{"result":{"resource_id":"A17010000J-000088-xbw","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"115年02月28日","年度":"115","月份":"02","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":"944194292674.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"74.65","content":"","金額":"704868664158.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"1","LEVEL":"3","百分比":"3.15","content":"","金額":"29763212094.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"3.15","content":"","金額":"29763212094.00","科目代碼":"110102"},{"SEQNO":"5","科目":"流動金融資產","BOLD":"1","LEVEL":"3","百分比":"65.06","content":"","金額":"614268707007.00","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":"39.80","content":"","金額":"375833359945.00","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":"21.95","content":"","金額":"207264039722.00","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":"12584547340.00","科目代碼":"110216"},{"SEQNO":"9","科目":"其他金融資產－流動","BOLD":"0","LEVEL":"4","百分比":"1.97","content":"","金額":"18586760000.00","科目代碼":"110298"},{"SEQNO":"10","科目":"應收款項","BOLD":"1","LEVEL":"3","百分比":"5.35","content":"","金額":"50528842982.00","科目代碼":"1103"},{"SEQNO":"11","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.28","content":"","金額":"2641605803.00","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":"125679455.00","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":"173028659.00","科目代碼":"110313"},{"SEQNO":"14","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.18","content":"","金額":"1678904828.00","科目代碼":"110314"},{"SEQNO":"15","科目":"應收保費","BOLD":"0","LEVEL":"4","百分比":"4.86","content":"","金額":"45873011226.00","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":"134194202.00","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":"1.09","content":"","金額":"10307902075.00","科目代碼":"1108"},{"SEQNO":"20","科目":"短期貸款","BOLD":"0","LEVEL":"4","百分比":"1.09","content":"","金額":"10307902075.00","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":"12.42","content":"","金額":"117232131931.00","科目代碼":"12"},{"SEQNO":"22","科目":"非流動金融資產","BOLD":"1","LEVEL":"3","百分比":"12.42","content":"","金額":"117232131931.00","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":"11.80","content":"","金額":"111398821931.00","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":"0.62","content":"","金額":"5833310000.00","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":"175392825.00","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":"171528510.00","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":"1115861754.00","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":"-944333244.00","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":"80436.00","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":"-3146823.00","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":"3783879.00","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":"-6176666.00","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":"195217655.00","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":"195217655.00","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":"195217655.00","科目代碼":"170102"},{"SEQNO":"41","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"12.89","content":"","金額":"121722886105.00","科目代碼":"18"},{"SEQNO":"42","科目":"什項資產","BOLD":"1","LEVEL":"3","百分比":"12.89","content":"","金額":"121722886105.00","科目代碼":"1807"},{"SEQNO":"43","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"19.80","content":"","金額":"186909242524.00","科目代碼":"180703"},{"SEQNO":"44","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-6.90","content":"","金額":"-65186356419.00","科目代碼":"180704"},{"SEQNO":"45","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"944194292674.00","科目代碼":"99"},{"SEQNO":"46","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"99.96","content":"","金額":"943822682194.00","科目代碼":"2"},{"SEQNO":"47","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.55","content":"","金額":"5186597499.00","科目代碼":"21"},{"SEQNO":"48","科目":"應付款項","BOLD":"1","LEVEL":"3","百分比":"0.51","content":"","金額":"4852373740.00","科目代碼":"2102"},{"SEQNO":"49","科目":"應付帳款","BOLD":"0","LEVEL":"4","百分比":"0.47","content":"","金額":"4416943699.00","科目代碼":"210202"},{"SEQNO":"50","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"217299105.00","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":"218130936.00","科目代碼":"210205"},{"SEQNO":"52","科目":"預收款項","BOLD":"1","LEVEL":"3","百分比":"0.01","content":"","金額":"116991987.00","科目代碼":"2103"},{"SEQNO":"53","科目":"預收保費","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"116991705.00","科目代碼":"210308"},{"SEQNO":"54","科目":"其他預收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"282.00","科目代碼":"210398"},{"SEQNO":"55","科目":"流動金融負債","BOLD":"1","LEVEL":"3","百分比":"0.02","content":"","金額":"217231772.00","科目代碼":"2104"},{"SEQNO":"56","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":"0.02","content":"","金額":"217231772.00","科目代碼":"210402"},{"SEQNO":"57","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"99.41","content":"","金額":"938636084695.00","科目代碼":"28"},{"SEQNO":"58","科目":"負債準備","BOLD":"1","LEVEL":"3","百分比":"99.39","content":"","金額":"938412456371.00","科目代碼":"2802"},{"SEQNO":"59","科目":"安全準備","BOLD":"0","LEVEL":"4","百分比":"99.39","content":"","金額":"938412456371.00","科目代碼":"280202"},{"SEQNO":"60","科目":"什項負債","BOLD":"1","LEVEL":"3","百分比":"0.02","content":"","金額":"223628324.00","科目代碼":"2807"},{"SEQNO":"61","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"169777363.00","科目代碼":"280702"},{"SEQNO":"62","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"53850961.00","科目代碼":"280705"},{"SEQNO":"63","科目":"淨值","BOLD":"1","LEVEL":"1","百分比":"0.04","content":"","金額":"371610480.00","科目代碼":"3"},{"SEQNO":"64","科目":"基金","BOLD":"1","LEVEL":"2","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"31"},{"SEQNO":"65","科目":"基金","BOLD":"1","LEVEL":"3","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"3101"},{"SEQNO":"66","科目":"基金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1000000.00","科目代碼":"310101"},{"SEQNO":"67","科目":"公積","BOLD":"1","LEVEL":"2","百分比":"0.04","content":"","金額":"370610480.00","科目代碼":"32"},{"SEQNO":"68","科目":"資本公積","BOLD":"1","LEVEL":"3","百分比":"0.04","content":"","金額":"370610480.00","科目代碼":"3201"},{"SEQNO":"69","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":"70","科目":"其他資本公積","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"370597554.00","科目代碼":"320198"},{"SEQNO":"71","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"944194292674.00","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02月","年度":"115","月份":"02","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":"18866532000.00","本月份預算數":"11385829000.00","本月份比較增減-金額":"32511775706.00","本月份比較增減-百分比":"285.55","本年度截至本月份累計比較增減-百分比":"334.63","LEVEL":"2","content":"","本年度截止本月份實際數":"81999332405.00","SEQNO":"1","科目":"業務收入","本月份實際數":"43897604706.00","本年度截止本月份比較增減-金額":"63132800405.00","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":"4139879000.00","本月份預算數":"2069938000.00","本月份比較增減-金額":"32754948277.00","本月份比較增減-百分比":"1582.41","本年度截至本月份累計比較增減-百分比":"1531.48","LEVEL":"3","content":"","本年度截止本月份實際數":"67541330332.00","SEQNO":"2","科目":"投融資業務收入","本月份實際數":"34824886277.00","本年度截止本月份比較增減-金額":"63401451332.00","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":"4006686000.00","本月份預算數":"2003342000.00","本月份比較增減-金額":"32443315377.00","本月份比較增減-百分比":"1619.46","本年度截至本月份累計比較增減-百分比":"1557.88","LEVEL":"4","content":"","本年度截止本月份實際數":"66425880991.00","SEQNO":"3","科目":"投資業務收入","本月份實際數":"34446657377.00","本年度截止本月份比較增減-金額":"62419194991.00","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":"32000000.00","本月份預算數":"16000000.00","本月份比較增減-金額":"-690703.00","本月份比較增減-百分比":"4.32","本年度截至本月份累計比較增減-百分比":"1.75","LEVEL":"4","content":"","本年度截止本月份實際數":"32558899.00","SEQNO":"4","科目":"融資業務收入","本月份實際數":"15309297.00","本年度截止本月份比較增減-金額":"558899.00","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":"257111481.00","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":"868146973.00","SEQNO":"5","科目":"兌換賸餘","本月份實際數":"257111481.00","本年度截止本月份比較增減-金額":"868146973.00","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":"14159334.00","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":"27779820.00","SEQNO":"6","科目":"手續費收入","本月份實際數":"14159334.00","本年度截止本月份比較增減-金額":"27779820.00","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":"101193000.00","本月份預算數":"50596000.00","本月份比較增減-金額":"41052788.00","本月份比較增減-百分比":"81.14","本年度截至本月份累計比較增減-百分比":"84.76","LEVEL":"4","content":"","本年度截止本月份實際數":"186963649.00","SEQNO":"7","科目":"存款利息收入","本月份實際數":"91648788.00","本年度截止本月份比較增減-金額":"85770649.00","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":"10359526000.00","本月份預算數":"5179763000.00","本月份比較增減-金額":"8808934.00","本月份比較增減-百分比":"0.17","本年度截至本月份累計比較增減-百分比":"0.07","LEVEL":"3","content":"","本年度截止本月份實際數":"10352488483.00","SEQNO":"8","科目":"保險收入","本月份實際數":"5188571934.00","本年度截止本月份比較增減-金額":"-7037517.00","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":"10359526000.00","本月份預算數":"5179763000.00","本月份比較增減-金額":"8808934.00","本月份比較增減-百分比":"0.17","本年度截至本月份累計比較增減-百分比":"0.07","LEVEL":"4","content":"","本年度截止本月份實際數":"10352488483.00","SEQNO":"9","科目":"保費收入","本月份實際數":"5188571934.00","本年度截止本月份比較增減-金額":"-7037517.00","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":"4367127000.00","本月份預算數":"4136128000.00","本月份比較增減-金額":"-251981505.00","本月份比較增減-百分比":"6.09","本年度截至本月份累計比較增減-百分比":"5.99","LEVEL":"3","content":"","本年度截止本月份實際數":"4105513590.00","SEQNO":"10","科目":"其他業務收入","本月份實際數":"3884146495.00","本年度截止本月份比較增減-金額":"-261613410.00","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":"4291533000.00","本月份預算數":"4097473000.00","本月份比較增減-金額":"-250091803.00","本月份比較增減-百分比":"6.10","本年度截至本月份累計比較增減-百分比":"6.26","LEVEL":"4","content":"","本年度截止本月份實際數":"4022695502.00","SEQNO":"11","科目":"其他補助收入","本月份實際數":"3847381197.00","本年度截止本月份比較增減-金額":"-268837498.00","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":"75594000.00","本月份預算數":"38655000.00","本月份比較增減-金額":"-1889702.00","本月份比較增減-百分比":"4.89","本年度截至本月份累計比較增減-百分比":"9.56","LEVEL":"4","content":"","本年度截止本月份實際數":"82818088.00","SEQNO":"12","科目":"雜項業務收入","本月份實際數":"36765298.00","本年度截止本月份比較增減-金額":"7224088.00","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":"18917016000.00","本月份預算數":"11410399000.00","本月份比較增減-金額":"32508546470.00","本月份比較增減-百分比":"284.90","本年度截至本月份累計比較增減-百分比":"333.73","LEVEL":"2","content":"","本年度截止本月份實際數":"82048277245.00","SEQNO":"13","科目":"業務成本與費用","本月份實際數":"43918945470.00","本年度截止本月份比較增減-金額":"63131261245.00","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":"104239000.00","本月份預算數":"52118000.00","本月份比較增減-金額":"3654448046.00","本月份比較增減-百分比":"7011.87","本年度截至本月份累計比較增減-百分比":"4786.03","LEVEL":"3","content":"","本年度截止本月份實際數":"5093146302.00","SEQNO":"14","科目":"投融資業務成本","本月份實際數":"3706566046.00","本年度截止本月份比較增減-金額":"4988907302.00","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":"104239000.00","本月份預算數":"52118000.00","本月份比較增減-金額":"1125354859.00","本月份比較增減-百分比":"2159.24","本年度截至本月份累計比較增減-百分比":"2297.34","LEVEL":"4","content":"","本年度截止本月份實際數":"2498964000.00","SEQNO":"15","科目":"投資業務成本","本月份實際數":"1177472859.00","本年度截止本月份比較增減-金額":"2394725000.00","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":"2529093187.00","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":"2594182302.00","SEQNO":"16","科目":"兌換短絀","本月份實際數":"2529093187.00","本年度截止本月份比較增減-金額":"2594182302.00","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":"18548426000.00","本月份預算數":"11287990000.00","本月份比較增減-金額":"28849877391.00","本月份比較增減-百分比":"255.58","本年度截至本月份累計比較增減-百分比":"313.54","LEVEL":"3","content":"","本年度截止本月份實際數":"76705296640.00","SEQNO":"17","科目":"保險成本","本月份實際數":"40137867391.00","本年度截止本月份比較增減-金額":"58156870640.00","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":"7308704000.00","本月份預算數":"7167122000.00","本月份比較增減-金額":"-287328178.00","本月份比較增減-百分比":"4.01","本年度截至本月份累計比較增減-百分比":"5.15","LEVEL":"4","content":"","本年度截止本月份實際數":"6932582252.00","SEQNO":"18","科目":"保險給付","本月份實際數":"6879793822.00","本年度截止本月份比較增減-金額":"-376121748.00","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":"9229196000.00","本月份預算數":"3115605000.00","本月份比較增減-金額":"29137205569.00","本月份比較增減-百分比":"935.20","本年度截至本月份累計比較增減-百分比":"634.22","LEVEL":"4","content":"","本年度截止本月份實際數":"67762188388.00","SEQNO":"19","科目":"提存安全準備","本月份實際數":"32252810569.00","本年度截止本月份比較增減-金額":"58532992388.00","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":"2010526000.00","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":"2010526000.00","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":"264351000.00","本月份預算數":"70291000.00","本月份比較增減-金額":"4221033.00","本月份比較增減-百分比":"6.01","本年度截至本月份累計比較增減-百分比":"5.49","LEVEL":"3","content":"","本年度截止本月份實際數":"249834303.00","SEQNO":"21","科目":"業務費用","本月份實際數":"74512033.00","本年度截止本月份比較增減-金額":"-14516697.00","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":"264351000.00","本月份預算數":"70291000.00","本月份比較增減-金額":"4221033.00","本月份比較增減-百分比":"6.01","本年度截至本月份累計比較增減-百分比":"5.49","LEVEL":"4","content":"","本年度截止本月份實際數":"249834303.00","SEQNO":"22","科目":"業務費用","本月份實際數":"74512033.00","本年度截止本月份比較增減-金額":"-14516697.00","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":"-50484000.00","本月份預算數":"-24570000.00","本月份比較增減-金額":"3229236.00","本月份比較增減-百分比":"13.14","本年度截至本月份累計比較增減-百分比":"3.05","LEVEL":"2","content":"","本年度截止本月份實際數":"-48944840.00","SEQNO":"23","科目":"業務賸餘（短絀）","本月份實際數":"-21340764.00","本年度截止本月份比較增減-金額":"1539160.00","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":"50484000.00","本月份預算數":"24570000.00","本月份比較增減-金額":"-3207629.00","本月份比較增減-百分比":"13.06","本年度截至本月份累計比較增減-百分比":"2.91","LEVEL":"2","content":"","本年度截止本月份實際數":"49013166.00","SEQNO":"24","科目":"業務外收入","本月份實際數":"21362371.00","本年度截止本月份比較增減-金額":"-1470834.00","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":"50484000.00","本月份預算數":"24570000.00","本月份比較增減-金額":"-3207629.00","本月份比較增減-百分比":"13.06","本年度截至本月份累計比較增減-百分比":"2.91","LEVEL":"3","content":"","本年度截止本月份實際數":"49013166.00","SEQNO":"25","科目":"其他業務外收入","本月份實際數":"21362371.00","本年度截止本月份比較增減-金額":"-1470834.00","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":"96000.00","本月份預算數":"75000.00","本月份比較增減-金額":"-74561.00","本月份比較增減-百分比":"99.41","本年度截至本月份累計比較增減-百分比":"99.54","LEVEL":"4","content":"","本年度截止本月份實際數":"439.00","SEQNO":"26","科目":"違規罰款收入","本月份實際數":"439.00","本年度截止本月份比較增減-金額":"-95561.00","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":"50388000.00","本月份預算數":"24495000.00","本月份比較增減-金額":"-3160968.00","本月份比較增減-百分比":"12.90","本年度截至本月份累計比較增減-百分比":"2.79","LEVEL":"4","content":"","本年度截止本月份實際數":"48980035.00","SEQNO":"27","科目":"收回呆帳","本月份實際數":"21334032.00","本年度截止本月份比較增減-金額":"-1407965.00","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":"27900.00","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":"32692.00","SEQNO":"28","科目":"雜項收入","本月份實際數":"27900.00","本年度截止本月份比較增減-金額":"32692.00","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":"21607.00","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":"68326.00","SEQNO":"29","科目":"業務外費用","本月份實際數":"21607.00","本年度截止本月份比較增減-金額":"68326.00","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":"21607.00","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":"68326.00","SEQNO":"30","科目":"其他業務外費用","本月份實際數":"21607.00","本年度截止本月份比較增減-金額":"68326.00","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":"21607.00","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":"68326.00","SEQNO":"31","科目":"雜項費用","本月份實際數":"21607.00","本年度截止本月份比較增減-金額":"68326.00","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":"50484000.00","本月份預算數":"24570000.00","本月份比較增減-金額":"-3229236.00","本月份比較增減-百分比":"13.14","本年度截至本月份累計比較增減-百分比":"3.05","LEVEL":"2","content":"","本年度截止本月份實際數":"48944840.00","SEQNO":"32","科目":"業務外賸餘（短絀）","本月份實際數":"21340764.00","本年度截止本月份比較增減-金額":"-1539160.00","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":"02","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":"20260313T151209"}