{"result":{"resource_id":"A17020000J-000008-ajG","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3020B_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":"104","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","項":"","本年度調整數_應付數":"0","預算科目名稱":"國民就業支出","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"6900000000-8","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","款":"23"},{"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":"分署管理","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"3,630,130","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":"132,920","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":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","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":"132,920","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"588,430","本年度未結清數_保留數":"11,400,000","項":"","本年度調整數_應付數":"0","預算科目名稱":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"11,400,000","本年度減免註銷數_應付數":"11,440","本年度實現數_應付數":"576,990","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"1,290,500","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":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","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":"18,000","本年度實現數_應付數":"1,272,500","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","款":""}]},"決算編制_歲出政事別決算表":{"CGBA3020B_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"92.02","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,687,893,250","動支第一預備金數":"0","決算數合計2":"1,710,084,629","預算科目編號":"6900000000-8","應付數":"16,535,117","用途別名稱":"","原預算數":"1,858,322,000","預算增減數小計":"0","保留數":"5,656,262","預算科目名稱":"國民就業支出","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"1,858,322,000","分計畫名稱":"","預決算比較增減數":"-148,237,371","預算追加減數":"0","經費流用數":"0","款":"23"},{"節":"","決算數占預算數之比率":"97.75","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"96,719,693","動支第一預備金數":"0","決算數合計2":"96,719,693","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","原預算數":"98,944,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0","目":"04","會計年度":"105","預算數合計1":"98,944,000","分計畫名稱":"","預決算比較增減數":"-2,224,307","預算追加減數":"0","經費流用數":"0","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","實現數":"247,571,866","動支第一預備金數":"0","決算數合計2":"247,571,866","預算科目編號":"7500000000-2","應付數":"0","用途別名稱":"","原預算數":"245,538,713","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"247,571,866","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"247,571,866","動支第一預備金數":"0","決算數合計2":"247,571,866","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"245,538,713","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"2,033,153","目":"01","會計年度":"105","預算數合計1":"247,571,866","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"12,124,960","動支第一預備金數":"0","決算數合計2":"12,124,960","預算科目編號":"8900000000-0","應付數":"0","用途別名稱":"","原預算數":"12,124,960","預算增減數小計":"0","保留數":"0","預算科目名稱":"其他支出","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"12,124,960","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"12,124,960","動支第一預備金數":"0","決算數合計2":"12,124,960","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"12,124,960","預算增減數小計":"0","保留數":"0","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","目":"01","會計年度":"105","預算數合計1":"12,124,960","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"93.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,947,608,076","動支第一預備金數":"0","決算數合計2":"1,969,799,455","預算科目編號":"合計","應付數":"16,535,117","用途別名稱":"","原預算數":"2,116,003,673","預算增減數小計":"2,033,153","保留數":"5,656,262","預算科目名稱":"","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"2,118,036,826","分計畫名稱":"","預決算比較增減數":"-148,237,371","預算追加減數":"0","經費流用數":"0","款":""}]},"決算編制_歲出機關別決算表":{"CGBA3020B_決算編制_歲出機關別決算表_row":[{"節":"","決算數占預算數之比率":"92.02","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,687,893,250","動支第一預備金數":"0","決算數合計2":"1,710,084,629","預算科目編號":"0030000000-4","應付數":"16,535,117","用途別名稱":"","原預算數":"1,858,322,000","預算增減數小計":"0","保留數":"5,656,262","預算科目名稱":"勞動部主管","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"1,858,322,000","分計畫名稱":"","預決算比較增減數":"-148,237,371","預算追加減數":"0","經費流用數":"0","款":"15"},{"節":"","決算數占預算數之比率":"91.66","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,587,639,787","動支第一預備金數":"0","決算數合計2":"1,607,855,166","預算科目編號":"經常門小計","應付數":"16,535,117","用途別名稱":"","原預算數":"1,754,192,000","預算增減數小計":"0","保留數":"3,680,262","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"1,754,192,000","分計畫名稱":"","預決算比較增減數":"-146,336,834","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.17","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"100,253,463","動支第一預備金數":"0","決算數合計2":"102,229,463","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"104,130,000","預算增減數小計":"0","保留數":"1,976,000","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"104,130,000","分計畫名稱":"","預決算比較增減數":"-1,900,537","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"92.02","分計畫編號":"","用途別編號":"","項":"03","預算調整數":"0","實現數":"1,687,893,250","動支第一預備金數":"0","決算數合計2":"1,710,084,629","預算科目編號":"0030200000-0","應付數":"16,535,117","用途別名稱":"","原預算數":"1,858,322,000","預算增減數小計":"0","保留數":"5,656,262","預算科目名稱":"勞動力發展署及所屬","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"1,858,322,000","分計畫名稱":"","預決算比較增減數":"-148,237,371","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"91.66","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,587,639,787","動支第一預備金數":"0","決算數合計2":"1,607,855,166","預算科目編號":"經常門小計","應付數":"16,535,117","用途別名稱":"","原預算數":"1,754,192,000","預算增減數小計":"0","保留數":"3,680,262","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"1,754,192,000","分計畫名稱":"","預決算比較增減數":"-146,336,834","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"98.17","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"100,253,463","動支第一預備金數":"0","決算數合計2":"102,229,463","預算科目編號":"資本門小計","應付數":"0","用途別名稱":"","原預算數":"104,130,000","預算增減數小計":"0","保留數":"1,976,000","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"104,130,000","分計畫名稱":"","預決算比較增減數":"-1,900,537","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"97.74","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"96,335,133","動支第一預備金數":"0","決算數合計2":"96,335,133","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","原預算數":"98,559,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0","目":"04","會計年度":"105","預算數合計1":"98,559,000","分計畫名稱":"","預決算比較增減數":"-2,223,867","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.46","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"76,935,356","動支第一預備金數":"0","決算數合計2":"76,935,356","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"77,356,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"77,356,000","分計畫名稱":"","預決算比較增減數":"-420,644","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"96.05","分計畫編號":"","用途別編號":"0200","項":"","預算調整數":"0","實現數":"17,750,097","動支第一預備金數":"0","決算數合計2":"17,750,097","預算科目編號":"02","應付數":"0","用途別名稱":"業務費","原預算數":"18,480,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"業務費","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"18,480,000","分計畫名稱":"","預決算比較增減數":"-729,903","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"60.58","分計畫編號":"","用途別編號":"0400","項":"","預算調整數":"0","實現數":"1,649,680","動支第一預備金數":"0","決算數合計2":"1,649,680","預算科目編號":"04","應付數":"0","用途別名稱":"獎補助費","原預算數":"2,723,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"獎補助費","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"2,723,000","分計畫名稱":"","預決算比較增減數":"-1,073,320","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.89","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"384,560","動支第一預備金數":"0","決算數合計2":"384,560","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"","原預算數":"385,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0","目":"04","會計年度":"105","預算數合計1":"385,000","分計畫名稱":"","預決算比較增減數":"-440","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"99.89","分計畫編號":"","用途別編號":"0300","項":"","預算調整數":"0","實現數":"384,560","動支第一預備金數":"0","決算數合計2":"384,560","預算科目編號":"03","應付數":"0","用途別名稱":"設備及投資","原預算數":"385,000","預算增減數小計":"0","保留數":"0","預算科目名稱":"設備及投資","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"385,000","分計畫名稱":"","預決算比較增減數":"-440","預算追加減數":"0","經費流用數":"0","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","實現數":"12,124,960","動支第一預備金數":"0","決算數合計2":"12,124,960","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","原預算數":"12,124,960","預算增減數小計":"0","保留數":"0","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","目":"","會計年度":"105","預算數合計1":"12,124,960","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"02"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"12,124,960","動支第一預備金數":"0","決算數合計2":"12,124,960","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"12,124,960","預算增減數小計":"0","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"12,124,960","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"12,124,960","動支第一預備金數":"0","決算數合計2":"12,124,960","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"12,124,960","預算增減數小計":"0","保留數":"0","預算科目名稱":"","動支第二預備金數":"0","目":"","會計年度":"105","預算數合計1":"12,124,960","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"247,571,866","動支第一預備金數":"0","決算數合計2":"247,571,866","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","原預算數":"245,538,713","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"247,571,866","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":"05"},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"0100","項":"","預算調整數":"0","實現數":"247,571,866","動支第一預備金數":"0","決算數合計2":"247,571,866","預算科目編號":"01","應付數":"0","用途別名稱":"人事費","原預算數":"245,538,713","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"人事費","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"247,571,866","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"247,589,866","動支第一預備金數":"0","決算數合計2":"247,589,866","預算科目編號":"經常門小計","應付數":"0","用途別名稱":"","原預算數":"245,556,713","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"247,589,866","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","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","實現數":"259,714,826","動支第一預備金數":"0","決算數合計2":"259,714,826","預算科目編號":"統籌科目小計","應付數":"0","用途別名稱":"","原預算數":"257,681,673","預算增減數小計":"2,033,153","保留數":"0","預算科目名稱":"","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"259,714,826","分計畫名稱":"","預決算比較增減數":"0","預算追加減數":"0","經費流用數":"0","款":""},{"節":"","決算數占預算數之比率":"93.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0","實現數":"1,947,608,076","動支第一預備金數":"0","決算數合計2":"1,969,799,455","預算科目編號":"合計","應付數":"16,535,117","用途別名稱":"","原預算數":"2,116,003,673","預算增減數小計":"2,033,153","保留數":"5,656,262","預算科目名稱":"","動支第二預備金數":"2,033,153","目":"","會計年度":"105","預算數合計1":"2,118,036,826","分計畫名稱":"","預決算比較增減數":"-148,237,371","預算追加減數":"0","經費流用數":"0","款":""}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"89870863"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"38296338"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5400"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"8762064"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"1737"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"16535117"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"11400000"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210901","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2","金額":"20400"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"16189646"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"2665460"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"70995357"},{"會計年度":"105","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"10366621"}]},"資本資產表":{"CGBA3020B_資本資產表_row":[{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"1453210210"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1402","會計科目名稱":"土地改良物","金額":"374886"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"3144017282"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"368953942"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"6168113"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"31741127"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"9463576"},{"會計年度":"105","月份":"12","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"5013929136"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3020B_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":"104","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","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":"03","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030200000-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"3,630,130","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":"分署管理","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"3,630,130","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"01","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":"北基宜花金馬分署管理","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200301-3*","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"3,630,130","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":"北基宜花金馬分署管理","本年度減免註銷數_保留數":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200301-3*","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"3,630,130","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":"132,920","本年度未結清數_保留數":"0","項":"03","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","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":"0030200000-0","會計年度":"105","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":"132,920","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"132,920","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":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","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":"132,920","款":""},{"節":"02","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"132,920","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":"桃竹苗分署管理","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":"6930200302-6","會計年度":"105","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":"132,920","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"132,920","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":"桃竹苗分署管理","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":"6930200302-6","會計年度":"105","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":"132,920","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"588,430","本年度未結清數_保留數":"11,400,000","項":"03","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","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":"0030200000-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"11,400,000","本年度減免註銷數_應付數":"11,440","本年度實現數_應付數":"576,990","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"588,430","本年度未結清數_保留數":"11,400,000","項":"","本年度調整數_應付數":"0","預算科目名稱":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"11,400,000","本年度減免註銷數_應付數":"11,440","本年度實現數_應付數":"576,990","款":""},{"節":"03","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"588,430","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":"中彰投分署管理","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":"6930200303-9","會計年度":"105","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":"11,440","本年度實現數_應付數":"576,990","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"588,430","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":"中彰投分署管理","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":"6930200303-9","會計年度":"105","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":"11,440","本年度實現數_應付數":"576,990","款":""},{"節":"03","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":"11,400,000","項":"","本年度調整數_應付數":"0","預算科目名稱":"中彰投分署管理","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":"6930200303-9*","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"11,400,000","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":"11,400,000","項":"","本年度調整數_應付數":"0","預算科目名稱":"中彰投分署管理","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":"6930200303-9*","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"11,400,000","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":"1,290,500","本年度未結清數_保留數":"0","項":"03","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","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":"0030200000-0","會計年度":"105","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":"18,000","本年度實現數_應付數":"1,272,500","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"1,290,500","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":"分署管理","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":"03","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"105","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":"18,000","本年度實現數_應付數":"1,272,500","款":""},{"節":"04","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"1,290,500","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":"雲嘉南分署管理","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":"6930200304-1","會計年度":"105","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":"18,000","本年度實現數_應付數":"1,272,500","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"1,290,500","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":"雲嘉南分署管理","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":"6930200304-1","會計年度":"105","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":"18,000","本年度實現數_應付數":"1,272,500","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","款":""},{"節":"null","預算年度":"null","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"0","項":"null","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":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","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":"29,440","本年度實現數_應付數":"1,982,410","款":"null"},{"節":"null","預算年度":"null","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":"11,400,000","項":"null","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"null","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"null"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"2,011,850","本年度未結清數_保留數":"11,400,000","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":"45,000","本年度調整數_保留數":"0","本年度實現數_保留數":"3,585,130","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"105","分計畫名稱":"","以前年度轉入數_保留數":"15,030,130","本年度減免註銷數_應付數":"29,440","本年度實現數_應付數":"1,982,410","款":""}]},"決算編制_歲入來源別決算表":{"CGBA3020B_決算編制_歲入來源別決算表_row":[{"節":"","預算數_原預算數":"326,000","決算數占預算數之比率":"463.46","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":"326,000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"1,184,866","決算數_實現數":"1,375,982","決算數_應收數":"134,884","款":"02","決算數_合計2":"1,510,866"},{"節":"","預算數_原預算數":"326,000","決算數占預算數之比率":"463.46","細目編號":"","項":"148","決算數_保留數":"0","預算科目名稱":"勞動力發展署及所屬","預算數_合計1":"326,000","目":"","預算科目編號":"0430200000-1","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"1,184,866","決算數_實現數":"1,375,982","決算數_應收數":"134,884","款":"","決算數_合計2":"1,510,866"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"01","預算科目編號":"0430200100-6","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"106,000","決算數_實現數":"0","決算數_應收數":"106,000","款":"","決算數_合計2":"106,000"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"0430200101-9","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"106,000","決算數_實現數":"0","決算數_應收數":"106,000","款":"","決算數_合計2":"106,000"},{"節":"","預算數_原預算數":"326,000","決算數占預算數之比率":"430.94","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":"326,000","目":"02","預算科目編號":"0430200300-5","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"1,078,866","決算數_實現數":"1,375,982","決算數_應收數":"28,884","款":"","決算數_合計2":"1,404,866"},{"節":"01","預算數_原預算數":"326,000","決算數占預算數之比率":"430.94","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":"326,000","目":"","預算科目編號":"0430200301-8","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"1,078,866","決算數_實現數":"1,375,982","決算數_應收數":"28,884","款":"","決算數_合計2":"1,404,866"},{"節":"","預算數_原預算數":"160,846,000","決算數占預算數之比率":"103.52","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":"160,846,000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"5,658,960","決算數_實現數":"166,504,960","決算數_應收數":"0","款":"03","決算數_合計2":"166,504,960"},{"節":"","預算數_原預算數":"160,846,000","決算數占預算數之比率":"103.52","細目編號":"","項":"113","決算數_保留數":"0","預算科目名稱":"勞動力發展署及所屬","預算數_合計1":"160,846,000","目":"","預算科目編號":"0530200000-7","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"5,658,960","決算數_實現數":"166,504,960","決算數_應收數":"0","款":"","決算數_合計2":"166,504,960"},{"節":"","預算數_原預算數":"160,846,000","決算數占預算數之比率":"103.52","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"行政規費收入","預算數_合計1":"160,846,000","目":"01","預算科目編號":"0530200100-1","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"5,656,202","決算數_實現數":"166,502,202","決算數_應收數":"0","款":"","決算數_合計2":"166,502,202"},{"節":"01","預算數_原預算數":"90,669,000","決算數占預算數之比率":"106.35","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"審查費","預算數_合計1":"90,669,000","目":"","預算科目編號":"0530200101-4","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"5,753,956","決算數_實現數":"96,422,956","決算數_應收數":"0","款":"","決算數_合計2":"96,422,956"},{"節":"02","預算數_原預算數":"70,177,000","決算數占預算數之比率":"99.86","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"證照費","預算數_合計1":"70,177,000","目":"","預算科目編號":"0530200102-7","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"-97,754","決算數_實現數":"70,079,246","決算數_應收數":"0","款":"","決算數_合計2":"70,079,246"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"02","預算科目編號":"0530200300-0","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"2,758","決算數_實現數":"2,758","決算數_應收數":"0","款":"","決算數_合計2":"2,758"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"0530200305-4","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"2,758","決算數_實現數":"2,758","決算數_應收數":"0","款":"","決算數_合計2":"2,758"},{"節":"","預算數_原預算數":"6,626,000","決算數占預算數之比率":"168.34","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":"6,626,000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"4,528,011","決算數_實現數":"11,154,011","決算數_應收數":"0","款":"04","決算數_合計2":"11,154,011"},{"節":"","預算數_原預算數":"6,626,000","決算數占預算數之比率":"168.34","細目編號":"","項":"159","決算數_保留數":"0","預算科目名稱":"勞動力發展署及所屬","預算數_合計1":"6,626,000","目":"","預算科目編號":"0730200000-8","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"4,528,011","決算數_實現數":"11,154,011","決算數_應收數":"0","款":"","決算數_合計2":"11,154,011"},{"節":"","預算數_原預算數":"3,486,000","決算數占預算數之比率":"167.91","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":"3,486,000","目":"01","預算科目編號":"0730200100-2","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"2,367,201","決算數_實現數":"5,853,201","決算數_應收數":"0","款":"","決算數_合計2":"5,853,201"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0730200101-5","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"14,326","決算數_實現數":"14,326","決算數_應收數":"0","款":"","決算數_合計2":"14,326"},{"節":"02","預算數_原預算數":"300,000","決算數占預算數之比率":"100.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"權利金","預算數_合計1":"300,000","目":"","預算科目編號":"0730200105-6","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"0","決算數_實現數":"300,000","決算數_應收數":"0","款":"","決算數_合計2":"300,000"},{"節":"03","預算數_原預算數":"3,186,000","決算數占預算數之比率":"173.85","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":"3,186,000","目":"","預算科目編號":"0730200106-9","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"2,352,875","決算數_實現數":"5,538,875","決算數_應收數":"0","款":"","決算數_合計2":"5,538,875"},{"節":"","預算數_原預算數":"3,140,000","決算數占預算數之比率":"168.82","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":"3,140,000","目":"03","預算科目編號":"0730200600-5","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"2,160,810","決算數_實現數":"5,300,810","決算數_應收數":"0","款":"","決算數_合計2":"5,300,810"},{"節":"","預算數_原預算數":"822,000","決算數占預算數之比率":"1,005.28","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":"822,000","目":"","預算科目編號":"1100000000-2","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"7,441,429","決算數_實現數":"3,425,516","決算數_應收數":"4,837,913","款":"07","決算數_合計2":"8,263,429"},{"節":"","預算數_原預算數":"822,000","決算數占預算數之比率":"1,005.28","細目編號":"","項":"163","決算數_保留數":"0","預算科目名稱":"勞動力發展署及所屬","預算數_合計1":"822,000","目":"","預算科目編號":"1130200000-1","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"7,441,429","決算數_實現數":"3,425,516","決算數_應收數":"4,837,913","款":"","決算數_合計2":"8,263,429"},{"節":"","預算數_原預算數":"822,000","決算數占預算數之比率":"1,005.28","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":"822,000","目":"01","預算科目編號":"1130200900-2","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"7,441,429","決算數_實現數":"3,425,516","決算數_應收數":"4,837,913","款":"","決算數_合計2":"8,263,429"},{"節":"01","預算數_原預算數":"0","決算數占預算數之比率":"","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":"0","目":"","預算科目編號":"1130200901-5","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"6,495,636","決算數_實現數":"1,657,723","決算數_應收數":"4,837,913","款":"","決算數_合計2":"6,495,636"},{"節":"02","預算數_原預算數":"822,000","決算數占預算數之比率":"215.06","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":"822,000","目":"","預算科目編號":"1130200909-7","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"945,793","決算數_實現數":"1,767,793","決算數_應收數":"0","款":"","決算數_合計2":"1,767,793"},{"節":"","預算數_原預算數":"168,620,000","決算數占預算數之比率":"111.16","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"168,620,000","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":"105","細目名稱":"","預決算比較增減數":"18,813,266","決算數_實現數":"182,460,469","決算數_應收數":"4,972,797","款":"","決算數_合計2":"187,433,266"},{"節":"null","預算數_原預算數":"0","決算數占預算數之比率":"","細目編號":"0","項":"null","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"null","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"105","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":"null","決算數_合計2":"0"},{"節":"","預算數_原預算數":"168,620,000","決算數占預算數之比率":"111.16","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"168,620,000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"105","細目名稱":"","預決算比較增減數":"18,813,266","決算數_實現數":"182,460,469","決算數_應收數":"4,972,797","款":"","決算數_合計2":"187,433,266"}]},"決算編制_以前年度歲入來源別轉入數決算表":{"CGBA3020B_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":"97","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":"98,528","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":"98,528","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"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":"98,528","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"98,528","會計年度":"105","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":"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":"167","以前年度轉入數_應收數":"98,528","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"98,528","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"98,528","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"98,528","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"97","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":"38,664,982","預算科目名稱":"營業盈餘及事業收入","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":"0800000000-4","本年度未結清數_應收數":"26,892,709","會計年度":"105","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":"11,744,342","本年度實現數_應收數":"27,931","本年度調整數_應收數":"0","款":"05"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"16","以前年度轉入數_應收數":"38,664,982","預算科目名稱":"勞動力發展署及所屬","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":"0830200000-3","本年度未結清數_應收數":"26,892,709","會計年度":"105","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":"11,744,342","本年度實現數_應收數":"27,931","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":"16","以前年度轉入數_應收數":"38,664,982","預算科目名稱":"非營業特種基金賸餘繳\n庫","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":"01","預算科目編號":"0854110200-0","本年度未結清數_應收數":"26,892,709","會計年度":"105","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":"11,744,342","本年度實現數_應收數":"27,931","本年度調整數_應收數":"0","款":"05"},{"節":"01","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":"38,664,982","預算科目名稱":"賸餘繳庫","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":"0854110201-2","本年度未結清數_應收數":"26,892,709","會計年度":"105","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":"11,744,342","本年度實現數_應收數":"27,931","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":"38,763,510","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":"26,991,237","會計年度":"105","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":"11,744,342","本年度實現數_應收數":"27,931","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"98","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":"3,493","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":"105","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":"3,493","本年度調整數_應收數":"0","款":"02"},{"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":"3,493","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"0","會計年度":"105","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":"3,493","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":"186","以前年度轉入數_應收數":"3,493","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"0","會計年度":"105","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":"3,493","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"3,493","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"0","會計年度":"105","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":"3,493","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"98","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":"371,136","預算科目名稱":"其他收入","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":"1100000000-2","本年度未結清數_應收數":"265,080","會計年度":"105","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":"106,056","本年度調整數_應收數":"0","款":"07"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"158","以前年度轉入數_應收數":"371,136","預算科目名稱":"勞動力發展署及所屬","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":"1130200000-1","本年度未結清數_應收數":"265,080","會計年度":"105","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":"106,056","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":"197","以前年度轉入數_應收數":"371,136","預算科目名稱":"雜項收入","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":"01","預算科目編號":"1154110900-0","本年度未結清數_應收數":"265,080","會計年度":"105","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":"106,056","本年度調整數_應收數":"0","款":"07"},{"節":"01","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":"371,136","預算科目名稱":"收回以前年度歲出","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":"0","目":"","預算科目編號":"1154110901-2","本年度未結清數_應收數":"265,080","會計年度":"105","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":"106,056","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":"374,629","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":"265,080","會計年度":"105","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":"109,549","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"99","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":"6,577,482","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":"5,695,424","會計年度":"105","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":"882,058","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"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":"6,577,482","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"5,695,424","會計年度":"105","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":"882,058","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":"192","以前年度轉入數_應收數":"6,577,482","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":"01","預算科目編號":"0454110100-3","本年度未結清數_應收數":"5,695,424","會計年度":"105","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":"882,058","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"6,577,482","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":"0454110101-6","本年度未結清數_應收數":"5,695,424","會計年度":"105","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":"882,058","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":"6,577,482","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":"5,695,424","會計年度":"105","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":"882,058","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":"100","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":"3,009","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":"105","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":"3,009","本年度調整數_應收數":"0","款":"02"},{"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":"3,009","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"0","會計年度":"105","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":"3,009","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":"191","以前年度轉入數_應收數":"3,009","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"0","會計年度":"105","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":"3,009","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"3,009","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"0","會計年度":"105","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":"3,009","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":"3,009","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":"105","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":"3,009","本年度調整數_應收數":"0","款":""},{"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":"32,961","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":"29,209","會計年度":"105","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":"3,752","本年度調整數_應收數":"0","款":"02"},{"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":"32,961","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"29,209","會計年度":"105","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":"3,752","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":"190","以前年度轉入數_應收數":"32,961","預算科目名稱":"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":"03","預算科目編號":"0454110300-2","本年度未結清數_應收數":"29,209","會計年度":"105","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":"3,752","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"32,961","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"29,209","會計年度":"105","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":"3,752","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":"32,961","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":"29,209","會計年度":"105","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":"3,752","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":"184,131","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":"174,131","會計年度":"105","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":"10,000","本年度調整數_應收數":"0","款":"02"},{"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":"95,000","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"85,000","會計年度":"105","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":"10,000","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":"179","以前年度轉入數_應收數":"95,000","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":"01","預算科目編號":"0454110100-3","本年度未結清數_應收數":"85,000","會計年度":"105","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":"10,000","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"95,000","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":"0454110101-6","本年度未結清數_應收數":"85,000","會計年度":"105","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":"10,000","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":"149","以前年度轉入數_應收數":"17,383","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"17,383","會計年度":"105","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":"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":"179","以前年度轉入數_應收數":"17,383","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"17,383","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"17,383","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"17,383","會計年度":"105","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":"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":"149","以前年度轉入數_應收數":"16,961","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"16,961","會計年度":"105","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":"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":"179","以前年度轉入數_應收數":"16,961","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"16,961","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"16,961","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"16,961","會計年度":"105","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":"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":"149","以前年度轉入數_應收數":"54,787","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"54,787","會計年度":"105","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":"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":"179","以前年度轉入數_應收數":"54,787","預算科目名稱":"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":"02","預算科目編號":"0454110300-2","本年度未結清數_應收數":"54,787","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"54,787","預算科目名稱":"一般賠償收入","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":"0454110301-5","本年度未結清數_應收數":"54,787","會計年度":"105","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":"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":"184,131","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":"174,131","會計年度":"105","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":"10,000","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":"50,000","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":"50,000","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"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":"50,000","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"50,000","會計年度":"105","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":"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":"50,000","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":"01","預算科目編號":"0454110100-3","本年度未結清數_應收數":"50,000","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"02"},{"節":"01","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":"50,000","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":"0454110101-6","本年度未結清數_應收數":"50,000","會計年度":"105","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":"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":"12,963","預算科目名稱":"財產收入","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":"0700000000-9*","本年度未結清數_應收數":"7,599","會計年度":"105","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":"5,364","本年度調整數_應收數":"0","款":"04"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"161","以前年度轉入數_應收數":"12,963","預算科目名稱":"勞動力發展署及所屬","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":"0730200000-8*","本年度未結清數_應收數":"7,599","會計年度":"105","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":"5,364","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":"12,963","預算科目名稱":"投資收回","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":"02","預算科目編號":"0754110400-3*","本年度未結清數_應收數":"7,599","會計年度":"105","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":"5,364","本年度調整數_應收數":"0","款":"04"},{"節":"01","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":"12,963","預算科目名稱":"非營業特種基金收回","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":"0754110402-9*","本年度未結清數_應收數":"7,599","會計年度":"105","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":"5,364","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":"62,963","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":"57,599","會計年度":"105","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":"5,364","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":"18,008","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":"7,266","會計年度":"105","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":"10,742","本年度調整數_應收數":"0","款":"02"},{"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":"10,082","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"0","會計年度":"105","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":"10,082","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":"10,082","預算科目名稱":"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":"02","預算科目編號":"0430200300-5","本年度未結清數_應收數":"0","會計年度":"105","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":"10,082","本年度調整數_應收數":"0","款":""},{"節":"01","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":"10,082","預算科目名稱":"一般賠償收入","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":"0430200301-8","本年度未結清數_應收數":"0","會計年度":"105","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":"10,082","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":"149","以前年度轉入數_應收數":"7,926","預算科目名稱":"勞動力發展署及所屬","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":"0430200000-1","本年度未結清數_應收數":"7,266","會計年度":"105","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":"660","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":"7,926","預算科目名稱":"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":"02","預算科目編號":"0430200300-5","本年度未結清數_應收數":"7,266","會計年度":"105","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":"660","本年度調整數_應收數":"0","款":""},{"節":"01","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":"7,926","預算科目名稱":"一般賠償收入","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":"0430200301-8","本年度未結清數_應收數":"7,266","會計年度":"105","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":"660","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":"103,595","預算科目名稱":"其他收入","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":"1100000000-2","本年度未結清數_應收數":"103,595","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":"07"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"158","以前年度轉入數_應收數":"103,595","預算科目名稱":"勞動力發展署及所屬","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":"1130200000-1","本年度未結清數_應收數":"103,595","會計年度":"105","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":"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":"103,595","預算科目名稱":"雜項收入","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":"01","預算科目編號":"1130200900-0","本年度未結清數_應收數":"103,595","會計年度":"105","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":"0","本年度調整數_應收數":"0","款":""},{"節":"01","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":"103,595","預算科目名稱":"收回以前年度歲出","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":"0","目":"","預算科目編號":"1130200901-2","本年度未結清數_應收數":"103,595","會計年度":"105","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":"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":"121,603","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":"110,861","會計年度":"105","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":"10,742","本年度調整數_應收數":"0","款":""},{"節":"null","預算年度":"null","細目編號":"","本年度未結清數_保留數":"0","項":"null","以前年度轉入數_應收數":"46,107,325","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":"null","預算科目編號":"","本年度未結清數_應收數":"33,315,942","會計年度":"105","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":"12,626,400","本年度實現數_應收數":"164,983","本年度調整數_應收數":"0","款":"null"},{"節":"null","預算年度":"null","細目編號":"","本年度未結清數_保留數":"0","項":"null","以前年度轉入數_應收數":"12,963","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":"0","目":"null","預算科目編號":"","本年度未結清數_應收數":"7,599","會計年度":"105","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":"5,364","本年度調整數_應收數":"0","款":"null"},{"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":"46,120,288","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":"33,323,541","會計年度":"105","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":"12,626,400","本年度實現數_應收數":"170,347","本年度調整數_應收數":"0","款":""}]}}},"success":true,"updateTime":"20221222T151125"}