{"result":{"resource_id":"A17020000J-000040-0tq","records":{"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"10","經資門":"1","執行數":"161778896"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"80042227"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"10","經資門":"1","執行數":"70944295"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"10","經資門":"1","執行數":"115801472"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"10","經資門":"1","執行數":"80060885"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"10","經資門":"1","執行數":"67167613"},{"用途別名稱":"人事費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"10","經資門":"1","執行數":"51279532"},{"用途別名稱":"人事費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"124455489"},{"用途別名稱":"人事費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"3880780"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1015","經資門":"1","執行數":"106522332"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"41649581"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1015","經資門":"1","執行數":"42312031"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1015","經資門":"1","執行數":"54377008"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1015","經資門":"1","執行數":"40663880"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1015","經資門":"1","執行數":"37405193"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1015","經資門":"1","執行數":"31150354"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1020","經資門":"1","執行數":"6989488"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"11004815"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1020","經資門":"1","執行數":"4519169"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1020","經資門":"1","執行數":"21391992"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1020","經資門":"1","執行數":"9231465"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1020","經資門":"1","執行數":"5029537"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1020","經資門":"1","執行數":"969929"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1025","經資門":"1","執行數":"879408"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"1069251"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1025","經資門":"1","執行數":"274890"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1025","經資門":"1","執行數":"1765194"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1025","經資門":"1","執行數":"2099595"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1025","經資門":"1","執行數":"1885590"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1025","經資門":"1","執行數":"1080240"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1030","經資門":"1","執行數":"25660549"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"17258248"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1030","經資門":"1","執行數":"15994790"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1030","經資門":"1","執行數":"25686574"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1030","經資門":"1","執行數":"18980563"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1030","經資門":"1","執行數":"15547071"},{"用途別名稱":"獎金","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1030","經資門":"1","執行數":"12622375"},{"用途別名稱":"獎金","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1035","經資門":"1","執行數":"1076863"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"433115"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1035","經資門":"1","執行數":"554969"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1035","經資門":"1","執行數":"618083"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1035","經資門":"1","執行數":"375197"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1035","經資門":"1","執行數":"389661"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1035","經資門":"1","執行數":"204558"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"3880780"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1040","經資門":"1","執行數":"2867918"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"671188"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1040","經資門":"1","執行數":"233720"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1040","經資門":"1","執行數":"216121"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1040","經資門":"1","執行數":"73490"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1040","經資門":"1","執行數":"57684"},{"用途別名稱":"加班費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1040","經資門":"1","執行數":"160"},{"用途別名稱":"加班費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"124455489"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1050","經資門":"1","執行數":"10173047"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"4374589"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1050","經資門":"1","執行數":"4012519"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1050","經資門":"1","執行數":"6155396"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1050","經資門":"1","執行數":"4624622"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1050","經資門":"1","執行數":"3951753"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1050","經資門":"1","執行數":"3065819"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"1055","經資門":"1","執行數":"7609291"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"3581440"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"1055","經資門":"1","執行數":"3042207"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"1055","經資門":"1","執行數":"5591104"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"1055","經資門":"1","執行數":"4012073"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"1055","經資門":"1","執行數":"2901124"},{"用途別名稱":"保險","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"1055","經資門":"1","執行數":"2186097"},{"用途別名稱":"保險","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"20","經資門":"1","執行數":"63151253"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"20","經資門":"1","執行數":"74924"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"20","經資門":"1","執行數":"5501"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"20","經資門":"1","執行數":"219185"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"20","經資門":"1","執行數":"175513"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"20","經資門":"1","執行數":"4891404"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"20","經資門":"1","執行數":"6527548"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"20","經資門":"1","執行數":"9055678"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"20","經資門":"1","執行數":"7673032"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"20","經資門":"1","執行數":"3750326"},{"用途別名稱":"業務費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"20","經資門":"1","執行數":"3283615"},{"用途別名稱":"業務費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2003","經資門":"1","執行數":"23600"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"24200"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2003","經資門":"1","執行數":"87109"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2003","經資門":"1","執行數":"53858"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"20000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"7500"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2006","經資門":"1","執行數":"1436670"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2006","經資門":"1","執行數":"75658"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2006","經資門":"1","執行數":"522766"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2006","經資門":"1","執行數":"39879"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2006","經資門":"1","執行數":"42668"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2006","經資門":"1","執行數":"167422"},{"用途別名稱":"水電費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2006","經資門":"1","執行數":"49233"},{"用途別名稱":"水電費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2009","經資門":"1","執行數":"7736553"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2009","經資門":"1","執行數":"211939"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"103217"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"36282"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2009","經資門":"1","執行數":"40497"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2009","經資門":"1","執行數":"185222"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2009","經資門":"1","執行數":"922888"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2018","經資門":"1","執行數":"856685"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2018","經資門":"1","執行數":"14650"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2018","經資門":"1","執行數":"28193"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"20479576"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2021","經資門":"1","執行數":"13150"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"104202"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2021","經資門":"1","執行數":"119407"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"65401"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2021","經資門":"1","執行數":"9660"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"23293"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"28280"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2024","經資門":"1","執行數":"24440"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"15640"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"43449"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"10570"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"25919"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2024","經資門":"1","執行數":"15390"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"20570"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2027","經資門":"1","執行數":"58323"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"153227"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2027","經資門":"1","執行數":"91114"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2027","經資門":"1","執行數":"377802"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2027","經資門":"1","執行數":"379449"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2027","經資門":"1","執行數":"149352"},{"用途別名稱":"保險費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2027","經資門":"1","執行數":"58653"},{"用途別名稱":"保險費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2036","經資門":"1","執行數":"44084"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2036","經資門":"1","執行數":"7500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"201530"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2036","經資門":"1","執行數":"159000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2036","經資門":"1","執行數":"1044710"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2036","經資門":"1","執行數":"565500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2036","經資門":"1","執行數":"158070"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2036","經資門":"1","執行數":"25000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"517254"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2039","經資門":"1","執行數":"992025"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2039","經資門":"1","執行數":"2228983"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2039","經資門":"1","執行數":"520128"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2039","經資門":"1","執行數":"235099"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2045","經資門":"1","執行數":"1300"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2045","經資門":"1","執行數":"46200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2045","經資門":"1","執行數":"1000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"2315380"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"109597"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2051","經資門":"1","執行數":"293821"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2051","經資門":"1","執行數":"627961"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2051","經資門":"1","執行數":"800780"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2051","經資門":"1","執行數":"136599"},{"用途別名稱":"物品","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2051","經資門":"1","執行數":"246007"},{"用途別名稱":"物品","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2054","經資門":"1","執行數":"29567936"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2054","經資門":"1","執行數":"29536"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2054","經資門":"1","執行數":"213471"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2054","經資門":"1","執行數":"175513"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2054","經資門":"1","執行數":"3267865"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2054","經資門":"1","執行數":"3672952"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2054","經資門":"1","執行數":"4412651"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2054","經資門":"1","執行數":"4696770"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2054","經資門":"1","執行數":"2008597"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2054","經資門":"1","執行數":"1714732"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2063","經資門":"1","執行數":"309378"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"3959"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2063","經資門":"1","執行數":"21040"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2063","經資門":"1","執行數":"13286"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2063","經資門":"1","執行數":"146100"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2063","經資門":"1","執行數":"122719"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2063","經資門":"1","執行數":"44225"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2066","經資門":"1","執行數":"105404"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"29112"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2066","經資門":"1","執行數":"74588"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2066","經資門":"1","執行數":"12385"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2066","經資門":"1","執行數":"31798"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2066","經資門":"1","執行數":"6075"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2066","經資門":"1","執行數":"123887"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2069","經資門":"1","執行數":"52130"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"26158"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2069","經資門":"1","執行數":"104667"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2069","經資門":"1","執行數":"1655"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2069","經資門":"1","執行數":"52380"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2069","經資門":"1","執行數":"23630"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2072","經資門":"1","執行數":"51916"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2072","經資門":"1","執行數":"13788"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2072","經資門":"1","執行數":"5501"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"4314"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"101586"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2072","經資門":"1","執行數":"145303"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2072","經資門":"1","執行數":"41126"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2072","經資門":"1","執行數":"233271"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2072","經資門":"1","執行數":"326042"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2072","經資門":"1","執行數":"20929"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2081","經資門":"1","執行數":"29782"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2081","經資門":"1","執行數":"45610"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2081","經資門":"1","執行數":"64486"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2081","經資門":"1","執行數":"137500"},{"用途別名稱":"運費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2084","經資門":"1","執行數":"14426"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2084","經資門":"1","執行數":"10950"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2084","經資門":"1","執行數":"1400"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"44970"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"34827"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"2093","經資門":"1","執行數":"50180"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"2093","經資門":"1","執行數":"42929"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"2093","經資門":"1","執行數":"34433"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"2093","經資門":"1","執行數":"35316"},{"用途別名稱":"特別費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"2093","經資門":"1","執行數":"21711"},{"用途別名稱":"特別費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"30","經資門":"2","執行數":"695936"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"383470"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"3926300"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"149000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"139143"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"119800"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"414857"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"3020","經資門":"2","執行數":"32550"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"150600"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"366300"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"149000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"247383"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"3025","經資門":"2","執行數":"26800"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"3030","經資門":"2","執行數":"663386"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"3030","經資門":"2","執行數":"57463"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"3030","經資門":"2","執行數":"3560000"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"3030","經資門":"2","執行數":"92403"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"3035","經資門":"2","執行數":"148607"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"3035","經資門":"2","執行數":"46740"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"3035","經資門":"2","執行數":"119800"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"3035","經資門":"2","執行數":"167474"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"90000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"103993000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"1","執行數":"20000000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"1","執行數":"13528106"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"40","經資門":"1","執行數":"10076900"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"40","經資門":"1","執行數":"10798990"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"40","經資門":"1","執行數":"11781040"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"40","經資門":"1","執行數":"7293030"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"40","經資門":"1","執行數":"271990"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"103993000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"4030","經資門":"1","執行數":"20000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"1","執行數":"8956"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"4040","經資門":"1","執行數":"65670"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"90000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"132000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"4085","經資門":"1","執行數":"80000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"4085","經資門":"1","執行數":"88000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"4085","經資門":"1","執行數":"90000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"4085","經資門":"1","執行數":"84000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"4085","經資門":"1","執行數":"76000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002001001一般行政","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002002011綜合規劃","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002002021訓練發展","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002002031就業服務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002002041身心障礙者及特定對象業務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"13387150"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002003021桃竹苗分署管理","用途別編號":"4090","經資門":"1","執行數":"9996900"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002003031中彰投分署管理","用途別編號":"4090","經資門":"1","執行數":"10645320"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002003041雲嘉南分署管理","用途別編號":"4090","經資門":"1","執行數":"11691040"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002003051高屏澎東分署管理","用途別編號":"4090","經資門":"1","執行數":"7209030"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"1643002004001技能檢定中心管理","用途別編號":"4090","經資門":"1","執行數":"195990"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"2760602053001公務人員退休撫卹給付","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"2890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4090","經資門":"1","執行數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"097","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"1","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"099","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"1","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"155","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"48000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"629825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"48000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"629825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"48000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"629825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"48000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"629825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"48000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"641106","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"689106","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"113","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"114","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"154","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"114","細目編號":"","項":"","預算科目名稱":"財產收入","目":"","預算科目編號":"0700000000-9","截至本月止累計實現數":{"應收數":"336834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"46710","保留數":"0","content":""},"款":"4","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8","截至本月止累計實現數":{"應收數":"336834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"46710","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"財產孳息","目":"1","預算科目編號":"0730200100-2","截至本月止累計實現數":{"應收數":"336834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"46710","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"2","預算年度":"","細目編號":"","項":"","預算科目名稱":"租金收入","目":"","預算科目編號":"0730200103-0","截至本月止累計實現數":{"應收數":"336834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"46710","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"小計","截至本月止累計實現數":{"應收數":"344834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"5537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"350371","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"46710","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"","目":"","預算科目編號":"合計","截至本月止累計實現數":{"應收數":"392834","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"3380842","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3773676","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"54710","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3020B_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"89522061","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"89522061","月份":"06","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"1603","預算科目編號":"0430200101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1603","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"162130","預算科目編號":"0430200301","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"162130","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"72173765","預算科目編號":"0530200101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"72173765","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"12331270","預算科目編號":"0530200102","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"12331270","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"62","預算科目編號":"0530200303","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"62","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"15376","預算科目編號":"0730200101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"15376","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"2086004","預算科目編號":"0730200103","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"2086004","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"2046367","預算科目編號":"0730200500","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"2046367","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"94903","預算科目編號":"1230200201","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"94903","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"610581","預算科目編號":"1230200210","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"610581","月份":"06","會計分類":"1","項目":""},{"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":"392834","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"392834","月份":"06","會計分類":"1","項目":"以前年度"},{"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":"392834","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"392834","月份":"06","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"48000","預算科目編號":"1230200201","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"48000","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"8000","預算科目編號":"0430200301","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"8000","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"336834","預算科目編號":"0730200103","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"336834","月份":"06","會計分類":"1","項目":""},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"163733","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"65000","目":"","預算科目編號":"0400000000-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"98733","追加減數":"0","月份":"06","本月實現數":"24140","款":"2","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"154","截至本月止累計實現數_2":"163733","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"65000","目":"","預算科目編號":"0430200000-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"98733","追加減數":"0","月份":"06","本月實現數":"24140","款":"","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1603","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0430200100-6","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1603","追加減數":"0","月份":"06","本月實現數":"1603","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1603","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430200101-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1603","追加減數":"0","月份":"06","本月實現數":"1603","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"162130","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"65000","目":"2","預算科目編號":"0430200300-5","會計年度":"115","細目名稱":"","分配數預算餘額_4":"97130","追加減數":"0","月份":"06","本月實現數":"22537","款":"","原預算數":"299000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"162130","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"65000","目":"","預算科目編號":"0430200301-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"97130","追加減數":"0","月份":"06","本月實現數":"22537","款":"","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"84505097","預算科目名稱":"規費收入","截至本月止累計分配數_1":"77412000","目":"","預算科目編號":"0500000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"7093097","追加減數":"0","月份":"06","本月實現數":"16159218","款":"3","原預算數":"169636000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"126","截至本月止累計實現數_2":"84505097","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"77412000","目":"","預算科目編號":"0530200000-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"7093097","追加減數":"0","月份":"06","本月實現數":"16159218","款":"","原預算數":"169636000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"84505035","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"77412000","目":"1","預算科目編號":"0530200100-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"7093035","追加減數":"0","月份":"06","本月實現數":"16159218","款":"","原預算數":"169636000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"72173765","預算科目名稱":"審查費","截至本月止累計分配數_1":"62492000","目":"","預算科目編號":"0530200101-4","會計年度":"115","細目名稱":"","分配數預算餘額_4":"9681765","追加減數":"0","月份":"06","本月實現數":"13534438","款":"","原預算數":"126136000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"12331270","預算科目名稱":"證照費","截至本月止累計分配數_1":"14920000","目":"","預算科目編號":"0530200102-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-2588730","追加減數":"0","月份":"06","本月實現數":"2624780","款":"","原預算數":"43500000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"62","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0530200300-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"62","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"62","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200303-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"62","追加減數":"0","月份":"06","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"4147747","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3523000","目":"","預算科目編號":"0700000000-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"624747","追加減數":"0","月份":"06","本月實現數":"942182","款":"4","原預算數":"8777000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"166","截至本月止累計實現數_2":"4147747","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"3523000","目":"","預算科目編號":"0730200000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"624747","追加減數":"0","月份":"06","本月實現數":"942182","款":"","原預算數":"8777000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"2101380","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"2438000","目":"1","預算科目編號":"0730200100-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-336620","追加減數":"0","月份":"06","本月實現數":"425339","款":"","原預算數":"4944000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"15376","預算科目名稱":"利息收入","截至本月止累計分配數_1":"3000","目":"","預算科目編號":"0730200101-5","會計年度":"115","細目名稱":"","分配數預算餘額_4":"12376","追加減數":"0","月份":"06","本月實現數":"15376","款":"","原預算數":"6000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"2086004","預算科目名稱":"租金收入","截至本月止累計分配數_1":"2435000","目":"","預算科目編號":"0730200103-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-348996","追加減數":"0","月份":"06","本月實現數":"409963","款":"","原預算數":"4938000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"2046367","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"1085000","目":"2","預算科目編號":"0730200500-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"961367","追加減數":"0","月份":"06","本月實現數":"516843","款":"","原預算數":"3833000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"705484","預算科目名稱":"其他收入","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"1200000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"56484","追加減數":"0","月份":"06","本月實現數":"152912","款":"7","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"163","截至本月止累計實現數_2":"705484","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"1230200000-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"56484","追加減數":"0","月份":"06","本月實現數":"152912","款":"","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"705484","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"649000","目":"1","預算科目編號":"1230200200-6","會計年度":"115","細目名稱":"","分配數預算餘額_4":"56484","追加減數":"0","月份":"06","本月實現數":"152912","款":"","原預算數":"1298000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"94903","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230200201-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"94903","追加減數":"0","月份":"06","本月實現數":"71636","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"610581","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"649000","目":"","預算科目編號":"1230200210-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-38419","追加減數":"0","月份":"06","本月實現數":"81276","款":"","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"89522061","預算科目名稱":"合計","截至本月止累計分配數_1":"81649000","目":"","預算科目編號":"","會計年度":"115","細目名稱":"","分配數預算餘額_4":"7873061","追加減數":"0","月份":"06","本月實現數":"17278452","款":"","原預算數":"180010000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3020B_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"115","預算項目":"歲入","預算執行數":"89522061","調整數":"1061808424","會計收支":"1151330485","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"1060609399","會計收支":"1060609399","會計科目":"公庫撥入數"},{"會計年度":"115","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":"115","預算項目":"罰款及賠償收入","預算執行數":"163733","調整數":"0","會計收支":"163733","會計科目":"罰款及賠償收入"},{"會計年度":"115","預算項目":"規費收入","預算執行數":"84505097","調整數":"0","會計收支":"84505097","會計科目":"規費收入"},{"會計年度":"115","預算項目":"財產收入","預算執行數":"4147747","調整數":"0","會計收支":"4147747","會計科目":"財產收益"},{"會計年度":"115","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":"115","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"1199025","會計收支":"1199025","會計科目":"捐獻及贈與收入"},{"會計年度":"115","預算項目":"其他收入","預算執行數":"705484","調整數":"0","會計收支":"705484","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"1037880730","調整數":"155859605","會計收支":"1193740335","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"89914895","會計收支":"89914895","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"755411189","調整數":"0","會計收支":"755411189","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"98807979","調整數":"0","會計收支":"98807979","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"177833056","調整數":"0","會計收支":"177833056","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"5828506","調整數":"-5828506","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"263473","會計收支":"263473","會計科目":"財產損失"},{"會計年度":"115","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":"115","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":"115","預算項目":"","預算執行數":"0","調整數":"71509743","會計收支":"71509743","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","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":"115","預算項目":"歲計餘絀","預算執行數":"-948358669","調整數":"905948819","會計收支":"-42409850","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"3","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"122498182","原預算數":"1974591000","第一預備金":"0","截至本月止累計實現數_2":"909544461","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"1005517000","目":"","分支計畫名稱":"","備註_預暫付數":"19949229","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95972539","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"","本月實現數":"31223772","原預算數":"512834000","第一預備金":"0","截至本月止累計實現數_2":"225020149","預算科目名稱":"一般行政","截至本月止累計分配數_1":"287243000","目":"1","分支計畫名稱":"","備註_預暫付數":"19845284","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"62222851","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"21664186","原預算數":"348040000","第一預備金":"0","截至本月止累計實現數_2":"161778896","預算科目名稱":"一般行政","截至本月止累計分配數_1":"219132000","目":"","分支計畫名稱":"","備註_預暫付數":"19575196","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"57353104","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"9535586","原預算數":"164656000","第一預備金":"0","截至本月止累計實現數_2":"63151253","預算科目名稱":"一般行政","截至本月止累計分配數_1":"68019000","目":"","分支計畫名稱":"","備註_預暫付數":"270088","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4867747","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"24000","原預算數":"138000","第一預備金":"0","截至本月止累計實現數_2":"90000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"92000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"","本月實現數":"583429","原預算數":"2585000","第一預備金":"0","截至本月止累計實現數_2":"695936","預算科目名稱":"一般行政","截至本月止累計分配數_1":"734000","目":"1","分支計畫名稱":"","備註_預暫付數":"23234","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38064","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"583429","原預算數":"2585000","第一預備金":"0","截至本月止累計實現數_2":"695936","預算科目名稱":"一般行政","截至本月止累計分配數_1":"734000","目":"","分支計畫名稱":"","備註_預暫付數":"23234","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"38064","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200200-9","應付數":"0","用途別名稱":"","本月實現數":"198507","原預算數":"284085000","第一預備金":"0","截至本月止累計實現數_2":"124468123","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"124844000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"375877","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"","本月實現數":"18338","原預算數":"2589000","第一預備金":"0","截至本月止累計實現數_2":"74924","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"199000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"124076","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"業務費","本月實現數":"18338","原預算數":"2589000","第一預備金":"0","截至本月止累計實現數_2":"74924","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"199000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"124076","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"","本月實現數":"1920","原預算數":"1400000","第一預備金":"0","截至本月止累計實現數_2":"5501","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"6000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"499","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1920","原預算數":"1400000","第一預備金":"0","截至本月止累計實現數_2":"5501","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"6000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"499","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"","本月實現數":"108993","原預算數":"174454000","第一預備金":"0","截至本月止累計實現數_2":"104212185","預算科目名稱":"就業服務","截至本月止累計分配數_1":"104283000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"70815","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"業務費","本月實現數":"108993","原預算數":"780000","第一預備金":"0","截至本月止累計實現數_2":"219185","預算科目名稱":"就業服務","截至本月止累計分配數_1":"290000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"70815","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"173674000","第一預備金":"0","截至本月止累計實現數_2":"103993000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"103993000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"","本月實現數":"69256","原預算數":"21342000","第一預備金":"0","截至本月止累計實現數_2":"20175513","預算科目名稱":"身心障礙者及特定對象業務","截至本月止累計分配數_1":"20356000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"180487","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"業務費","本月實現數":"69256","原預算數":"1342000","第一預備金":"0","截至本月止累計實現數_2":"175513","預算科目名稱":"身心障礙者及特定對象業務","截至本月止累計分配數_1":"356000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"180487","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"20000000","預算科目名稱":"身心障礙者及特定對象業務","截至本月止累計分配數_1":"20000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200205-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"64300000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200205-2","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"64300000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200205-2*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200205-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200300-3","應付數":"0","用途別名稱":"","本月實現數":"78583945","原預算數":"1072110000","第一預備金":"0","截至本月止累計實現數_2":"504110259","預算科目名稱":"分署管理","截至本月止累計分配數_1":"534705000","目":"3","分支計畫名稱":"","備註_預暫付數":"80711","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"30594741","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"","本月實現數":"18265664","原預算數":"187702000","第一預備金":"0","截至本月止累計實現數_2":"98461737","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"102285000","目":"","分支計畫名稱":"","備註_預暫付數":"61076","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3823263","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"人事費","本月實現數":"15252166","原預算數":"142495000","第一預備金":"0","截至本月止累計實現數_2":"80042227","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"83224000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3181773","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"業務費","本月實現數":"749432","原預算數":"10049000","第一預備金":"0","截至本月止累計實現數_2":"4891404","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"5213000","目":"","分支計畫名稱":"","備註_預暫付數":"61076","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"321596","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2264066","原預算數":"35158000","第一預備金":"0","截至本月止累計實現數_2":"13528106","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"13848000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"319894","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"","本月實現數":"221863","原預算數":"7250000","第一預備金":"0","截至本月止累計實現數_2":"383470","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"1096000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"712530","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"221863","原預算數":"7250000","第一預備金":"0","截至本月止累計實現數_2":"383470","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"1096000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"712530","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"","本月實現數":"18643882","原預算數":"166660000","第一預備金":"0","截至本月止累計實現數_2":"87548743","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"90108000","目":"","分支計畫名稱":"","備註_預暫付數":"19635","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2559257","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"人事費","本月實現數":"14480888","原預算數":"120246000","第一預備金":"0","截至本月止累計實現數_2":"70944295","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"71871000","目":"","分支計畫名稱":"","備註_預暫付數":"19635","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"926705","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1724974","原預算數":"16584000","第一預備金":"0","截至本月止累計實現數_2":"6527548","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"8107000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1579452","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2438020","原預算數":"29830000","第一預備金":"0","截至本月止累計實現數_2":"10076900","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"10130000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"53100","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"","本月實現數":"276300","原預算數":"11550000","第一預備金":"0","截至本月止累計實現數_2":"3926300","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"4591000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"664700","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"276300","原預算數":"11550000","第一預備金":"0","截至本月止累計實現數_2":"3926300","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"4591000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"664700","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"","本月實現數":"15884549","原預算數":"293469000","第一預備金":"0","截至本月止累計實現數_2":"135656140","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"145354000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9697860","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"人事費","本月實現數":"13286564","原預算數":"208063000","第一預備金":"0","截至本月止累計實現數_2":"115801472","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"124825000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9023528","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"業務費","本月實現數":"899475","原預算數":"24613000","第一預備金":"0","截至本月止累計實現數_2":"9055678","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"9717000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"661322","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1698510","原預算數":"60793000","第一預備金":"0","截至本月止累計實現數_2":"10798990","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"10812000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13010","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21487000","第一預備金":"0","截至本月止累計實現數_2":"149000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"149000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"21094000","第一預備金":"0","截至本月止累計實現數_2":"149000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"149000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"393000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"","本月實現數":"13543457","原預算數":"208788000","第一預備金":"0","截至本月止累計實現數_2":"99514957","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"109378000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9863043","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"人事費","本月實現數":"9183634","原預算數":"148535000","第一預備金":"0","截至本月止累計實現數_2":"80060885","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"89562000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9501115","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1644043","原預算數":"21130000","第一預備金":"0","截至本月止累計實現數_2":"7673032","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"8028000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"354968","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2715780","原預算數":"39123000","第一預備金":"0","截至本月止累計實現數_2":"11781040","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"11788000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6960","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"","本月實現數":"59403","原預算數":"7557000","第一預備金":"0","截至本月止累計實現數_2":"139143","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"150000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10857","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"59403","原預算數":"7557000","第一預備金":"0","截至本月止累計實現數_2":"139143","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"150000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10857","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"","本月實現數":"11688827","原預算數":"166215000","第一預備金":"0","截至本月止累計實現數_2":"78210969","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"81469000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3258031","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"人事費","本月實現數":"7872357","原預算數":"114446000","第一預備金":"0","截至本月止累計實現數_2":"67167613","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"69675000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2507387","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"業務費","本月實現數":"973910","原預算數":"13335000","第一預備金":"0","截至本月止累計實現數_2":"3750326","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"4480000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"729674","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2842560","原預算數":"38434000","第一預備金":"0","截至本月止累計實現數_2":"7293030","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"7314000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20970","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1432000","第一預備金":"0","截至本月止累計實現數_2":"119800","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"125000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1432000","第一預備金":"0","截至本月止累計實現數_2":"119800","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"125000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"","本月實現數":"11820644","原預算數":"97896000","第一預備金":"0","截至本月止累計實現數_2":"54835137","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"57561000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2725863","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"人事費","本月實現數":"11274179","原預算數":"86879000","第一預備金":"0","截至本月止累計實現數_2":"51279532","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"53266000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1986468","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"業務費","本月實現數":"457410","原預算數":"9874000","第一預備金":"0","截至本月止累計實現數_2":"3283615","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"4003000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"719385","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"89055","原預算數":"1143000","第一預備金":"0","截至本月止累計實現數_2":"271990","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"292000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20010","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"","本月實現數":"87885","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"414857","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"430000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15143","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"87885","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"414857","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"430000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15143","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209000-9","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"857910","原預算數":"3880780","第一預備金":"0","截至本月止累計實現數_2":"3880780","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"3880780","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"857910","原預算數":"3880780","第一預備金":"0","截至本月止累計實現數_2":"3880780","預算科目名稱":"公教人員婚喪生育及子女教育補助","截至本月止累計分配數_1":"3880780","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"17527883","原預算數":"124455489","第一預備金":"0","截至本月止累計實現數_2":"124455489","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"124455489","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"17527883","原預算數":"124455489","第一預備金":"0","截至本月止累計實現數_2":"124455489","預算科目名稱":"公務人員退休撫卹給付","截至本月止累計分配數_1":"124455489","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"統籌科目小計","應付數":"0","用途別名稱":"","本月實現數":"18385793","原預算數":"128336269","第一預備金":"0","截至本月止累計實現數_2":"128336269","預算科目名稱":"","截至本月止累計分配數_1":"128336269","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"140883975","原預算數":"2102927269","第一預備金":"0","截至本月止累計實現數_2":"1037880730","預算科目名稱":"","截至本月止累計分配數_1":"1133853269","目":"","分支計畫名稱":"","備註_預暫付數":"19949229","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95972539","月份":"06","經費流用數":"0","款":""}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"115","基金別":"1","月份":"06","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":"57689139"},{"會計年度":"115","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"1026000"},{"會計年度":"115","基金別":"1","月份":"06","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":"3380842"},{"會計年度":"115","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"19949229"},{"會計年度":"115","基金別":"1","月份":"06","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":"1323731105"},{"會計年度":"115","基金別":"1","月份":"06","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":"11352233"},{"會計年度":"115","基金別":"1","月份":"06","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":"-11199650"},{"會計年度":"115","基金別":"1","月份":"06","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":"4743489428"},{"會計年度":"115","基金別":"1","月份":"06","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":"-2244477739"},{"會計年度":"115","基金別":"1","月份":"06","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":"980084054"},{"會計年度":"115","基金別":"1","月份":"06","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":"-824506099"},{"會計年度":"115","基金別":"1","月份":"06","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":"42035600"},{"會計年度":"115","基金別":"1","月份":"06","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":"-36519347"},{"會計年度":"115","基金別":"1","月份":"06","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":"120233341"},{"會計年度":"115","基金別":"1","月份":"06","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":"-104700467"},{"會計年度":"115","基金別":"1","月份":"06","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":"5702546"},{"會計年度":"115","基金別":"1","月份":"06","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":"64680"},{"會計年度":"115","基金別":"1","月份":"06","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":"4399324"},{"會計年度":"115","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"557329"},{"會計年度":"115","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"41738980"},{"會計年度":"115","基金別":"1","月份":"06","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":"115","基金別":"1","月份":"06","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":"411500"},{"會計年度":"115","基金別":"1","月份":"06","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":"2403"},{"會計年度":"115","基金別":"1","月份":"06","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":"89111346"},{"會計年度":"115","基金別":"1","月份":"06","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":"276895"},{"會計年度":"115","基金別":"1","月份":"06","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":"5020365"},{"會計年度":"115","基金別":"1","月份":"06","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":"5019513"},{"會計年度":"115","基金別":"1","月份":"06","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":"4034602809"}]},"會計月報_長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3020B_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"資本資產成本增加數74,145,197元包含項目如下:\n1.本年度預算執行數5,828,506元(勞動力發展署695,936元+北基宜花金馬分署383,470元+桃竹苗分署3,926,300元+中彰投分署149,000元+雲嘉南分署139,143元+高屏澎東分署119,800元+技能檢定中心414,857元)。\n2.以前年度保留預算執行數1,726,250元(雲嘉南分署1,726,250元)。\n3.國有公用土地辦理申報地價調整65,153,536元(勞動力發展署13,210,912元+北基宜花金馬分署10,475,495元+桃竹苗分署26,008,815元+中彰投分署83,260元+雲嘉南分署14,947,853元+高屏澎東分署100,260元+技能檢定中心326,941元)。\n4.代辦公共化教保服務中心經費執行增加數237,880元(桃竹苗分署77,500元+雲嘉南分署95,480元+高屏澎東分署64,900元)。\n5.受贈資產增加數1,199,025元(中彰投分署1,199,025元)。","月份":"06","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":"7426","會計年度":"115","取得成本":"1258799423","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":"06","會計分類":"2","期末帳面金額":"1323731105","本年度資本資產成本變動_增加數":"64939108"},{"本年度累計折舊_長期投資評價變動數":"-6504","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"11352233","以前年度累計折舊_長期投資評價":"-11193146","科目名稱":"140201土地改良物","備註":"","月份":"06","會計分類":"2","期末帳面金額":"152583","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":"-40175532","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"4743489428","以前年度累計折舊_長期投資評價":"-2204302207","科目名稱":"140401房屋建築及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"2499011689","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":"-4172750","本年度資本資產成本變動_減少數":"24651486","會計年度":"115","取得成本":"1002387594","以前年度累計折舊_長期投資評價":"-820333349","科目名稱":"140501機械及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"155577955","本年度資本資產成本變動_增加數":"2347946"},{"本年度累計折舊_長期投資評價變動數":"107625","本年度資本資產成本變動_減少數":"827988","會計年度":"115","取得成本":"42623853","以前年度累計折舊_長期投資評價":"-36626972","科目名稱":"140601交通及運輸設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"5516253","本年度資本資產成本變動_增加數":"239735"},{"本年度累計折舊_長期投資評價變動數":"-901902","本年度資本資產成本變動_減少數":"849281","會計年度":"115","取得成本":"118795971","以前年度累計折舊_長期投資評價":"-103798565","科目名稱":"140701雜項設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"15532874","本年度資本資產成本變動_增加數":"2286651"},{"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":"115","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":"06","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":"115","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":"06","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":"115","取得成本":"5488118","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":"06","會計分類":"2","期末帳面金額":"5702546","本年度資本資產成本變動_增加數":"214428"},{"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":"115","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":"06","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":"115","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":"06","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":"4410","會計年度":"115","取得成本":"69090","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":"06","會計分類":"2","期末帳面金額":"64680","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":"290988","會計年度":"115","取得成本":"1130312","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":"06","會計分類":"2","期末帳面金額":"4399324","本年度資本資產成本變動_增加數":"3560000"},{"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":"115","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":"06","會計分類":"2","期末帳面金額":"557329","本年度資本資產成本變動_增加數":"557329"},{"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":"115","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":"06","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":"115","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":"06","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"}]},"收入支出表":{"CGBA3020B_收入支出表_row":[{"會計年度":"115","金額_累計數":"1060609399","月份":"06","會計分類":"1","會計科目編號":"410101","金額_本月數":"129798966","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"163733","月份":"06","會計分類":"1","會計科目編號":"4103","金額_本月數":"24140","會計科目名稱":"罰款及賠償收入"},{"會計年度":"115","金額_累計數":"84505097","月份":"06","會計分類":"1","會計科目編號":"4104","金額_本月數":"16159218","會計科目名稱":"規費收入"},{"會計年度":"115","金額_累計數":"4147747","月份":"06","會計分類":"1","會計科目編號":"4105","金額_本月數":"942182","會計科目名稱":"財產收益"},{"會計年度":"115","金額_累計數":"1199025","月份":"06","會計分類":"1","會計科目編號":"4107","金額_本月數":"0","會計科目名稱":"捐獻及贈與收入"},{"會計年度":"115","金額_累計數":"705484","月份":"06","會計分類":"1","會計科目編號":"4108","金額_本月數":"152912","會計科目名稱":"其他收入"},{"會計年度":"115","金額_累計數":"89914895","月份":"06","會計分類":"1","會計科目編號":"510101","金額_本月數":"17333162","會計科目名稱":"繳付公庫數"},{"會計年度":"115","金額_累計數":"755411189","月份":"06","會計分類":"1","會計科目編號":"5102","金額_本月數":"111399767","會計科目名稱":"人事支出"},{"會計年度":"115","金額_累計數":"98807979","月份":"06","會計分類":"1","會計科目編號":"5103","金額_本月數":"16183337","會計科目名稱":"業務支出"},{"會計年度":"115","金額_累計數":"177833056","月份":"06","會計分類":"1","會計科目編號":"5104","金額_本月數":"12071991","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"263473","月份":"06","會計分類":"1","會計科目編號":"5105","金額_本月數":"162895","會計科目名稱":"財產損失"},{"會計年度":"115","金額_累計數":"71509743","月份":"06","會計分類":"1","會計科目編號":"5108","金額_本月數":"11909925","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"115","金額_累計數":"-42409850","月份":"06","會計分類":"1","會計科目編號":"","金額_本月數":"-21983659","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3020B_公庫撥入數分析表_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":"1058855959","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":"1026000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"74997310","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"19949229","收入實現數":"1037880730","月份":"06","會計分類":"1","項目":"本年度"},{"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":"930519690","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":"1026000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"74997310","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"19949229","收入實現數":"909544461","月份":"06","會計分類":"1","項目":"一、本年度經費"},{"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":"245600603","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":"16000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"42376397","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"19868518","收入實現數":"225716085","月份":"06","會計分類":"1","項目":""},{"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":"74924","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":"124076","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"74924","月份":"06","會計分類":"1","項目":""},{"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":"5501","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":"499","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"5501","月份":"06","會計分類":"1","項目":""},{"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":"104212185","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":"70815","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"104212185","月份":"06","會計分類":"1","項目":""},{"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":"20175513","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":"180487","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"20175513","月份":"06","會計分類":"1","項目":""},{"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":"99006283","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":"100000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"4374717","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"61076","收入實現數":"98845207","月份":"06","會計分類":"1","項目":""},{"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":"91694678","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":"200000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"3004322","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"19635","收入實現數":"91475043","月份":"06","會計分類":"1","項目":""},{"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":"136105140","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":"300000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"9397860","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"135805140","月份":"06","會計分類":"1","項目":""},{"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":"99754100","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":"100000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"9773900","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"99654100","月份":"06","會計分類":"1","項目":""},{"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":"78580769","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":"250000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"3013231","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"78330769","月份":"06","會計分類":"1","項目":""},{"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":"55309994","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":"60000","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2681006","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"55249994","月份":"06","會計分類":"1","項目":""},{"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":"128336269","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":"115","減項_收入待納庫數":"0","收入實現數":"128336269","月份":"06","會計分類":"1","項目":"二、統籌科目"},{"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":"124455489","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":"115","減項_收入待納庫數":"0","收入實現數":"124455489","月份":"06","會計分類":"1","項目":""},{"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":"3880780","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":"115","減項_收入待納庫數":"0","收入實現數":"3880780","月份":"06","會計分類":"1","項目":""},{"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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"三、一般性補助款"},{"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":"1753440","加項_以前年度撥款於本年度繳還數_存出保證金":"27190","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":"393750","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1726250","月份":"06","會計分類":"1","項目":"以前年度"},{"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":"1726250","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":"393750","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1726250","月份":"06","會計分類":"1","項目":"一、以前年度應付(保留)數"},{"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":"1726250","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":"393750","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1726250","月份":"06","會計分類":"1","項目":""},{"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":"27190","加項_以前年度撥款於本年度繳還數_存出保證金":"27190","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"二、退還以前年度收入數"},{"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":"200","加項_以前年度撥款於本年度繳還數_存出保證金":"200","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"500","加項_以前年度撥款於本年度繳還數_存出保證金":"500","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"1000","加項_以前年度撥款於本年度繳還數_存出保證金":"1000","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"8815","加項_以前年度撥款於本年度繳還數_存出保證金":"8815","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"7415","加項_以前年度撥款於本年度繳還數_存出保證金":"7415","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"4160","加項_以前年度撥款於本年度繳還數_存出保證金":"4160","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"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":"5100","加項_以前年度撥款於本年度繳還數_存出保證金":"5100","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":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""}]}}},"success":true,"updateTime":"20260713T105244"}