{"result":{"resource_id":"A17010000J-000091-8en","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3010C_決算編制_以前年度歲出政事別轉入數決算表_row":[{"節":"","預算年度":"111","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"社會保險支出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"6100000000-4","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"20"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"1","本年度未結清數_應付數":"0","預算科目編號":"6130100100-5","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"決算編製_決算與會計收支對照表":{"CGBA3010C_決算編製_決算與會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"434760861","調整數":"3816681047","會計收支":"4251441908","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"3816681047","會計收支":"3816681047","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"433367135","調整數":"0","會計收支":"433367135","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"860","調整數":"0","會計收支":"860","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"431214","調整數":"0","會計收支":"431214","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"961652","調整數":"0","會計收支":"961652","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"3752583805","調整數":"436021948","會計收支":"4188605753","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"378096198","會計收支":"378096198","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"2072335785","調整數":"0","會計收支":"2072335785","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"1036567314","調整數":"-900800","會計收支":"1035666514","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"353810950","調整數":"0","會計收支":"353810950","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"289869756","調整數":"-289869756","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"725473","會計收支":"725473","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"347970833","會計收支":"347970833","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-3317822944","調整數":"3380659099","會計收支":"62836155","會計科目":"收支餘絀"}]},"決算編制_歲出政事別決算表":{"CGBA3010C_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"99.74","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3567716191.00","動支第一預備金數":"0.00","決算數合計2":"3570431771.00","預算科目編號":"6100000000-4","應付數":"0.00","用途別名稱":"","原預算數":"3579685416.00","預算增減數小計":"0.00","保留數":"2715580.00","預算科目名稱":"社會保險支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3579685416.00","分計畫名稱":"","預決算比較增減數":"-9253645.00","預算追加減數":"0.00","經費流用數":"0.00","款":"20"},{"節":"","決算數占預算數之比率":"99.88","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2870952306.00","動支第一預備金數":"3600000.00","決算數合計2":"2873667886.00","預算科目編號":"6130100100-5","應付數":"0.00","用途別名稱":"","原預算數":"2873652000.00","預算增減數小計":"3600000.00","保留數":"2715580.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"2877252000.00","分計畫名稱":"","預決算比較增減數":"-3584114.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.12","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"632841761.00","動支第一預備金數":"0.00","決算數合計2":"632841761.00","預算科目編號":"6130101100-0","應付數":"0.00","用途別名稱":"","原預算數":"638455000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"保險業務","動支第二預備金數":"0.00","目":"2","會計年度":"113","預算數合計1":"638455000.00","分計畫名稱":"","預決算比較增減數":"-5613239.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"89.58","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"483708.00","動支第一預備金數":"0.00","決算數合計2":"483708.00","預算科目編號":"6130109000-0","應付數":"0.00","用途別名稱":"","原預算數":"540000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"3","會計年度":"113","預算數合計1":"540000.00","分計畫名稱":"","預決算比較增減數":"-56292.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-3600000.00","決算數合計2":"0.00","預算科目編號":"6130109800-6","應付數":"0.00","用途別名稱":"","原預算數":"3600000.00","預算增減數小計":"-3600000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"4","會計年度":"113","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"63438416.00","動支第一預備金數":"0.00","決算數合計2":"63438416.00","預算科目編號":"6177016100-5","應付數":"0.00","用途別名稱":"","原預算數":"63438416.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"63438416.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.81","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124445137.00","動支第一預備金數":"0.00","決算數合計2":"124445137.00","預算科目編號":"6300000000-5","應付數":"0.00","用途別名稱":"","原預算數":"124681000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"福利服務支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"124681000.00","分計畫名稱":"","預決算比較增減數":"-235863.00","預算追加減數":"0.00","經費流用數":"0.00","款":"22"},{"節":"","決算數占預算數之比率":"99.81","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124445137.00","動支第一預備金數":"0.00","決算數合計2":"124445137.00","預算科目編號":"6330101600-4","應付數":"0.00","用途別名稱":"","原預算數":"124681000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休金業務","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"124681000.00","分計畫名稱":"","預決算比較增減數":"-235863.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"47602307.00","動支第一預備金數":"0.00","決算數合計2":"47602307.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"47602307.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"47602307.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"26"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"46037875.00","動支第一預備金數":"0.00","決算數合計2":"46037875.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"46037875.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"46037875.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1564432.00","動支第一預備金數":"0.00","決算數合計2":"1564432.00","預算科目編號":"7677017600-7","應付數":"0.00","用途別名稱":"","原預算數":"1564432.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"1564432.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"10104590.00","動支第一預備金數":"0.00","決算數合計2":"10104590.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"10104590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"其他支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10104590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"32"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"10104590.00","動支第一預備金數":"0.00","決算數合計2":"10104590.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10104590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女\n教育補助","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"10104590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3749868225.00","動支第一預備金數":"0.00","決算數合計2":"3752583805.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"3762073313.00","預算增減數小計":"0.00","保留數":"2715580.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3762073313.00","分計畫名稱":"","預決算比較增減數":"-9489508.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制_歲出機關別決算表":{"CGBA3010C_決算編制_歲出機關別決算表_row":[{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"0.00","決算數合計2":"0.00","預算科目編號":"0030000000-4","應付數":"0.00","用途別名稱":"","原預算數":"0.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動部主管","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"15"},{"節":"","決算數占預算數之比率":"99.74","分計畫編號":"","用途別編號":"","項":"2","預算調整數":"0.00","實現數":"3628722912.00","動支第一預備金數":"0.00","決算數合計2":"3631438492.00","預算科目編號":"0030100000-7","應付數":"0.00","用途別名稱":"","原預算數":"3640928000.00","預算增減數小計":"0.00","保留數":"2715580.00","預算科目名稱":"勞工保險局","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3640928000.00","分計畫名稱":"","預決算比較增減數":"-9489508.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.72","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3340667936.00","動支第一預備金數":"-3021000.00","決算數合計2":"3341568736.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"3357481000.00","預算增減數小計":"-6481448.00","保留數":"900800.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3350999552.00","分計畫名稱":"","預決算比較增減數":"-9430816.00","預算追加減數":"0.00","經費流用數":"-3460448.00","款":""},{"節":"","決算數占預算數之比率":"99.98","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"288054976.00","動支第一預備金數":"3021000.00","決算數合計2":"289869756.00","預算科目編號":"資本門小計","應付數":"0.00","用途別名稱":"","原預算數":"283447000.00","預算增減數小計":"6481448.00","保留數":"1814780.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"289928448.00","分計畫名稱":"","預決算比較增減數":"-58692.00","預算追加減數":"0.00","經費流用數":"3460448.00","款":""},{"節":"","決算數占預算數之比率":"99.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2583381038.00","動支第一預備金數":"579000.00","決算數合計2":"2584281838.00","預算科目編號":"6130100100-5","應付數":"0.00","用途別名稱":"","原預算數":"2590745000.00","預算增減數小計":"-2881448.00","保留數":"900800.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"2587863552.00","分計畫名稱":"","預決算比較增減數":"-3581714.00","預算追加減數":"0.00","經費流用數":"-3460448.00","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"1951190472.00","動支第一預備金數":"0.00","決算數合計2":"1951190472.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"1951439000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1951439000.00","分計畫名稱":"","預決算比較增減數":"-248528.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.48","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"631753566.00","動支第一預備金數":"579000.00","決算數合計2":"632654366.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"638855000.00","預算增減數小計":"-2881448.00","保留數":"900800.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"635973552.00","分計畫名稱":"","預決算比較增減數":"-3319186.00","預算追加減數":"0.00","經費流用數":"-3460448.00","款":""},{"節":"","決算數占預算數之比率":"96.90","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"437000.00","動支第一預備金數":"0.00","決算數合計2":"437000.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"451000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"451000.00","分計畫名稱":"","預決算比較增減數":"-14000.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"287571268.00","動支第一預備金數":"3021000.00","決算數合計2":"289386048.00","預算科目編號":"6130100100-5*","應付數":"0.00","用途別名稱":"","原預算數":"282907000.00","預算增減數小計":"6481448.00","保留數":"1814780.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"289388448.00","分計畫名稱":"","預決算比較增減數":"-2400.00","預算追加減數":"0.00","經費流用數":"3460448.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"287571268.00","動支第一預備金數":"3021000.00","決算數合計2":"289386048.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"282907000.00","預算增減數小計":"6481448.00","保留數":"1814780.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"289388448.00","分計畫名稱":"","預決算比較增減數":"-2400.00","預算追加減數":"0.00","經費流用數":"3460448.00","款":""},{"節":"","決算數占預算數之比率":"99.12","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"632841761.00","動支第一預備金數":"0.00","決算數合計2":"632841761.00","預算科目編號":"6130101100-0","應付數":"0.00","用途別名稱":"","原預算數":"638455000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"保險業務","動支第二預備金數":"0.00","目":"2","會計年度":"113","預算數合計1":"638455000.00","分計畫名稱":"","預決算比較增減數":"-5613239.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"98.03","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"279467811.00","動支第一預備金數":"0.00","決算數合計2":"279467811.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"286781000.00","預算增減數小計":"-1699950.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"285081050.00","分計畫名稱":"","預決算比較增減數":"-5613239.00","預算追加減數":"0.00","經費流用數":"-1699950.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"353373950.00","動支第一預備金數":"0.00","決算數合計2":"353373950.00","預算科目編號":"40","應付數":"0.00","用途別名稱":"獎補助費","原預算數":"351674000.00","預算增減數小計":"1699950.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"353373950.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"1699950.00","款":""},{"節":"","決算數占預算數之比率":"89.58","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"483708.00","動支第一預備金數":"0.00","決算數合計2":"483708.00","預算科目編號":"6130109000-0","應付數":"0.00","用途別名稱":"","原預算數":"540000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"一般建築及設備","動支第二預備金數":"0.00","目":"3","會計年度":"113","預算數合計1":"540000.00","分計畫名稱":"","預決算比較增減數":"-56292.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"1","決算數占預算數之比率":"89.58","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"483708.00","動支第一預備金數":"0.00","決算數合計2":"483708.00","預算科目編號":"6130109011-6*","應付數":"0.00","用途別名稱":"","原預算數":"540000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"交通及運輸設備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"540000.00","分計畫名稱":"","預決算比較增減數":"-56292.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"89.58","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"483708.00","動支第一預備金數":"0.00","決算數合計2":"483708.00","預算科目編號":"30","應付數":"0.00","用途別名稱":"設備及投資","原預算數":"540000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"540000.00","分計畫名稱":"","預決算比較增減數":"-56292.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-3600000.00","決算數合計2":"0.00","預算科目編號":"6130109800-6","應付數":"0.00","用途別名稱":"","原預算數":"3600000.00","預算增減數小計":"-3600000.00","保留數":"0.00","預算科目名稱":"第一預備金","動支第二預備金數":"0.00","目":"4","會計年度":"113","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"6000","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-3600000.00","決算數合計2":"0.00","預算科目編號":"60","應付數":"0.00","用途別名稱":"預備金","原預算數":"3600000.00","預算增減數小計":"-3600000.00","保留數":"0.00","預算科目名稱":"預備金","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.81","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"124445137.00","動支第一預備金數":"0.00","決算數合計2":"124445137.00","預算科目編號":"6330101600-4","應付數":"0.00","用途別名稱":"","原預算數":"124681000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休金業務","動支第二預備金數":"0.00","目":"5","會計年度":"113","預算數合計1":"124681000.00","分計畫名稱":"","預決算比較增減數":"-235863.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.81","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"124445137.00","動支第一預備金數":"0.00","決算數合計2":"124445137.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"124681000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"124681000.00","分計畫名稱":"","預決算比較增減數":"-235863.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"10104590.00","動支第一預備金數":"0.00","決算數合計2":"10104590.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10104590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10104590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"2"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"10104590.00","動支第一預備金數":"0.00","決算數合計2":"10104590.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"10104590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10104590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"10104590.00","動支第一預備金數":"0.00","決算數合計2":"10104590.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"10104590.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10104590.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"46037875.00","動支第一預備金數":"0.00","決算數合計2":"46037875.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"46037875.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"46037875.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"5"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"46037875.00","動支第一預備金數":"0.00","決算數合計2":"46037875.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"46037875.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"46037875.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"46037875.00","動支第一預備金數":"0.00","決算數合計2":"46037875.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"46037875.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"46037875.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"63438416.00","動支第一預備金數":"0.00","決算數合計2":"63438416.00","預算科目編號":"6177016100-5","應付數":"0.00","用途別名稱":"","原預算數":"63438416.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"63438416.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"27"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"63438416.00","動支第一預備金數":"0.00","決算數合計2":"63438416.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"63438416.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"63438416.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1564432.00","動支第一預備金數":"0.00","決算數合計2":"1564432.00","預算科目編號":"7677017600-7","應付數":"0.00","用途別名稱":"","原預算數":"1564432.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1564432.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"27"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"1564432.00","動支第一預備金數":"0.00","決算數合計2":"1564432.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"1564432.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1564432.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"65002848.00","動支第一預備金數":"0.00","決算數合計2":"65002848.00","預算科目編號":"經常門小計","應付數":"0.00","用途別名稱":"","原預算數":"65002848.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"65002848.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"121145313.00","動支第一預備金數":"0.00","決算數合計2":"121145313.00","預算科目編號":"統籌科目小計","應付數":"0.00","用途別名稱":"","原預算數":"121145313.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"121145313.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3749868225.00","動支第一預備金數":"0.00","決算數合計2":"3752583805.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"3762073313.00","預算增減數小計":"0.00","保留數":"2715580.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3762073313.00","分計畫名稱":"","預決算比較增減數":"-9489508.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3010C_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"625000","以前年度累計折舊_長期投資評價":"4583984","科目名稱":"13長期投資","備註":"本年度資本資產增加數與歲出用途別科目「設備及投資」差異76,985,038元，係本局經管之國有土地地價因應113年1月1日重新公告地價辦理增值9,090,312元、數位發展部移撥全景軟體零信任身分驗證功能軟體予本局1,228,059元及以前年度歲出保留實現數66,666,667元。","月份":"12","會計分類":"2","期末帳面金額":"5208984","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"3621599","會計年度":"113","取得成本":"235881874","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"12","會計分類":"2","期末帳面金額":"241350587","本年度資本資產成本變動_增加數":"9090312"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-9405011","本年度資本資產成本變動_減少數":"21204201","會計年度":"113","取得成本":"553015736","以前年度累計折舊_長期投資評價":"-147104514","科目名稱":"140401房屋建築及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"375365135","本年度資本資產成本變動_增加數":"63125"},{"本年度累計折舊_長期投資評價變動數":"-165834448","本年度資本資產成本變動_減少數":"944738","會計年度":"113","取得成本":"667881876","以前年度累計折舊_長期投資評價":"-278329661","科目名稱":"140501機械及設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"337037241","本年度資本資產成本變動_增加數":"114264212"},{"本年度累計折舊_長期投資評價變動數":"-557233","本年度資本資產成本變動_減少數":"461781","會計年度":"113","取得成本":"14323419","以前年度累計折舊_長期投資評價":"-11027916","科目名稱":"140601交通及運輸設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"3059857","本年度資本資產成本變動_增加數":"783368"},{"本年度累計折舊_長期投資評價變動數":"-2893960","本年度資本資產成本變動_減少數":"1226418","會計年度":"113","取得成本":"47188636","以前年度累計折舊_長期投資評價":"-32817634","科目名稱":"140701雜項設備","備註":"","月份":"12","會計分類":"2","期末帳面金額":"18853449","本年度資本資產成本變動_增加數":"8602825"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-74298","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2476258","科目名稱":"140901租賃權益改良","備註":"","月份":"12","會計分類":"2","期末帳面金額":"470347","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"17700","本年度資本資產成本變動_增加數":"17700"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"159399053","會計年度":"113","取得成本":"450025512","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"12","會計分類":"2","期末帳面金額":"522844931","本年度資本資產成本變動_增加數":"232218472"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"平衡表":{"CGBA3010C_決算編制_平衡表_row":[{"會計年度":"113","基金別":"1","上年度金額":"30051781","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"31554984","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"110779364","月份":"12","會計分類":"1","會計科目編號":"110303","本年度金額":"183566423","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-13469699","月份":"12","會計分類":"1","會計科目編號":"110304","本年度金額":"-34837636","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"66412","月份":"12","會計分類":"1","會計科目編號":"110398","本年度金額":"10332","科目分類":"1","會計科目名稱":"其他應收款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"625000","月份":"12","會計分類":"1","會計科目編號":"130101","本年度金額":"625000","科目分類":"1","會計科目名稱":"採權益法之投資","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"4583984","月份":"12","會計分類":"1","會計科目編號":"130102","本年度金額":"4583984","科目分類":"1","會計科目名稱":"採權益法之投資評價調整","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"235881874","月份":"12","會計分類":"1","會計科目編號":"140101","本年度金額":"241350587","科目分類":"1","會計科目名稱":"土地","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"553015736","月份":"12","會計分類":"1","會計科目編號":"140401","本年度金額":"531874660","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-147104514","月份":"12","會計分類":"1","會計科目編號":"140402","本年度金額":"-156509525","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"667881876","月份":"12","會計分類":"1","會計科目編號":"140501","本年度金額":"781201350","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-278329661","月份":"12","會計分類":"1","會計科目編號":"140502","本年度金額":"-444164109","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"14323419","月份":"12","會計分類":"1","會計科目編號":"140601","本年度金額":"14645006","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-11027916","月份":"12","會計分類":"1","會計科目編號":"140602","本年度金額":"-11585149","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"47188636","月份":"12","會計分類":"1","會計科目編號":"140701","本年度金額":"54565043","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-32817634","月份":"12","會計分類":"1","會計科目編號":"140702","本年度金額":"-35711594","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"3020903","月份":"12","會計分類":"1","會計科目編號":"140901","本年度金額":"3020903","科目分類":"1","會計科目名稱":"租賃權益改良","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-2476258","月份":"12","會計分類":"1","會計科目編號":"140902","本年度金額":"-2550556","科目分類":"1","會計科目名稱":"累計折舊─租賃權益改良","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"141101","本年度金額":"17700","科目分類":"1","會計科目名稱":"購建中固定資產","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"450025512","月份":"12","會計分類":"1","會計科目編號":"160102","本年度金額":"522844931","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"6175954","月份":"12","會計分類":"1","會計科目編號":"180201","本年度金額":"5355517","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1903","本年度金額":"826511891","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1904","本年度金額":"2686","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"5206444","月份":"12","會計分類":"1","會計科目編號":"210302","本年度金額":"5221600","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"24845337","月份":"12","會計分類":"1","會計科目編號":"280301","本年度金額":"26333384","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"1608342988","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"1658302867","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3010C_決算編制_以前年度歲出機關別轉入數決算表_row":[{"節":"","預算年度":"111","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"勞動部主管","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"15"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"2","本年度調整數_應付數":"0","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030100000-7","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"1","本年度未結清數_應付數":"0","預算科目編號":"6130100100-5*","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"一般行政","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"6130100100-5*","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"0","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"0","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"資本門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"66666667","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"66666667","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"決算編制_歲入來源別決算表":{"CGBA3010C_決算編制__row":[{"節":"","預算數_原預算數":"221139000","決算數占預算數之比率":"195.97","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰款及賠償收入","預算數_合計1":"221139000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"212228135","決算數_實現數":"339271828","決算數_應收數":"94095307","款":"2","決算數_合計2":"433367135"},{"節":"","預算數_原預算數":"221139000","決算數占預算數之比率":"195.97","細目編號":"","項":"148","決算數_保留數":"0","預算科目名稱":"勞工保險局","預算數_合計1":"221139000","目":"","預算科目編號":"0430100000-9","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"212228135","決算數_實現數":"339271828","決算數_應收數":"94095307","款":"","決算數_合計2":"433367135"},{"節":"","預算數_原預算數":"220919000","決算數占預算數之比率":"159.31","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰及怠金","預算數_合計1":"220919000","目":"1","預算科目編號":"0430100100-3","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"131034940","決算數_實現數":"257858633","決算數_應收數":"94095307","款":"","決算數_合計2":"351953940"},{"節":"1","預算數_原預算數":"220919000","決算數占預算數之比率":"159.31","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"罰金罰鍰","預算數_合計1":"220919000","目":"","預算科目編號":"0430100101-6","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"131034940","決算數_實現數":"257858633","決算數_應收數":"94095307","款":"","決算數_合計2":"351953940"},{"節":"","預算數_原預算數":"220000","決算數占預算數之比率":"37006.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"賠償收入","預算數_合計1":"220000","目":"2","預算科目編號":"0430100300-2","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"81193195","決算數_實現數":"81413195","決算數_應收數":"0","款":"","決算數_合計2":"81413195"},{"節":"1","預算數_原預算數":"220000","決算數占預算數之比率":"37006.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"一般賠償收入","預算數_合計1":"220000","目":"","預算科目編號":"0430100301-5","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"81193195","決算數_實現數":"81413195","決算數_應收數":"0","款":"","決算數_合計2":"81413195"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"43.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"規費收入","預算數_合計1":"2000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-1140","決算數_實現數":"860","決算數_應收數":"0","款":"3","決算數_合計2":"860"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"43.00","細目編號":"","項":"121","決算數_保留數":"0","預算科目名稱":"勞工保險局","預算數_合計1":"2000","目":"","預算科目編號":"0530100000-4","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-1140","決算數_實現數":"860","決算數_應收數":"0","款":"","決算數_合計2":"860"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"43.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"使用規費收入","預算數_合計1":"2000","目":"1","預算科目編號":"0530100300-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-1140","決算數_實現數":"860","決算數_應收數":"0","款":"","決算數_合計2":"860"},{"節":"1","預算數_原預算數":"2000","決算數占預算數之比率":"43.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"資料使用費","預算數_合計1":"2000","目":"","預算科目編號":"0530100303-6","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-1140","決算數_實現數":"860","決算數_應收數":"0","款":"","決算數_合計2":"860"},{"節":"","預算數_原預算數":"245000","決算數占預算數之比率":"176.01","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產收入","預算數_合計1":"245000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"186214","決算數_實現數":"431214","決算數_應收數":"0","款":"4","決算數_合計2":"431214"},{"節":"","預算數_原預算數":"245000","決算數占預算數之比率":"176.01","細目編號":"","項":"166","決算數_保留數":"0","預算科目名稱":"勞工保險局","預算數_合計1":"245000","目":"","預算科目編號":"0730100000-5","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"186214","決算數_實現數":"431214","決算數_應收數":"0","款":"","決算數_合計2":"431214"},{"節":"","預算數_原預算數":"155000","決算數占預算數之比率":"100.53","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"財產孳息","預算數_合計1":"155000","目":"1","預算科目編號":"0730100100-0","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"823","決算數_實現數":"155823","決算數_應收數":"0","款":"","決算數_合計2":"155823"},{"節":"1","預算數_原預算數":"155000","決算數占預算數之比率":"100.53","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"租金收入","預算數_合計1":"155000","目":"","預算科目編號":"0730100103-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"823","決算數_實現數":"155823","決算數_應收數":"0","款":"","決算數_合計2":"155823"},{"節":"","預算數_原預算數":"90000","決算數占預算數之比率":"305.99","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"廢舊物資售價","預算數_合計1":"90000","目":"2","預算科目編號":"0730100500-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"185391","決算數_實現數":"275391","決算數_應收數":"0","款":"","決算數_合計2":"275391"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"142.26","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他收入","預算數_合計1":"676000","目":"","預算科目編號":"1200000000-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"285652","決算數_實現數":"961652","決算數_應收數":"0","款":"7","決算數_合計2":"961652"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"142.26","細目編號":"","項":"165","決算數_保留數":"0","預算科目名稱":"勞工保險局","預算數_合計1":"676000","目":"","預算科目編號":"1230100000-4","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"285652","決算數_實現數":"961652","決算數_應收數":"0","款":"","決算數_合計2":"961652"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"142.26","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"雜項收入","預算數_合計1":"676000","目":"1","預算科目編號":"1230100200-3","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"285652","決算數_實現數":"961652","決算數_應收數":"0","款":"","決算數_合計2":"961652"},{"節":"1","預算數_原預算數":"612000","決算數占預算數之比率":"146.39","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"收回以前年度歲出","預算數_合計1":"612000","目":"","預算科目編號":"1230100201-6","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"283900","決算數_實現數":"895900","決算數_應收數":"0","款":"","決算數_合計2":"895900"},{"節":"2","預算數_原預算數":"64000","決算數占預算數之比率":"102.74","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"其他雜項收入","預算數_合計1":"64000","目":"","預算科目編號":"1230100210-7","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1752","決算數_實現數":"65752","決算數_應收數":"0","款":"","決算數_合計2":"65752"},{"節":"","預算數_原預算數":"222062000","決算數占預算數之比率":"195.78","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"222062000","目":"","預算科目編號":"經常門小計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"212698861","決算數_實現數":"340665554","決算數_應收數":"94095307","款":"","決算數_合計2":"434760861"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"0","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"0","預決算比較增減數":"0","決算數_實現數":"0","決算數_應收數":"0","款":"","決算數_合計2":"0"},{"節":"","預算數_原預算數":"222062000","決算數占預算數之比率":"195.78","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"222062000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"212698861","決算數_實現數":"340665554","決算數_應收數":"94095307","款":"","決算數_合計2":"434760861"}]},"決算編制_以前年度歲入來源別轉入數決算表":{"CGBA3010C_決算編制_以前年度歲入來源別轉入數決算表_row":[{"節":"","預算年度":"101","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"324928","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"324928","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"148","以前年度轉入數_應收數":"324928","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"324928","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"189","以前年度轉入數_應收數":"324928","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"324928","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"324928","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"324928","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"324928","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"324928","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"102","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"85714","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"34436","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"51278","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"148","以前年度轉入數_應收數":"85714","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"34436","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"51278","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"178","以前年度轉入數_應收數":"85714","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"34436","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"51278","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"85714","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"34436","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"51278","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"85714","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"34436","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"51278","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"103","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"519970","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"270642","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"229828","本年度實現數_應收數":"19500","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"148","以前年度轉入數_應收數":"519970","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"270642","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"229828","本年度實現數_應收數":"19500","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"177","以前年度轉入數_應收數":"519970","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0454010100-0","本年度未結清數_應收數":"270642","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"229828","本年度實現數_應收數":"19500","本年度調整數_應收數":"0","款":"2"},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"519970","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454010101-3","本年度未結清數_應收數":"270642","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"229828","本年度實現數_應收數":"19500","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"519970","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"270642","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"229828","本年度實現數_應收數":"19500","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"104","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"783116","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"579484","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"60524","本年度實現數_應收數":"143108","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"148","以前年度轉入數_應收數":"783116","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"579484","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"60524","本年度實現數_應收數":"143108","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"783116","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"579484","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"60524","本年度實現數_應收數":"143108","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"783116","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"579484","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"60524","本年度實現數_應收數":"143108","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"783116","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"579484","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"60524","本年度實現數_應收數":"143108","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"105","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"3480000","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"3408178","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"47884","本年度實現數_應收數":"23938","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"147","以前年度轉入數_應收數":"3480000","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"3408178","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"47884","本年度實現數_應收數":"23938","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"3480000","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"3408178","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"47884","本年度實現數_應收數":"23938","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"3480000","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"3408178","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"47884","本年度實現數_應收數":"23938","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"3480000","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"3408178","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"47884","本年度實現數_應收數":"23938","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"106","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1710387","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"1415731","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"154262","本年度實現數_應收數":"140394","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"144","以前年度轉入數_應收數":"1710387","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"1415731","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"154262","本年度實現數_應收數":"140394","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1710387","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"1415731","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"154262","本年度實現數_應收數":"140394","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1710387","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"1415731","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"154262","本年度實現數_應收數":"140394","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1710387","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"1415731","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"154262","本年度實現數_應收數":"140394","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"107","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"10353071","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"7817057","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"2024441","本年度實現數_應收數":"511573","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"147","以前年度轉入數_應收數":"10353071","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"7817057","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"2024441","本年度實現數_應收數":"511573","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"10353071","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"7817057","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"2024441","本年度實現數_應收數":"511573","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"10353071","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"7817057","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"2024441","本年度實現數_應收數":"511573","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"10353071","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"7817057","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"2024441","本年度實現數_應收數":"511573","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"108","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1755094","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"1236934","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"173935","本年度實現數_應收數":"344225","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"149","以前年度轉入數_應收數":"1755094","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"1236934","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"173935","本年度實現數_應收數":"344225","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1755094","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"1236934","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"173935","本年度實現數_應收數":"344225","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1755094","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"1236934","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"173935","本年度實現數_應收數":"344225","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"1755094","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"1236934","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"173935","本年度實現數_應收數":"344225","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"109","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"14669332","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"9675000","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"392373","本年度實現數_應收數":"4601959","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"148","以前年度轉入數_應收數":"14669332","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"9675000","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"392373","本年度實現數_應收數":"4601959","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"14669332","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"9675000","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"392373","本年度實現數_應收數":"4601959","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"14669332","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"9675000","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"392373","本年度實現數_應收數":"4601959","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"14669332","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"9675000","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"392373","本年度實現數_應收數":"4601959","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"110","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"5891520","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"3465369","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"919917","本年度實現數_應收數":"1506234","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"149","以前年度轉入數_應收數":"5891520","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"3465369","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"919917","本年度實現數_應收數":"1506234","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"5891520","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"3465369","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"919917","本年度實現數_應收數":"1506234","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"5891520","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"3465369","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"919917","本年度實現數_應收數":"1506234","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"5891520","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"3465369","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"919917","本年度實現數_應收數":"1506234","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"111","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"12709203","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"7130025","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"634753","本年度實現數_應收數":"4944425","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"147","以前年度轉入數_應收數":"12709203","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"7130025","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"634753","本年度實現數_應收數":"4944425","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"12709203","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"7130025","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"634753","本年度實現數_應收數":"4944425","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"12709203","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"7130025","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"634753","本年度實現數_應收數":"4944425","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"12709203","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"7130025","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"634753","本年度實現數_應收數":"4944425","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"112","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"45027330","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"19600624","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"1166292","本年度實現數_應收數":"24260414","本年度調整數_應收數":"0","款":"2"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"154","以前年度轉入數_應收數":"45027330","預算科目名稱":"勞工保險局","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100000-9","本年度未結清數_應收數":"19600624","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"1166292","本年度實現數_應收數":"24260414","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"45027330","預算科目名稱":"罰金罰鍰及怠金","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"1","預算科目編號":"0430100100-3","本年度未結清數_應收數":"19600624","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"1166292","本年度實現數_應收數":"24260414","本年度調整數_應收數":"0","款":""},{"節":"1","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"45027330","預算科目名稱":"罰金罰鍰","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430100101-6","本年度未結清數_應收數":"19600624","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"1166292","本年度實現數_應收數":"24260414","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"45027330","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"19600624","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"1166292","本年度實現數_應收數":"24260414","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"97309665","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"54633480","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"6180415","本年度實現數_應收數":"36495770","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"97309665","預算科目名稱":"合    計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"54633480","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"6180415","本年度實現數_應收數":"36495770","本年度調整數_應收數":"0","款":""}]}}},"success":true,"updateTime":"20250822T145611"}