{"result":{"resource_id":"A17010000J-000091-zRA","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":"113","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"6100000000-4","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"2715580","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":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"114","預算項目":"歲入","預算執行數":"726681799","調整數":"3513438505","會計收支":"4240120304","會計科目":"收入"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"3513438505","會計收支":"3513438505","會計科目":"公庫撥入數"},{"會計年度":"114","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":"114","預算項目":"罰款及賠償收入","預算執行數":"325672740","調整數":"0","會計收支":"325672740","會計科目":"罰款及賠償收入"},{"會計年度":"114","預算項目":"規費收入","預算執行數":"2284","調整數":"0","會計收支":"2284","會計科目":"規費收入"},{"會計年度":"114","預算項目":"財產收入","預算執行數":"732136","調整數":"0","會計收支":"732136","會計科目":"財產收益"},{"會計年度":"114","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":"114","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":"114","預算項目":"其他收入","預算執行數":"400274639","調整數":"0","會計收支":"400274639","會計科目":"其他收入"},{"會計年度":"114","預算項目":"歲出","預算執行數":"3515909212","調整數":"905340000","會計收支":"4421249212","會計科目":"支出"},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"698753294","會計收支":"698753294","會計科目":"繳付公庫數"},{"會計年度":"114","預算項目":"人事費","預算執行數":"1902620189","調整數":"0","會計收支":"1902620189","會計科目":"人事支出"},{"會計年度":"114","預算項目":"業務費","預算執行數":"1013840654","調整數":"-273351","會計收支":"1013567303","會計科目":"業務支出"},{"會計年度":"114","預算項目":"獎補助費","預算執行數":"348772740","調整數":"0","會計收支":"348772740","會計科目":"獎補助支出"},{"會計年度":"114","預算項目":"設備及投資","預算執行數":"250675629","調整數":"-250675629","會計收支":"0","會計科目":""},{"會計年度":"114","預算項目":"","預算執行數":"0","調整數":"642664","會計收支":"642664","會計科目":"財產損失"},{"會計年度":"114","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":"114","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":"114","預算項目":"","預算執行數":"0","調整數":"456893022","會計收支":"456893022","會計科目":"折舊、折耗及攤銷"},{"會計年度":"114","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":"114","預算項目":"歲計餘絀","預算執行數":"-2789227413","調整數":"2608098505","會計收支":"-181128908","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":"93.05","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3324999858.00","動支第一預備金數":"0.00","決算數合計2":"3330570747.00","預算科目編號":"6100000000-4","應付數":"0.00","用途別名稱":"","原預算數":"3578511497.00","預算增減數小計":"931000.00","保留數":"5570889.00","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":"114","預算數合計1":"3579442497.00","分計畫名稱":"","預決算比較增減數":"-248871750.00","預算追加減數":"931000.00","經費流用數":"0.00","款":"20"},{"節":"","決算數占預算數之比率":"92.09","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2669467331.00","動支第一預備金數":"0.00","決算數合計2":"2675038220.00","預算科目編號":"6130100100-5","應付數":"0.00","用途別名稱":"","原預算數":"2904749000.00","預算增減數小計":"179000.00","保留數":"5570889.00","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":"114","預算數合計1":"2904928000.00","分計畫名稱":"","預決算比較增減數":"-229889780.00","預算追加減數":"179000.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"97.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"617166239.00","動支第一預備金數":"0.00","決算數合計2":"617166239.00","預算科目編號":"6130101100-0","應付數":"0.00","用途別名稱":"","原預算數":"631765000.00","預算增減數小計":"752000.00","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":"114","預算數合計1":"632517000.00","分計畫名稱":"","預決算比較增減數":"-15350761.00","預算追加減數":"752000.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"88.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"238791.00","動支第一預備金數":"0.00","決算數合計2":"238791.00","預算科目編號":"6130109000-0","應付數":"0.00","用途別名稱":"","原預算數":"270000.00","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":"114","預算數合計1":"270000.00","分計畫名稱":"","預決算比較增減數":"-31209.00","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":"0.00","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":"0.00","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":"114","預算數合計1":"3600000.00","分計畫名稱":"","預決算比較增減數":"-3600000.00","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":"38127497.00","動支第一預備金數":"0.00","決算數合計2":"38127497.00","預算科目編號":"6177016100-5","應付數":"0.00","用途別名稱":"","原預算數":"38127497.00","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":"114","預算數合計1":"38127497.00","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":"99.35","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"122773485.00","動支第一預備金數":"0.00","決算數合計2":"122773485.00","預算科目編號":"6300000000-5","應付數":"0.00","用途別名稱":"","原預算數":"123538000.00","預算增減數小計":"41000.00","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":"114","預算數合計1":"123579000.00","分計畫名稱":"","預決算比較增減數":"-805515.00","預算追加減數":"41000.00","經費流用數":"0.00","款":"22"},{"節":"","決算數占預算數之比率":"99.35","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"122773485.00","動支第一預備金數":"0.00","決算數合計2":"122773485.00","預算科目編號":"6330101600-4","應付數":"0.00","用途別名稱":"","原預算數":"123538000.00","預算增減數小計":"41000.00","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":"114","預算數合計1":"123579000.00","分計畫名稱":"","預決算比較增減數":"-805515.00","預算追加減數":"41000.00","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":"51840772.00","動支第一預備金數":"0.00","決算數合計2":"51840772.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"51840772.00","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":"114","預算數合計1":"51840772.00","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":"51840772.00","動支第一預備金數":"0.00","決算數合計2":"51840772.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"51840772.00","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":"114","預算數合計1":"51840772.00","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":"10724208.00","動支第一預備金數":"0.00","決算數合計2":"10724208.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"10724208.00","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":"114","預算數合計1":"10724208.00","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":"10724208.00","動支第一預備金數":"0.00","決算數合計2":"10724208.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10724208.00","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":"114","預算數合計1":"10724208.00","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":"93.37","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3510338323.00","動支第一預備金數":"0.00","決算數合計2":"3515909212.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"3764614477.00","預算增減數小計":"972000.00","保留數":"5570889.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"114","預算數合計1":"3765586477.00","分計畫名稱":"","預決算比較增減數":"-249677265.00","預算追加減數":"972000.00","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":"114","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":"93.19","分計畫編號":"","用途別編號":"","項":"2","預算調整數":"0.00","實現數":"3409645846.00","動支第一預備金數":"0.00","決算數合計2":"3415216735.00","預算科目編號":"0030100000-7","應付數":"0.00","用途別名稱":"","原預算數":"3663922000.00","預算增減數小計":"972000.00","保留數":"5570889.00","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":"114","預算數合計1":"3664894000.00","分計畫名稱":"","預決算比較增減數":"-249677265.00","預算追加減數":"972000.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"92.69","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3163366955.00","動支第一預備金數":"0.00","決算數合計2":"3164541106.00","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":"3423219000.00","預算增減數小計":"-9031838.00","保留數":"1174151.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"114","預算數合計1":"3414187162.00","分計畫名稱":"","預決算比較增減數":"-249646056.00","預算追加減數":"972000.00","經費流用數":"-10003838.00","款":""},{"節":"","決算數占預算數之比率":"99.99","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"246278891.00","動支第一預備金數":"0.00","決算數合計2":"250675629.00","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":"240703000.00","預算增減數小計":"10003838.00","保留數":"4396738.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"114","預算數合計1":"250706838.00","分計畫名稱":"","預決算比較增減數":"-31209.00","預算追加減數":"0.00","經費流用數":"10003838.00","款":""},{"節":"","決算數占預算數之比率":"91.34","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2423427231.00","動支第一預備金數":"0.00","決算數合計2":"2424601382.00","預算科目編號":"6130100100-5","應付數":"0.00","用途別名稱":"","原預算數":"2664316000.00","預算增減數小計":"-9824838.00","保留數":"1174151.00","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":"114","預算數合計1":"2654491162.00","分計畫名稱":"","預決算比較增減數":"-229889780.00","預算追加減數":"179000.00","經費流用數":"-10003838.00","款":""},{"節":"","決算數占預算數之比率":"88.99","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"1801927712.00","動支第一預備金數":"0.00","決算數合計2":"1801927712.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"2024931000.00","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":"114","預算數合計1":"2024931000.00","分計畫名稱":"","預決算比較增減數":"-223003288.00","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":"98.91","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"621011387.00","動支第一預備金數":"0.00","決算數合計2":"622185538.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"638890000.00","預算增減數小計":"-9824838.00","保留數":"1174151.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"114","預算數合計1":"629065162.00","分計畫名稱":"","預決算比較增減數":"-6879624.00","預算追加減數":"179000.00","經費流用數":"-10003838.00","款":""},{"節":"","決算數占預算數之比率":"98.61","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"488132.00","動支第一預備金數":"0.00","決算數合計2":"488132.00","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":"495000.00","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":"114","預算數合計1":"495000.00","分計畫名稱":"","預決算比較增減數":"-6868.00","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":"246040100.00","動支第一預備金數":"0.00","決算數合計2":"250436838.00","預算科目編號":"6130100100-5*","應付數":"0.00","用途別名稱":"","原預算數":"240433000.00","預算增減數小計":"10003838.00","保留數":"4396738.00","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":"114","預算數合計1":"250436838.00","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":"10003838.00","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":"246040100.00","動支第一預備金數":"0.00","決算數合計2":"250436838.00","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":"240433000.00","預算增減數小計":"10003838.00","保留數":"4396738.00","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":"114","預算數合計1":"250436838.00","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":"10003838.00","款":""},{"節":"","決算數占預算數之比率":"97.57","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"617166239.00","動支第一預備金數":"0.00","決算數合計2":"617166239.00","預算科目編號":"6130101100-0","應付數":"0.00","用途別名稱":"","原預算數":"631765000.00","預算增減數小計":"752000.00","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":"114","預算數合計1":"632517000.00","分計畫名稱":"","預決算比較增減數":"-15350761.00","預算追加減數":"752000.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.70","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"268881631.00","動支第一預備金數":"0.00","決算數合計2":"268881631.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"262914000.00","預算增減數小計":"6765460.00","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":"114","預算數合計1":"269679460.00","分計畫名稱":"","預決算比較增減數":"-797829.00","預算追加減數":"752000.00","經費流用數":"6013460.00","款":""},{"節":"","決算數占預算數之比率":"95.99","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"348284608.00","動支第一預備金數":"0.00","決算數合計2":"348284608.00","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":"368851000.00","預算增減數小計":"-6013460.00","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":"114","預算數合計1":"362837540.00","分計畫名稱":"","預決算比較增減數":"-14552932.00","預算追加減數":"0.00","經費流用數":"-6013460.00","款":""},{"節":"","決算數占預算數之比率":"88.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"238791.00","動支第一預備金數":"0.00","決算數合計2":"238791.00","預算科目編號":"6130109000-0","應付數":"0.00","用途別名稱":"","原預算數":"270000.00","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":"114","預算數合計1":"270000.00","分計畫名稱":"","預決算比較增減數":"-31209.00","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":"88.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"238791.00","動支第一預備金數":"0.00","決算數合計2":"238791.00","預算科目編號":"6130109011-6*","應付數":"0.00","用途別名稱":"","原預算數":"270000.00","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":"114","預算數合計1":"270000.00","分計畫名稱":"","預決算比較增減數":"-31209.00","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":"88.44","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"238791.00","動支第一預備金數":"0.00","決算數合計2":"238791.00","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":"270000.00","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":"114","預算數合計1":"270000.00","分計畫名稱":"","預決算比較增減數":"-31209.00","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":"0.00","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":"0.00","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":"114","預算數合計1":"3600000.00","分計畫名稱":"","預決算比較增減數":"-3600000.00","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":"0.00","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":"0.00","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":"114","預算數合計1":"3600000.00","分計畫名稱":"","預決算比較增減數":"-3600000.00","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":"99.35","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"122773485.00","動支第一預備金數":"0.00","決算數合計2":"122773485.00","預算科目編號":"6330101600-4","應付數":"0.00","用途別名稱":"","原預算數":"123538000.00","預算增減數小計":"41000.00","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":"114","預算數合計1":"123579000.00","分計畫名稱":"","預決算比較增減數":"-805515.00","預算追加減數":"41000.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"99.35","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"122773485.00","動支第一預備金數":"0.00","決算數合計2":"122773485.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"123538000.00","預算增減數小計":"41000.00","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":"114","預算數合計1":"123579000.00","分計畫名稱":"","預決算比較增減數":"-805515.00","預算追加減數":"41000.00","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":"10724208.00","動支第一預備金數":"0.00","決算數合計2":"10724208.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10724208.00","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":"114","預算數合計1":"10724208.00","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":"10724208.00","動支第一預備金數":"0.00","決算數合計2":"10724208.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"10724208.00","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":"114","預算數合計1":"10724208.00","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":"10724208.00","動支第一預備金數":"0.00","決算數合計2":"10724208.00","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":"10724208.00","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":"114","預算數合計1":"10724208.00","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":"51840772.00","動支第一預備金數":"0.00","決算數合計2":"51840772.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"51840772.00","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":"114","預算數合計1":"51840772.00","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":"51840772.00","動支第一預備金數":"0.00","決算數合計2":"51840772.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"51840772.00","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":"114","預算數合計1":"51840772.00","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":"51840772.00","動支第一預備金數":"0.00","決算數合計2":"51840772.00","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":"51840772.00","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":"114","預算數合計1":"51840772.00","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":"38127497.00","動支第一預備金數":"0.00","決算數合計2":"38127497.00","預算科目編號":"6177016100-5","應付數":"0.00","用途別名稱":"","原預算數":"38127497.00","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":"114","預算數合計1":"38127497.00","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":"38127497.00","動支第一預備金數":"0.00","決算數合計2":"38127497.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"38127497.00","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":"114","預算數合計1":"38127497.00","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":"38127497.00","動支第一預備金數":"0.00","決算數合計2":"38127497.00","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":"38127497.00","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":"114","預算數合計1":"38127497.00","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":"100692477.00","動支第一預備金數":"0.00","決算數合計2":"100692477.00","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":"100692477.00","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":"114","預算數合計1":"100692477.00","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":"93.37","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3510338323.00","動支第一預備金數":"0.00","決算數合計2":"3515909212.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"3764614477.00","預算增減數小計":"972000.00","保留數":"5570889.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"114","預算數合計1":"3765586477.00","分計畫名稱":"","預決算比較增減數":"-249677265.00","預算追加減數":"972000.00","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":"114","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":"本年度資產成本增加數248,391,167元=本年度預算執行增加數246,278,891元+數位發展部移撥零信任驗證設備鑑別系統予本局297,496元+以前年度預算執行增加數1,814,780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":"0","會計年度":"114","取得成本":"241350587","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":"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":"114","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":"-16644044","本年度資本資產成本變動_減少數":"218664","會計年度":"114","取得成本":"531874660","以前年度累計折舊_長期投資評價":"-156509525","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":"358732482","本年度資本資產成本變動_增加數":"230055"},{"本年度累計折舊_長期投資評價變動數":"-242179364","本年度資本資產成本變動_減少數":"3201153","會計年度":"114","取得成本":"781201350","以前年度累計折舊_長期投資評價":"-444164109","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":"204553309","本年度資本資產成本變動_增加數":"112896585"},{"本年度累計折舊_長期投資評價變動數":"-774528","本年度資本資產成本變動_減少數":"297388","會計年度":"114","取得成本":"14645006","以前年度累計折舊_長期投資評價":"-11585149","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":"2958661","本年度資本資產成本變動_增加數":"970720"},{"本年度累計折舊_長期投資評價變動數":"-3084724","本年度資本資產成本變動_減少數":"1751484","會計年度":"114","取得成本":"54565043","以前年度累計折舊_長期投資評價":"-35711594","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":"18866933","本年度資本資產成本變動_增加數":"4849692"},{"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":"114","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":"114","取得成本":"3020903","以前年度累計折舊_長期投資評價":"-2550556","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":"396049","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":"114","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":"114","取得成本":"17700","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":"1588833","本年度資本資產成本變動_增加數":"1571133"},{"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":"114","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":"114","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":"189310039","會計年度":"114","取得成本":"522844931","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":"461407874","本年度資本資產成本變動_增加數":"127872982"},{"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":"114","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":"114","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":"114","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":"114","基金別":"1","上年度金額":"31554984","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"41406687","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":"114","基金別":"1","上年度金額":"183566423","月份":"12","會計分類":"1","會計科目編號":"110303","本年度金額":"312125506","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":"114","基金別":"1","上年度金額":"-34837636","月份":"12","會計分類":"1","會計科目編號":"110304","本年度金額":"-133987920","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":"114","基金別":"1","上年度金額":"10332","月份":"12","會計分類":"1","會計科目編號":"110398","本年度金額":"60462","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":"114","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":"114","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":"114","基金別":"1","上年度金額":"241350587","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":"114","基金別":"1","上年度金額":"531874660","月份":"12","會計分類":"1","會計科目編號":"140401","本年度金額":"531886051","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":"114","基金別":"1","上年度金額":"-156509525","月份":"12","會計分類":"1","會計科目編號":"140402","本年度金額":"-173153569","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":"114","基金別":"1","上年度金額":"781201350","月份":"12","會計分類":"1","會計科目編號":"140501","本年度金額":"890896782","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":"114","基金別":"1","上年度金額":"-444164109","月份":"12","會計分類":"1","會計科目編號":"140502","本年度金額":"-686343473","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":"114","基金別":"1","上年度金額":"14645006","月份":"12","會計分類":"1","會計科目編號":"140601","本年度金額":"15318338","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":"114","基金別":"1","上年度金額":"-11585149","月份":"12","會計分類":"1","會計科目編號":"140602","本年度金額":"-12359677","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":"114","基金別":"1","上年度金額":"54565043","月份":"12","會計分類":"1","會計科目編號":"140701","本年度金額":"57663251","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":"114","基金別":"1","上年度金額":"-35711594","月份":"12","會計分類":"1","會計科目編號":"140702","本年度金額":"-38796318","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":"114","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":"114","基金別":"1","上年度金額":"-2550556","月份":"12","會計分類":"1","會計科目編號":"140902","本年度金額":"-2624854","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":"114","基金別":"1","上年度金額":"17700","月份":"12","會計分類":"1","會計科目編號":"141101","本年度金額":"1588833","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":"114","基金別":"1","上年度金額":"522844931","月份":"12","會計分類":"1","會計科目編號":"160102","本年度金額":"461407874","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":"114","基金別":"1","上年度金額":"5355517","月份":"12","會計分類":"1","會計科目編號":"180201","本年度金額":"2810223","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":"114","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":"550644366","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"114","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":"3807","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2"},{"會計年度":"114","基金別":"1","上年度金額":"5221600","月份":"12","會計分類":"1","會計科目編號":"210302","本年度金額":"5451543","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":"114","基金別":"1","上年度金額":"26333384","月份":"12","會計分類":"1","會計科目編號":"280301","本年度金額":"35955144","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":"114","基金別":"1","上年度金額":"1658302867","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"1476071983","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":"113","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":"114","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030100000-7","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"900800","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":"114","分計畫名稱":"","以前年度轉入數_保留數":"900800","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":"900800","目":"","本年度未結清數_應付數":"0","預算科目編號":"6130100100-5","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"900800","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":"1814780","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":"114","分計畫名稱":"","以前年度轉入數_保留數":"1814780","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":"1814780","目":"","本年度未結清數_應付數":"0","預算科目編號":"6130100100-5*","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"1814780","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"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":"900800","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"900800","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":"1814780","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"1814780","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":"2715580","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"114","分計畫名稱":"","以前年度轉入數_保留數":"2715580","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":"238748000","決算數占預算數之比率":"136.41","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":"238748000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"86924740","決算數_實現數":"248157695","決算數_應收數":"77515045","款":"2","決算數_合計2":"325672740"},{"節":"","預算數_原預算數":"238748000","決算數占預算數之比率":"136.41","細目編號":"","項":"153","決算數_保留數":"0","預算科目名稱":"勞工保險局","預算數_合計1":"238748000","目":"","預算科目編號":"0430100000-9","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"86924740","決算數_實現數":"248157695","決算數_應收數":"77515045","款":"","決算數_合計2":"325672740"},{"節":"","預算數_原預算數":"238528000","決算數占預算數之比率":"135.41","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":"238528000","目":"1","預算科目編號":"0430100100-3","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"84466910","決算數_實現數":"246449990","決算數_應收數":"76544920","款":"","決算數_合計2":"322994910"},{"節":"1","預算數_原預算數":"238528000","決算數占預算數之比率":"135.41","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":"238528000","目":"","預算科目編號":"0430100101-6","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"84466910","決算數_實現數":"246449990","決算數_應收數":"76544920","款":"","決算數_合計2":"322994910"},{"節":"","預算數_原預算數":"220000","決算數占預算數之比率":"628.50","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":"114","細目名稱":"","預決算比較增減數":"1162705","決算數_實現數":"1382705","決算數_應收數":"0","款":"","決算數_合計2":"1382705"},{"節":"1","預算數_原預算數":"220000","決算數占預算數之比率":"628.50","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":"114","細目名稱":"","預決算比較增減數":"1162705","決算數_實現數":"1382705","決算數_應收數":"0","款":"","決算數_合計2":"1382705"},{"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":"","項":"","決算數_保留數":"0","預算科目名稱":"沒入及沒收財物","預算數_合計1":"0","目":"3","預算科目編號":"0430100200-8","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"1295125","決算數_實現數":"325000","決算數_應收數":"970125","款":"","決算數_合計2":"1295125"},{"節":"1","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"沒入金","預算數_合計1":"0","目":"","預算科目編號":"0430100201-0","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"1295125","決算數_實現數":"325000","決算數_應收數":"970125","款":"","決算數_合計2":"1295125"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"114.20","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":"114","細目名稱":"","預決算比較增減數":"284","決算數_實現數":"2284","決算數_應收數":"0","款":"3","決算數_合計2":"2284"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"114.20","細目編號":"","項":"125","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":"114","細目名稱":"","預決算比較增減數":"284","決算數_實現數":"2284","決算數_應收數":"0","款":"","決算數_合計2":"2284"},{"節":"","預算數_原預算數":"2000","決算數占預算數之比率":"114.20","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":"114","細目名稱":"","預決算比較增減數":"284","決算數_實現數":"2284","決算數_應收數":"0","款":"","決算數_合計2":"2284"},{"節":"1","預算數_原預算數":"2000","決算數占預算數之比率":"114.20","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":"114","細目名稱":"","預決算比較增減數":"284","決算數_實現數":"2284","決算數_應收數":"0","款":"","決算數_合計2":"2284"},{"節":"","預算數_原預算數":"245000","決算數占預算數之比率":"298.83","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":"114","細目名稱":"","預決算比較增減數":"487136","決算數_實現數":"731634","決算數_應收數":"502","款":"4","決算數_合計2":"732136"},{"節":"","預算數_原預算數":"245000","決算數占預算數之比率":"298.83","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":"114","細目名稱":"","預決算比較增減數":"487136","決算數_實現數":"731634","決算數_應收數":"502","款":"","決算數_合計2":"732136"},{"節":"","預算數_原預算數":"155000","決算數占預算數之比率":"99.44","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":"114","細目名稱":"","預決算比較增減數":"-874","決算數_實現數":"153624","決算數_應收數":"502","款":"","決算數_合計2":"154126"},{"節":"1","預算數_原預算數":"155000","決算數占預算數之比率":"99.11","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":"114","細目名稱":"","預決算比較增減數":"-1376","決算數_實現數":"153624","決算數_應收數":"0","款":"","決算數_合計2":"153624"},{"節":"2","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"利息收入","預算數_合計1":"0","目":"","預算科目編號":"0730100101-2","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"502","決算數_實現數":"0","決算數_應收數":"502","款":"","決算數_合計2":"502"},{"節":"","預算數_原預算數":"90000","決算數占預算數之比率":"642.23","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":"114","細目名稱":"","預決算比較增減數":"488010","決算數_實現數":"578010","決算數_應收數":"0","款":"","決算數_合計2":"578010"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"59212.22","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":"114","細目名稱":"","預決算比較增減數":"399598639","決算數_實現數":"400274639","決算數_應收數":"0","款":"7","決算數_合計2":"400274639"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"59212.22","細目編號":"","項":"164","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":"114","細目名稱":"","預決算比較增減數":"399598639","決算數_實現數":"400274639","決算數_應收數":"0","款":"","決算數_合計2":"400274639"},{"節":"","預算數_原預算數":"676000","決算數占預算數之比率":"59212.22","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":"114","細目名稱":"","預決算比較增減數":"399598639","決算數_實現數":"400274639","決算數_應收數":"0","款":"","決算數_合計2":"400274639"},{"節":"1","預算數_原預算數":"612000","決算數占預算數之比率":"65392.76","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":"114","細目名稱":"","預決算比較增減數":"399591684","決算數_實現數":"400203684","決算數_應收數":"0","款":"","決算數_合計2":"400203684"},{"節":"2","預算數_原預算數":"64000","決算數占預算數之比率":"110.87","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":"114","細目名稱":"","預決算比較增減數":"6955","決算數_實現數":"70955","決算數_應收數":"0","款":"","決算數_合計2":"70955"},{"節":"","預算數_原預算數":"239671000","決算數占預算數之比率":"303.20","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"239671000","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":"114","細目名稱":"","預決算比較增減數":"487010799","決算數_實現數":"649166252","決算數_應收數":"77515547","款":"","決算數_合計2":"726681799"},{"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":"114","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":"239671000","決算數占預算數之比率":"303.20","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"239671000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"114","細目名稱":"","預決算比較增減數":"487010799","決算數_實現數":"649166252","決算數_應收數":"77515547","款":"","決算數_合計2":"726681799"}]},"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":"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":"34436","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":"10000","會計年度":"114","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":"24436","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":"34436","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":"10000","會計年度":"114","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":"24436","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":"34436","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":"10000","會計年度":"114","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":"24436","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":"34436","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":"10000","會計年度":"114","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":"24436","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":"34436","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":"10000","會計年度":"114","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":"24436","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":"270642","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":"255342","會計年度":"114","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":"300","本年度實現數_應收數":"15000","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":"270642","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":"255342","會計年度":"114","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":"300","本年度實現數_應收數":"15000","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":"270642","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":"255342","會計年度":"114","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":"300","本年度實現數_應收數":"15000","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":"270642","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":"255342","會計年度":"114","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":"300","本年度實現數_應收數":"15000","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":"270642","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":"255342","會計年度":"114","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":"300","本年度實現數_應收數":"15000","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":"579484","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":"547875","會計年度":"114","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":"4900","本年度實現數_應收數":"26709","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":"579484","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":"547875","會計年度":"114","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":"4900","本年度實現數_應收數":"26709","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":"579484","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":"547875","會計年度":"114","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":"4900","本年度實現數_應收數":"26709","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":"579484","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":"547875","會計年度":"114","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":"4900","本年度實現數_應收數":"26709","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":"579484","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":"547875","會計年度":"114","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":"4900","本年度實現數_應收數":"26709","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":"3408178","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":"3245058","會計年度":"114","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":"5000","本年度實現數_應收數":"158120","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":"3408178","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":"3245058","會計年度":"114","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":"5000","本年度實現數_應收數":"158120","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":"3408178","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":"3245058","會計年度":"114","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":"5000","本年度實現數_應收數":"158120","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":"3408178","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":"3245058","會計年度":"114","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":"5000","本年度實現數_應收數":"158120","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":"3408178","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":"3245058","會計年度":"114","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":"5000","本年度實現數_應收數":"158120","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":"1415731","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":"1241951","會計年度":"114","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":"10000","本年度實現數_應收數":"163780","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":"1415731","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":"1241951","會計年度":"114","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":"10000","本年度實現數_應收數":"163780","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":"1415731","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":"1241951","會計年度":"114","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":"10000","本年度實現數_應收數":"163780","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":"1415731","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":"1241951","會計年度":"114","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":"10000","本年度實現數_應收數":"163780","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":"1415731","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":"1241951","會計年度":"114","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":"10000","本年度實現數_應收數":"163780","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":"7817057","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":"7317105","會計年度":"114","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":"10000","本年度實現數_應收數":"489952","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":"7817057","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":"7317105","會計年度":"114","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":"10000","本年度實現數_應收數":"489952","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":"7817057","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":"7317105","會計年度":"114","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":"10000","本年度實現數_應收數":"489952","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":"7817057","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":"7317105","會計年度":"114","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":"10000","本年度實現數_應收數":"489952","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":"7817057","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":"7317105","會計年度":"114","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":"10000","本年度實現數_應收數":"489952","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":"1236934","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":"1206563","會計年度":"114","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":"5000","本年度實現數_應收數":"25371","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":"1236934","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":"1206563","會計年度":"114","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":"5000","本年度實現數_應收數":"25371","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":"1236934","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":"1206563","會計年度":"114","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":"5000","本年度實現數_應收數":"25371","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":"1236934","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":"1206563","會計年度":"114","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":"5000","本年度實現數_應收數":"25371","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":"1236934","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":"1206563","會計年度":"114","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":"5000","本年度實現數_應收數":"25371","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":"9675000","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":"7604560","會計年度":"114","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":"55000","本年度實現數_應收數":"2015440","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":"9675000","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":"7604560","會計年度":"114","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":"55000","本年度實現數_應收數":"2015440","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":"9675000","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":"7604560","會計年度":"114","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":"55000","本年度實現數_應收數":"2015440","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":"9675000","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":"7604560","會計年度":"114","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":"55000","本年度實現數_應收數":"2015440","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":"9675000","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":"7604560","會計年度":"114","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":"55000","本年度實現數_應收數":"2015440","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":"3465369","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":"2789236","會計年度":"114","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":"70","本年度實現數_應收數":"676063","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":"3465369","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":"2789236","會計年度":"114","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":"70","本年度實現數_應收數":"676063","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":"3465369","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":"2789236","會計年度":"114","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":"70","本年度實現數_應收數":"676063","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":"3465369","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":"2789236","會計年度":"114","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":"70","本年度實現數_應收數":"676063","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":"3465369","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":"2789236","會計年度":"114","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":"70","本年度實現數_應收數":"676063","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":"7130025","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":"5187574","會計年度":"114","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":"0","本年度實現數_應收數":"1942451","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":"7130025","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":"5187574","會計年度":"114","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":"0","本年度實現數_應收數":"1942451","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":"7130025","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":"5187574","會計年度":"114","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":"0","本年度實現數_應收數":"1942451","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":"7130025","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":"5187574","會計年度":"114","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":"0","本年度實現數_應收數":"1942451","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":"7130025","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":"5187574","會計年度":"114","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":"0","本年度實現數_應收數":"1942451","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":"19600624","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":"15466242","會計年度":"114","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":"187094","本年度實現數_應收數":"3947288","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":"19600624","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":"15466242","會計年度":"114","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":"187094","本年度實現數_應收數":"3947288","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":"19600624","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":"15466242","會計年度":"114","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":"187094","本年度實現數_應收數":"3947288","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":"19600624","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":"15466242","會計年度":"114","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":"187094","本年度實現數_應收數":"3947288","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":"19600624","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":"15466242","會計年度":"114","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":"187094","本年度實現數_應收數":"3947288","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"113","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":"94095307","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":"55750533","會計年度":"114","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":"763200","本年度實現數_應收數":"37581574","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":"94095307","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":"55750533","會計年度":"114","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":"763200","本年度實現數_應收數":"37581574","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":"94095307","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":"55750533","會計年度":"114","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":"763200","本年度實現數_應收數":"37581574","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":"94095307","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":"55750533","會計年度":"114","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":"763200","本年度實現數_應收數":"37581574","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":"94095307","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":"55750533","會計年度":"114","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":"763200","本年度實現數_應收數":"37581574","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":"148728787","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":"100622039","會計年度":"114","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":"1065000","本年度實現數_應收數":"47041748","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":"148728787","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":"100622039","會計年度":"114","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":"1065000","本年度實現數_應收數":"47041748","本年度調整數_應收數":"0","款":""}]}}},"success":true,"updateTime":"20260226T150642"}