{"result":{"resource_id":"A17020000J-000008-t2F","records":{"決算編制_以前年度歲出政事別轉入數決算表":{"CGBA3000A_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":"108","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":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"6900000000-8","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","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":"分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"14000000","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"14000000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"7720000","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"7720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","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":{"CGBA3000A_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":"182438620","預算科目編號":"","會計年度":"109","收入實現數":"182438620","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":"","繳付公庫數":"1134088","預算科目編號":"","會計年度":"109","收入實現數":"1134088","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":"110346960","預算科目編號":"","會計年度":"109","收入實現數":"110346960","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":"54708780","預算科目編號":"","會計年度":"109","收入實現數":"54708780","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":"1210","預算科目編號":"","會計年度":"109","收入實現數":"1210","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":"972","預算科目編號":"","會計年度":"109","收入實現數":"972","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":"20933","預算科目編號":"","會計年度":"109","收入實現數":"20933","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":"9607148","預算科目編號":"","會計年度":"109","收入實現數":"9607148","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":"4063099","預算科目編號":"","會計年度":"109","收入實現數":"4063099","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":"620567","預算科目編號":"","會計年度":"109","收入實現數":"620567","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":"1934863","預算科目編號":"","會計年度":"109","收入實現數":"1934863","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":"487156","預算科目編號":"","會計年度":"109","收入實現數":"487156","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":"487156","預算科目編號":"","會計年度":"109","收入實現數":"487156","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":"","繳付公庫數":"100000","預算科目編號":"","會計年度":"109","收入實現數":"100000","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":"33125","預算科目編號":"","會計年度":"109","收入實現數":"33125","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":"54031","預算科目編號":"","會計年度":"109","收入實現數":"54031","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":"300000","預算科目編號":"","會計年度":"109","收入實現數":"300000","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":"109","收入實現數":"0","月份":"12","會計分類":"1","項目":"二、以前年度收入納庫款","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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"}]},"決算編製-收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"109","科目名稱":"收入","月份":"12","金額":"2050836746"},{"會計年度":"109","科目名稱":"公庫撥入數","月份":"12","金額":"1859387008"},{"會計年度":"109","科目名稱":"罰款及賠償收入","月份":"12","金額":"1157749"},{"會計年度":"109","科目名稱":"規費收入","月份":"12","金額":"165056950"},{"會計年度":"109","科目名稱":"財產收益","月份":"12","金額":"14015308"},{"會計年度":"109","科目名稱":"捐獻及贈與收入","月份":"12","金額":"8107801"},{"會計年度":"109","科目名稱":"其他收入","月份":"12","金額":"3111930"},{"會計年度":"109","科目名稱":"支出","月份":"12","金額":"2162126171"},{"會計年度":"109","科目名稱":"繳付公庫數","月份":"12","金額":"182925776"},{"會計年度":"109","科目名稱":"人事支出","月份":"12","金額":"1251968536"},{"會計年度":"109","科目名稱":"業務支出","月份":"12","金額":"167480823"},{"會計年度":"109","科目名稱":"獎補助支出","月份":"12","金額":"356592815"},{"會計年度":"109","科目名稱":"財產損失","月份":"12","金額":"568625"},{"會計年度":"109","科目名稱":"折舊、折耗及攤銷","月份":"12","金額":"202589596"},{"會計年度":"109","科目名稱":"收支餘絀","月份":"12","金額":"-111289425"}]},"決算編制-長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3000A_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":"109","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":"①資產成本增加數151,174,042元=屬預算執行增加數83,311,705元+國有公用土地辦理申報地價調整57,150,335元(勞動力發展署35,059,728元+北基宜花金馬分署17,779,403元+桃竹苗分署4,291,161元+雲嘉南分署20,043元)+行政院新莊聯合辦公大樓管理小組資產增加數1,303,701元+財產無償移入、受贈8,142,826元(發動力發展署289元+桃竹苗分署34,736元+中彰投分署8,107,801元)+資產帳務調整1,265,475(北基宜花金馬分署320,024元+桃竹苗分署945,451元)。 ②設備及投資預算執行數83,311,705元=本年度預算執行數61,591,705元+以前年度保留預算執行數21,720,000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":"357021469","會計年度":"109","取得成本":"1504442683","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":"1204571549","本年度資本資產成本變動_增加數":"57150335"},{"本年度累計折舊_長期投資評價變動數":"-17370","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11523157","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":"239306","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":"-83096949","本年度資本資產成本變動_減少數":"0","會計年度":"109","取得成本":"4620816117","以前年度累計折舊_長期投資評價":"-1703893412","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":"2850421719","本年度資本資產成本變動_增加數":"16595963"},{"本年度累計折舊_長期投資評價變動數":"-44040118","本年度資本資產成本變動_減少數":"48135617","會計年度":"109","取得成本":"1105870698","以前年度累計折舊_長期投資評價":"-690506381","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":"387940243","本年度資本資產成本變動_增加數":"64751661"},{"本年度累計折舊_長期投資評價變動數":"18277656","本年度資本資產成本變動_減少數":"21340606","會計年度":"109","取得成本":"81527514","以前年度累計折舊_長期投資評價":"-70011382","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":"9480415","本年度資本資產成本變動_增加數":"1027233"},{"本年度累計折舊_長期投資評價變動數":"-13849062","本年度資本資產成本變動_減少數":"9126439","會計年度":"109","取得成本":"200863968","以前年度累計折舊_長期投資評價":"-141399575","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":"38651242","本年度資本資產成本變動_增加數":"2162350"},{"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":"109","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":"109","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":"109","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":"5135322","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":"109","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":"109","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":"60","會計年度":"109","取得成本":"295","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":"235","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":"3095131","會計年度":"109","取得成本":"6648700","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":"13040069","本年度資本資產成本變動_增加數":"9486500"},{"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":"109","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":"109","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":"109","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":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"64950501"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"10557160"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"1204571549"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11779833"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140202","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","金額":"-11540527"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"4637412080"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140402","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","金額":"-1786990361"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"1122486742"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140502","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","金額":"-734546499"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"61214141"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140602","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","金額":"-51733726"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"193899879"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"140702","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","金額":"-155248637"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"141001","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","金額":"5135322"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"160101","科目分類":"1","會計科目名稱":"權利","使用機關別":"2","金額":"235"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"13040069"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"400"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"5332163"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"2424"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"50698218"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"210901","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2","金額":"271839"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"5142760"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"8837684"},{"會計年度":"109","基金別":"1","月份":"12","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"4520037660"}]},"決算編制_歲入來源別決算表":{"CGBA3000A_決算編制_歲入來源別決算表_row":[{"節":"","預算數_原預算數":"341000","決算數占預算數之比率":"339.52","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":"341000","目":"","預算科目編號":"0400000000-2","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"816749","決算數_實現數":"1134088","決算數_應收數":"23661","款":"2","決算數_合計2":"1157749"},{"節":"","預算數_原預算數":"341000","決算數占預算數之比率":"339.52","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":"341000","目":"","預算科目編號":"0430200000-1","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"816749","決算數_實現數":"1134088","決算數_應收數":"23661","款":"","決算數_合計2":"1157749"},{"節":"","預算數_原預算數":"341000","決算數占預算數之比率":"339.52","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":"341000","目":"1","預算科目編號":"0430200300-5","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"816749","決算數_實現數":"1134088","決算數_應收數":"23661","款":"","決算數_合計2":"1157749"},{"節":"1","預算數_原預算數":"341000","決算數占預算數之比率":"339.52","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":"341000","目":"","預算科目編號":"0430200301-8","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"816749","決算數_實現數":"1134088","決算數_應收數":"23661","款":"","決算數_合計2":"1157749"},{"節":"","預算數_原預算數":"156610000","決算數占預算數之比率":"105.39","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":"156610000","目":"","預算科目編號":"0500000000-8","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"8446950","決算數_實現數":"165056950","決算數_應收數":"0","款":"3","決算數_合計2":"165056950"},{"節":"","預算數_原預算數":"156610000","決算數占預算數之比率":"105.39","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":"156610000","目":"","預算科目編號":"0530200000-7","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"8446950","決算數_實現數":"165056950","決算數_應收數":"0","款":"","決算數_合計2":"165056950"},{"節":"","預算數_原預算數":"156610000","決算數占預算數之比率":"105.39","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":"156610000","目":"1","預算科目編號":"0530200100-1","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"8445740","決算數_實現數":"165055740","決算數_應收數":"0","款":"","決算數_合計2":"165055740"},{"節":"1","預算數_原預算數":"103210000","決算數占預算數之比率":"106.91","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":"103210000","目":"","預算科目編號":"0530200101-4","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"7136960","決算數_實現數":"110346960","決算數_應收數":"0","款":"","決算數_合計2":"110346960"},{"節":"2","預算數_原預算數":"53400000","決算數占預算數之比率":"102.45","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":"53400000","目":"","預算科目編號":"0530200102-7","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"1308780","決算數_實現數":"54708780","決算數_應收數":"0","款":"","決算數_合計2":"54708780"},{"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":"109","細目名稱":"","預決算比較增減數":"1210","決算數_實現數":"1210","決算數_應收數":"0","款":"","決算數_合計2":"1210"},{"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":"109","細目名稱":"","預決算比較增減數":"1210","決算數_實現數":"1210","決算數_應收數":"0","款":"","決算數_合計2":"1210"},{"節":"","預算數_原預算數":"8076000","決算數占預算數之比率":"173.54","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":"8076000","目":"","預算科目編號":"0700000000-9","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"5939308","決算數_實現數":"13692152","決算數_應收數":"323156","款":"4","決算數_合計2":"14015308"},{"節":"","預算數_原預算數":"8076000","決算數占預算數之比率":"173.54","細目編號":"","項":"163","決算數_保留數":"0","預算科目名稱":"勞動力發展署及所屬","預算數_合計1":"8076000","目":"","預算科目編號":"0730200000-8","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"5939308","決算數_實現數":"13692152","決算數_應收數":"323156","款":"","決算數_合計2":"14015308"},{"節":"","預算數_原預算數":"4827000","決算數占預算數之比率":"206.18","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":"4827000","目":"1","預算科目編號":"0730200100-2","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"5125209","決算數_實現數":"9629053","決算數_應收數":"323156","款":"","決算數_合計2":"9952209"},{"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":"109","細目名稱":"","預決算比較增減數":"972","決算數_實現數":"972","決算數_應收數":"0","款":"","決算數_合計2":"972"},{"節":"2","預算數_原預算數":"0","決算數占預算數之比率":"0.00","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"權利金","預算數_合計1":"0","目":"","預算科目編號":"0730200102-8","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"20933","決算數_實現數":"20933","決算數_應收數":"0","款":"","決算數_合計2":"20933"},{"節":"3","預算數_原預算數":"4827000","決算數占預算數之比率":"205.72","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":"4827000","目":"","預算科目編號":"0730200103-0","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"5103304","決算數_實現數":"9607148","決算數_應收數":"323156","款":"","決算數_合計2":"9930304"},{"節":"","預算數_原預算數":"3249000","決算數占預算數之比率":"125.06","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":"3249000","目":"2","預算科目編號":"0730200500-0","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"814099","決算數_實現數":"4063099","決算數_應收數":"0","款":"","決算數_合計2":"4063099"},{"節":"","預算數_原預算數":"1392000","決算數占預算數之比率":"223.56","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":"1392000","目":"","預算科目編號":"1200000000-8","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"1719930","決算數_實現數":"2555430","決算數_應收數":"556500","款":"7","決算數_合計2":"3111930"},{"節":"","預算數_原預算數":"1392000","決算數占預算數之比率":"223.56","細目編號":"","項":"162","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":"1392000","目":"","預算科目編號":"1230200000-7","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"1719930","決算數_實現數":"2555430","決算數_應收數":"556500","款":"","決算數_合計2":"3111930"},{"節":"","預算數_原預算數":"1392000","決算數占預算數之比率":"223.56","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":"1392000","目":"1","預算科目編號":"1230200200-6","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"1719930","決算數_實現數":"2555430","決算數_應收數":"556500","款":"","決算數_合計2":"3111930"},{"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":"109","細目名稱":"","預決算比較增減數":"1177067","決算數_實現數":"620567","決算數_應收數":"556500","款":"","決算數_合計2":"1177067"},{"節":"2","預算數_原預算數":"1392000","決算數占預算數之比率":"139.00","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":"1392000","目":"","預算科目編號":"1230200210-0","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"542863","決算數_實現數":"1934863","決算數_應收數":"0","款":"","決算數_合計2":"1934863"},{"節":"","預算數_原預算數":"166419000","決算數占預算數之比率":"110.17","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"166419000","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":"109","細目名稱":"","預決算比較增減數":"16922937","決算數_實現數":"182438620","決算數_應收數":"903317","款":"","決算數_合計2":"183341937"},{"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":"109","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":"166419000","決算數占預算數之比率":"110.17","細目編號":"","項":"","決算數_保留數":"0","預算科目名稱":"","預算數_合計1":"166419000","目":"","預算科目編號":"合計","預算數_預算增減數":"0","會計年度":"109","細目名稱":"","預決算比較增減數":"16922937","決算數_實現數":"182438620","決算數_應收數":"903317","款":"","決算數_合計2":"183341937"}]},"決算編制_以前年度歲入來源別轉入數決算表":{"CGBA3000A_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":"9557183","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":"6318070","會計年度":"109","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":"3239113","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":"9557183","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":"6318070","會計年度":"109","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":"3239113","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":"9557183","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":"6318070","會計年度":"109","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":"3239113","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":"9557183","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":"6318070","會計年度":"109","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":"3239113","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":"9557183","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":"6318070","會計年度":"109","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":"3239113","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":"4217389","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":"3130328","會計年度":"109","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":"987061","本年度實現數_應收數":"100000","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":"4217389","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":"3130328","會計年度":"109","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":"987061","本年度實現數_應收數":"100000","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":"4217389","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":"3130328","會計年度":"109","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":"987061","本年度實現數_應收數":"100000","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":"4217389","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":"3130328","會計年度":"109","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":"987061","本年度實現數_應收數":"100000","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":"4217389","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":"3130328","會計年度":"109","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":"987061","本年度實現數_應收數":"100000","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"101","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"7379","預算科目名稱":"罰款及賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0400000000-2","本年度未結清數_應收數":"0","會計年度":"109","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":"7379","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":"7379","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430200000-1","本年度未結清數_應收數":"0","會計年度":"109","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":"7379","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":"190","以前年度轉入數_應收數":"7379","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":"3","預算科目編號":"0454110300-2","本年度未結清數_應收數":"0","會計年度":"109","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":"7379","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":"7379","預算科目名稱":"一般賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0454110301-5","本年度未結清數_應收數":"0","會計年度":"109","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":"7379","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":"7379","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"","本年度未結清數_應收數":"0","會計年度":"109","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":"7379","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":"89968","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":"89968","會計年度":"109","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":"85000","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":"85000","會計年度":"109","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"149","以前年度轉入數_應收數":"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":"109","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":"85000","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":"85000","會計年度":"109","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":"85000","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":"85000","會計年度":"109","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":"109","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":"109","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":"89968","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":"89968","會計年度":"109","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"103","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"50000","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":"50000","會計年度":"109","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":"50000","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":"50000","會計年度":"109","細目名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應收數":"0","本年度實現數_應收數":"0","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"","細目編號":"","本年度未結清數_保留數":"0","項":"178","以前年度轉入數_應收數":"50000","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":"50000","會計年度":"109","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":"50000","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":"50000","會計年度":"109","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":"50000","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":"50000","會計年度":"109","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":"105","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"3753123","預算科目名稱":"其他收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1100000000-2","本年度未結清數_應收數":"26932","會計年度":"109","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":"3726191","本年度實現數_應收數":"0","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":"3753123","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1130200000-1","本年度未結清數_應收數":"26932","會計年度":"109","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":"3726191","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":"3753123","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":"1130200900-2","本年度未結清數_應收數":"26932","會計年度":"109","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":"3726191","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":"3753123","預算科目名稱":"收回以前年度歲出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1130200901-5","本年度未結清數_應收數":"26932","會計年度":"109","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":"3726191","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":"3753123","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":"26932","會計年度":"109","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":"3726191","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":"107","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"10811","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":"10811","會計年度":"109","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":"148","以前年度轉入數_應收數":"10811","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":"10811","會計年度":"109","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":"10811","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":"10811","會計年度":"109","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":"10811","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":"10811","會計年度":"109","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":"107","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"33125","預算科目名稱":"其他收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1100000000-2","本年度未結清數_應收數":"0","會計年度":"109","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":"33125","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":"159","以前年度轉入數_應收數":"33125","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1130200000-1","本年度未結清數_應收數":"0","會計年度":"109","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":"33125","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":"33125","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":"1130200900-2","本年度未結清數_應收數":"0","會計年度":"109","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":"33125","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":"33125","預算科目名稱":"收回以前年度歲出","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"1130200901-5","本年度未結清數_應收數":"0","會計年度":"109","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":"33125","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":"43936","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":"10811","會計年度":"109","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":"33125","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"108","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"81765","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":"27734","會計年度":"109","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":"54031","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":"41983","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430200000-1","本年度未結清數_應收數":"0","會計年度":"109","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":"41983","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":"41983","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":"0","會計年度":"109","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":"41983","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":"41983","預算科目名稱":"一般賠償收入","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","預算科目編號":"0430200301-8","本年度未結清數_應收數":"0","會計年度":"109","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":"41983","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":"150","以前年度轉入數_應收數":"39782","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":"27734","會計年度":"109","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":"12048","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":"39782","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":"27734","會計年度":"109","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":"12048","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":"39782","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":"27734","會計年度":"109","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":"12048","本年度調整數_應收數":"0","款":""},{"節":"","預算年度":"108","細目編號":"","本年度未結清數_保留數":"0","項":"","以前年度轉入數_應收數":"300000","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":"109","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":"300000","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":"163","以前年度轉入數_應收數":"300000","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":"109","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":"300000","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":"300000","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":"109","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":"300000","本年度調整數_應收數":"0","款":""},{"節":"3","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":"300000","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":"0730200106-9","本年度未結清數_應收數":"0","會計年度":"109","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":"300000","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":"381765","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":"27734","會計年度":"109","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":"354031","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":"18100743","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":"9653843","會計年度":"109","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":"7959744","本年度實現數_應收數":"487156","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":"18100743","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":"9653843","會計年度":"109","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":"7959744","本年度實現數_應收數":"487156","本年度調整數_應收數":"0","款":""}]},"公庫撥入數分析表":{"CGBA3000A_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":"109","支出實現數":"1837633879","一級用途別編號":"","公庫撥入數":"1837633879","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":"109","支出實現數":"1575107659","一級用途別編號":"","公庫撥入數":"1575107659","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":"109","支出實現數":"309667271","一級用途別編號":"","公庫撥入數":"309667271","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":"109","支出實現數":"3475464","一級用途別編號":"","公庫撥入數":"3475464","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":"109","支出實現數":"2230175","一級用途別編號":"","公庫撥入數":"2230175","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":"109","支出實現數":"159362129","一級用途別編號":"","公庫撥入數":"159362129","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":"109","支出實現數":"7459791","一級用途別編號":"","公庫撥入數":"7459791","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":"109","支出實現數":"176163984","一級用途別編號":"","公庫撥入數":"176163984","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":"109","支出實現數":"179493309","一級用途別編號":"","公庫撥入數":"179493309","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":"109","支出實現數":"301560613","一級用途別編號":"","公庫撥入數":"301560613","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":"109","支出實現數":"201643622","一級用途別編號":"","公庫撥入數":"201643622","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":"109","支出實現數":"144599258","一級用途別編號":"","公庫撥入數":"144599258","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":"109","支出實現數":"88747477","一級用途別編號":"","公庫撥入數":"88747477","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":"109","支出實現數":"704566","一級用途別編號":"","公庫撥入數":"704566","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":"109","支出實現數":"262526220","一級用途別編號":"","公庫撥入數":"262526220","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":"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":"109","支出實現數":"252619424","一級用途別編號":"","公庫撥入數":"252619424","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":"109","支出實現數":"9906796","一級用途別編號":"","公庫撥入數":"9906796","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":"0","分支計畫名稱":"","加項_退還收入預收款":"33129","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":"109","支出實現數":"21720000","一級用途別編號":"","公庫撥入數":"21753129","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":"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":"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":"109","支出實現數":"21720000","一級用途別編號":"","公庫撥入數":"21720000","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、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":"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":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"14000000","一級用途別編號":"","公庫撥入數":"14000000","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":"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":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","支出實現數":"7720000","一級用途別編號":"","公庫撥入數":"7720000","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":"33129","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":"109","支出實現數":"0","一級用途別編號":"","公庫撥入數":"33129","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":"證照費","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":"0554110102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"109","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":"1500","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":"109","支出實現數":"0","一級用途別編號":"","公庫撥入數":"1500","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":"30429","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":"109","支出實現數":"0","一級用途別編號":"","公庫撥入數":"30429","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":"800","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":"109","支出實現數":"0","一級用途別編號":"","公庫撥入數":"800","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":{"CGBA3000A_決算編製_決算與會計收支對照表_row":[{"會計年度":"109","預算項目":"歲入","預算執行數":"183341937","調整數":"1867494809","會計收支":"2050836746","會計科目":"收入"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"1859387008","會計收支":"1859387008","會計科目":"公庫撥入數"},{"會計年度":"109","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":"109","預算項目":"罰款及賠償收入","預算執行數":"1157749","調整數":"0","會計收支":"1157749","會計科目":"罰款及賠償收入"},{"會計年度":"109","預算項目":"規費收入","預算執行數":"165056950","調整數":"0","會計收支":"165056950","會計科目":"規費收入"},{"會計年度":"109","預算項目":"財產收入","預算執行數":"14015308","調整數":"0","會計收支":"14015308","會計科目":"財產收益"},{"會計年度":"109","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":"109","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"8107801","會計收支":"8107801","會計科目":"捐獻及贈與收入"},{"會計年度":"109","預算項目":"其他收入","預算執行數":"3111930","調整數":"0","會計收支":"3111930","會計科目":"其他收入"},{"會計年度":"109","預算項目":"歲出","預算執行數":"1837633879","調整數":"324492292","會計收支":"2162126171","會計科目":"支出"},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"182925776","會計收支":"182925776","會計科目":"繳付公庫數"},{"會計年度":"109","預算項目":"人事費","預算執行數":"1251968536","調整數":"0","會計收支":"1251968536","會計科目":"人事支出"},{"會計年度":"109","預算項目":"業務費","預算執行數":"167480823","調整數":"0","會計收支":"167480823","會計科目":"業務支出"},{"會計年度":"109","預算項目":"獎補助費","預算執行數":"356592815","調整數":"0","會計收支":"356592815","會計科目":"獎補助支出"},{"會計年度":"109","預算項目":"設備及投資","預算執行數":"61591705","調整數":"-61591705","會計收支":"0","會計科目":""},{"會計年度":"109","預算項目":"","預算執行數":"0","調整數":"568625","會計收支":"568625","會計科目":"財產損失"},{"會計年度":"109","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":"109","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":"109","預算項目":"","預算執行數":"0","調整數":"202589596","會計收支":"202589596","會計科目":"折舊、折耗及攤銷"},{"會計年度":"109","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":"109","預算項目":"歲計餘絀","預算執行數":"-1654291942","調整數":"1543002517","會計收支":"-111289425","會計科目":"收支餘絀"}]},"決算編制_歲出政事別決算表":{"CGBA3000A_決算編制_歲出政事別決算表_row":[{"節":"","決算數占預算數之比率":"95.80","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1575107659.00","動支第一預備金數":"0.00","決算數合計2":"1575107659.00","預算科目編號":"6400000000-0","應付數":"0.00","用途別名稱":"","原預算數":"1644137000.00","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":"109","預算數合計1":"1644137000.00","分計畫名稱":"","預決算比較增減數":"-69029341.00","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":"99.60","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"309667271.00","動支第一預備金數":"2831000.00","決算數合計2":"309667271.00","預算科目編號":"6430200100-4","應付數":"0.00","用途別名稱":"","原預算數":"308067000.00","預算增減數小計":"2831000.00","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":"109","預算數合計1":"310898000.00","分計畫名稱":"","預決算比較增減數":"-1230729.00","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":"92.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"172527559.00","動支第一預備金數":"0.00","決算數合計2":"172527559.00","預算科目編號":"6430200200-9","應付數":"0.00","用途別名稱":"","原預算數":"186636000.00","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":"109","預算數合計1":"186636000.00","分計畫名稱":"","預決算比較增減數":"-14108441.00","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":"95.43","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1003460786.00","動支第一預備金數":"0.00","決算數合計2":"1003460786.00","預算科目編號":"6430200300-3","應付數":"0.00","用途別名稱":"","原預算數":"1051505000.00","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":"109","預算數合計1":"1051505000.00","分計畫名稱":"","預決算比較增減數":"-48044214.00","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":"94.02","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"88747477.00","動支第一預備金數":"0.00","決算數合計2":"88747477.00","預算科目編號":"6430200400-8","應付數":"0.00","用途別名稱":"","原預算數":"94393000.00","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":"109","預算數合計1":"94393000.00","分計畫名稱":"","預決算比較增減數":"-5645523.00","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":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"704566.00","動支第一預備金數":"0.00","決算數合計2":"704566.00","預算科目編號":"6430209000-9","應付數":"0.00","用途別名稱":"","原預算數":"705000.00","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":"109","預算數合計1":"705000.00","分計畫名稱":"","預決算比較增減數":"-434.00","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":"-2831000.00","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":"-2831000.00","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":"109","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"252619424.00","動支第一預備金數":"0.00","決算數合計2":"252619424.00","預算科目編號":"7600000000-8","應付數":"0.00","用途別名稱":"","原預算數":"252619424.00","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":"109","預算數合計1":"252619424.00","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":"252619424.00","動支第一預備金數":"0.00","決算數合計2":"252619424.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"252619424.00","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":"109","預算數合計1":"252619424.00","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":"9906796.00","動支第一預備金數":"0.00","決算數合計2":"9906796.00","預算科目編號":"8900000000-0","應付數":"0.00","用途別名稱":"","原預算數":"9906796.00","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":"109","預算數合計1":"9906796.00","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":"9906796.00","動支第一預備金數":"0.00","決算數合計2":"9906796.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"9906796.00","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":"109","預算數合計1":"9906796.00","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":"96.38","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1837633879.00","動支第一預備金數":"0.00","決算數合計2":"1837633879.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"1906663220.00","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":"109","預算數合計1":"1906663220.00","分計畫名稱":"","預決算比較增減數":"-69029341.00","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":{"CGBA3000A_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":"109","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":"95.80","分計畫編號":"","用途別編號":"","項":"3","預算調整數":"0.00","實現數":"1575107659.00","動支第一預備金數":"0.00","決算數合計2":"1575107659.00","預算科目編號":"0030200000-0","應付數":"0.00","用途別名稱":"","原預算數":"1644137000.00","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":"109","預算數合計1":"1644137000.00","分計畫名稱":"","預決算比較增減數":"-69029341.00","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":"95.86","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1513166458.00","動支第一預備金數":"0.00","決算數合計2":"1513166458.00","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":"1578480000.00","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":"109","預算數合計1":"1578480000.00","分計畫名稱":"","預決算比較增減數":"-65313542.00","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":"94.34","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"61941201.00","動支第一預備金數":"0.00","決算數合計2":"61941201.00","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":"65657000.00","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":"109","預算數合計1":"65657000.00","分計畫名稱":"","預決算比較增減數":"-3715799.00","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":"99.61","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"308788798.00","動支第一預備金數":"2831000.00","決算數合計2":"308788798.00","預算科目編號":"6430200100-4","應付數":"0.00","用途別名稱":"","原預算數":"307158000.00","預算增減數小計":"2831000.00","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":"109","預算數合計1":"309989000.00","分計畫名稱":"","預決算比較增減數":"-1200202.00","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":"1000","項":"","預算調整數":"0.00","實現數":"287335000.00","動支第一預備金數":"2831000.00","決算數合計2":"287335000.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"284504000.00","預算增減數小計":"2831000.00","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":"109","預算數合計1":"287335000.00","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":"94.70","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"21379798.00","動支第一預備金數":"0.00","決算數合計2":"21379798.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"22576000.00","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":"109","預算數合計1":"22576000.00","分計畫名稱":"","預決算比較增減數":"-1196202.00","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":"94.87","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"74000.00","動支第一預備金數":"0.00","決算數合計2":"74000.00","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":"78000.00","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":"109","預算數合計1":"78000.00","分計畫名稱":"","預決算比較增減數":"-4000.00","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":"96.64","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"878473.00","動支第一預備金數":"0.00","決算數合計2":"878473.00","預算科目編號":"6430200100-4*","應付數":"0.00","用途別名稱":"","原預算數":"909000.00","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":"109","預算數合計1":"909000.00","分計畫名稱":"","預決算比較增減數":"-30527.00","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":"96.64","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"878473.00","動支第一預備金數":"0.00","決算數合計2":"878473.00","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":"909000.00","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":"109","預算數合計1":"909000.00","分計畫名稱":"","預決算比較增減數":"-30527.00","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":"92.44","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"172527559.00","動支第一預備金數":"0.00","決算數合計2":"172527559.00","預算科目編號":"6430200200-9","應付數":"0.00","用途別名稱":"","原預算數":"186636000.00","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":"109","預算數合計1":"186636000.00","分計畫名稱":"","預決算比較增減數":"-14108441.00","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":"95.66","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"3475464.00","動支第一預備金數":"0.00","決算數合計2":"3475464.00","預算科目編號":"6430200201-1","應付數":"0.00","用途別名稱":"","原預算數":"3633000.00","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":"109","預算數合計1":"3633000.00","分計畫名稱":"","預決算比較增減數":"-157536.00","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":"95.66","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"3475464.00","動支第一預備金數":"0.00","決算數合計2":"3475464.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"3633000.00","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":"109","預算數合計1":"3633000.00","分計畫名稱":"","預決算比較增減數":"-157536.00","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":"89.46","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2230175.00","動支第一預備金數":"0.00","決算數合計2":"2230175.00","預算科目編號":"6430200202-4","應付數":"0.00","用途別名稱":"","原預算數":"2493000.00","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":"109","預算數合計1":"2493000.00","分計畫名稱":"","預決算比較增減數":"-262825.00","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":"89.46","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"2230175.00","動支第一預備金數":"0.00","決算數合計2":"2230175.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"2493000.00","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":"109","預算數合計1":"2493000.00","分計畫名稱":"","預決算比較增減數":"-262825.00","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":"92.14","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"159362129.00","動支第一預備金數":"0.00","決算數合計2":"159362129.00","預算科目編號":"6430200203-7","應付數":"0.00","用途別名稱":"","原預算數":"172958000.00","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":"109","預算數合計1":"172958000.00","分計畫名稱":"","預決算比較增減數":"-13595871.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"93.26","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"1354996.00","動支第一預備金數":"0.00","決算數合計2":"1354996.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"1453000.00","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":"109","預算數合計1":"1453000.00","分計畫名稱":"","預決算比較增減數":"-98004.00","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":"92.13","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"158007133.00","動支第一預備金數":"0.00","決算數合計2":"158007133.00","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":"171505000.00","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":"109","預算數合計1":"171505000.00","分計畫名稱":"","預決算比較增減數":"-13497867.00","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":"98.78","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"7459791.00","動支第一預備金數":"0.00","決算數合計2":"7459791.00","預算科目編號":"6430200204-0","應付數":"0.00","用途別名稱":"","原預算數":"7552000.00","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":"109","預算數合計1":"7552000.00","分計畫名稱":"","預決算比較增減數":"-92209.00","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":"94.06","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"1459791.00","動支第一預備金數":"0.00","決算數合計2":"1459791.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"1552000.00","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":"109","預算數合計1":"1552000.00","分計畫名稱":"","預決算比較增減數":"-92209.00","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":"6000000.00","動支第一預備金數":"0.00","決算數合計2":"6000000.00","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":"6000000.00","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":"109","預算數合計1":"6000000.00","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":"95.43","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1003460786.00","動支第一預備金數":"0.00","決算數合計2":"1003460786.00","預算科目編號":"6430200300-3","應付數":"0.00","用途別名稱":"","原預算數":"1051505000.00","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":"109","預算數合計1":"1051505000.00","分計畫名稱":"","預決算比較增減數":"-48044214.00","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":"93.14","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"169951500.00","動支第一預備金數":"0.00","決算數合計2":"169951500.00","預算科目編號":"6430200301-6","應付數":"0.00","用途別名稱":"","原預算數":"182468000.00","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":"109","預算數合計1":"182468000.00","分計畫名稱":"","預決算比較增減數":"-12516500.00","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":"90.56","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"119967715.00","動支第一預備金數":"0.00","決算數合計2":"119967715.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"132472000.00","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":"109","預算數合計1":"132472000.00","分計畫名稱":"","預決算比較增減數":"-12504285.00","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":"99.99","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"15999663.00","動支第一預備金數":"0.00","決算數合計2":"15999663.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"16339000.00","預算增減數小計":"-337122.00","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":"109","預算數合計1":"16001878.00","分計畫名稱":"","預決算比較增減數":"-2215.00","預算追加減數":"0.00","經費流用數":"-337122.00","款":""},{"節":"","決算數占預算數之比率":"99.97","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"33984122.00","動支第一預備金數":"0.00","決算數合計2":"33984122.00","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":"33657000.00","預算增減數小計":"337122.00","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":"109","預算數合計1":"33994122.00","分計畫名稱":"","預決算比較增減數":"-10000.00","預算追加減數":"0.00","經費流用數":"337122.00","款":""},{"節":"1","決算數占預算數之比率":"99.96","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"6212484.00","動支第一預備金數":"0.00","決算數合計2":"6212484.00","預算科目編號":"6430200301-6*","應付數":"0.00","用途別名稱":"","原預算數":"6215000.00","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":"109","預算數合計1":"6215000.00","分計畫名稱":"","預決算比較增減數":"-2516.00","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":"99.96","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"6212484.00","動支第一預備金數":"0.00","決算數合計2":"6212484.00","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":"6215000.00","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":"109","預算數合計1":"6215000.00","分計畫名稱":"","預決算比較增減數":"-2516.00","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":"97.77","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"163758033.00","動支第一預備金數":"0.00","決算數合計2":"163758033.00","預算科目編號":"6430200302-9","應付數":"0.00","用途別名稱":"","原預算數":"167488000.00","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":"109","預算數合計1":"167488000.00","分計畫名稱":"","預決算比較增減數":"-3729967.00","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":"99.23","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"104129365.00","動支第一預備金數":"0.00","決算數合計2":"104129365.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"104937000.00","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":"109","預算數合計1":"104937000.00","分計畫名稱":"","預決算比較增減數":"-807635.00","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":"98.71","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"34016357.00","動支第一預備金數":"0.00","決算數合計2":"34016357.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"34461000.00","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":"109","預算數合計1":"34461000.00","分計畫名稱":"","預決算比較增減數":"-444643.00","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":"91.18","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"25612311.00","動支第一預備金數":"0.00","決算數合計2":"25612311.00","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":"28090000.00","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":"109","預算數合計1":"28090000.00","分計畫名稱":"","預決算比較增減數":"-2477689.00","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":"98.29","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"15735276.00","動支第一預備金數":"0.00","決算數合計2":"15735276.00","預算科目編號":"6430200302-9*","應付數":"0.00","用途別名稱":"","原預算數":"16009000.00","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":"109","預算數合計1":"16009000.00","分計畫名稱":"","預決算比較增減數":"-273724.00","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":"98.29","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"15735276.00","動支第一預備金數":"0.00","決算數合計2":"15735276.00","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":"16009000.00","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":"109","預算數合計1":"16009000.00","分計畫名稱":"","預決算比較增減數":"-273724.00","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":"98.13","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"277457659.00","動支第一預備金數":"0.00","決算數合計2":"277457659.00","預算科目編號":"6430200303-1","應付數":"0.00","用途別名稱":"","原預算數":"282737000.00","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":"109","預算數合計1":"282737000.00","分計畫名稱":"","預決算比較增減數":"-5279341.00","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":"97.88","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"179664718.00","動支第一預備金數":"0.00","決算數合計2":"179664718.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"183564000.00","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":"109","預算數合計1":"183564000.00","分計畫名稱":"","預決算比較增減數":"-3899282.00","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":"98.53","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"34213572.00","動支第一預備金數":"0.00","決算數合計2":"34213572.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"34725000.00","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":"109","預算數合計1":"34725000.00","分計畫名稱":"","預決算比較增減數":"-511428.00","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":"98.65","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"63579369.00","動支第一預備金數":"0.00","決算數合計2":"63579369.00","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":"64448000.00","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":"109","預算數合計1":"64448000.00","分計畫名稱":"","預決算比較增減數":"-868631.00","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":"93.62","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"24102954.00","動支第一預備金數":"0.00","決算數合計2":"24102954.00","預算科目編號":"6430200303-1*","應付數":"0.00","用途別名稱":"","原預算數":"25746000.00","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":"109","預算數合計1":"25746000.00","分計畫名稱":"","預決算比較增減數":"-1643046.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"93.53","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"23753458.00","動支第一預備金數":"0.00","決算數合計2":"23753458.00","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":"25396000.00","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":"109","預算數合計1":"25396000.00","分計畫名稱":"","預決算比較增減數":"-1642542.00","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":"4000","項":"","預算調整數":"0.00","實現數":"349496.00","動支第一預備金數":"0.00","決算數合計2":"349496.00","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":"350000.00","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":"109","預算數合計1":"350000.00","分計畫名稱":"","預決算比較增減數":"-504.00","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":"93.84","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"189845622.00","動支第一預備金數":"0.00","決算數合計2":"189845622.00","預算科目編號":"6430200304-4","應付數":"0.00","用途別名稱":"","原預算數":"202310000.00","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":"109","預算數合計1":"202310000.00","分計畫名稱":"","預決算比較增減數":"-12464378.00","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":"92.95","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"129130408.00","動支第一預備金數":"0.00","決算數合計2":"129130408.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"138921000.00","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":"109","預算數合計1":"138921000.00","分計畫名稱":"","預決算比較增減數":"-9790592.00","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":"91.99","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"22901473.00","動支第一預備金數":"0.00","決算數合計2":"22901473.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"24902000.00","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":"109","預算數合計1":"24896000.00","分計畫名稱":"","預決算比較增減數":"-1994527.00","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":"98.24","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"37813741.00","動支第一預備金數":"0.00","決算數合計2":"37813741.00","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":"38487000.00","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":"109","預算數合計1":"38493000.00","分計畫名稱":"","預決算比較增減數":"-679259.00","預算追加減數":"0.00","經費流用數":"6000.00","款":""},{"節":"4","決算數占預算數之比率":"88.68","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"11798000.00","動支第一預備金數":"0.00","決算數合計2":"11798000.00","預算科目編號":"6430200304-4*","應付數":"0.00","用途別名稱":"","原預算數":"13304000.00","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":"109","預算數合計1":"13304000.00","分計畫名稱":"","預決算比較增減數":"-1506000.00","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":"88.68","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"11798000.00","動支第一預備金數":"0.00","決算數合計2":"11798000.00","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":"13304000.00","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":"109","預算數合計1":"13304000.00","分計畫名稱":"","預決算比較增減數":"-1506000.00","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":"93.17","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"142452569.00","動支第一預備金數":"0.00","決算數合計2":"142452569.00","預算科目編號":"6430200305-7","應付數":"0.00","用途別名稱":"","原預算數":"152889000.00","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":"109","預算數合計1":"152889000.00","分計畫名稱":"","預決算比較增減數":"-10436431.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"93.66","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"96816602.00","動支第一預備金數":"0.00","決算數合計2":"96816602.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"103370000.00","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":"109","預算數合計1":"103370000.00","分計畫名稱":"","預決算比較增減數":"-6553398.00","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":"92.01","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"15630929.00","動支第一預備金數":"0.00","決算數合計2":"15630929.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"16988000.00","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":"109","預算數合計1":"16988000.00","分計畫名稱":"","預決算比較增減數":"-1357071.00","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":"92.24","分計畫編號":"","用途別編號":"4000","項":"","預算調整數":"0.00","實現數":"30005038.00","動支第一預備金數":"0.00","決算數合計2":"30005038.00","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":"32531000.00","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":"109","預算數合計1":"32531000.00","分計畫名稱":"","預決算比較增減數":"-2525962.00","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":"91.78","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"2146689.00","動支第一預備金數":"0.00","決算數合計2":"2146689.00","預算科目編號":"6430200305-7*","應付數":"0.00","用途別名稱":"","原預算數":"2339000.00","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":"109","預算數合計1":"2339000.00","分計畫名稱":"","預決算比較增減數":"-192311.00","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":"91.78","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"2146689.00","動支第一預備金數":"0.00","決算數合計2":"2146689.00","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":"2339000.00","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":"109","預算數合計1":"2339000.00","分計畫名稱":"","預決算比較增減數":"-192311.00","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":"94.06","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"88384718.00","動支第一預備金數":"0.00","決算數合計2":"88384718.00","預算科目編號":"6430200400-8","應付數":"0.00","用途別名稱":"","原預算數":"93963000.00","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":"109","預算數合計1":"93963000.00","分計畫名稱":"","預決算比較增減數":"-5578282.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"93.15","分計畫編號":"","用途別編號":"1000","項":"","預算調整數":"0.00","實現數":"72398508.00","動支第一預備金數":"0.00","決算數合計2":"72398508.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"77724000.00","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":"109","預算數合計1":"77724000.00","分計畫名稱":"","預決算比較增減數":"-5325492.00","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":"98.48","分計畫編號":"","用途別編號":"2000","項":"","預算調整數":"0.00","實現數":"14818605.00","動支第一預備金數":"0.00","決算數合計2":"14818605.00","預算科目編號":"20","應付數":"0.00","用途別名稱":"業務費","原預算數":"15047000.00","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":"109","預算數合計1":"15047000.00","分計畫名稱":"","預決算比較增減數":"-228395.00","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":"4000","項":"","預算調整數":"0.00","實現數":"1167605.00","動支第一預備金數":"0.00","決算數合計2":"1167605.00","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":"1192000.00","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":"109","預算數合計1":"1192000.00","分計畫名稱":"","預決算比較增減數":"-24395.00","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":"84.36","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"362759.00","動支第一預備金數":"0.00","決算數合計2":"362759.00","預算科目編號":"6430200400-8*","應付數":"0.00","用途別名稱":"","原預算數":"430000.00","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":"109","預算數合計1":"430000.00","分計畫名稱":"","預決算比較增減數":"-67241.00","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":"84.36","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"362759.00","動支第一預備金數":"0.00","決算數合計2":"362759.00","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":"430000.00","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":"109","預算數合計1":"430000.00","分計畫名稱":"","預決算比較增減數":"-67241.00","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":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"704566.00","動支第一預備金數":"0.00","決算數合計2":"704566.00","預算科目編號":"6430209000-9","應付數":"0.00","用途別名稱":"","原預算數":"705000.00","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":"109","預算數合計1":"705000.00","分計畫名稱":"","預決算比較增減數":"-434.00","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":"99.94","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"704566.00","動支第一預備金數":"0.00","決算數合計2":"704566.00","預算科目編號":"6430209011-5*","應付數":"0.00","用途別名稱":"","原預算數":"705000.00","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":"109","預算數合計1":"705000.00","分計畫名稱":"","預決算比較增減數":"-434.00","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":"99.94","分計畫編號":"","用途別編號":"3000","項":"","預算調整數":"0.00","實現數":"704566.00","動支第一預備金數":"0.00","決算數合計2":"704566.00","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":"705000.00","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":"109","預算數合計1":"705000.00","分計畫名稱":"","預決算比較增減數":"-434.00","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":"-2831000.00","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":"-2831000.00","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":"109","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"0.00","分計畫編號":"","用途別編號":"6000","項":"","預算調整數":"0.00","實現數":"0.00","動支第一預備金數":"-2831000.00","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":"-2831000.00","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":"109","預算數合計1":"0.00","分計畫名稱":"","預決算比較增減數":"0.00","預算追加減數":"0.00","經費流用數":"0.00","款":""},{"節":"","決算數占預算數之比率":"100.00","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"9906796.00","動支第一預備金數":"0.00","決算數合計2":"9906796.00","預算科目編號":"8903304500-4","應付數":"0.00","用途別名稱":"","原預算數":"9906796.00","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":"109","預算數合計1":"9906796.00","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":"9906796.00","動支第一預備金數":"0.00","決算數合計2":"9906796.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"9906796.00","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":"109","預算數合計1":"9906796.00","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":"9906796.00","動支第一預備金數":"0.00","決算數合計2":"9906796.00","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":"9906796.00","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":"109","預算數合計1":"9906796.00","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":"252619424.00","動支第一預備金數":"0.00","決算數合計2":"252619424.00","預算科目編號":"7606205300-6","應付數":"0.00","用途別名稱":"","原預算數":"252619424.00","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":"109","預算數合計1":"252619424.00","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":"252619424.00","動支第一預備金數":"0.00","決算數合計2":"252619424.00","預算科目編號":"10","應付數":"0.00","用途別名稱":"人事費","原預算數":"252619424.00","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":"109","預算數合計1":"252619424.00","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":"252619424.00","動支第一預備金數":"0.00","決算數合計2":"252619424.00","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":"252619424.00","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":"109","預算數合計1":"252619424.00","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":"262526220.00","動支第一預備金數":"0.00","決算數合計2":"262526220.00","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":"262526220.00","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":"109","預算數合計1":"262526220.00","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":"96.38","分計畫編號":"","用途別編號":"","項":"","預算調整數":"0.00","實現數":"1837633879.00","動支第一預備金數":"0.00","決算數合計2":"1837633879.00","預算科目編號":"合計","應付數":"0.00","用途別名稱":"","原預算數":"1906663220.00","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":"109","預算數合計1":"1906663220.00","分計畫名稱":"","預決算比較增減數":"-69029341.00","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":{"CGBA3000A_決算編制_歲出用途別決算累計表_row":[{"會計年度":"109","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":"287335000.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"119967715.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"104129365.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"179664718.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"129130408.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"96816602.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"72398508.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"180304977.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"64391288.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"59307230.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"84186970.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"65372231.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"52666261.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"44666019.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"11054454.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"14910741.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"10161772.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"32404581.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"14696919.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"8435558.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"1048724.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"4165883.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"3250620.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"1708607.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"7241432.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"7921535.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"4874565.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"2768460.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"43904879.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"17160220.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"14679226.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"24623744.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"18853693.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"14398897.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"11712398.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"3869686.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"1984834.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"1730799.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"3277080.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"2208256.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"1604018.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"1164465.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","用途別名稱":"加班值班費","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":"9880628.00","預算科目編號":"64300200100"},{"會計年度":"109","用途別名稱":"加班值班費","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":"109","用途別名稱":"加班值班費","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":"109","用途別名稱":"加班值班費","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":"109","用途別名稱":"加班值班費","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":"109","用途別名稱":"加班值班費","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":"3584867.00","預算科目編號":"64300200301"},{"會計年度":"109","用途別名稱":"加班值班費","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":"3179316.00","預算科目編號":"64300200302"},{"會計年度":"109","用途別名稱":"加班值班費","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":"4937725.00","預算科目編號":"64300200303"},{"會計年度":"109","用途別名稱":"加班值班費","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":"3998734.00","預算科目編號":"64300200304"},{"會計年度":"109","用途別名稱":"加班值班費","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":"2794697.00","預算科目編號":"64300200305"},{"會計年度":"109","用途別名稱":"加班值班費","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":"2012562.00","預算科目編號":"64300200400"},{"會計年度":"109","用途別名稱":"加班值班費","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":"109","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":"16480371.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"6889807.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"5978758.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"10049158.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"7361667.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"5694402.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"4360575.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"17674122.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"7795338.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"7383657.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"12944028.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"8717373.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"6348204.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"4665305.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"21379798.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"3475464.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"2230175.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"1354996.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"1459791.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"15999663.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"34016357.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"34213572.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"22901473.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"15630929.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"14818605.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"231530.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"215678.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"163600.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"239168.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"100300.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"55370.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"6400.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"359644.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"0.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"3807037.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"251182.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"2772014.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"1791437.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"687949.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"362044.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"7980.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"109","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":"2798.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"207863.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"2646285.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"990653.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"329985.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"109","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":"31500.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"228825.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"683100.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"109","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":"109","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":"130950.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"68548.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"25000.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"34446.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"109","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":"195677.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"4000.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"113331.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"269460.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"41298.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"31428.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"78841.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"21459.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"46620.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"48331.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"30670.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"44740.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"1050.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"1788403.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"1646062.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"2649333.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"2154679.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"803610.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"6539.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"7500.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"128449.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"107721.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"109","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":"72286.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"3324648.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"9566526.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"4292643.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"1802889.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"1480660.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"4507923.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"770000.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"1336837.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"2028000.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"4142207.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"1056143.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"496035.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"44843.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"0.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"391821.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"18590.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"109","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":"109","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":"3197284.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"6311871.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"3798900.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"1706189.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"1950649.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"647250.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"17528790.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"2431487.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"1790892.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"1329931.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"1308183.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"4953764.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"8017696.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"16418243.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"11817453.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"6718901.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"3863674.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"520192.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"145163.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"406905.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"711422.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"209606.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"683719.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"263122.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"30228.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"55727.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"74606.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"24261.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"107299.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"45942.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"87558.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"47800.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"26438.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"304467.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"270400.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"119964.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"122325.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"900.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"477530.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"84794.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"85488.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"23920.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"40322.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"760564.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"505025.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"334479.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"751917.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"977556.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"1532686.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"656696.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"10900.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"131200.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"14000.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"16114.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"40640.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"10569.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"5220.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"1145.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"109","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":"180.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"115891.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"121123.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"121200.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"121200.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"121200.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"121200.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"121125.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"878473.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"6212484.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"15735276.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"23753458.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"11798000.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"2146689.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"362759.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"704566.00","預算科目編號":"64300209011"},{"會計年度":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"北基宜花金馬分署管理","執行數":"87150.00","預算科目編號":"64300200301"},{"會計年度":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","保留數":"","預算科目名稱":"中彰投分署管理","執行數":"15563363.00","預算科目編號":"64300200303"},{"會計年度":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","用途別名稱":"房屋建築及設備費","分計畫編號":"","分計畫名稱":"","用途別編號":"3010","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":"109","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":"96790.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"5172318.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"6076500.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"5442592.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"10850000.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"2002889.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"0.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"704566.00","預算科目編號":"64300209011"},{"會計年度":"109","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":"781683.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"690237.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"8538500.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"2667073.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"948000.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"262779.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"1120276.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"80430.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"0.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"143800.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"362759.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"74000.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"158007133.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"6000000.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"33984122.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"25612311.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"63928865.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"37813741.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"30005038.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"1167605.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"158007133.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"6000000.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"10101942.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"7624043.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"33045195.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"10832379.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"7426519.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"99858.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"853842.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"41680.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"74000.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"242000.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"114000.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"112000.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"78000.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"108000.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"120000.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"109","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":"23640180.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"17774410.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"29917828.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"26861682.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"22470519.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"1047605.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"109","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":"309667271.00","預算科目編號":"64300200100"},{"會計年度":"109","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":"3475464.00","預算科目編號":"64300200201"},{"會計年度":"109","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":"2230175.00","預算科目編號":"64300200202"},{"會計年度":"109","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":"159362129.00","預算科目編號":"64300200203"},{"會計年度":"109","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":"7459791.00","預算科目編號":"64300200204"},{"會計年度":"109","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":"176163984.00","預算科目編號":"64300200301"},{"會計年度":"109","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":"179493309.00","預算科目編號":"64300200302"},{"會計年度":"109","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":"301560613.00","預算科目編號":"64300200303"},{"會計年度":"109","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":"201643622.00","預算科目編號":"64300200304"},{"會計年度":"109","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":"144599258.00","預算科目編號":"64300200305"},{"會計年度":"109","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":"88747477.00","預算科目編號":"64300200400"},{"會計年度":"109","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":"704566.00","預算科目編號":"64300209011"}]},"決算編制-歲出用途別決算分析表":{"CGBA3000A_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":"109","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":"1513166458","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":"1575107659","目":"","預算科目編號":"0030200000-0","會計年度":"109","分計畫名稱":"","經常支出_業務費":"167480823","資本資出_業務費":"0","經常支出_人事費":"989442316","經常支出_獎補助費":"356243319","資本資出_獎補助費":"349496","資本資出_設備及投資":"61591705","資本資出_小計":"61941201","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"308788798","分計畫編號":"","項":"","預算科目名稱":"一般行政","備註":"","合計":"309667271","目":"1","預算科目編號":"6430200100-4","會計年度":"109","分計畫名稱":"","經常支出_業務費":"21379798","資本資出_業務費":"0","經常支出_人事費":"287335000","經常支出_獎補助費":"74000","資本資出_獎補助費":"0","資本資出_設備及投資":"878473","資本資出_小計":"878473","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"172527559","分計畫編號":"","項":"","預算科目名稱":"勞動力發展業務","備註":"","合計":"172527559","目":"2","預算科目編號":"6430200200-9","會計年度":"109","分計畫名稱":"","經常支出_業務費":"8520426","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"164007133","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":"3475464","分計畫編號":"","項":"","預算科目名稱":"綜合規劃","備註":"","合計":"3475464","目":"","預算科目編號":"6430200201-1","會計年度":"109","分計畫名稱":"","經常支出_業務費":"3475464","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":"2230175","分計畫編號":"","項":"","預算科目名稱":"訓練發展","備註":"","合計":"2230175","目":"","預算科目編號":"6430200202-4","會計年度":"109","分計畫名稱":"","經常支出_業務費":"2230175","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":"159362129","分計畫編號":"","項":"","預算科目名稱":"就業服務","備註":"","合計":"159362129","目":"","預算科目編號":"6430200203-7","會計年度":"109","分計畫名稱":"","經常支出_業務費":"1354996","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"158007133","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":"7459791","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":"7459791","目":"","預算科目編號":"6430200204-0","會計年度":"109","分計畫名稱":"","經常支出_業務費":"1459791","資本資出_業務費":"0","經常支出_人事費":"0","經常支出_獎補助費":"6000000","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":"943465383","分計畫編號":"","項":"","預算科目名稱":"分署管理","備註":"","合計":"1003460786","目":"3","預算科目編號":"6430200300-3","會計年度":"109","分計畫名稱":"","經常支出_業務費":"122761994","資本資出_業務費":"0","經常支出_人事費":"629708808","經常支出_獎補助費":"190994581","資本資出_獎補助費":"349496","資本資出_設備及投資":"59645907","資本資出_小計":"59995403","款":"","經常支出_債務費":"0"},{"節":"1","經常支出_小計":"169951500","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":"176163984","目":"","預算科目編號":"6430200301-6","會計年度":"109","分計畫名稱":"","經常支出_業務費":"15999663","資本資出_業務費":"0","經常支出_人事費":"119967715","經常支出_獎補助費":"33984122","資本資出_獎補助費":"0","資本資出_設備及投資":"6212484","資本資出_小計":"6212484","款":"","經常支出_債務費":"0"},{"節":"2","經常支出_小計":"163758033","分計畫編號":"","項":"","預算科目名稱":"桃竹苗分署管理","備註":"","合計":"179493309","目":"","預算科目編號":"6430200302-9","會計年度":"109","分計畫名稱":"","經常支出_業務費":"34016357","資本資出_業務費":"0","經常支出_人事費":"104129365","經常支出_獎補助費":"25612311","資本資出_獎補助費":"0","資本資出_設備及投資":"15735276","資本資出_小計":"15735276","款":"","經常支出_債務費":"0"},{"節":"3","經常支出_小計":"277457659","分計畫編號":"","項":"","預算科目名稱":"中彰投分署管理","備註":"","合計":"301560613","目":"","預算科目編號":"6430200303-1","會計年度":"109","分計畫名稱":"","經常支出_業務費":"34213572","資本資出_業務費":"0","經常支出_人事費":"179664718","經常支出_獎補助費":"63579369","資本資出_獎補助費":"349496","資本資出_設備及投資":"23753458","資本資出_小計":"24102954","款":"","經常支出_債務費":"0"},{"節":"4","經常支出_小計":"189845622","分計畫編號":"","項":"","預算科目名稱":"雲嘉南分署管理","備註":"","合計":"201643622","目":"","預算科目編號":"6430200304-4","會計年度":"109","分計畫名稱":"","經常支出_業務費":"22901473","資本資出_業務費":"0","經常支出_人事費":"129130408","經常支出_獎補助費":"37813741","資本資出_獎補助費":"0","資本資出_設備及投資":"11798000","資本資出_小計":"11798000","款":"","經常支出_債務費":"0"},{"節":"5","經常支出_小計":"142452569","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":"144599258","目":"","預算科目編號":"6430200305-7","會計年度":"109","分計畫名稱":"","經常支出_業務費":"15630929","資本資出_業務費":"0","經常支出_人事費":"96816602","經常支出_獎補助費":"30005038","資本資出_獎補助費":"0","資本資出_設備及投資":"2146689","資本資出_小計":"2146689","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"88384718","分計畫編號":"","項":"","預算科目名稱":"技能檢定中心管理","備註":"","合計":"88747477","目":"4","預算科目編號":"6430200400-8","會計年度":"109","分計畫名稱":"","經常支出_業務費":"14818605","資本資出_業務費":"0","經常支出_人事費":"72398508","經常支出_獎補助費":"1167605","資本資出_獎補助費":"0","資本資出_設備及投資":"362759","資本資出_小計":"362759","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":"704566","目":"5","預算科目編號":"6430209000-9","會計年度":"109","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":"704566","資本資出_小計":"704566","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":"704566","目":"","預算科目編號":"6430209011-5","會計年度":"109","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":"704566","資本資出_小計":"704566","款":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"1513166458","分計畫編號":"","項":"","預算科目名稱":"小計","備註":"","合計":"1575107659","目":"","預算科目編號":"","會計年度":"109","分計畫名稱":"","經常支出_業務費":"167480823","資本資出_業務費":"0","經常支出_人事費":"989442316","經常支出_獎補助費":"356243319","資本資出_獎補助費":"349496","資本資出_設備及投資":"61591705","資本資出_小計":"61941201","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":"勞動部主管","備註":"","合計":"0","目":"","預算科目編號":"0030000000-4","會計年度":"109","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":"0","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":"0","目":"","預算科目編號":"0030200000-0","會計年度":"109","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":"","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":"技能檢定中心管理","備註":"","合計":"0","目":"4","預算科目編號":"6430200400-8","會計年度":"109","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":"","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":"保留數","備註":"","合計":"0","目":"","預算科目編號":"","會計年度":"109","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":"","經常支出_債務費":"0"},{"節":"","經常支出_小計":"1513166458","分計畫編號":"","項":"","預算科目名稱":"合計","備註":"","合計":"1575107659","目":"","預算科目編號":"","會計年度":"109","分計畫名稱":"","經常支出_業務費":"167480823","資本資出_業務費":"0","經常支出_人事費":"989442316","經常支出_獎補助費":"356243319","資本資出_獎補助費":"349496","資本資出_設備及投資":"61591705","資本資出_小計":"61941201","款":"","經常支出_債務費":"0"}]},"決算編制_以前年度歲出機關別轉入數決算表":{"CGBA3000A_決算編制_以前年度歲出機關別轉入數決算表_row":[{"節":"","預算年度":"108","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"勞動部主管","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030000000-4","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":"15"},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"3","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"14000000","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030200000-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"14000000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"14000000","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"14000000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"2","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":"桃竹苗分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"14000000","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200302-6*","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"14000000","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":"桃竹苗分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"14000000","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200302-6*","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"14000000","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":"3","本年度調整數_應付數":"0","預算科目名稱":"勞動力發展署及所屬","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"7720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"0030200000-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"7720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"7720000","目":"3","本年度未結清數_應付數":"0","預算科目編號":"6930200300-0","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"7720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"4","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":"雲嘉南分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"7720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200304-1*","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"7720000","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":"雲嘉南分署管理","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"7720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"6930200304-1*","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"7720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"0","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"經常門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"0","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"0","以前年度轉入數_保留數":"0","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"資本門小計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""},{"節":"","預算年度":"","分計畫編號":"","以前年度轉入數_應付數":"0","本年度未結清數_保留數":"0","項":"","本年度調整數_應付數":"0","預算科目名稱":"合計","本年度減免註銷數_保留數":"0","本年度調整數_保留數":"0","本年度實現數_保留數":"21720000","目":"","本年度未結清數_應付數":"0","預算科目編號":"","會計年度":"109","分計畫名稱":"","以前年度轉入數_保留數":"21720000","本年度減免註銷數_應付數":"0","本年度實現數_應付數":"0","款":""}]}}},"success":true,"updateTime":"20221222T151122"}