{"result":{"resource_id":"A17020000J-000008-ki3","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_以前年度歲出政事別轉入數決算表_row":[{"節":"","預算年度":"112","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":"國民就業支出","本年度減免註銷數_保留數":"8650","本年度調整數_保留數":"0","本年度實現數_保留數":"25814023","目":"","本年度未結清數_應付數":"0","預算科目編號":"6400000000-0","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"25822673","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","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":"技能檢定中心管理","本年度減免註銷數_保留數":"8650","本年度調整數_保留數":"0","本年度實現數_保留數":"25814023","目":"4","本年度未結清數_應付數":"0","預算科目編號":"6430200400-8","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"25822673","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":"8650","本年度調整數_保留數":"0","本年度實現數_保留數":"25814023","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"25822673","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":"8650","本年度調整數_保留數":"0","本年度實現數_保留數":"25814023","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"113","分計畫名稱":"","以前年度轉入數_保留數":"25822673","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]},"繳付公庫數分析表":{"CGBA3020B_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"187174415","預算科目編號":"","會計年度":"113","收入實現數":"187174415","月份":"12","會計分類":"1","項目":"本年度","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"500000","預算科目編號":"0430200101","會計年度":"113","收入實現數":"500000","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"1119902","預算科目編號":"0430200301","會計年度":"113","收入實現數":"1119902","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"121762605","預算科目編號":"0530200101","會計年度":"113","收入實現數":"121762605","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"46826070","預算科目編號":"0530200102","會計年度":"113","收入實現數":"46826070","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"4315","預算科目編號":"0530200303","會計年度":"113","收入實現數":"4315","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"28323","預算科目編號":"0730200101","會計年度":"113","收入實現數":"28323","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"4382193","預算科目編號":"0730200103","會計年度":"113","收入實現數":"4382193","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"6751834","預算科目編號":"0730200500","會計年度":"113","收入實現數":"6751834","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"4429219","預算科目編號":"1230200201","會計年度":"113","收入實現數":"4429219","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"1369954","預算科目編號":"1230200210","會計年度":"113","收入實現數":"1369954","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"537325","預算科目編號":"","會計年度":"113","收入實現數":"537325","月份":"12","會計分類":"1","項目":"以前年度","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"537325","預算科目編號":"","會計年度":"113","收入實現數":"537325","月份":"12","會計分類":"1","項目":"一、以前年度應收(保留)數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"144000","預算科目編號":"1230200201","會計年度":"113","收入實現數":"144000","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"297325","預算科目編號":"0730200103","會計年度":"113","收入實現數":"297325","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"96000","預算科目編號":"1230200201","會計年度":"113","收入實現數":"96000","月份":"12","會計分類":"1","項目":"","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"二、以前年度歲入納庫款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"三、收回以前年度支出賸餘款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"2. 審計部修正減列支出實現數","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"7. 收回以前年度撥款之零用金","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"8. 領用以前年度撥款之材料","減項_歲入待納庫數":"0"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","收入實現數":"0","月份":"12","會計分類":"1","項目":"四、收回剔除經費","減項_歲入待納庫數":"0"}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3020B_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"資本資產成本增加數120,662,240元包含項目如下:\n1.本年度預算執行數40,059,888元(勞動力發展署1,195,235元+北基宜花金馬分署7,140,824元+桃竹苗分署13,346,081元+中彰投分署5,754,276元+雲嘉南分署8,085,680元+高屏澎東分署1,412,017元+技能檢定中心3,125,775元)。\n2.以前年度保留預算執行數25,814,023元(技能檢定中心25,814,023元)。\n3.帳務調整數88,200元(勞動力發展署權利補列88,200元)。\n4.國有公用土地辦理申報地價調整54,038,026元(勞動力發展署5,589,232元+北基宜花金馬分署5,511,174元+桃竹苗分署11,464,903元+中彰投分署15,636,104元+雲嘉南分署14,906,322元+高屏澎東分署246,200元+技能檢定中心684,091元)。\n5.代辦公共化教保服務中心經費執行增加數662,103元(桃竹苗分署246,740元+中彰投分署138,893元+雲嘉南分署221,691元+高屏澎東分署54,779元)。","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":"4769865","會計年度":"113","取得成本":"1209744058","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":"1258659423","本年度資本資產成本變動_增加數":"53685230"},{"本年度累計折舊_長期投資評價變動數":"-13008","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11590454","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":"176371","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":"-60771324","本年度資本資產成本變動_減少數":"20620816","會計年度":"113","取得成本":"4738296221","以前年度累計折舊_長期投資評價":"-2061754503","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":"2620963601","本年度資本資產成本變動_增加數":"25814023"},{"本年度累計折舊_長期投資評價變動數":"-19501328","本年度資本資產成本變動_減少數":"48026899","會計年度":"113","取得成本":"1004293381","以前年度累計折舊_長期投資評價":"-755871661","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":"213318083","本年度資本資產成本變動_增加數":"32424590"},{"本年度累計折舊_長期投資評價變動數":"1522172","本年度資本資產成本變動_減少數":"2912788","會計年度":"113","取得成本":"44136614","以前年度累計折舊_長期投資評價":"-37973218","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":"6172139","本年度資本資產成本變動_增加數":"1399359"},{"本年度累計折舊_長期投資評價變動數":"2291335","本年度資本資產成本變動_減少數":"5744442","會計年度":"113","取得成本":"120211472","以前年度累計折舊_長期投資評價":"-106306325","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":"17039382","本年度資本資產成本變動_增加數":"6587342"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"5135322","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":"5488118","本年度資本資產成本變動_增加數":"352796"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"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":"10338","會計年度":"113","取得成本":"77","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":"77939","本年度資本資產成本變動_增加數":"88200"},{"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":"2227160","會計年度":"113","取得成本":"4599413","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":"2682953","本年度資本資產成本變動_增加數":"310700"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"12","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"平衡表":{"CGBA3020B_決算編制_平衡表_row":[{"會計年度":"113","基金別":"1","上年度金額":"13160732","月份":"12","會計分類":"1","會計科目編號":"110103","本年度金額":"13521405","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"4106853","月份":"12","會計分類":"1","會計科目編號":"110303","本年度金額":"3871232","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-17369","月份":"12","會計分類":"1","會計科目編號":"110304","本年度金額":"0","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"1209744058","月份":"12","會計分類":"1","會計科目編號":"140101","本年度金額":"1258659423","科目分類":"1","會計科目名稱":"土地","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"11779833","月份":"12","會計分類":"1","會計科目編號":"140201","本年度金額":"11779833","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-11590454","月份":"12","會計分類":"1","會計科目編號":"140202","本年度金額":"-11603462","科目分類":"1","會計科目名稱":"累計折舊─土地改良物","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"4738296221","月份":"12","會計分類":"1","會計科目編號":"140401","本年度金額":"4743489428","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-2061754503","月份":"12","會計分類":"1","會計科目編號":"140402","本年度金額":"-2122525827","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"1004293381","月份":"12","會計分類":"1","會計科目編號":"140501","本年度金額":"988691072","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-755871661","月份":"12","會計分類":"1","會計科目編號":"140502","本年度金額":"-775372989","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"44136614","月份":"12","會計分類":"1","會計科目編號":"140601","本年度金額":"42623185","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-37973218","月份":"12","會計分類":"1","會計科目編號":"140602","本年度金額":"-36451046","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"120211472","月份":"12","會計分類":"1","會計科目編號":"140701","本年度金額":"121054372","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"-106306325","月份":"12","會計分類":"1","會計科目編號":"140702","本年度金額":"-104014990","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"5135322","月份":"12","會計分類":"1","會計科目編號":"141001","本年度金額":"5488118","科目分類":"1","會計科目名稱":"收藏品及傳承資產","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"77","月份":"12","會計分類":"1","會計科目編號":"160101","本年度金額":"77939","科目分類":"1","會計科目名稱":"權利","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"4599413","月份":"12","會計分類":"1","會計科目編號":"160102","本年度金額":"2682953","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"180101","本年度金額":"201518","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"400","月份":"12","會計分類":"1","會計科目編號":"180201","本年度金額":"400","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1903","本年度金額":"347080","科目分類":"","會計科目名稱":"保證品","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"0","月份":"12","會計分類":"1","會計科目編號":"1904","本年度金額":"2407","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"1691568","月份":"12","會計分類":"1","會計科目編號":"210302","本年度金額":"1375832","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"203920","月份":"12","會計分類":"1","會計科目編號":"210901","本年度金額":"197120","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"5236783","月份":"12","會計分類":"1","會計科目編號":"280301","本年度金額":"5474163","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"6028461","月份":"12","會計分類":"1","會計科目編號":"280401","本年度金額":"6675808","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2"},{"會計年度":"113","基金別":"1","上年度金額":"4168790114","月份":"12","會計分類":"1","會計科目編號":"310101","本年度金額":"4128449641","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2"}]},"收入支出表":{"CGBA3020B_收入支出表_row":[{"會計年度":"113","科目名稱":"收入","月份":"12","金額_本年度":"2,098,698,676","金額_比較增減數":"44,971,883","金額_上年度":"2,053,726,793"},{"會計年度":"113","科目名稱":"公庫撥入數","月份":"12","金額_本年度":"1,911,205,188","金額_比較增減數":"47,969,610","金額_上年度":"1,863,235,578"},{"會計年度":"113","科目名稱":"罰款及賠償收入","月份":"12","金額_本年度":"1,636,149","金額_比較增減數":"1,063,442","金額_上年度":"572,707"},{"會計年度":"113","科目名稱":"規費收入","月份":"12","金額_本年度":"168,592,990","金額_比較增減數":"-4,872,068","金額_上年度":"173,465,058"},{"會計年度":"113","科目名稱":"財產收益","月份":"12","金額_本年度":"11,465,176","金額_比較增減數":"-774,739","金額_上年度":"12,239,915"},{"會計年度":"113","科目名稱":"捐獻及贈與收入","月份":"12","金額_本年度":"0","金額_比較增減數":"-139,500","金額_上年度":"139,500"},{"會計年度":"113","科目名稱":"其他收入","月份":"12","金額_本年度":"5,799,173","金額_比較增減數":"1,725,138","金額_上年度":"4,074,035"},{"會計年度":"113","科目名稱":"支出","月份":"12","金額_本年度":"2,189,039,403","金額_比較增減數":"-11,072,487","金額_上年度":"2,200,111,890"},{"會計年度":"113","科目名稱":"繳付公庫數","月份":"12","金額_本年度":"187,711,740","金額_比較增減數":"-1,918,864","金額_上年度":"189,630,604"},{"會計年度":"113","科目名稱":"人事支出","月份":"12","金額_本年度":"1,303,983,956","金額_比較增減數":"16,597,420","金額_上年度":"1,287,386,536"},{"會計年度":"113","科目名稱":"業務支出","月份":"12","金額_本年度":"160,688,372","金額_比較增減數":"7,049,567","金額_上年度":"153,638,805"},{"會計年度":"113","科目名稱":"獎補助支出","月份":"12","金額_本年度":"380,640,739","金額_比較增減數":"7,532,554","金額_上年度":"373,108,185"},{"會計年度":"113","科目名稱":"財產損失","月份":"12","金額_本年度":"1,983,023","金額_比較增減數":"1,686,354","金額_上年度":"296,669"},{"會計年度":"113","科目名稱":"折舊、折耗及攤銷","月份":"12","金額_本年度":"154,031,573","金額_比較增減數":"-42,019,518","金額_上年度":"196,051,091"},{"會計年度":"113","科目名稱":"收支餘絀","月份":"12","金額_本年度":"-90,340,727","金額_比較增減數":"56,044,370","金額_上年度":"-146,385,097"}]},"決算編制_歲入來源別決算表":{"CGBA3020B_決算編制__row":[{"節":"","預算數_原預算數":"327000","決算數占預算數之比率":"500.35","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":"327000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1309149","決算數_實現數":"1619902","決算數_應收數":"16247","款":"2","決算數_合計2":"1636149"},{"節":"","預算數_原預算數":"327000","決算數占預算數之比率":"500.35","細目編號":"","項":"149","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":"327000","目":"","預算科目編號":"0430200000-1","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1309149","決算數_實現數":"1619902","決算數_應收數":"16247","款":"","決算數_合計2":"1636149"},{"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":"罰金罰鍰及怠金","預算數_合計1":"0","目":"1","預算科目編號":"0430200100-6","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"500000","決算數_實現數":"500000","決算數_應收數":"0","款":"","決算數_合計2":"500000"},{"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":"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":"113","細目名稱":"","預決算比較增減數":"500000","決算數_實現數":"500000","決算數_應收數":"0","款":"","決算數_合計2":"500000"},{"節":"","預算數_原預算數":"327000","決算數占預算數之比率":"347.45","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":"327000","目":"2","預算科目編號":"0430200300-5","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"809149","決算數_實現數":"1119902","決算數_應收數":"16247","款":"","決算數_合計2":"1136149"},{"節":"1","預算數_原預算數":"327000","決算數占預算數之比率":"347.45","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":"327000","目":"","預算科目編號":"0430200301-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"809149","決算數_實現數":"1119902","決算數_應收數":"16247","款":"","決算數_合計2":"1136149"},{"節":"","預算數_原預算數":"166716000","決算數占預算數之比率":"101.13","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":"166716000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1876990","決算數_實現數":"168592990","決算數_應收數":"0","款":"3","決算數_合計2":"168592990"},{"節":"","預算數_原預算數":"166716000","決算數占預算數之比率":"101.13","細目編號":"","項":"122","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":"166716000","目":"","預算科目編號":"0530200000-7","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1876990","決算數_實現數":"168592990","決算數_應收數":"0","款":"","決算數_合計2":"168592990"},{"節":"","預算數_原預算數":"166716000","決算數占預算數之比率":"101.12","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":"166716000","目":"1","預算科目編號":"0530200100-1","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"1872675","決算數_實現數":"168588675","決算數_應收數":"0","款":"","決算數_合計2":"168588675"},{"節":"1","預算數_原預算數":"123316000","決算數占預算數之比率":"98.74","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":"123316000","目":"","預算科目編號":"0530200101-4","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-1553395","決算數_實現數":"121762605","決算數_應收數":"0","款":"","決算數_合計2":"121762605"},{"節":"2","預算數_原預算數":"43400000","決算數占預算數之比率":"107.89","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":"43400000","目":"","預算科目編號":"0530200102-7","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"3426070","決算數_實現數":"46826070","決算數_應收數":"0","款":"","決算數_合計2":"46826070"},{"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":"使用規費收入","預算數_合計1":"0","目":"2","預算科目編號":"0530200300-0","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4315","決算數_實現數":"4315","決算數_應收數":"0","款":"","決算數_合計2":"4315"},{"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":"資料使用費","預算數_合計1":"0","目":"","預算科目編號":"0530200303-9","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4315","決算數_實現數":"4315","決算數_應收數":"0","款":"","決算數_合計2":"4315"},{"節":"","預算數_原預算數":"8235000","決算數占預算數之比率":"139.22","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":"8235000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"3230176","決算數_實現數":"11162350","決算數_應收數":"302826","款":"4","決算數_合計2":"11465176"},{"節":"","預算數_原預算數":"8235000","決算數占預算數之比率":"139.22","細目編號":"","項":"167","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":"8235000","目":"","預算科目編號":"0730200000-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"3230176","決算數_實現數":"11162350","決算數_應收數":"302826","款":"","決算數_合計2":"11465176"},{"節":"","預算數_原預算數":"4722000","決算數占預算數之比率":"99.82","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":"4722000","目":"1","預算科目編號":"0730200100-2","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-8658","決算數_實現數":"4410516","決算數_應收數":"302826","款":"","決算數_合計2":"4713342"},{"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":"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":"113","細目名稱":"","預決算比較增減數":"28323","決算數_實現數":"28323","決算數_應收數":"0","款":"","決算數_合計2":"28323"},{"節":"2","預算數_原預算數":"4722000","決算數占預算數之比率":"99.22","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":"4722000","目":"","預算科目編號":"0730200103-0","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-36981","決算數_實現數":"4382193","決算數_應收數":"302826","款":"","決算數_合計2":"4685019"},{"節":"","預算數_原預算數":"3513000","決算數占預算數之比率":"192.20","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":"3513000","目":"2","預算科目編號":"0730200500-0","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"3238834","決算數_實現數":"6751834","決算數_應收數":"0","款":"","決算數_合計2":"6751834"},{"節":"","預算數_原預算數":"1489000","決算數占預算數之比率":"389.47","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":"1489000","目":"","預算科目編號":"1200000000-8","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4310173","決算數_實現數":"5799173","決算數_應收數":"0","款":"7","決算數_合計2":"5799173"},{"節":"","預算數_原預算數":"1489000","決算數占預算數之比率":"389.47","細目編號":"","項":"166","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":"1489000","目":"","預算科目編號":"1230200000-7","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4310173","決算數_實現數":"5799173","決算數_應收數":"0","款":"","決算數_合計2":"5799173"},{"節":"","預算數_原預算數":"1489000","決算數占預算數之比率":"389.47","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":"1489000","目":"1","預算科目編號":"1230200200-6","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4310173","決算數_實現數":"5799173","決算數_應收數":"0","款":"","決算數_合計2":"5799173"},{"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":"收回以前年度歲出","預算數_合計1":"0","目":"","預算科目編號":"1230200201-9","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"4429219","決算數_實現數":"4429219","決算數_應收數":"0","款":"","決算數_合計2":"4429219"},{"節":"2","預算數_原預算數":"1489000","決算數占預算數之比率":"92.00","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":"1489000","目":"","預算科目編號":"1230200210-0","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"-119046","決算數_實現數":"1369954","決算數_應收數":"0","款":"","決算數_合計2":"1369954"},{"節":"","預算數_原預算數":"176767000","決算數占預算數之比率":"106.07","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"176767000","目":"","預算科目編號":"經常門小計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"10726488","決算數_實現數":"187174415","決算數_應收數":"319073","款":"","決算數_合計2":"187493488"},{"節":"","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"0","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"0","目":"","預算科目編號":"資本門小計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"0","預決算比較增減數":"0","決算數_實現數":"0","決算數_應收數":"0","款":"","決算數_合計2":"0"},{"節":"","預算數_原預算數":"176767000","決算數占預算數之比率":"106.07","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"176767000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"113","細目名稱":"","預決算比較增減數":"10726488","決算數_實現數":"187174415","決算數_應收數":"319073","款":"","決算數_合計2":"187493488"}]},"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":"1784489","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":"1784489","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"5"},{"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":"1784489","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":"1784489","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"16","以前年度轉入數_應收數":"1784489","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":"1","預算科目編號":"0854110200-0","本年度未結清數_應收數":"1784489","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":"5"},{"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":"1784489","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":"1784489","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"1784489","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":"1784489","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"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":"945611","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":"945611","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"149","以前年度轉入數_應收數":"945611","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":"945611","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"192","以前年度轉入數_應收數":"945611","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":"0454110100-3","本年度未結清數_應收數":"945611","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"945611","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":"945611","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"945611","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":"945611","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"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":"4968","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":"4968","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"149","以前年度轉入數_應收數":"4968","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":"4968","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"4968","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":"2","預算科目編號":"0454110300-2","本年度未結清數_應收數":"4968","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"4968","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":"4968","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"4968","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":"4968","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"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":"1950","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":"1950","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"150","以前年度轉入數_應收數":"1950","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":"1950","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"1950","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":"1","預算科目編號":"0430200300-5","本年度未結清數_應收數":"1950","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","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":"1950","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":"1950","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"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":"169935","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":"1200000000-8","本年度未結清數_應收數":"25935","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"144000","本年度調整數_應收數":"0","款":"7"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"162","以前年度轉入數_應收數":"169935","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":"1230200000-7","本年度未結清數_應收數":"25935","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"144000","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":"169935","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":"1","預算科目編號":"1230200200-6","本年度未結清數_應收數":"25935","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"144000","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":"169935","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":"1230200201-9","本年度未結清數_應收數":"25935","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"144000","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":"171885","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":"27885","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"144000","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":"15381","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":"15381","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","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":"155","以前年度轉入數_應收數":"15381","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":"15381","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"15381","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":"2","預算科目編號":"0430200300-5","本年度未結清數_應收數":"15381","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","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":"15381","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":"15381","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"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":"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":"297325","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":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"297325","本年度調整數_應收數":"0","款":"4"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"165","以前年度轉入數_應收數":"297325","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":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"297325","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":"297325","預算科目名稱":"財產孳息","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":"0730200100-2","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"297325","本年度調整數_應收數":"0","款":""},{"節":"2","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":"297325","預算科目名稱":"租金收入","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":"0730200103-0","本年度未結清數_應收數":"0","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"297325","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":"869825","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":"1200000000-8","本年度未結清數_應收數":"773825","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"96000","本年度調整數_應收數":"0","款":"7"},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"163","以前年度轉入數_應收數":"869825","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":"1230200000-7","本年度未結清數_應收數":"773825","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"96000","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":"869825","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":"1","預算科目編號":"1230200200-6","本年度未結清數_應收數":"773825","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"96000","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":"869825","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":"1230200201-9","本年度未結清數_應收數":"773825","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"96000","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":"1182531","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":"789206","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"393325","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":"4089484","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":"3552159","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"537325","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":"4089484","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":"3552159","會計年度":"113","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"537325","本年度調整數_應收數":"0","款":""}]},"公庫撥入數分析表":{"CGBA3020B_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1885372955","一級用途別編號":"","公庫撥入數":"1885372955","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1608740900","一級用途別編號":"","公庫撥入數":"1608740900","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"314060257","一級用途別編號":"","公庫撥入數":"314060257","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"3205391","一級用途別編號":"","公庫撥入數":"3205391","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1261967","一級用途別編號":"","公庫撥入數":"1261967","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"167631866","一級用途別編號":"","公庫撥入數":"167631866","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"21348750","一級用途別編號":"","公庫撥入數":"21348750","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"182070733","一級用途別編號":"","公庫撥入數":"182070733","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"182032936","一級用途別編號":"","公庫撥入數":"182032936","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"285909051","一級用途別編號":"","公庫撥入數":"285909051","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"201251499","一級用途別編號":"","公庫撥入數":"201251499","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"153056297","一級用途別編號":"","公庫撥入數":"153056297","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"96033193","一級用途別編號":"","公庫撥入數":"96033193","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"878960","一級用途別編號":"","公庫撥入數":"878960","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"276632055","一級用途別編號":"","公庫撥入數":"276632055","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6477016400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"30142102","一級用途別編號":"","公庫撥入數":"30142102","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"226874309","一級用途別編號":"","公庫撥入數":"226874309","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"8770362","一級用途別編號":"","公庫撥入數":"8770362","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"10845282","一級用途別編號":"","公庫撥入數":"10845282","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","公庫撥入數":"25832233","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"9023686","月份":"12","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","公庫撥入數":"25814023","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"9023686","月份":"12","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"技能檢定中心管理","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","公庫撥入數":"25814023","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"9023686","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","公庫撥入數":"18210","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"其他雜項收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"400","預算科目編號":"1130200909","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","公庫撥入數":"400","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"500","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","公庫撥入數":"500","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"14430","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","公庫撥入數":"14430","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"2880","預算科目編號":"0530200102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","公庫撥入數":"2880","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"12","會計分類":"1","項目":"","加項_材料":"0"}]},"決算編製_決算與會計收支對照表":{"CGBA3020B_決算編製_決算與會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"187493488","調整數":"1911205188","會計收支":"2098698676","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1911205188","會計收支":"1911205188","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"1636149","調整數":"0","會計收支":"1636149","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"168592990","調整數":"0","會計收支":"168592990","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"11465176","調整數":"0","會計收支":"11465176","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"5799173","調整數":"0","會計收支":"5799173","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"1885372955","調整數":"303666448","會計收支":"2189039403","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"187711740","會計收支":"187711740","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"1303983956","調整數":"0","會計收支":"1303983956","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"160688372","調整數":"0","會計收支":"160688372","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"380640739","調整數":"0","會計收支":"380640739","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"40059888","調整數":"-40059888","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1983023","會計收支":"1983023","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"154031573","會計收支":"154031573","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-1697879467","調整數":"1607538740","會計收支":"-90340727","會計科目":"收支餘絀"}]},"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":"95.27","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1638883002.00","動支第一預備金數":"0.00","決算數合計2":"1638883002.00","預算科目編號":"6400000000-0","應付數":"0.00","用途別名稱":"","原預算數":"1720163102.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"國民就業支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1720163102.00","分計畫名稱":"","預決算比較增減數":"-81280100.00","預算追加減數":"0.00","經費流用數":"0.00","款":"23"},{"節":"","決算數占預算數之比率":"90.78","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"314060257.00","動支第一預備金數":"0.00","決算數合計2":"314060257.00","預算科目編號":"6430200100-4","應付數":"0.00","用途別名稱":"","原預算數":"345965000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"345965000.00","分計畫名稱":"","預決算比較增減數":"-31904743.00","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":"98.24","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"193447974.00","動支第一預備金數":"0.00","決算數合計2":"193447974.00","預算科目編號":"6430200200-9","應付數":"0.00","用途別名稱":"","原預算數":"196919000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動力發展業務","動支第二預備金數":"0.00","目":"2","會計年度":"113","預算數合計1":"196919000.00","分計畫名稱":"","預決算比較增減數":"-3471026.00","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":"96.02","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1004320516.00","動支第一預備金數":"0.00","決算數合計2":"1004320516.00","預算科目編號":"6430200300-3","應付數":"0.00","用途別名稱":"","原預算數":"1045940000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"分署管理","動支第二預備金數":"0.00","目":"3","會計年度":"113","預算數合計1":"1045940000.00","分計畫名稱":"","預決算比較增減數":"-41619484.00","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":"98.54","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"96033193.00","動支第一預備金數":"0.00","決算數合計2":"96033193.00","預算科目編號":"6430200400-8","應付數":"0.00","用途別名稱":"","原預算數":"97456000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0.00","目":"4","會計年度":"113","預算數合計1":"97456000.00","分計畫名稱":"","預決算比較增減數":"-1422807.00","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":"96.59","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"878960.00","動支第一預備金數":"0.00","決算數合計2":"878960.00","預算科目編號":"6430209000-9","應付數":"0.00","用途別名稱":"","原預算數":"910000.00","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":"5","會計年度":"113","預算數合計1":"910000.00","分計畫名稱":"","預決算比較增減數":"-31040.00","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":"6430209800-5","應付數":"0.00","用途別名稱":"","原預算數":"2831000.00","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":"6","會計年度":"113","預算數合計1":"2831000.00","分計畫名稱":"","預決算比較增減數":"-2831000.00","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":"30142102.00","動支第一預備金數":"0.00","決算數合計2":"30142102.00","預算科目編號":"6477016400-5","應付數":"0.00","用途別名稱":"","原預算數":"30142102.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"30142102.00","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":"235644671.00","動支第一預備金數":"0.00","決算數合計2":"235644671.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"235644671.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"退休撫卹給付支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"235644671.00","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":"226874309.00","動支第一預備金數":"0.00","決算數合計2":"226874309.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"226874309.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"226874309.00","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":"8770362.00","動支第一預備金數":"0.00","決算數合計2":"8770362.00","預算科目編號":"7677017600-7","應付數":"0.00","用途別名稱":"","原預算數":"8770362.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"8770362.00","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":"10845282.00","動支第一預備金數":"0.00","決算數合計2":"10845282.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"10845282.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"其他支出","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10845282.00","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":"10845282.00","動支第一預備金數":"0.00","決算數合計2":"10845282.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10845282.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女\n教育補助","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"10845282.00","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":"95.87","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1885372955.00","動支第一預備金數":"0.00","決算數合計2":"1885372955.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"1966653055.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1966653055.00","分計畫名稱":"","預決算比較增減數":"-81280100.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制_歲出機關別決算表":{"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":"0.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"0.00","決算數合計2":"0.00","預算科目編號":"0030000000-4","應付數":"0.00","用途別名稱":"","原預算數":"0.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動部主管","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":"15"},{"節":"","決算數占預算數之比率":"95.19","分計畫編號":"","用途別編號":"","項":"3","預算調整數":"0.00","實現數":"1608740900.00","動支第一預備金數":"0.00","決算數合計2":"1608740900.00","預算科目編號":"0030200000-0","應付數":"0.00","用途別名稱":"","原預算數":"1690021000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動力發展署及所屬","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1690021000.00","分計畫名稱":"","預決算比較增減數":"-81280100.00","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":"95.09","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1568302311.00","動支第一預備金數":"0.00","決算數合計2":"1568302311.00","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":"1649319000.00","預算增減數小計":"-24775.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1649294225.00","分計畫名稱":"","預決算比較增減數":"-80991914.00","預算追加減數":"0.00","經費流用數":"-24775.00","款":""},{"節":"","決算數占預算數之比率":"99.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"40438589.00","動支第一預備金數":"0.00","決算數合計2":"40438589.00","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":"40702000.00","預算增減數小計":"24775.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"40726775.00","分計畫名稱":"","預決算比較增減數":"-288186.00","預算追加減數":"0.00","經費流用數":"24775.00","款":""},{"節":"","決算數占預算數之比率":"90.77","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"312865022.00","動支第一預備金數":"0.00","決算數合計2":"312865022.00","預算科目編號":"6430200100-4","應付數":"0.00","用途別名稱":"","原預算數":"344694000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"344694000.00","分計畫名稱":"","預決算比較增減數":"-31828978.00","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":"90.46","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"287948194.00","動支第一預備金數":"0.00","決算數合計2":"287948194.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"318301000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"318301000.00","分計畫名稱":"","預決算比較增減數":"-30352806.00","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":"94.38","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"24808828.00","動支第一預備金數":"0.00","決算數合計2":"24808828.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"26303000.00","預算增減數小計":"-18000.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"26285000.00","分計畫名稱":"","預決算比較增減數":"-1476172.00","預算追加減數":"0.00","經費流用數":"-18000.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"108000.00","動支第一預備金數":"0.00","決算數合計2":"108000.00","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":"90000.00","預算增減數小計":"18000.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"108000.00","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":"18000.00","款":""},{"節":"","決算數占預算數之比率":"94.04","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1195235.00","動支第一預備金數":"0.00","決算數合計2":"1195235.00","預算科目編號":"6430200100-4*","應付數":"0.00","用途別名稱":"","原預算數":"1271000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"一般行政","動支第二預備金數":"0.00","目":"1","會計年度":"113","預算數合計1":"1271000.00","分計畫名稱":"","預決算比較增減數":"-75765.00","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":"94.04","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"1195235.00","動支第一預備金數":"0.00","決算數合計2":"1195235.00","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":"1271000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1271000.00","分計畫名稱":"","預決算比較增減數":"-75765.00","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":"98.24","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"193447974.00","動支第一預備金數":"0.00","決算數合計2":"193447974.00","預算科目編號":"6430200200-9","應付數":"0.00","用途別名稱":"","原預算數":"196919000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"勞動力發展業務","動支第二預備金數":"0.00","目":"2","會計年度":"113","預算數合計1":"196919000.00","分計畫名稱":"","預決算比較增減數":"-3471026.00","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":"94.19","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3205391.00","動支第一預備金數":"0.00","決算數合計2":"3205391.00","預算科目編號":"6430200201-1","應付數":"0.00","用途別名稱":"","原預算數":"3403000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"綜合規劃","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3403000.00","分計畫名稱":"","預決算比較增減數":"-197609.00","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":"94.19","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"3205391.00","動支第一預備金數":"0.00","決算數合計2":"3205391.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"3403000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3403000.00","分計畫名稱":"","預決算比較增減數":"-197609.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"2","決算數占預算數之比率":"88.43","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1261967.00","動支第一預備金數":"0.00","決算數合計2":"1261967.00","預算科目編號":"6430200202-4","應付數":"0.00","用途別名稱":"","原預算數":"1427000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"訓練發展","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1427000.00","分計畫名稱":"","預決算比較增減數":"-165033.00","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":"88.43","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"1261967.00","動支第一預備金數":"0.00","決算數合計2":"1261967.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"1427000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1427000.00","分計畫名稱":"","預決算比較增減數":"-165033.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"3","決算數占預算數之比率":"98.23","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"167631866.00","動支第一預備金數":"0.00","決算數合計2":"167631866.00","預算科目編號":"6430200203-7","應付數":"0.00","用途別名稱":"","原預算數":"170657000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"就業服務","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"170657000.00","分計畫名稱":"","預決算比較增減數":"-3025134.00","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":"75.52","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"740888.00","動支第一預備金數":"0.00","決算數合計2":"740888.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"981000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"981000.00","分計畫名稱":"","預決算比較增減數":"-240112.00","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":"98.36","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"166890978.00","動支第一預備金數":"0.00","決算數合計2":"166890978.00","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":"169676000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"169676000.00","分計畫名稱":"","預決算比較增減數":"-2785022.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"4","決算數占預算數之比率":"99.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"21348750.00","動支第一預備金數":"0.00","決算數合計2":"21348750.00","預算科目編號":"6430200204-0","應付數":"0.00","用途別名稱":"","原預算數":"21432000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"身心障礙者及特定對象\n業務","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"21432000.00","分計畫名稱":"","預決算比較增減數":"-83250.00","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":"94.19","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"1348750.00","動支第一預備金數":"0.00","決算數合計2":"1348750.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"1432000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1432000.00","分計畫名稱":"","預決算比較增減數":"-83250.00","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":"4000","項":"","預算調整數":"0.00","實現數":"20000000.00","動支第一預備金數":"0.00","決算數合計2":"20000000.00","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":"20000000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"20000000.00","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":"96.02","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1004320516.00","動支第一預備金數":"0.00","決算數合計2":"1004320516.00","預算科目編號":"6430200300-3","應付數":"0.00","用途別名稱":"","原預算數":"1045940000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"分署管理","動支第二預備金數":"0.00","目":"3","會計年度":"113","預算數合計1":"1045940000.00","分計畫名稱":"","預決算比較增減數":"-41619484.00","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":"96.24","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"174929909.00","動支第一預備金數":"0.00","決算數合計2":"174929909.00","預算科目編號":"6430200301-6","應付數":"0.00","用途別名稱":"","原預算數":"181765000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"北基宜花金馬分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"181765000.00","分計畫名稱":"","預決算比較增減數":"-6835091.00","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":"95.76","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"129312179.00","動支第一預備金數":"0.00","決算數合計2":"129312179.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"135044000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"135044000.00","分計畫名稱":"","預決算比較增減數":"-5731821.00","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":"2000","項":"","預算調整數":"0.00","實現數":"14281157.00","動支第一預備金數":"0.00","決算數合計2":"14281157.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"14375000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"14375000.00","分計畫名稱":"","預決算比較增減數":"-93843.00","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":"96.88","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"31336573.00","動支第一預備金數":"0.00","決算數合計2":"31336573.00","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":"32346000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"32346000.00","分計畫名稱":"","預決算比較增減數":"-1009427.00","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":"99.26","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7140824.00","動支第一預備金數":"0.00","決算數合計2":"7140824.00","預算科目編號":"6430200301-6*","應付數":"0.00","用途別名稱":"","原預算數":"7194000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"北基宜花金馬分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"7194000.00","分計畫名稱":"","預決算比較增減數":"-53176.00","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":"99.26","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"7140824.00","動支第一預備金數":"0.00","決算數合計2":"7140824.00","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":"7194000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"7194000.00","分計畫名稱":"","預決算比較增減數":"-53176.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"2","決算數占預算數之比率":"98.31","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"169565815.00","動支第一預備金數":"0.00","決算數合計2":"169565815.00","預算科目編號":"6430200302-9","應付數":"0.00","用途別名稱":"","原預算數":"172489000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"桃竹苗分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"172489000.00","分計畫名稱":"","預決算比較增減數":"-2923185.00","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":"97.95","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"109383112.00","動支第一預備金數":"0.00","決算數合計2":"109383112.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"111678000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"111678000.00","分計畫名稱":"","預決算比較增減數":"-2294888.00","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":"97.94","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"29469167.00","動支第一預備金數":"0.00","決算數合計2":"29469167.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"30090000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"30090000.00","分計畫名稱":"","預決算比較增減數":"-620833.00","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":"99.98","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"30713536.00","動支第一預備金數":"0.00","決算數合計2":"30713536.00","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":"30721000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"30721000.00","分計畫名稱":"","預決算比較增減數":"-7464.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"2","決算數占預算數之比率":"99.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"12467121.00","動支第一預備金數":"0.00","決算數合計2":"12467121.00","預算科目編號":"6430200302-9*","應付數":"0.00","用途別名稱":"","原預算數":"12479000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"桃竹苗分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"12479000.00","分計畫名稱":"","預決算比較增減數":"-11879.00","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":"99.90","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"12467121.00","動支第一預備金數":"0.00","決算數合計2":"12467121.00","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":"12479000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"12479000.00","分計畫名稱":"","預決算比較增減數":"-11879.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"3","決算數占預算數之比率":"97.50","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"279776074.00","動支第一預備金數":"0.00","決算數合計2":"279776074.00","預算科目編號":"6430200303-1","應付數":"0.00","用途別名稱":"","原預算數":"286955000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"中彰投分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"286955000.00","分計畫名稱":"","預決算比較增減數":"-7178926.00","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":"97.08","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"189029596.00","動支第一預備金數":"0.00","決算數合計2":"189029596.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"194720000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"194720000.00","分計畫名稱":"","預決算比較增減數":"-5690404.00","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":"97.28","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"30925083.00","動支第一預備金數":"0.00","決算數合計2":"30925083.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"31791000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"31791000.00","分計畫名稱":"","預決算比較增減數":"-865917.00","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":"98.97","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"59821395.00","動支第一預備金數":"0.00","決算數合計2":"59821395.00","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":"60444000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"60444000.00","分計畫名稱":"","預決算比較增減數":"-622605.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"3","決算數占預算數之比率":"98.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"6132977.00","動支第一預備金數":"0.00","決算數合計2":"6132977.00","預算科目編號":"6430200303-1*","應付數":"0.00","用途別名稱":"","原預算數":"6201000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"中彰投分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"6201000.00","分計畫名稱":"","預決算比較增減數":"-68023.00","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":"98.92","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"5754276.00","動支第一預備金數":"0.00","決算數合計2":"5754276.00","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":"5817000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"5817000.00","分計畫名稱":"","預決算比較增減數":"-62724.00","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":"98.62","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"378701.00","動支第一預備金數":"0.00","決算數合計2":"378701.00","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":"384000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"384000.00","分計畫名稱":"","預決算比較增減數":"-5299.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"4","決算數占預算數之比率":"91.90","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"193165819.00","動支第一預備金數":"0.00","決算數合計2":"193165819.00","預算科目編號":"6430200304-4","應付數":"0.00","用途別名稱":"","原預算數":"210198000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"雲嘉南分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"210198000.00","分計畫名稱":"","預決算比較增減數":"-17032181.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"89.62","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"129845097.00","動支第一預備金數":"0.00","決算數合計2":"129845097.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"144877000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"144877000.00","分計畫名稱":"","預決算比較增減數":"-15031903.00","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":"96.17","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"25155041.00","動支第一預備金數":"0.00","決算數合計2":"25155041.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"26156000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"26156000.00","分計畫名稱":"","預決算比較增減數":"-1000959.00","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":"97.45","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"38165681.00","動支第一預備金數":"0.00","決算數合計2":"38165681.00","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":"39165000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"39165000.00","分計畫名稱":"","預決算比較增減數":"-999319.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"4","決算數占預算數之比率":"99.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"8085680.00","動支第一預備金數":"0.00","決算數合計2":"8085680.00","預算科目編號":"6430200304-4*","應付數":"0.00","用途別名稱":"","原預算數":"8097000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"雲嘉南分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"8097000.00","分計畫名稱":"","預決算比較增減數":"-11320.00","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":"99.86","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"8085680.00","動支第一預備金數":"0.00","決算數合計2":"8085680.00","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":"8097000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"8097000.00","分計畫名稱":"","預決算比較增減數":"-11320.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"5","決算數占預算數之比率":"95.31","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"151644280.00","動支第一預備金數":"0.00","決算數合計2":"151644280.00","預算科目編號":"6430200305-7","應付數":"0.00","用途別名稱":"","原預算數":"159113000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"高屏澎東分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"159113000.00","分計畫名稱":"","預決算比較增減數":"-7468720.00","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":"96.69","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"103655891.00","動支第一預備金數":"0.00","決算數合計2":"103655891.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"107202000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"107202000.00","分計畫名稱":"","預決算比較增減數":"-3546109.00","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":"94.80","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"15400529.00","動支第一預備金數":"0.00","決算數合計2":"15400529.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"16251000.00","預算增減數小計":"-6000.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"16245000.00","分計畫名稱":"","預決算比較增減數":"-844471.00","預算追加減數":"0.00","經費流用數":"-6000.00","款":""},{"節":"","決算數占預算數之比率":"91.37","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"32587860.00","動支第一預備金數":"0.00","決算數合計2":"32587860.00","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":"35660000.00","預算增減數小計":"6000.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"35666000.00","分計畫名稱":"","預決算比較增減數":"-3078140.00","預算追加減數":"0.00","經費流用數":"6000.00","款":""},{"節":"5","決算數占預算數之比率":"97.45","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1412017.00","動支第一預備金數":"0.00","決算數合計2":"1412017.00","預算科目編號":"6430200305-7*","應付數":"0.00","用途別名稱":"","原預算數":"1449000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"高屏澎東分署管理","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1449000.00","分計畫名稱":"","預決算比較增減數":"-36983.00","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":"97.45","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"1412017.00","動支第一預備金數":"0.00","決算數合計2":"1412017.00","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":"1449000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1449000.00","分計畫名稱":"","預決算比較增減數":"-36983.00","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":"98.49","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"92907418.00","動支第一預備金數":"0.00","決算數合計2":"92907418.00","預算科目編號":"6430200400-8","應付數":"0.00","用途別名稱":"","原預算數":"94355000.00","預算增減數小計":"-24775.00","保留數":"0.00","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0.00","目":"4","會計年度":"113","預算數合計1":"94330225.00","分計畫名稱":"","預決算比較增減數":"-1422807.00","預算追加減數":"0.00","經費流用數":"-24775.00","款":""},{"節":"","決算數占預算數之比率":"99.31","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"78177832.00","動支第一預備金數":"0.00","決算數合計2":"78177832.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"78722000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"78722000.00","分計畫名稱":"","預決算比較增減數":"-544168.00","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":"99.44","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"14091571.00","動支第一預備金數":"0.00","決算數合計2":"14091571.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"14196000.00","預算增減數小計":"-24775.00","保留數":"0.00","預算科目名稱":"業務費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"14171225.00","分計畫名稱":"","預決算比較增減數":"-79654.00","預算追加減數":"0.00","經費流用數":"-24775.00","款":""},{"節":"","決算數占預算數之比率":"44.40","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"638015.00","動支第一預備金數":"0.00","決算數合計2":"638015.00","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":"1437000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"獎補助費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1437000.00","分計畫名稱":"","預決算比較增減數":"-798985.00","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":"3125775.00","動支第一預備金數":"0.00","決算數合計2":"3125775.00","預算科目編號":"6430200400-8*","應付數":"0.00","用途別名稱":"","原預算數":"3101000.00","預算增減數小計":"24775.00","保留數":"0.00","預算科目名稱":"技能檢定中心管理","動支第二預備金數":"0.00","目":"4","會計年度":"113","預算數合計1":"3125775.00","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":"24775.00","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":"3125775.00","動支第一預備金數":"0.00","決算數合計2":"3125775.00","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":"3101000.00","預算增減數小計":"24775.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"3125775.00","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":"24775.00","款":""},{"節":"","決算數占預算數之比率":"96.59","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"878960.00","動支第一預備金數":"0.00","決算數合計2":"878960.00","預算科目編號":"6430209000-9","應付數":"0.00","用途別名稱":"","原預算數":"910000.00","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":"5","會計年度":"113","預算數合計1":"910000.00","分計畫名稱":"","預決算比較增減數":"-31040.00","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":"96.59","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"878960.00","動支第一預備金數":"0.00","決算數合計2":"878960.00","預算科目編號":"6430209011-5*","應付數":"0.00","用途別名稱":"","原預算數":"910000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"交通及運輸設備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"910000.00","分計畫名稱":"","預決算比較增減數":"-31040.00","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":"96.59","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"878960.00","動支第一預備金數":"0.00","決算數合計2":"878960.00","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":"910000.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"設備及投資","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"910000.00","分計畫名稱":"","預決算比較增減數":"-31040.00","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":"6430209800-5","應付數":"0.00","用途別名稱":"","原預算數":"2831000.00","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":"6","會計年度":"113","預算數合計1":"2831000.00","分計畫名稱":"","預決算比較增減數":"-2831000.00","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":"2831000.00","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":"113","預算數合計1":"2831000.00","分計畫名稱":"","預決算比較增減數":"-2831000.00","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":"10845282.00","動支第一預備金數":"0.00","決算數合計2":"10845282.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"10845282.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10845282.00","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":"10845282.00","動支第一預備金數":"0.00","決算數合計2":"10845282.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"10845282.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10845282.00","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":"10845282.00","動支第一預備金數":"0.00","決算數合計2":"10845282.00","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":"10845282.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"10845282.00","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":"226874309.00","動支第一預備金數":"0.00","決算數合計2":"226874309.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"226874309.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"公務人員退休撫卹給付","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"226874309.00","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":"226874309.00","動支第一預備金數":"0.00","決算數合計2":"226874309.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"226874309.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"226874309.00","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":"226874309.00","動支第一預備金數":"0.00","決算數合計2":"226874309.00","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":"226874309.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"226874309.00","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":"30142102.00","動支第一預備金數":"0.00","決算數合計2":"30142102.00","預算科目編號":"6477016400-5","應付數":"0.00","用途別名稱":"","原預算數":"30142102.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"30142102.00","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":"30142102.00","動支第一預備金數":"0.00","決算數合計2":"30142102.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"30142102.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"30142102.00","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":"8770362.00","動支第一預備金數":"0.00","決算數合計2":"8770362.00","預算科目編號":"7677017600-7","應付數":"0.00","用途別名稱":"","原預算數":"8770362.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"調整軍公教人員待遇準備","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"8770362.00","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":"8770362.00","動支第一預備金數":"0.00","決算數合計2":"8770362.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"8770362.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"人事費","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"8770362.00","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":"38912464.00","動支第一預備金數":"0.00","決算數合計2":"38912464.00","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":"38912464.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"38912464.00","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":"276632055.00","動支第一預備金數":"0.00","決算數合計2":"276632055.00","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":"276632055.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"276632055.00","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":"95.87","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1885372955.00","動支第一預備金數":"0.00","決算數合計2":"1885372955.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"1966653055.00","預算增減數小計":"0.00","保留數":"0.00","預算科目名稱":"","動支第二預備金數":"0.00","目":"","會計年度":"113","預算數合計1":"1966653055.00","分計畫名稱":"","預決算比較增減數":"-81280100.00","預算追加減數":"0.00","經費流用數":"0.00","款":""}]},"決算編制-歲出用途別決算累計表":{"CGBA3020B_決算編制_歲出用途別決算累計表_row":[{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"一般行政","執行數":"287948194.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"129312179.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"109383112.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"189029596.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"129845097.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"103655891.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"78177832.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"人事費","分計畫編號":"","分計畫名稱":"","用途別編號":"10","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"一般行政","執行數":"171771774.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"64439500.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"63074741.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"89250300.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"67564629.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"57816191.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"48951440.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"法定編制人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1015","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"一般行政","執行數":"14245696.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"19336455.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"9444318.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"34495167.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"15252400.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"8444173.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"934023.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"約聘僱人員待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1020","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"一般行政","執行數":"2082650.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"2110470.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"547281.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"4638364.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"4012927.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"3017208.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"1686000.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"技工及工友待遇","分計畫編號":"","分計畫名稱":"","用途別編號":"1025","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"一般行政","執行數":"44056810.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"18261187.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"16352663.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"26644747.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"18610341.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"15313854.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"11815478.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"獎金","分計畫編號":"","分計畫名稱":"","用途別編號":"1030","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"一般行政","執行數":"3728008.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"2088971.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"1815757.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"3278043.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2121464.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1636283.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"1162564.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"其他給與","分計畫編號":"","分計畫名稱":"","用途別編號":"1035","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"一般行政","執行數":"12929502.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"4260616.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"2945882.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"4823363.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"4001552.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"2938771.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"2465062.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"加班費","分計畫編號":"","分計畫名稱":"","用途別編號":"1040","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"1299291.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"退休退職給付","分計畫編號":"","分計畫名稱":"","用途別編號":"1045","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"一般行政","執行數":"20313776.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"8591526.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"7782205.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"12817080.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"9200665.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"7437723.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"5901682.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"退休離職儲金","分計畫編號":"","分計畫名稱":"","用途別編號":"1050","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"一般行政","執行數":"18819978.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"8924163.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"7420265.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"13082532.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"9081119.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"7051688.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"5261583.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"保險","分計畫編號":"","分計畫名稱":"","用途別編號":"1055","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"一般行政","執行數":"24808828.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"綜合規劃","執行數":"3205391.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"訓練發展","執行數":"1261967.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"就業服務","執行數":"740888.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"1348750.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"14281157.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"29469167.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"30925083.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"25155041.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"15400529.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"14091571.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"業務費","分計畫編號":"","分計畫名稱":"","用途別編號":"20","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"一般行政","執行數":"146060.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"11260.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"161790.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"106571.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"32600.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"2100.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"39500.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"教育訓練費","分計畫編號":"","分計畫名稱":"","用途別編號":"2003","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"一般行政","執行數":"547969.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"30000.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"1640455.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"337146.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2920599.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1761860.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"1067658.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"水電費","分計畫編號":"","分計畫名稱":"","用途別編號":"2006","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"一般行政","執行數":"233768.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"30250.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"98000.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"13189.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"548555.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"208656.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"2029936.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"通訊費","分計畫編號":"","分計畫名稱":"","用途別編號":"2009","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"一般行政","執行數":"467462.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"訓練發展","執行數":"357358.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"89620.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"366000.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"資訊服務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2018","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"一般行政","執行數":"151498.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"21687.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"128530.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"123571.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"143135.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"其他業務租金","分計畫編號":"","分計畫名稱":"","用途別編號":"2021","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"一般行政","執行數":"37220.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"46440.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"75999.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"17941.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"54681.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"26460.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"31270.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"稅捐及規費","分計畫編號":"","分計畫名稱":"","用途別編號":"2024","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"一般行政","執行數":"39845.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"1275201.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"2687922.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"2663148.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2001329.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"768926.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"15491.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"保險費","分計畫編號":"","分計畫名稱":"","用途別編號":"2027","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"15000.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"兼職費","分計畫編號":"","分計畫名稱":"","用途別編號":"2030","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"一般行政","執行數":"249724.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"綜合規劃","執行數":"182133.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"訓練發展","執行數":"4000.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"45000.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"2616505.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"6481275.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"3427473.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"1781800.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1962745.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"3901632.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"按日按件計資酬金","分計畫編號":"","分計畫名稱":"","用途別編號":"2036","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"綜合規劃","執行數":"774451.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"894002.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"1695798.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"4239594.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"1216425.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1015871.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"委辦費","分計畫編號":"","分計畫名稱":"","用途別編號":"2039","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"綜合規劃","執行數":"55316.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"國際組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2042","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"1000.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"46200.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"1000.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"國內組織會費","分計畫編號":"","分計畫名稱":"","用途別編號":"2045","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"一般行政","執行數":"194048.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"3481063.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"5935973.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"3325988.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2052736.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1126138.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"288980.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"物品","分計畫編號":"","分計畫名稱":"","用途別編號":"2051","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"一般行政","執行數":"21898479.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"綜合規劃","執行數":"2101349.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"訓練發展","執行數":"864153.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"就業服務","執行數":"666361.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"1273800.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"5066938.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"8627668.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"15037654.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"11852653.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"6449341.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"4826351.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"一般事務費","分計畫編號":"","分計畫名稱":"","用途別編號":"2054","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"一般行政","執行數":"271940.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"35175.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"309561.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"104599.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"702573.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"711924.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"224995.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"房屋建築養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2063","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"一般行政","執行數":"125816.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"107373.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"162407.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"26665.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"81640.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"48275.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"215860.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"車輛及辦公器具養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2066","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"14230.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"329933.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"538888.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"328569.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"104500.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"設施及機械設備養護費","分計畫編號":"","分計畫名稱":"","用途別編號":"2069","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"一般行政","執行數":"259582.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"綜合規劃","執行數":"62297.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"訓練發展","執行數":"31816.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"就業服務","執行數":"61427.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"14950.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"421364.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"305761.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"358497.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"1298178.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"921172.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"1130351.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"國內旅費","分計畫編號":"","分計畫名稱":"","用途別編號":"2072","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"786195.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"19000.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"113705.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1000.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"8500.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"運費","分計畫編號":"","分計畫名稱":"","用途別編號":"2081","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"一般行政","執行數":"12955.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"綜合規劃","執行數":"29845.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"訓練發展","執行數":"4640.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"就業服務","執行數":"13100.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"540.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"1430.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"短程車資","分計畫編號":"","分計畫名稱":"","用途別編號":"2084","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"一般行政","執行數":"172462.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"139509.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"168000.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"168000.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"167998.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"167990.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"167912.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"特別費","分計畫編號":"","分計畫名稱":"","用途別編號":"2093","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"一般行政","執行數":"1195235.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"7140824.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"12467121.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"5754276.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"8085680.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1412017.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"3125775.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"設備及投資","分計畫編號":"","分計畫名稱":"","用途別編號":"30","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"878960.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"一般行政","執行數":"114535.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"6061378.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"12467121.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"5327566.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2066293.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"1083507.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"機械設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3020","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"44617.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"運輸設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3025","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"878960.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"一般行政","執行數":"1080700.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"727456.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"426710.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"2350480.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"1255000.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"資訊軟硬體設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3030","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"307373.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"3668907.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"157017.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"2042268.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"雜項設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3035","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"一般行政","執行數":"108000.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"就業服務","執行數":"166890978.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"20000000.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"31336573.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"30713536.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"60200096.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"38165681.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"32587860.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"638015.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"獎補助費","分計畫編號":"","分計畫名稱":"","用途別編號":"40","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"就業服務","執行數":"166890978.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"20000000.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"0.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"0.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"0.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"對特種基金之補助","分計畫編號":"","分計畫名稱":"","用途別編號":"4030","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"6775947.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"6794569.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"27911911.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"11211163.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"7246446.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"對國內團體之捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4040","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"0.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"99817.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"992264.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"30640.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"0.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"0.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"對學生之獎助","分計畫編號":"","分計畫名稱":"","用途別編號":"4050","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"一般行政","執行數":"108000.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"198000.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"138000.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"114000.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"136000.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"138000.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"134000.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"獎勵及慰問","分計畫編號":"","分計畫名稱":"","用途別編號":"4085","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"一般行政","執行數":"0.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"綜合規劃","執行數":"0.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"訓練發展","執行數":"0.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"就業服務","執行數":"0.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"0.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"24362626.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"23681150.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"31181921.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"26787878.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"25203414.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"504015.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"其他補助及捐助","分計畫編號":"","分計畫名稱":"","用途別編號":"4090","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"0.00","預算科目編號":"64300209011"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"一般行政","執行數":"314060257.00","預算科目編號":"64300200100"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"綜合規劃","執行數":"3205391.00","預算科目編號":"64300200201"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"訓練發展","執行數":"1261967.00","預算科目編號":"64300200202"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"就業服務","執行數":"167631866.00","預算科目編號":"64300200203"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"身心障礙者及特定對象業務","執行數":"21348750.00","預算科目編號":"64300200204"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"182070733.00","預算科目編號":"64300200301"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"桃竹苗分署管理","執行數":"182032936.00","預算科目編號":"64300200302"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"285909051.00","預算科目編號":"64300200303"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"雲嘉南分署管理","執行數":"201251499.00","預算科目編號":"64300200304"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"高屏澎東分署管理","執行數":"153056297.00","預算科目編號":"64300200305"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"技能檢定中心管理","執行數":"96033193.00","預算科目編號":"64300200400"},{"會計年度":"113","用途別名稱":"","分計畫編號":"","分計畫名稱":"","用途別編號":"","保留數":"","預算科目名稱":"交通及運輸設備","執行數":"878960.00","預算科目編號":"64300209011"}]},"決算編制-歲出用途別決算分析表":{"CGBA3020B_決算編制_歲出用途別決算分析表_row":[{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"113","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"15","經常支出_債務費":"0"},{"節":"","經常支出_小計":"1568302311","分計畫編號":"","項":"3","預算科目名稱":"勞動力發展署及所屬","備註":"","合計":"1608740900","目":"","預算科目編號":"0030200000-0","會計年度":"113","分計畫名稱":"","經常支出_業務費":"160688372","資本資出_業務費":"0","經常支出_人事費":"1027351901","經常支出_獎補助費":"380262038","資本資出_獎補助費":"378701","資本資出_設備及投資":"40059888","資本資出_小計":"40438589","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"312865022","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"314060257","目":"1","預算科目編號":"6430200100-4","會計年度":"113","分計畫名稱":"","經常支出_業務費":"24808828","資本資出_業務費":"0","經常支出_人事費":"287948194","經常支出_獎補助費":"108000","資本資出_獎補助費":"0","資本資出_設備及投資":"1195235","資本資出_小計":"1195235","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"193447974","分計畫編號":"","項":"","預算科目名稱":"勞動力發展業務","備註":"","合計":"193447974","目":"2","預算科目編號":"6430200200-9","會計年度":"113","分計畫名稱":"","經常支出_業務費":"6556996","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"186890978","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"3205391","分計畫編號":"","項":"","預算科目名稱":"綜合規劃","備註":"","合計":"3205391","目":"","預算科目編號":"6430200201-1","會計年度":"113","分計畫名稱":"","經常支出_業務費":"3205391","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"2","經常支出_小計":"1261967","分計畫編號":"","項":"","預算科目名稱":"訓練發展","備註":"","合計":"1261967","目":"","預算科目編號":"6430200202-4","會計年度":"113","分計畫名稱":"","經常支出_業務費":"1261967","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"3","經常支出_小計":"167631866","分計畫編號":"","項":"","預算科目名稱":"就業服務","備註":"","合計":"167631866","目":"","預算科目編號":"6430200203-7","會計年度":"113","分計畫名稱":"","經常支出_業務費":"740888","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"166890978","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"4","經常支出_小計":"21348750","分計畫編號":"","項":"","預算科目名稱":"身心障礙者及特\n定對象業務","備註":"","合計":"21348750","目":"","預算科目編號":"6430200204-0","會計年度":"113","分計畫名稱":"","經常支出_業務費":"1348750","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"20000000","資本資出_獎補助費":"0","資本資出_設備及投資":"0","資本資出_小計":"0","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"969081897","分計畫編號":"","項":"","預算科目名稱":"分署管理","備註":"","合計":"1004320516","目":"3","預算科目編號":"6430200300-3","會計年度":"113","分計畫名稱":"","經常支出_業務費":"115230977","資本資出_業務費":"0","經常支出_人事費":"661225875","經常支出_獎補助費":"192625045","資本資出_獎補助費":"378701","資本資出_設備及投資":"34859918","資本資出_小計":"35238619","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"174929909","分計畫編號":"","項":"","預算科目名稱":"北基宜花金馬分\n署管理","備註":"","合計":"182070733","目":"","預算科目編號":"6430200301-6","會計年度":"113","分計畫名稱":"","經常支出_業務費":"14281157","資本資出_業務費":"0","經常支出_人事費":"129312179","經常支出_獎補助費":"31336573","資本資出_獎補助費":"0","資本資出_設備及投資":"7140824","資本資出_小計":"7140824","款":"","經常支出_債務費":"0"},{"節":"2","經常支出_小計":"169565815","分計畫編號":"","項":"","預算科目名稱":"桃竹苗分署管理","備註":"","合計":"182032936","目":"","預算科目編號":"6430200302-9","會計年度":"113","分計畫名稱":"","經常支出_業務費":"29469167","資本資出_業務費":"0","經常支出_人事費":"109383112","經常支出_獎補助費":"30713536","資本資出_獎補助費":"0","資本資出_設備及投資":"12467121","資本資出_小計":"12467121","款":"","經常支出_債務費":"0"},{"節":"3","經常支出_小計":"279776074","分計畫編號":"","項":"","預算科目名稱":"中彰投分署管理","備註":"","合計":"285909051","目":"","預算科目編號":"6430200303-1","會計年度":"113","分計畫名稱":"","經常支出_業務費":"30925083","資本資出_業務費":"0","經常支出_人事費":"189029596","經常支出_獎補助費":"59821395","資本資出_獎補助費":"378701","資本資出_設備及投資":"5754276","資本資出_小計":"6132977","款":"","經常支出_債務費":"0"},{"節":"4","經常支出_小計":"193165819","分計畫編號":"","項":"","預算科目名稱":"雲嘉南分署管理","備註":"","合計":"201251499","目":"","預算科目編號":"6430200304-4","會計年度":"113","分計畫名稱":"","經常支出_業務費":"25155041","資本資出_業務費":"0","經常支出_人事費":"129845097","經常支出_獎補助費":"38165681","資本資出_獎補助費":"0","資本資出_設備及投資":"8085680","資本資出_小計":"8085680","款":"","經常支出_債務費":"0"},{"節":"5","經常支出_小計":"151644280","分計畫編號":"","項":"","預算科目名稱":"高屏澎東分署管\n理","備註":"","合計":"153056297","目":"","預算科目編號":"6430200305-7","會計年度":"113","分計畫名稱":"","經常支出_業務費":"15400529","資本資出_業務費":"0","經常支出_人事費":"103655891","經常支出_獎補助費":"32587860","資本資出_獎補助費":"0","資本資出_設備及投資":"1412017","資本資出_小計":"1412017","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"92907418","分計畫編號":"","項":"","預算科目名稱":"技能檢定中心管理","備註":"","合計":"96033193","目":"4","預算科目編號":"6430200400-8","會計年度":"113","分計畫名稱":"","經常支出_業務費":"14091571","資本資出_業務費":"0","經常支出_人事費":"78177832","經常支出_獎補助費":"638015","資本資出_獎補助費":"0","資本資出_設備及投資":"3125775","資本資出_小計":"3125775","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"一般建築及設備","備註":"","合計":"878960","目":"5","預算科目編號":"6430209000-9","會計年度":"113","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"878960","資本資出_小計":"878960","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"0","分計畫編號":"","項":"","預算科目名稱":"交通及運輸設備","備註":"","合計":"878960","目":"","預算科目編號":"6430209011-5","會計年度":"113","分計畫名稱":"","經常支出_業務費":"0","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"0","資本資出_獎補助費":"0","資本資出_設備及投資":"878960","資本資出_小計":"878960","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"1568302311","分計畫編號":"","項":"","預算科目名稱":"小計","備註":"","合計":"1608740900","目":"","預算科目編號":"","會計年度":"113","分計畫名稱":"","經常支出_業務費":"160688372","資本資出_業務費":"0","經常支出_人事費":"1027351901","經常支出_獎補助費":"380262038","資本資出_獎補助費":"378701","資本資出_設備及投資":"40059888","資本資出_小計":"40438589","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"1568302311","分計畫編號":"","項":"","預算科目名稱":"合計","備註":"","合計":"1608740900","目":"","預算科目編號":"","會計年度":"113","分計畫名稱":"","經常支出_業務費":"160688372","資本資出_業務費":"0","經常支出_人事費":"1027351901","經常支出_獎補助費":"380262038","資本資出_獎補助費":"378701","資本資出_設備及投資":"40059888","資本資出_小計":"40438589","款":"","經常支出_債務費":"0"}]}}},"success":true,"updateTime":"20250220T085134"}