{"result":{"resource_id":"A17010000J-000088-quw","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"110年06月30日","轉出時間戳記":"20210708 16:15:35","年度":"110","月份":"06","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68,922,728.00元。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"596067444326.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"72.51","content":"","金額":"432192556953.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"6.89","content":"","金額":"41068988409.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"6.89","content":"","金額":"41068988409.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"58.40","content":"","金額":"348111732938.00","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":"37.38","content":"","金額":"222835156417.00","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":"11.24","content":"","金額":"67016839926.00","科目代碼":"110202"},{"SEQNO":"8","科目":"持有至到期日金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"1.63","content":"","金額":"9723181325.00","科目代碼":"110206"},{"SEQNO":"9","科目":"無活絡市場之債務工具投資－流動","BOLD":"0","LEVEL":"4","百分比":"0.52","content":"","金額":"3100000000.00","科目代碼":"110212"},{"SEQNO":"10","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"7.62","content":"","金額":"45436555270.00","科目代碼":"110298"},{"SEQNO":"11","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"5.29","content":"","金額":"31527521427.00","科目代碼":"1103"},{"SEQNO":"12","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.20","content":"","金額":"1179581048.00","科目代碼":"110303"},{"SEQNO":"13","科目":"應收退稅款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"77112503.00","科目代碼":"110312"},{"SEQNO":"14","科目":"應收收益","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"381877125.00","科目代碼":"110313"},{"SEQNO":"15","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.11","content":"","金額":"681695252.00","科目代碼":"110314"},{"SEQNO":"16","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"4.91","content":"","金額":"29273995339.00","科目代碼":"110317"},{"SEQNO":"17","科目":"備抵呆帳－應收保費","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"75382334.00","科目代碼":"110318"},{"SEQNO":"18","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"8675135.00","科目代碼":"110398"},{"SEQNO":"19","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":"32641.00","科目代碼":"110399"},{"SEQNO":"20","科目":"短期貸墊款","BOLD":"1","LEVEL":"3","百分比":"1.93","content":"","金額":"11484314179.00","科目代碼":"1108"},{"SEQNO":"21","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"1.93","content":"","金額":"11484314179.00","科目代碼":"110802"},{"SEQNO":"22","科目":"投資、長期應收款、貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"10.27","content":"","金額":"61216402477.00","科目代碼":"12"},{"SEQNO":"23","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"10.27","content":"","金額":"61216402477.00","科目代碼":"1202"},{"SEQNO":"24","科目":"透過餘絀按公允價值衡量之金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"0.95","content":"","金額":"5650000000.00","科目代碼":"120201"},{"SEQNO":"25","科目":"透過餘絀按公允價值衡量之金融資產評價調整－非流動","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"389958974.00","科目代碼":"120202"},{"SEQNO":"26","科目":"持有至到期日金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"4.14","content":"","金額":"24648087326.00","科目代碼":"120206"},{"SEQNO":"27","科目":"無活絡市場之債務工具投資－非流動","BOLD":"0","LEVEL":"4","百分比":"4.17","content":"","金額":"24849716177.00","科目代碼":"120212"},{"SEQNO":"28","科目":"其他金融資產－非流動","BOLD":"0","LEVEL":"4","百分比":"0.95","content":"","金額":"5678640000.00","科目代碼":"120298"},{"SEQNO":"29","科目":"不動產、廠房及設備","BOLD":"1","LEVEL":"2","百分比":"0.03","content":"","金額":"151365892.00","科目代碼":"13"},{"SEQNO":"30","科目":"機械及設備","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"149974267.00","科目代碼":"1304"},{"SEQNO":"31","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"708209966.00","科目代碼":"130401"},{"SEQNO":"32","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"0.09","content":"","金額":"558235699.00","科目代碼":"130403"},{"SEQNO":"33","科目":"交通及運輸設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"295652.00","科目代碼":"1305"},{"SEQNO":"34","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"3765463.00","科目代碼":"130501"},{"SEQNO":"35","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":"3469811.00","科目代碼":"130503"},{"SEQNO":"36","科目":"什項設備","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1095973.00","科目代碼":"1306"},{"SEQNO":"37","科目":"什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"6490986.00","科目代碼":"130601"},{"SEQNO":"38","科目":"累計折舊－什項設備","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"5395013.00","科目代碼":"130603"},{"SEQNO":"39","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":"40","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":"41","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.03","content":"","金額":"149688592.00","科目代碼":"17"},{"SEQNO":"42","科目":"無形資產","BOLD":"1","LEVEL":"3","百分比":"0.03","content":"","金額":"149688592.00","科目代碼":"1701"},{"SEQNO":"43","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"149350912.00","科目代碼":"170102"},{"SEQNO":"44","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"337680.00","科目代碼":"170197"},{"SEQNO":"45","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"17.17","content":"","金額":"102357430412.00","科目代碼":"18"},{"SEQNO":"46","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"17.17","content":"","金額":"102357430412.00","科目代碼":"1807"},{"SEQNO":"47","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"25.38","content":"","金額":"151282984745.00","科目代碼":"180703"},{"SEQNO":"48","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"8.21","content":"","金額":"48925554333.00","科目代碼":"180704"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"596067444326.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.95","content":"","金額":"595765389842.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.35","content":"","金額":"2064178596.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"0.32","content":"","金額":"1936588111.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.30","content":"","金額":"1758523409.00","科目代碼":"210202"},{"SEQNO":"54","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"44198537.00","科目代碼":"210203"},{"SEQNO":"55","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"133866165.00","科目代碼":"210205"},{"SEQNO":"56","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.01","content":"","金額":"45528507.00","科目代碼":"2103"},{"SEQNO":"57","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"45527988.00","科目代碼":"210308"},{"SEQNO":"58","科目":"其他預收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"519.00","科目代碼":"210398"},{"SEQNO":"59","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"0.01","content":"","金額":"82061978.00","科目代碼":"2104"},{"SEQNO":"60","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":"82061978.00","科目代碼":"210402"},{"SEQNO":"61","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"99.60","content":"","金額":"593701211246.00","科目代碼":"28"},{"SEQNO":"62","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"99.53","content":"","金額":"593253169912.00","科目代碼":"2802"},{"SEQNO":"63","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"99.53","content":"","金額":"593253169912.00","科目代碼":"280202"},{"SEQNO":"64","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.08","content":"","金額":"448041334.00","科目代碼":"2807"},{"SEQNO":"65","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"194742106.00","科目代碼":"280702"},{"SEQNO":"66","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"253299228.00","科目代碼":"280705"},{"SEQNO":"67","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.05","content":"","金額":"302054484.00","科目代碼":"3"},{"SEQNO":"68","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"69","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"70","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"71","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.05","content":"","金額":"301054484.00","科目代碼":"32"},{"SEQNO":"72","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.05","content":"","金額":"301054484.00","科目代碼":"3201"},{"SEQNO":"73","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"301054484.00","科目代碼":"320198"},{"SEQNO":"74","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"596067444326.00","科目代碼":"99"}]}},"收支餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"110年06月","轉出時間戳記":"20210708 16:16:16","年度":"110","月份":"06","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":[{"本年度截止本月份預算數":"53205106000.00","本月份預算數":"9538473000.00","本月份比較增減-金額":"4397712086.00","本月份比較增減-百分比":"46.10","本年度截至本月份累計比較增減-百分比":"66.30","LEVEL":"2","content":"","本年度截止本月份實際數":"88482434852.00","SEQNO":"1","科目":"業務收入","本月份實際數":"13936185086.00","本年度截止本月份比較增減-金額":"35277328852.00","本年度法定預算數":"114512593000.00","BOLD":"1","科目代碼":"41"},{"本年度截止本月份預算數":"8086382000.00","本月份預算數":"1347731000.00","本月份比較增減-金額":"4712485292.00","本月份比較增減-百分比":"349.66","本年度截至本月份累計比較增減-百分比":"455.93","LEVEL":"3","content":"","本年度截止本月份實際數":"44954858180.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"6060216292.00","本年度截止本月份比較增減-金額":"36868476180.00","本年度法定預算數":"16172773000.00","BOLD":"1","科目代碼":"4105"},{"本年度截止本月份預算數":"7829411000.00","本月份預算數":"1304901000.00","本月份比較增減-金額":"3163493150.00","本月份比較增減-百分比":"242.43","本年度截至本月份累計比較增減-百分比":"411.73","LEVEL":"4","content":"","本年度截止本月份實際數":"40065615154.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"4468394150.00","本年度截止本月份比較增減-金額":"32236204154.00","本年度法定預算數":"15658827000.00","BOLD":"0","科目代碼":"410501"},{"本年度截止本月份預算數":"148181000.00","本月份預算數":"24697000.00","本月份比較增減-金額":"584579.00","本月份比較增減-百分比":"2.37","本年度截至本月份累計比較增減-百分比":"32.07","LEVEL":"4","content":"","本年度截止本月份實際數":"195706202.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"25281579.00","本年度截止本月份比較增減-金額":"47525202.00","本年度法定預算數":"296363000.00","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":"1533127068.00","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":"4506801186.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"1533127068.00","本年度截止本月份比較增減-金額":"4506801186.00","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":"8815530.00","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":"45082669.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"8815530.00","本年度截止本月份比較增減-金額":"45082669.00","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":"108790000.00","本月份預算數":"18133000.00","本月份比較增減-金額":"6464965.00","本月份比較增減-百分比":"35.65","本年度截至本月份累計比較增減-百分比":"30.21","LEVEL":"4","content":"","本年度截止本月份實際數":"141652969.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"24597965.00","本年度截止本月份比較增減-金額":"32862969.00","本年度法定預算數":"217583000.00","BOLD":"0","科目代碼":"410506"},{"本年度截止本月份預算數":"26637886000.00","本月份預算數":"4439648000.00","本月份比較增減-金額":"-112493352.00","本月份比較增減-百分比":"2.53","本年度截至本月份累計比較增減-百分比":"2.33","LEVEL":"3","content":"","本年度截止本月份實際數":"26017659248.00","SEQNO":"8","科目":"保險收入","本月份實際數":"4327154648.00","本年度截止本月份比較增減-金額":"-620226752.00","本年度法定預算數":"53275772000.00","BOLD":"1","科目代碼":"4108"},{"本年度截止本月份預算數":"26637886000.00","本月份預算數":"4439648000.00","本月份比較增減-金額":"-112493352.00","本月份比較增減-百分比":"2.53","本年度截至本月份累計比較增減-百分比":"2.33","LEVEL":"4","content":"","本年度截止本月份實際數":"26017659248.00","SEQNO":"9","科目":"保費收入","本月份實際數":"4327154648.00","本年度截止本月份比較增減-金額":"-620226752.00","本年度法定預算數":"53275772000.00","BOLD":"0","科目代碼":"410801"},{"本年度截止本月份預算數":"18480838000.00","本月份預算數":"3751094000.00","本月份比較增減-金額":"-202279854.00","本月份比較增減-百分比":"5.39","本年度截至本月份累計比較增減-百分比":"5.25","LEVEL":"3","content":"","本年度截止本月份實際數":"17509917424.00","SEQNO":"10","科目":"其他業務收入","本月份實際數":"3548814146.00","本年度截止本月份比較增減-金額":"-970920576.00","本年度法定預算數":"45064048000.00","BOLD":"1","科目代碼":"4198"},{"本年度截止本月份預算數":"18311410000.00","本月份預算數":"3730125000.00","本月份比較增減-金額":"-197203385.00","本月份比較增減-百分比":"5.29","本年度截至本月份累計比較增減-百分比":"5.20","LEVEL":"4","content":"","本年度截止本月份實際數":"17359995000.00","SEQNO":"11","科目":"其他補助收入","本月份實際數":"3532921615.00","本年度截止本月份比較增減-金額":"-951415000.00","本年度法定預算數":"44713788000.00","BOLD":"0","科目代碼":"419810"},{"本年度截止本月份預算數":"169428000.00","本月份預算數":"20969000.00","本月份比較增減-金額":"-5076469.00","本月份比較增減-百分比":"24.21","本年度截至本月份累計比較增減-百分比":"11.51","LEVEL":"4","content":"","本年度截止本月份實際數":"149922424.00","SEQNO":"12","科目":"雜項業務收入","本月份實際數":"15892531.00","本年度截止本月份比較增減-金額":"-19505576.00","本年度法定預算數":"350260000.00","BOLD":"0","科目代碼":"419898"},{"本年度截止本月份預算數":"53205484000.00","本月份預算數":"9538482000.00","本月份比較增減-金額":"4400318974.00","本月份比較增減-百分比":"46.13","本年度截至本月份累計比較增減-百分比":"66.31","LEVEL":"2","content":"","本年度截止本月份實際數":"88485455605.00","SEQNO":"13","科目":"業務成本與費用","本月份實際數":"13938800974.00","本年度截止本月份比較增減-金額":"35279971605.00","本年度法定預算數":"114513217000.00","BOLD":"1","科目代碼":"51"},{"本年度截止本月份預算數":"199527000.00","本月份預算數":"82069000.00","本月份比較增減-金額":"1299016826.00","本月份比較增減-百分比":"1582.83","本年度截至本月份累計比較增減-百分比":"8888.63","LEVEL":"3","content":"","本年度截止本月份實際數":"17934749523.00","SEQNO":"14","科目":"投融資業務成本","本月份實際數":"1381085826.00","本年度截止本月份比較增減-金額":"17735222523.00","本年度法定預算數":"399958000.00","BOLD":"1","科目代碼":"5105"},{"本年度截止本月份預算數":"199527000.00","本月份預算數":"82069000.00","本月份比較增減-金額":"1088989771.00","本月份比較增減-百分比":"1326.92","本年度截至本月份累計比較增減-百分比":"5062.80","LEVEL":"4","content":"","本年度截止本月份實際數":"10301174188.00","SEQNO":"15","科目":"投資業務成本","本月份實際數":"1171058771.00","本年度截止本月份比較增減-金額":"10101647188.00","本年度法定預算數":"399958000.00","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":"210027055.00","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":"7633575335.00","SEQNO":"16","科目":"兌換短絀","本月份實際數":"210027055.00","本年度截止本月份比較增減-金額":"7633575335.00","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":"52581207000.00","本月份預算數":"9335940000.00","本月份比較增減-金額":"3097501646.00","本月份比較增減-百分比":"33.18","本年度截至本月份累計比較增減-百分比":"33.43","LEVEL":"3","content":"","本年度截止本月份實際數":"70159312884.00","SEQNO":"17","科目":"保險成本","本月份實際數":"12433441646.00","本年度截止本月份比較增減-金額":"17578105884.00","本年度法定預算數":"113002087000.00","BOLD":"1","科目代碼":"5108"},{"本年度截止本月份預算數":"27525397000.00","本月份預算數":"5527907000.00","本月份比較增減-金額":"-239456760.00","本月份比較增減-百分比":"4.33","本年度截至本月份累計比較增減-百分比":"4.46","LEVEL":"4","content":"","本年度截止本月份實際數":"26297234355.00","SEQNO":"18","科目":"保險給付","本月份實際數":"5288450240.00","本年度截止本月份比較增減-金額":"-1228162645.00","本年度法定預算數":"67091716000.00","BOLD":"0","科目代碼":"510801"},{"本年度截止本月份預算數":"18780284000.00","本月份預算數":"2762112000.00","本月份比較增減-金額":"3336958406.00","本月份比較增減-百分比":"120.81","本年度截至本月份累計比較增減-百分比":"100.14","LEVEL":"4","content":"","本年度截止本月份實際數":"37586552529.00","SEQNO":"19","科目":"提存安全準備","本月份實際數":"6099070406.00","本年度截止本月份比較增減-金額":"18806268529.00","本年度法定預算數":"33359264000.00","BOLD":"0","科目代碼":"510803"},{"本年度截止本月份預算數":"6275526000.00","本月份預算數":"1045921000.00","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":"6275526000.00","SEQNO":"20","科目":"呆帳","本月份實際數":"1045921000.00","本年度截止本月份比較增減-金額":"","本年度法定預算數":"12551107000.00","BOLD":"0","科目代碼":"510804"},{"本年度截止本月份預算數":"424750000.00","本月份預算數":"120473000.00","本月份比較增減-金額":"3800502.00","本月份比較增減-百分比":"3.15","本年度截至本月份累計比較增減-百分比":"7.85","LEVEL":"3","content":"","本年度截止本月份實際數":"391393198.00","SEQNO":"21","科目":"行銷及業務費用","本月份實際數":"124273502.00","本年度截止本月份比較增減-金額":"-33356802.00","本年度法定預算數":"1111172000.00","BOLD":"1","科目代碼":"5140"},{"本年度截止本月份預算數":"424750000.00","本月份預算數":"120473000.00","本月份比較增減-金額":"3800502.00","本月份比較增減-百分比":"3.15","本年度截至本月份累計比較增減-百分比":"7.85","LEVEL":"4","content":"","本年度截止本月份實際數":"391393198.00","SEQNO":"22","科目":"業務費用","本月份實際數":"124273502.00","本年度截止本月份比較增減-金額":"-33356802.00","本年度法定預算數":"1111172000.00","BOLD":"0","科目代碼":"514002"},{"本年度截止本月份預算數":"-378000.00","本月份預算數":"-9000.00","本月份比較增減-金額":"-2606888.00","本月份比較增減-百分比":"28965.42","本年度截至本月份累計比較增減-百分比":"699.14","LEVEL":"2","content":"","本年度截止本月份實際數":"-3020753.00","SEQNO":"23","科目":"業務賸餘(短絀)","本月份實際數":"-2615888.00","本年度截止本月份比較增減-金額":"-2642753.00","本年度法定預算數":"-624000.00","BOLD":"1","科目代碼":"61"},{"本年度截止本月份預算數":"378000.00","本月份預算數":"9000.00","本月份比較增減-金額":"2606888.00","本月份比較增減-百分比":"28965.42","本年度截至本月份累計比較增減-百分比":"731.26","LEVEL":"2","content":"","本年度截止本月份實際數":"3142148.00","SEQNO":"24","科目":"業務外收入","本月份實際數":"2615888.00","本年度截止本月份比較增減-金額":"2764148.00","本年度法定預算數":"624000.00","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":"4052.00","SEQNO":"25","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":"4052.00","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":"4052.00","SEQNO":"26","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":"4052.00","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":"378000.00","本月份預算數":"9000.00","本月份比較增減-金額":"2606888.00","本月份比較增減-百分比":"28965.42","本年度截至本月份累計比較增減-百分比":"730.18","LEVEL":"3","content":"","本年度截止本月份實際數":"3138096.00","SEQNO":"27","科目":"其他業務外收入","本月份實際數":"2615888.00","本年度截止本月份比較增減-金額":"2760096.00","本年度法定預算數":"624000.00","BOLD":"1","科目代碼":"4202"},{"本年度截止本月份預算數":"378000.00","本月份預算數":"9000.00","本月份比較增減-金額":"1867509.00","本月份比較增減-百分比":"20750.10","本年度截至本月份累計比較增減-百分比":"480.70","LEVEL":"4","content":"","本年度截止本月份實際數":"2195056.00","SEQNO":"28","科目":"違規罰款收入","本月份實際數":"1876509.00","本年度截止本月份比較增減-金額":"1817056.00","本年度法定預算數":"624000.00","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":"674205.00","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":"827950.00","SEQNO":"29","科目":"收回呆帳","本月份實際數":"674205.00","本年度截止本月份比較增減-金額":"827950.00","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":"65174.00","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":"115090.00","SEQNO":"30","科目":"雜項收入","本月份實際數":"65174.00","本年度截止本月份比較增減-金額":"115090.00","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":"","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":"121395.00","SEQNO":"31","科目":"業務外費用","本月份實際數":"","本年度截止本月份比較增減-金額":"121395.00","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":"","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":"121395.00","SEQNO":"32","科目":"其他業務外費用","本月份實際數":"","本年度截止本月份比較增減-金額":"121395.00","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":"121395.00","SEQNO":"33","科目":"雜項費用","本月份實際數":"","本年度截止本月份比較增減-金額":"121395.00","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":"378000.00","本月份預算數":"9000.00","本月份比較增減-金額":"2606888.00","本月份比較增減-百分比":"28965.42","本年度截至本月份累計比較增減-百分比":"699.14","LEVEL":"2","content":"","本年度截止本月份實際數":"3020753.00","SEQNO":"34","科目":"業務外賸餘(短絀)","本月份實際數":"2615888.00","本年度截止本月份比較增減-金額":"2642753.00","本年度法定預算數":"624000.00","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","日期":"110年06月","轉出時間戳記":"20210708 16:16:28","年度":"110","月份":"06","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":{"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":[{"改進措施":"","比較增減":"-67043.00","計畫名稱":"一般建築及設備計畫","應付未付數":"","比較增減-百分比":"0.17","合計":"106785000.00","實支數":"40384957.00","LEVEL":"1","累計執行數-百分比":"99.83","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40384957.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"1","調整數":"","本年度法定預算數":"106785000.00","BOLD":"1","累計預算分配數":"40452000.00","科目代碼":""},{"改進措施":"","比較增減":"-17.00","計畫名稱":"分年性項目","應付未付數":"","比較增減-百分比":"","合計":"105914000.00","實支數":"40171983.00","LEVEL":"2","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40171983.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"2","調整數":"","本年度法定預算數":"105914000.00","BOLD":"1","累計預算分配數":"40172000.00","科目代碼":""},{"改進措施":"","比較增減":"-17.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"105914000.00","實支數":"40171983.00","LEVEL":"3","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40171983.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"3","調整數":"","本年度法定預算數":"105914000.00","BOLD":"1","累計預算分配數":"40172000.00","科目代碼":"1304"},{"改進措施":"","比較增減":"-67026.00","計畫名稱":"一次性項目","應付未付數":"","比較增減-百分比":"23.94","合計":"871000.00","實支數":"212974.00","LEVEL":"2","累計執行數-百分比":"76.06","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"212974.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"4","調整數":"","本年度法定預算數":"871000.00","BOLD":"1","累計預算分配數":"280000.00","科目代碼":""},{"改進措施":"","比較增減":"-71274.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"43.20","合計":"315000.00","實支數":"93726.00","LEVEL":"3","累計執行數-百分比":"56.80","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"93726.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"5","調整數":"","本年度法定預算數":"315000.00","BOLD":"1","累計預算分配數":"165000.00","科目代碼":"1304"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"350000.00","實支數":"","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"6","調整數":"","本年度法定預算數":"350000.00","BOLD":"1","累計預算分配數":"","科目代碼":"1305"},{"改進措施":"","比較增減":"4248.00","計畫名稱":"什項設備","應付未付數":"","比較增減-百分比":"3.69","合計":"206000.00","實支數":"119248.00","LEVEL":"3","累計執行數-百分比":"103.69","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"119248.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"7","調整數":"","本年度法定預算數":"206000.00","BOLD":"1","累計預算分配數":"115000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-67043.00","計畫名稱":"總計","應付未付數":"","比較增減-百分比":"0.17","合計":"106785000.00","實支數":"40384957.00","LEVEL":"9","累計執行數-百分比":"99.83","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40384957.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"8","調整數":"","本年度法定預算數":"106785000.00","BOLD":"0","累計預算分配數":"40452000.00","科目代碼":""},{"改進措施":"","比較增減":"-71291.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"0.18","合計":"106229000.00","實支數":"40265709.00","LEVEL":"1","累計執行數-百分比":"99.82","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40265709.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"9","調整數":"","本年度法定預算數":"106229000.00","BOLD":"1","累計預算分配數":"40337000.00","科目代碼":"1304"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"350000.00","實支數":"","LEVEL":"1","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"10","調整數":"","本年度法定預算數":"350000.00","BOLD":"1","累計預算分配數":"","科目代碼":"1305"},{"改進措施":"","比較增減":"4248.00","計畫名稱":"什項設備","應付未付數":"","比較增減-百分比":"3.69","合計":"206000.00","實支數":"119248.00","LEVEL":"1","累計執行數-百分比":"103.69","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"119248.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"11","調整數":"","本年度法定預算數":"206000.00","BOLD":"1","累計預算分配數":"115000.00","科目代碼":"1306"},{"改進措施":"","比較增減":"-67043.00","計畫名稱":"總計","應付未付數":"","比較增減-百分比":"0.17","合計":"106785000.00","實支數":"40384957.00","LEVEL":"9","累計執行數-百分比":"99.83","本年度奉准先行辦理數":"","content":"","實際執行數-合計":"40384957.00","以前年度保留數":"","差異或落後原因":"","SEQNO":"12","調整數":"","本年度法定預算數":"106785000.00","BOLD":"0","累計預算分配數":"40452000.00","科目代碼":""}]}}}},"success":true,"updateTime":"20221222T151801"}