{"result":{"resource_id":"A17020000J-000040-Gfn","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"07","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"3","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"13468959","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"12353714","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"技能檢定中心管理","目":"4","分支計畫名稱":"","預算科目編號":"6430200400-8*","截至本月止累計實現數":{"應付數":"0","保留數":"13468959","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"12353714","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3010","項":"","預算科目名稱":"技能檢定中心管理","目":"","分支計畫名稱":"","預算科目編號":"6430200400-8*","截至本月止累計實現數":{"應付數":"0","保留數":"13468959","content":""},"會計年度":"113","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"12353714","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"13468959","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"12353714","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"13468959","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"12353714","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"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":"643002001001一般行政","用途別編號":"10","經資門":"1","執行數":"178931200"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"86720362"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"10","經資門":"1","執行數":"73630068"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"10","經資門":"1","執行數":"124864381"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"10","經資門":"1","執行數":"88084841"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"10","經資門":"1","執行數":"69463661"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"10","經資門":"1","執行數":"52609404"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"20539754"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"150804269"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"5830817"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001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":"6064292"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1015","經資門":"1","執行數":"113216477"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"44634441"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1015","經資門":"1","執行數":"41844328"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1015","經資門":"1","執行數":"59575105"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1015","經資門":"1","執行數":"45199986"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1015","經資門":"1","執行數":"38315459"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1015","經資門":"1","執行數":"32606269"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"15327394"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"1020","經資門":"1","執行數":"9261280"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"12570338"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1020","經資門":"1","執行數":"6395925"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1020","經資門":"1","執行數":"22881937"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1020","經資門":"1","執行數":"10220628"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1020","經資門":"1","執行數":"5708087"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1020","經資門":"1","執行數":"656382"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"2766343"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"1025","經資門":"1","執行數":"1398210"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"1548470"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1025","經資門":"1","執行數":"400105"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1025","經資門":"1","執行數":"3044560"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1025","經資門":"1","執行數":"2766487"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1025","經資門":"1","執行數":"2036288"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1025","經資門":"1","執行數":"1124000"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"799941"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"1030","經資門":"1","執行數":"30311495"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"16337087"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1030","經資門":"1","執行數":"15721918"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1030","經資門":"1","執行數":"24654572"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1030","經資門":"1","執行數":"18432361"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1030","經資門":"1","執行數":"14853749"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1030","經資門":"1","執行數":"11745678"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"1646076"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"1035","經資門":"1","執行數":"1188108"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"907145"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1035","經資門":"1","執行數":"693660"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1035","經資門":"1","執行數":"1055129"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1035","經資門":"1","執行數":"634743"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1035","經資門":"1","執行數":"685346"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1035","經資門":"1","執行數":"283798"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"6064292"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1040","經資門":"1","執行數":"2799084"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"693312"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1040","經資門":"1","執行數":"363834"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1040","經資門":"1","執行數":"569847"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1040","經資門":"1","執行數":"380835"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1040","經資門":"1","執行數":"184437"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1040","經資門":"1","執行數":"224459"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011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":"643002003021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":"643002003031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":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"150804269"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"5830817"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001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":"643002001001一般行政","用途別編號":"1050","經資門":"1","執行數":"11708495"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"5119278"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1050","經資門":"1","執行數":"4557581"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1050","經資門":"1","執行數":"7239750"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1050","經資門":"1","執行數":"5512065"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1050","經資門":"1","執行數":"4287054"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1050","經資門":"1","執行數":"3464567"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"1055","經資門":"1","執行數":"9048051"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"4910291"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1055","經資門":"1","執行數":"3652717"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1055","經資門":"1","執行數":"5843481"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1055","經資門":"1","執行數":"4937736"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1055","經資門":"1","執行數":"3393241"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1055","經資門":"1","執行數":"2504251"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"20","經資門":"1","執行數":"17337796"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"20","經資門":"1","執行數":"157626"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"20","經資門":"1","執行數":"9125"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"20","經資門":"1","執行數":"214140"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002041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":"244466"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"20","經資門":"1","執行數":"8332911"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"20","經資門":"1","執行數":"19265914"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"20","經資門":"1","執行數":"18055877"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"20","經資門":"1","執行數":"13125125"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"20","經資門":"1","執行數":"7767965"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"20","經資門":"1","執行數":"7114071"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2003","經資門":"1","執行數":"82955"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"7060"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2003","經資門":"1","執行數":"100390"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2003","經資門":"1","執行數":"69074"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003041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":"643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"2100"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"39500"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2006","經資門":"1","執行數":"287523"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","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":"643002003021桃竹苗分署管理","用途別編號":"2006","經資門":"1","執行數":"1404733"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003031中彰投分署管理","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":"643002003041雲嘉南分署管理","用途別編號":"2006","經資門":"1","執行數":"2759754"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2006","經資門":"1","執行數":"1425250"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2006","經資門":"1","執行數":"550646"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","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":"643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"98000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"7194"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2009","經資門":"1","執行數":"311444"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2009","經資門":"1","執行數":"200000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2009","經資門":"1","執行數":"1288492"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2018","經資門":"1","執行數":"57930"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2018","經資門":"1","執行數":"16000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003021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":"643002003031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":"643002003041雲嘉南分署管理","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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"37808"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002011綜合規劃","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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"8194"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","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":"643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"115750"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","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":"643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"63267"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"77781"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2024","經資門":"1","執行數":"34170"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"45140"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"81111"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"7570"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"54221"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2024","經資門":"1","執行數":"24990"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"30670"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2027","經資門":"1","執行數":"39845"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"530910"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2027","經資門":"1","執行數":"2645544"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2027","經資門":"1","執行數":"953864"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2027","經資門":"1","執行數":"909377"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2027","經資門":"1","執行數":"497926"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2027","經資門":"1","執行數":"15491"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"兼職費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2030","經資門":"1","執行數":"7500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2030","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":"643002001001一般行政","用途別編號":"2036","經資門":"1","執行數":"110057"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2036","經資門":"1","執行數":"10200"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002021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":"643002002031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":"643002002041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":"25000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"1166275"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2036","經資門":"1","執行數":"4447000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2036","經資門":"1","執行數":"1686396"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2036","經資門":"1","執行數":"1127600"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2036","經資門":"1","執行數":"1256045"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2036","經資門":"1","執行數":"2321692"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"371914"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2039","經資門":"1","執行數":"965187"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2039","經資門":"1","執行數":"2511893"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2039","經資門":"1","執行數":"564870"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2039","經資門":"1","執行數":"368832"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011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":"643002003021桃竹苗分署管理","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":"643002003031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":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"81925"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"2100360"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2051","經資門":"1","執行數":"4023090"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2051","經資門":"1","執行數":"2047247"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2051","經資門":"1","執行數":"969172"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2051","經資門":"1","執行數":"677910"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2051","經資門":"1","執行數":"123571"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2054","經資門":"1","執行數":"16261602"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2054","經資門":"1","執行數":"120601"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2054","經資門":"1","執行數":"2000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2054","經資門":"1","執行數":"202000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002041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":"204016"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2054","經資門":"1","執行數":"3605335"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2054","經資門":"1","執行數":"4481814"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2054","經資門":"1","執行數":"10129846"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2054","經資門":"1","執行數":"5100150"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2054","經資門":"1","執行數":"2614299"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2054","經資門":"1","執行數":"1884842"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2063","經資門":"1","執行數":"58275"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"35175"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2063","經資門":"1","執行數":"79115"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2063","經資門":"1","執行數":"3000"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2063","經資門":"1","執行數":"379431"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2063","經資門":"1","執行數":"135727"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2063","經資門":"1","執行數":"92025"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2066","經資門":"1","執行數":"82028"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"65833"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2066","經資門":"1","執行數":"75847"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2066","經資門":"1","執行數":"8175"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2066","經資門":"1","執行數":"24198"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2066","經資門":"1","執行數":"22013"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2066","經資門":"1","執行數":"99474"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"3000"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2069","經資門":"1","執行數":"171761"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2069","經資門":"1","執行數":"299762"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2069","經資門":"1","執行數":"310044"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2069","經資門":"1","執行數":"49500"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2072","經資門":"1","執行數":"119551"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2072","經資門":"1","執行數":"15415"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2072","經資門":"1","執行數":"5560"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"6005"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002041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":"7950"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"293610"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2072","經資門":"1","執行數":"258993"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2072","經資門":"1","執行數":"90935"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2072","經資門":"1","執行數":"528645"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2072","經資門":"1","執行數":"362356"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2072","經資門":"1","執行數":"553400"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011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":"643002003021桃竹苗分署管理","用途別編號":"2081","經資門":"1","執行數":"381443"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2081","經資門":"1","執行數":"19000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2081","經資門":"1","執行數":"52800"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2081","經資門":"1","執行數":"1000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2084","經資門":"1","執行數":"3395"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2084","經資門":"1","執行數":"11410"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2084","經資門":"1","執行數":"1565"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2084","經資門":"1","執行數":"6135"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2084","經資門":"1","執行數":"390"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2084","經資門":"1","執行數":"1355"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003031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":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"80732"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"83715"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2093","經資門":"1","執行數":"49531"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2093","經資門":"1","執行數":"59971"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2093","經資門":"1","執行數":"32419"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2093","經資門":"1","執行數":"66750"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2093","經資門":"1","執行數":"36487"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"6819932"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"380000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"566520"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"126000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"81361"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"628005"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"878960"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"5791382"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"380000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"376752"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003041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":"643002003051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":"643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"98900"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"3025","經資門":"2","執行數":"23721"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003021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":"643002003031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":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"878960"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"3030","經資門":"2","執行數":"697456"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","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":"643002003031中彰投分署管理","用途別編號":"3030","經資門":"2","執行數":"189768"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3030","經資門":"2","執行數":"22050"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"3035","經資門":"2","執行數":"307373"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003021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":"643002003031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":"643002003041雲嘉南分署管理","用途別編號":"3035","經資門":"2","執行數":"103950"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3035","經資門":"2","執行數":"81361"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3035","經資門":"2","執行數":"529105"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"72000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"169676000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"1","執行數":"15917900"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"1","執行數":"9561885"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"1","執行數":"11814766"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"1","執行數":"14983180"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"1","執行數":"10458492"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"1","執行數":"402975"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"169676000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002041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":"643002003011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":"643002003021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":"643002003031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":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"1","執行數":"1009278"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003021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":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"1","執行數":"5940"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003041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":"643002003051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":"643002004001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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"對學生之獎助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4050","經資門":"1","執行數":"49955"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4050","經資門":"1","執行數":"503086"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4050","經資門":"1","執行數":"15120"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4050","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":"643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"72000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"130000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4085","經資門":"1","執行數":"92000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003031中彰投分署管理","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":"643002003041雲嘉南分署管理","用途別編號":"4085","經資門":"1","執行數":"78000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4085","經資門":"1","執行數":"92000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002004001技能檢定中心管理","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":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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":"643002001001一般行政","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":"643002002011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":"643002002021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":"643002002031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":"643002002041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":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"14778622"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4090","經資門":"1","執行數":"9419930"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4090","經資門":"1","執行數":"11229740"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4090","經資門":"1","執行數":"14890060"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4090","經資門":"1","執行數":"10366492"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4090","經資門":"1","執行數":"312975"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002090111交通及運輸設備","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":"647700164001調整軍公教人員待遇準備","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":"760602053001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":"767700176001調整軍公教人員待遇準備","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":"890303045001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"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","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":"643002002011綜合規劃","用途別編號":"40","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":"643002002021訓練發展","用途別編號":"40","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":"643002002031就業服務","用途別編號":"40","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":"643002002041身心障礙者及特定對象業務","用途別編號":"40","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":"643002003011北基宜花金馬分署管理","用途別編號":"40","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":"643002003021桃竹苗分署管理","用途別編號":"40","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":"643002003031中彰投分署管理","用途別編號":"40","經資門":"2","執行數":"90000"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","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":"643002003051高屏澎東分署管理","用途別編號":"40","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":"643002004001技能檢定中心管理","用途別編號":"40","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":"643002090111交通及運輸設備","用途別編號":"40","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":"647700164001調整軍公教人員待遇準備","用途別編號":"40","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":"760602053001公務人員退休撫卹給付","用途別編號":"40","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":"767700176001調整軍公教人員待遇準備","用途別編號":"40","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":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"2","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":"643002001001一般行政","用途別編號":"4040","經資門":"2","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":"643002002011綜合規劃","用途別編號":"4040","經資門":"2","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":"643002002021訓練發展","用途別編號":"4040","經資門":"2","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":"643002002031就業服務","用途別編號":"4040","經資門":"2","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":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"2","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":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"2","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":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"2","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":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"2","執行數":"90000"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"2","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":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"2","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":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"2","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":"643002090111交通及運輸設備","用途別編號":"4040","經資門":"2","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":"647700164001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"2","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":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"2","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":"767700176001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"2","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":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"2","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3020B_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"資本資產成本增加數77,325,055元包含項目如下:\n1.本年度預算執行數9,480,778元(北基宜花金馬分署6,819,932元+桃竹苗分署1,258,960元+中彰投分署566,520元+雲嘉南分署126,000元+高屏澎東分署81,361元+技能檢定中心628,005元)。\n2.以前年度保留預算執行數13,468,959元(技能檢定中心13,468,959元)。\n3.帳務調整數88,200元(勞動力發展署權利補列88,200元)。\n4.國有公用土地辦理申報地價調整54,038,026元(勞動力發展署5,589,232元+北基宜花金馬分署5,511,174元+桃竹苗分署11,464,903元+中彰投分署15,636,104元+雲嘉南分署14,906,322元+高屏澎東分署246,200元+技能檢定中心684,091元)。\n5.代辦公共化教保服務中心經費執行增加數249,092元(中彰投分署56,166元+雲嘉南分署138,147元+高屏澎東分署54,779元)。","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"4769865","會計年度":"113","取得成本":"1209744058","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"07","會計分類":"2","期末帳面金額":"1258659423","本年度資本資產成本變動_增加數":"53685230"},{"本年度累計折舊_長期投資評價變動數":"-7588","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11590454","科目名稱":"140201土地改良物","備註":"","月份":"07","會計分類":"2","期末帳面金額":"181791","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":"-27241259","本年度資本資產成本變動_減少數":"20620816","會計年度":"113","取得成本":"4738296221","以前年度累計折舊_長期投資評價":"-2061754503","科目名稱":"140401房屋建築及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"2642148602","本年度資本資產成本變動_增加數":"13468959"},{"本年度累計折舊_長期投資評價變動數":"-4835403","本年度資本資產成本變動_減少數":"35345886","會計年度":"113","取得成本":"1004293381","以前年度累計折舊_長期投資評價":"-755871661","科目名稱":"140501機械及設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"215933628","本年度資本資產成本變動_增加數":"7693197"},{"本年度累計折舊_長期投資評價變動數":"618907","本年度資本資產成本變動_減少數":"1420315","會計年度":"113","取得成本":"44136614","以前年度累計折舊_長期投資評價":"-37973218","科目名稱":"140601交通及運輸設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"6264669","本年度資本資產成本變動_增加數":"902681"},{"本年度累計折舊_長期投資評價變動數":"1939469","本年度資本資產成本變動_減少數":"4037743","會計年度":"113","取得成本":"120211472","以前年度累計折舊_長期投資評價":"-106306325","科目名稱":"140701雜項設備","備註":"","月份":"07","會計分類":"2","期末帳面金額":"12940865","本年度資本資產成本變動_增加數":"1133992"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"5135322","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"5488118","本年度資本資產成本變動_增加數":"352796"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"07","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":"6643","會計年度":"113","取得成本":"77","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"07","會計分類":"2","期末帳面金額":"81634","本年度資本資產成本變動_增加數":"88200"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"1290186","會計年度":"113","取得成本":"4599413","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"07","會計分類":"2","期末帳面金額":"3309227","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"07","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"07","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"}]},"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":"97","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","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":"07","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":"99","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","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":"07","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":"102","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":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"179","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"113","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":"07","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":"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":"84000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"85935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"12000","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":"162","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":"84000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"85935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"12000","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":"84000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"85935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"12000","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":"84000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"85935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"12000","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":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"84000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"87885","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"171885","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"12000","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":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"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":"297325","保留數":"0","content":""},"會計年度":"113","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":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"0","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":"165","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":"297325","保留數":"0","content":""},"會計年度":"113","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":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"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":"297325","保留數":"0","content":""},"會計年度":"113","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":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"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":"297325","保留數":"0","content":""},"會計年度":"113","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":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"56000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"813825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"56000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"813825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"56000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"813825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"56000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"813825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"353325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"829206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1182531","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","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":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"437325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3652159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4089484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"07","本月實現數":{"應收數":"20000","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":"99153979","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"99153979","月份":"07","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":"一般賠償收入","繳付公庫數":"345685","預算科目編號":"0430200301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"345685","月份":"07","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":"70229425","預算科目編號":"0530200101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"70229425","月份":"07","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":"19559320","預算科目編號":"0530200102","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"19559320","月份":"07","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":"1586","預算科目編號":"0530200303","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1586","月份":"07","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":"18614","預算科目編號":"0730200101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"18614","月份":"07","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":"2658190","預算科目編號":"0730200103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"2658190","月份":"07","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":"3970885","預算科目編號":"0730200500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"3970885","月份":"07","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":"1558783","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1558783","月份":"07","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":"811491","預算科目編號":"1230200210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"811491","月份":"07","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":"437325","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"437325","月份":"07","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":"437325","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"437325","月份":"07","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":"84000","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"84000","月份":"07","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":"297325","預算科目編號":"0730200103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"297325","月份":"07","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":"56000","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"56000","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"07","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":"113","細目編號":"","項":"","截至本月止累計實現數_2":"345685","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"128000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"217685","追加減數":"0","月份":"07","本月實現數":"33727","款":"2","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"149","截至本月止累計實現數_2":"345685","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":"128000","目":"","預算科目編號":"0430200000-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"217685","追加減數":"0","月份":"07","本月實現數":"33727","款":"","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"345685","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"128000","目":"2","預算科目編號":"0430200300-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"217685","追加減數":"0","月份":"07","本月實現數":"33727","款":"","原預算數":"327000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"345685","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"128000","目":"","預算科目編號":"0430200301-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"217685","追加減數":"0","月份":"07","本月實現數":"33727","款":"","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"89790331","預算科目名稱":"規費收入","截至本月止累計分配數_1":"90711000","目":"","預算科目編號":"0500000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-920669","追加減數":"0","月份":"07","本月實現數":"15302090","款":"3","原預算數":"166716000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"122","截至本月止累計實現數_2":"89790331","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":"90711000","目":"","預算科目編號":"0530200000-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-920669","追加減數":"0","月份":"07","本月實現數":"15302090","款":"","原預算數":"166716000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"89788745","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"90711000","目":"1","預算科目編號":"0530200100-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-922255","追加減數":"0","月份":"07","本月實現數":"15302080","款":"","原預算數":"166716000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"70229425","預算科目名稱":"審查費","截至本月止累計分配數_1":"71871000","目":"","預算科目編號":"0530200101-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-1641575","追加減數":"0","月份":"07","本月實現數":"10055540","款":"","原預算數":"123316000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"19559320","預算科目名稱":"證照費","截至本月止累計分配數_1":"18840000","目":"","預算科目編號":"0530200102-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"719320","追加減數":"0","月份":"07","本月實現數":"5246540","款":"","原預算數":"43400000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1586","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":"113","細目名稱":"","分配數預算餘額_4":"1586","追加減數":"0","月份":"07","本月實現數":"10","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1586","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":"113","細目名稱":"","分配數預算餘額_4":"1586","追加減數":"0","月份":"07","本月實現數":"10","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"6647689","預算科目名稱":"財產收入","截至本月止累計分配數_1":"4437000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2210689","追加減數":"0","月份":"07","本月實現數":"1360110","款":"4","原預算數":"8235000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"167","截至本月止累計實現數_2":"6647689","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":"4437000","目":"","預算科目編號":"0730200000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2210689","追加減數":"0","月份":"07","本月實現數":"1360110","款":"","原預算數":"8235000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2676804","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"2575000","目":"1","預算科目編號":"0730200100-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"101804","追加減數":"0","月份":"07","本月實現數":"169031","款":"","原預算數":"4722000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"18614","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200101-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"18614","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2658190","預算科目名稱":"租金收入","截至本月止累計分配數_1":"2575000","目":"","預算科目編號":"0730200103-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"83190","追加減數":"0","月份":"07","本月實現數":"169031","款":"","原預算數":"4722000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"3970885","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"1862000","目":"2","預算科目編號":"0730200500-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2108885","追加減數":"0","月份":"07","本月實現數":"1191079","款":"","原預算數":"3513000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2370274","預算科目名稱":"其他收入","截至本月止累計分配數_1":"857000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1513274","追加減數":"0","月份":"07","本月實現數":"96515","款":"7","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"166","截至本月止累計實現數_2":"2370274","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":"857000","目":"","預算科目編號":"1230200000-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1513274","追加減數":"0","月份":"07","本月實現數":"96515","款":"","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2370274","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"857000","目":"1","預算科目編號":"1230200200-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1513274","追加減數":"0","月份":"07","本月實現數":"96515","款":"","原預算數":"1489000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1558783","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":"113","細目名稱":"","分配數預算餘額_4":"1558783","追加減數":"0","月份":"07","本月實現數":"0","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"811491","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"857000","目":"","預算科目編號":"1230200210-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-45509","追加減數":"0","月份":"07","本月實現數":"96515","款":"","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"99153979","預算科目名稱":"","截至本月止累計分配數_1":"96133000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"3020979","追加減數":"0","月份":"07","本月實現數":"16792442","款":"","原預算數":"176767000"}]},"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":"113","預算項目":"歲入","預算執行數":"99153979","調整數":"1226362597","會計收支":"1325516576","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1226362597","會計收支":"1226362597","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"345685","調整數":"0","會計收支":"345685","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"89790331","調整數":"0","會計收支":"89790331","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"6647689","調整數":"0","會計收支":"6647689","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"2370274","調整數":"0","會計收支":"2370274","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"1211626041","調整數":"182357989","會計收支":"1393984030","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"99591304","會計收支":"99591304","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"857543049","調整數":"0","會計收支":"857543049","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"91625016","調整數":"0","會計收支":"91625016","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"252977198","調整數":"0","會計收支":"252977198","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"9480778","調整數":"-9480778","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1788819","會計收支":"1788819","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"90458644","會計收支":"90458644","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-1112472062","調整數":"1044004608","會計收支":"-68467454","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":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"07","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","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":"169576984","原預算數":"1690021000","第一預備金":"0","截至本月止累計實現數_2":"1028386909","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":"1108243000","目":"","分支計畫名稱":"","備註_預暫付數":"33387","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79856091","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"23805693","原預算數":"344694000","第一預備金":"0","截至本月止累計實現數_2":"196340996","預算科目名稱":"一般行政","截至本月止累計分配數_1":"241055000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"44714004","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"19117766","原預算數":"318301000","第一預備金":"0","截至本月止累計實現數_2":"178931200","預算科目名稱":"一般行政","截至本月止累計分配數_1":"221967000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"43035800","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"4687927","原預算數":"26303000","第一預備金":"0","截至本月止累計實現數_2":"17337796","預算科目名稱":"一般行政","截至本月止累計分配數_1":"19016000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1678204","月份":"07","經費流用數":"-4000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"72000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"72000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"4000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"1271000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"255000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"255000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"1271000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"255000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"255000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"63017267","原預算數":"196919000","第一預備金":"0","截至本月止累計實現數_2":"190301357","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"191384000","目":"2","分支計畫名稱":"","備註_預暫付數":"5587","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1082643","月份":"07","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","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":"9221","原預算數":"3403000","第一預備金":"0","截至本月止累計實現數_2":"157626","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"566000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"408374","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"9221","原預算數":"3403000","第一預備金":"0","截至本月止累計實現數_2":"157626","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"566000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"408374","月份":"07","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","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":"2740","原預算數":"1427000","第一預備金":"0","截至本月止累計實現數_2":"9125","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"10000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"875","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"2740","原預算數":"1427000","第一預備金":"0","截至本月止累計實現數_2":"9125","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"10000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"875","月份":"07","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","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":"62958040","原預算數":"170657000","第一預備金":"0","截至本月止累計實現數_2":"169890140","預算科目名稱":"就業服務","截至本月止累計分配數_1":"170116000","目":"","分支計畫名稱":"","備註_預暫付數":"1100","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"225860","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"3040","原預算數":"981000","第一預備金":"0","截至本月止累計實現數_2":"214140","預算科目名稱":"就業服務","截至本月止累計分配數_1":"440000","目":"","分支計畫名稱":"","備註_預暫付數":"1100","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"225860","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"62955000","原預算數":"169676000","第一預備金":"0","截至本月止累計實現數_2":"169676000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"169676000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","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":"47266","原預算數":"21432000","第一預備金":"0","截至本月止累計實現數_2":"20244466","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"20692000","目":"","分支計畫名稱":"","備註_預暫付數":"4487","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"447534","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"47266","原預算數":"1432000","第一預備金":"0","截至本月止累計實現數_2":"244466","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"692000","目":"","分支計畫名稱":"","備註_預暫付數":"4487","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"447534","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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\n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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"76105224","原預算數":"1045940000","第一預備金":"0","截至本月止累計實現數_2":"580111141","預算科目名稱":"分署管理","截至本月止累計分配數_1":"612400000","目":"3","分支計畫名稱":"","備註_預暫付數":"27800","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32288859","月份":"07","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","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":"14303228","原預算數":"181765000","第一預備金":"0","截至本月止累計實現數_2":"110971173","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":"114707000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3735827","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"9218951","原預算數":"135044000","第一預備金":"0","截至本月止累計實現數_2":"86720362","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"89751000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3030638","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1204987","原預算數":"14375000","第一預備金":"0","截至本月止累計實現數_2":"8332911","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"8491000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"158089","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"3879290","原預算數":"32346000","第一預備金":"0","截至本月止累計實現數_2":"15917900","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"16465000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"547100","月份":"07","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","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":"4209816","原預算數":"7194000","第一預備金":"0","截至本月止累計實現數_2":"6819932","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":"7194000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"374068","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"4209816","原預算數":"7194000","第一預備金":"0","截至本月止累計實現數_2":"6819932","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"7194000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"374068","月份":"07","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","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":"10871195","原預算數":"172489000","第一預備金":"0","截至本月止累計實現數_2":"102457867","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"108271000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5813133","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"7405624","原預算數":"111678000","第一預備金":"0","截至本月止累計實現數_2":"73630068","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"74403000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"772932","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1361881","原預算數":"30090000","第一預備金":"0","截至本月止累計實現數_2":"19265914","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"24276000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5010086","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"2103690","原預算數":"30721000","第一預備金":"0","截至本月止累計實現數_2":"9561885","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"9592000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"30115","月份":"07","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"12479000","第一預備金":"0","截至本月止累計實現數_2":"380000","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"455000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"75000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"12479000","第一預備金":"0","截至本月止累計實現數_2":"380000","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"455000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"75000","月份":"07","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","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":"21181978","原預算數":"286955000","第一預備金":"0","截至本月止累計實現數_2":"154735024","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"162781000","目":"","分支計畫名稱":"","備註_預暫付數":"21300","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8045976","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"13387459","原預算數":"194720000","第一預備金":"0","截至本月止累計實現數_2":"124864381","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"131828000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6963619","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"5012710","原預算數":"31791000","第一預備金":"0","截至本月止累計實現數_2":"18055877","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"18496000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"440123","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"2781809","原預算數":"60444000","第一預備金":"0","截至本月止累計實現數_2":"11814766","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"12457000","目":"","分支計畫名稱":"","備註_預暫付數":"21300","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"642234","月份":"07","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","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":"90000","原預算數":"6201000","第一預備金":"0","截至本月止累計實現數_2":"656520","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"657000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"480","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"5817000","第一預備金":"0","截至本月止累計實現數_2":"566520","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"567000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"480","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"90000","原預算數":"384000","第一預備金":"0","截至本月止累計實現數_2":"90000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"90000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","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":"13933460","原預算數":"210198000","第一預備金":"0","截至本月止累計實現數_2":"116193146","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"126694000","目":"","分支計畫名稱":"","備註_預暫付數":"6500","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10500854","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"9188166","原預算數":"144877000","第一預備金":"0","截至本月止累計實現數_2":"88084841","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"96611000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8526159","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"2171344","原預算數":"26156000","第一預備金":"0","截至本月止累計實現數_2":"13125125","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"14383000","目":"","分支計畫名稱":"","備註_預暫付數":"6500","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1257875","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"2573950","原預算數":"39165000","第一預備金":"0","截至本月止累計實現數_2":"14983180","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"15700000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"716820","月份":"07","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"8097000","第一預備金":"0","截至本月止累計實現數_2":"126000","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"334000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"208000","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"8097000","第一預備金":"0","截至本月止累計實現數_2":"126000","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"334000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"208000","月份":"07","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"113","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":"11515547","原預算數":"159113000","第一預備金":"0","截至本月止累計實現數_2":"87690118","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":"91222000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3531882","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"7122847","原預算數":"107202000","第一預備金":"0","截至本月止累計實現數_2":"69463661","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":"72324000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2860339","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1262740","原預算數":"16251000","第一預備金":"0","截至本月止累計實現數_2":"7767965","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":"8439000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"671035","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"3129960","原預算數":"35660000","第一預備金":"0","截至本月止累計實現數_2":"10458492","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":"10459000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"508","月份":"07","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"113","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":"1449000","第一預備金":"0","截至本月止累計實現數_2":"81361","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":"85000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3639","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1449000","第一預備金":"0","截至本月止累計實現數_2":"81361","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":"85000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3639","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"6648800","原預算數":"94355000","第一預備金":"0","截至本月止累計實現數_2":"60126450","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":"61597000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1470550","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"5276077","原預算數":"78722000","第一預備金":"0","截至本月止累計實現數_2":"52609404","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":"53420000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"810596","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"1293283","原預算數":"14196000","第一預備金":"0","截至本月止累計實現數_2":"7114071","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":"7528000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"413929","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"79440","原預算數":"1437000","第一預備金":"0","截至本月止累計實現數_2":"402975","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":"649000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"246025","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"3101000","第一預備金":"0","截至本月止累計實現數_2":"628005","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":"642000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13995","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"0","原預算數":"3101000","第一預備金":"0","截至本月止累計實現數_2":"628005","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":"642000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13995","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"910000","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"07","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","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":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"910000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"910000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"288330","原預算數":"6064292","第一預備金":"0","截至本月止累計實現數_2":"6064292","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":"6064292","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","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":"288330","原預算數":"6064292","第一預備金":"0","截至本月止累計實現數_2":"6064292","預算科目名稱":"公教人員婚喪生育及子女教育\n補助","截至本月止累計分配數_1":"6064292","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"19062363","原預算數":"150804269","第一預備金":"0","截至本月止累計實現數_2":"150804269","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":"150804269","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","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":"19062363","原預算數":"150804269","第一預備金":"0","截至本月止累計實現數_2":"150804269","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":"150804269","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"","本月實現數":"2322676","原預算數":"20539754","第一預備金":"0","截至本月止累計實現數_2":"20539754","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"20539754","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"2322676","原預算數":"20539754","第一預備金":"0","截至本月止累計實現數_2":"20539754","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"20539754","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"734960","原預算數":"5830817","第一預備金":"0","截至本月止累計實現數_2":"5830817","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"5830817","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"734960","原預算數":"5830817","第一預備金":"0","截至本月止累計實現數_2":"5830817","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"5830817","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"07","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","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":"191985313","原預算數":"1873260132","第一預備金":"0","截至本月止累計實現數_2":"1211626041","預算科目名稱":"","截至本月止累計分配數_1":"1291482132","目":"","分支計畫名稱":"","備註_預暫付數":"33387","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"79856091","月份":"07","經費流用數":"0","款":""}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"07","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":"85293417"},{"會計年度":"113","基金別":"1","月份":"07","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":"1216000"},{"會計年度":"113","基金別":"1","月份":"07","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":"3669528"},{"會計年度":"113","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-17369"},{"會計年度":"113","基金別":"1","月份":"07","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":"33387"},{"會計年度":"113","基金別":"1","月份":"07","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":"1258659423"},{"會計年度":"113","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11779833"},{"會計年度":"113","基金別":"1","月份":"07","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":"-11598042"},{"會計年度":"113","基金別":"1","月份":"07","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":"4731144364"},{"會計年度":"113","基金別":"1","月份":"07","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":"-2088995762"},{"會計年度":"113","基金別":"1","月份":"07","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":"976640692"},{"會計年度":"113","基金別":"1","月份":"07","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":"-760707064"},{"會計年度":"113","基金別":"1","月份":"07","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":"43618980"},{"會計年度":"113","基金別":"1","月份":"07","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":"-37354311"},{"會計年度":"113","基金別":"1","月份":"07","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":"117307721"},{"會計年度":"113","基金別":"1","月份":"07","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":"-104366856"},{"會計年度":"113","基金別":"1","月份":"07","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":"5488118"},{"會計年度":"113","基金別":"1","月份":"07","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":"81634"},{"會計年度":"113","基金別":"1","月份":"07","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":"3309227"},{"會計年度":"113","基金別":"1","月份":"07","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":"36339412"},{"會計年度":"113","基金別":"1","月份":"07","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":"113","基金別":"1","月份":"07","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":"2572590"},{"會計年度":"113","基金別":"1","月份":"07","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":"2409"},{"會計年度":"113","基金別":"1","月份":"07","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":"107680646"},{"會計年度":"113","基金別":"1","月份":"07","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":"232480"},{"會計年度":"113","基金別":"1","月份":"07","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":"7293560"},{"會計年度":"113","基金別":"1","月份":"07","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":"6426143"},{"會計年度":"113","基金別":"1","月份":"07","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":"4149909903"}]},"收入支出表":{"CGBA3020B_收入支出表_row":[{"會計年度":"113","金額_累計數":"1226362597","月份":"07","會計分類":"1","會計科目編號":"410101","金額_本月數":"192015113","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"345685","月份":"07","會計分類":"1","會計科目編號":"4103","金額_本月數":"33727","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"89790331","月份":"07","會計分類":"1","會計科目編號":"4104","金額_本月數":"15302090","會計科目名稱":"規費收入"},{"會計年度":"113","金額_累計數":"6647689","月份":"07","會計分類":"1","會計科目編號":"4105","金額_本月數":"1360110","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"2370274","月份":"07","會計分類":"1","會計科目編號":"4108","金額_本月數":"96515","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"99591304","月份":"07","會計分類":"1","會計科目編號":"510101","金額_本月數":"16812442","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"857543049","月份":"07","會計分類":"1","會計科目編號":"5102","金額_本月數":"93125219","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"91625016","月份":"07","會計分類":"1","會計科目編號":"5103","金額_本月數":"17057139","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"252977198","月份":"07","會計分類":"1","會計科目編號":"5104","金額_本月數":"77593139","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"1788819","月份":"07","會計分類":"1","會計科目編號":"5105","金額_本月數":"1421660","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"90458644","月份":"07","會計分類":"1","會計科目編號":"5108","金額_本月數":"12768484","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-68467454","月份":"07","會計分類":"1","會計科目編號":"","金額_本月數":"-9970528","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":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"33387","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1211626041","一級用途別編號":"","加項_零用金":"1216000","公庫撥入數":"1212875428","公庫分配數餘額":"78606704","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"33387","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1028386909","一級用途別編號":"","加項_零用金":"1216000","公庫撥入數":"1029636296","公庫分配數餘額":"78606704","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"196340996","一級用途別編號":"","加項_零用金":"16000","公庫撥入數":"196356996","公庫分配數餘額":"44953004","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"157626","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"157626","公庫分配數餘額":"408374","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"9125","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9125","公庫分配數餘額":"875","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"1100","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"169890140","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"169891240","公庫分配數餘額":"224760","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"4487","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"20244466","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"20248953","公庫分配數餘額":"443047","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"117791105","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"117891105","公庫分配數餘額":"4009895","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"102837867","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"103137867","公庫分配數餘額":"5588133","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"21300","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"155391544","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"155712844","公庫分配數餘額":"7725156","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"6500","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"116319146","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"116425646","公庫分配數餘額":"10602354","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"87771479","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"88021479","公庫分配數餘額":"3285521","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"60754455","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"60904455","公庫分配數餘額":"1334545","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"878960","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"878960","公庫分配數餘額":"31040","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"183239132","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"183239132","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6477016400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"20539754","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"20539754","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"150804269","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"150804269","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"5830817","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5830817","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"6064292","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6064292","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"13468959","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13487169","公庫分配數餘額":"12353714","減項_以前年度撥款於本年度實現數":"9023686","月份":"07","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"13468959","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13468959","公庫分配數餘額":"12353714","減項_以前年度撥款於本年度實現數":"9023686","月份":"07","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"技能檢定中心管理","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"13468959","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13468959","公庫分配數餘額":"12353714","減項_以前年度撥款於本年度實現數":"9023686","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18210","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"其他雜項收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"400","預算科目編號":"1130200909","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"500","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"500","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"14430","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14430","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"2880","預算科目編號":"0530200102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2880","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"07","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20240814T134626"}