-1.84","本年度截至本月份累計比較增減-百分比":"-9.99","LEVEL":"4","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-40047368.00","本月份實際數":"37770177.00","本年度法定預算數":"476215000.00","本年度截至本月份累計實際數":"360912632.00","本年度截至本月份累計預算數":"400960000.00","BOLD":"0","項目":"存款利息收入","本月份比較增減":"-707823.00"},{"本月份預算數":"4345845000.00","本月份比較增減-百分比":"198.74","本年度截至本月份累計比較增減-百分比":"25.18","LEVEL":"3","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"10943763003.00","本月份實際數":"12982856758.00","本年度法定預算數":"52150143000.00","本年度截至本月份累計實際數":"54402215003.00","本年度截至本月份累計預算數":"43458452000.00","BOLD":"1","項目":"保險收入","本月份比較增減":"8637011758.00"},{"本月份預算數":"4345845000.00","本月份比較增減-百分比":"-0.80","本年度截至本月份累計比較增減-百分比":"-1.13","LEVEL":"4","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"-490083363.00","本月份實際數":"4310955944.00","本年度法定預算數":"52150143000.00","本年度截至本月份累計實際數":"42968368637.00","本年度截至本月份累計預算數":"43458452000.00","BOLD":"0","項目":"保費收入","本月份比較增減":"-34889056.00"},{"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":"11433846366.00","本月份實際數":"8671900814.00","本年度法定預算數":"","本年度截至本月份累計實際數":"11433846366.00","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":"8671900814.00"},{"本月份預算數":"3168955000.00","本月份比較增減-百分比":"-4.82","本年度截至本月份累計比較增減-百分比":"-3.98","LEVEL":"3","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-1106946305.00","本月份實際數":"3016209215.00","本年度法定預算數":"37977519000.00","本年度截至本月份累計實際數":"26703271695.00","本年度截至本月份累計預算數":"27810218000.00","BOLD":"1","項目":"其他業務收入","本月份比較增減":"-152745785.00"},{"本月份預算數":"3153777000.00","本月份比較增減-百分比":"-5.28","本年度截至本月份累計比較增減-百分比":"-4.33","LEVEL":"4","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-1195758346.00","本月份實際數":"2987192756.00","本年度法定預算數":"37730732000.00","本年度截至本月份累計實際數":"26399073654.00","本年度截至本月份累計預算數":"27594832000.00","BOLD":"0","項目":"其他補助收入","本月份比較增減":"-166584244.00"},{"本月份預算數":"15178000.00","本月份比較增減-百分比":"91.17","本年度截至本月份累計比較增減-百分比":"41.23","LEVEL":"4","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"88812041.00","本月份實際數":"29016459.00","本年度法定預算數":"246787000.00","本年度截至本月份累計實際數":"304198041.00","本年度截至本月份累計預算數":"215386000.00","BOLD":"0","項目":"雜項業務收入","本月份比較增減":"13838459.00"},{"本月份預算數":"8535001000.00","本月份比較增減-百分比":"122.78","本年度截至本月份累計比較增減-百分比":"47.22","LEVEL":"2","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"38428732587.00","本月份實際數":"19014052836.00","本年度法定預算數":"102028711000.00","本年度截至本月份累計實際數":"119818242587.00","本年度截至本月份累計預算數":"81389510000.00","BOLD":"1","項目":"業務成本與費用","本月份比較增減":"10479051836.00"},{"本月份預算數":"21371000.00","本月份比較增減-百分比":"65270.51","本年度截至本月份累計比較增減-百分比":"19130.15","LEVEL":"3","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"40862002172.00","本月份實際數":"13970331540.00","本年度法定預算數":"256412000.00","本年度截至本月份累計實際數":"41075602172.00","本年度截至本月份累計預算數":"213600000.00","BOLD":"1","項目":"投融資業務成本","本月份比較增減":"13948960540.00"},{"本月份預算數":"21371000.00","本月份比較增減-百分比":"63023.23","本年度截至本月份累計比較增減-百分比":"15953.48","LEVEL":"4","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"34076643422.00","本月份實際數":"13490064486.00","本年度法定預算數":"256412000.00","本年度截至本月份累計實際數":"34290243422.00","本年度截至本月份累計預算數":"213600000.00","BOLD":"0","項目":"投資業務成本","本月份比較增減":"13468693486.00"},{"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":"6785358750.00","本月份實際數":"480267054.00","本年度法定預算數":"","本年度截至本月份累計實際數":"6785358750.00","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":"480267054.00"},{"本月份預算數":"8444169000.00","本月份比較增減-百分比":"-41.07","本年度截至本月份累計比較增減-百分比":"-2.99","LEVEL":"3","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"-2409566903.00","本月份實際數":"4976453406.00","本年度法定預算數":"100603333000.00","本年度截至本月份累計實際數":"78054578097.00","本年度截至本月份累計預算數":"80464145000.00","BOLD":"1","項目":"保險成本","本月份比較增減":"-3467715594.00"},{"本月份預算數":"4491810000.00","本月份比較增減-百分比":"-3.76","本年度截至本月份累計比較增減-百分比":"-3.58","LEVEL":"4","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"-1397304481.00","本月份實際數":"4322866406.00","本年度法定預算數":"52647725000.00","本年度截至本月份累計實際數":"37647474519.00","本年度截至本月份累計預算數":"39044779000.00","BOLD":"0","項目":"保險給付","本月份比較增減":"-168943594.00"},{"本月份預算數":"3298772000.00","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":"-2.90","LEVEL":"4","content":"","SEQNO":"20","本年度截至本月份累計比較增減":"-1012262422.00","本月份實際數":"","本年度法定預算數":"40112471000.00","本年度截至本月份累計實際數":"33871235578.00","本年度截至本月份累計預算數":"34883498000.00","BOLD":"0","項目":"提存安全準備","本月份比較增減":"-3298772000.00"},{"本月份預算數":"653587000.00","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":"21","本年度截至本月份累計比較增減":"","本月份實際數":"653587000.00","本年度法定預算數":"7843137000.00","本年度截至本月份累計實際數":"6535868000.00","本年度截至本月份累計預算數":"6535868000.00","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":"","LEVEL":"3","content":"","SEQNO":"22","本年度截至本月份累計比較增減":"","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":"","BOLD":"1","項目":"其他業務成本","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":"23","本年度截至本月份累計比較增減":"","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":"","BOLD":"0","項目":"雜項業務成本","本月份比較增減":""},{"本月份預算數":"69461000.00","本月份比較增減-百分比":"-3.16","本年度截至本月份累計比較增減-百分比":"-3.33","LEVEL":"3","content":"","SEQNO":"24","本年度截至本月份累計比較增減":"-23702682.00","本月份實際數":"67267890.00","本年度法定預算數":"1085236000.00","本年度截至本月份累計實際數":"688062318.00","本年度截至本月份累計預算數":"711765000.00","BOLD":"1","項目":"行銷及業務費用","本月份比較增減":"-2193110.00"},{"本月份預算數":"69461000.00","本月份比較增減-百分比":"-3.16","本年度截至本月份累計比較增減-百分比":"-3.33","LEVEL":"4","content":"","SEQNO":"25","本年度截至本月份累計比較增減":"-23702682.00","本月份實際數":"67267890.00","本年度法定預算數":"1085236000.00","本年度截至本月份累計實際數":"688062318.00","本年度截至本月份累計預算數":"711765000.00","BOLD":"0","項目":"業務費用","本月份比較增減":"-2193110.00"},{"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":"26","本年度截至本月份累計比較增減":"-3403235.00","本月份實際數":"-404004.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"-3403235.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"業務賸餘(短絀)","本月份比較增減":"-404004.00"},{"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":"3502279.00","本月份實際數":"406751.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3502279.00","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":"406751.00"},{"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":"17821.00","本月份實際數":"3204.00","本年度法定預算數":"","本年度截至本月份累計實際數":"17821.00","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":"3204.00"},{"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":"17821.00","本月份實際數":"3204.00","本年度法定預算數":"","本年度截至本月份累計實際數":"17821.00","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":"3204.00"},{"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":"3484458.00","本月份實際數":"403547.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3484458.00","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":"403547.00"},{"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":"361830.00","本月份實際數":"4417.00","本年度法定預算數":"","本年度截至本月份累計實際數":"361830.00","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":"4417.00"},{"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":"81588.00","本月份實際數":"5630.00","本年度法定預算數":"","本年度截至本月份累計實際數":"81588.00","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":"5630.00"},{"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":"3041040.00","本月份實際數":"393500.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3041040.00","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":"393500.00"},{"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":"34","本年度截至本月份累計比較增減":"99044.00","本月份實際數":"2747.00","本年度法定預算數":"258498000.00","本年度截至本月份累計實際數":"99044.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"業務外費用","本月份比較增減":"2747.00"},{"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":"35","本年度截至本月份累計比較增減":"","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":"","BOLD":"1","項目":"財務費用","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":"36","本年度截至本月份累計比較增減":"","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":"","BOLD":"0","項目":"利息費用","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":"3","content":"","SEQNO":"37","本年度截至本月份累計比較增減":"99044.00","本月份實際數":"2747.00","本年度法定預算數":"","本年度截至本月份累計實際數":"99044.00","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":"2747.00"},{"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":"99044.00","本月份實際數":"2747.00","本年度法定預算數":"","本年度截至本月份累計實際數":"99044.00","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":"2747.00"},{"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":"39","本年度截至本月份累計比較增減":"3403235.00","本月份實際數":"404004.00","本年度法定預算數":"-258498000.00","本年度截至本月份累計實際數":"3403235.00","本年度截至本月份累計預算數":"","BOLD":"1","項目":"業務外賸餘(短絀)","本月份比較增減":"404004.00"}]}},"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10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":"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":"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":"96.37","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":"1016000.00","實際執行數":"979153.00","結餘款":""},{"比較增減":"","實際執行數-實支數":"","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":"","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":"","實際執行數":"","結餘款":""},{"比較增減":"","實際執行數-實支數":"","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":"","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":"","實際執行數":"","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":"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":"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":"96.37","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":"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":"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":"97.85","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":"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":"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":"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":"96.37","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":"1016000.00","實際執行數":"979153.00","結餘款":""}]}}}},"success":true,"updateTime":"20221222T151812"}