{"result":{"resource_id":"A17020000J-000040-ISg","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":"104","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":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"03","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":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"105","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":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"03","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":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"107","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"106","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":"7,324,973","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"688,338","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,013,311","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","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":"03","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":"7,324,973","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"688,338","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,013,311","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"7,324,973","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"688,338","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,013,311","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"5,632,243","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"464,948","保留數":"0","content":""},"以前年度轉入數":{"應付數":"6,097,191","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"5,632,243","保留數":"0","content":""},"會計年度":"107","用途別名稱":"04000000","尚未執行數":{"應付數":"464,948","保留數":"0","content":""},"以前年度轉入數":{"應付數":"6,097,191","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"1,692,730","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"223,390","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,916,120","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"1,692,730","保留數":"0","content":""},"會計年度":"107","用途別名稱":"04000000","尚未執行數":{"應付數":"223,390","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,916,120","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"7,324,973","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"688,338","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,013,311","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"7,324,973","保留數":"0","content":""},"會計年度":"107","用途別名稱":"","尚未執行數":{"應付數":"688,338","保留數":"11,898,000","content":""},"以前年度轉入數":{"應付數":"8,013,311","保留數":"11,898,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"7","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":"693002001001一般行政","用途別編號":"01","經資門":"1","執行數":"179,285,344"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"01","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":"693002002021訓練發展","用途別編號":"01","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":"693002002031就業服務","用途別編號":"01","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":"693002002041身心障礙者及特定對象業務","用途別編號":"01","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":"693002003011北基宜花金馬分署管理","用途別編號":"01","經資門":"1","執行數":"77,533,508"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"01","經資門":"1","執行數":"65,743,442"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"01","經資門":"1","執行數":"114,543,917"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"01","經資門":"1","執行數":"85,017,186"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"01","經資門":"1","執行數":"64,165,869"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"01","經資門":"1","執行數":"50,188,647"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"01","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":"697700169001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"13,349,754"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"173,993,241"},{"用途別名稱":"人事費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"01","經資門":"1","執行數":"3,682,411"},{"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":"01","經資門":"1","執行數":"5,372,305"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0103","經資門":"1","執行數":"109,146,275"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0103","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":"693002002021訓練發展","用途別編號":"0103","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":"693002002031就業服務","用途別編號":"0103","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0103","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":"693002003011北基宜花金馬分署管理","用途別編號":"0103","經資門":"1","執行數":"38,679,167"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0103","經資門":"1","執行數":"36,227,580"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0103","經資門":"1","執行數":"54,012,107"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0103","經資門":"1","執行數":"42,146,972"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0103","經資門":"1","執行數":"30,026,910"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0103","經資門":"1","執行數":"30,439,816"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0103","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0103","經資門":"1","執行數":"9,910,604"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0103","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":"0103","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":"693002001001一般行政","用途別編號":"0104","經資門":"1","執行數":"7,594,605"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0104","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":"693002002021訓練發展","用途別編號":"0104","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":"693002002031就業服務","用途別編號":"0104","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0104","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":"693002003011北基宜花金馬分署管理","用途別編號":"0104","經資門":"1","執行數":"10,023,044"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0104","經資門":"1","執行數":"5,901,378"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0104","經資門":"1","執行數":"19,118,783"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0104","經資門":"1","執行數":"8,366,043"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0104","經資門":"1","執行數":"7,522,980"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0104","經資門":"1","執行數":"212,418"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0104","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0104","經資門":"1","執行數":"1,782,340"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0104","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":"0104","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":"693002001001一般行政","用途別編號":"0105","經資門":"1","執行數":"2,520,279"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0105","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":"693002002021訓練發展","用途別編號":"0105","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":"693002002031就業服務","用途別編號":"0105","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0105","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":"693002003011北基宜花金馬分署管理","用途別編號":"0105","經資門":"1","執行數":"4,559,181"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0105","經資門":"1","執行數":"1,938,799"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0105","經資門":"1","執行數":"5,685,817"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0105","經資門":"1","執行數":"6,482,076"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0105","經資門":"1","執行數":"5,007,933"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0105","經資門":"1","執行數":"3,029,441"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0105","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0105","經資門":"1","執行數":"777,969"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0105","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":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0111","經資門":"1","執行數":"37,971,612"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0111","經資門":"1","執行數":"15,440,187"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0111","經資門":"1","執行數":"13,612,974"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0111","經資門":"1","執行數":"22,879,032"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0111","經資門":"1","執行數":"18,344,953"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0111","經資門":"1","執行數":"14,136,524"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0111","經資門":"1","執行數":"11,013,274"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0111","經資門":"1","執行數":"878,783"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0111","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":"0111","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":"693002001001一般行政","用途別編號":"0121","經資門":"1","執行數":"1,579,640"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0121","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":"693002002021訓練發展","用途別編號":"0121","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":"693002002031就業服務","用途別編號":"0121","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0121","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":"693002003011北基宜花金馬分署管理","用途別編號":"0121","經資門":"1","執行數":"600,103"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0121","經資門":"1","執行數":"419,158"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0121","經資門":"1","執行數":"666,309"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0121","經資門":"1","執行數":"501,076"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0121","經資門":"1","執行數":"476,219"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0121","經資門":"1","執行數":"368,177"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0121","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0121","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":"750602053001公務人員退休撫卹給付","用途別編號":"0121","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0121","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":"0121","經資門":"1","執行數":"5,372,305"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0131","經資門":"1","執行數":"2,974,488"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0131","經資門":"1","執行數":"452,936"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0131","經資門":"1","執行數":"574,959"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0131","經資門":"1","執行數":"326,928"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0131","經資門":"1","執行數":"326,541"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0131","經資門":"1","執行數":"173,347"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0131","經資門":"1","執行數":"86,074"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"0131","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":"693002001001一般行政","用途別編號":"0142","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":"693002002011綜合規劃","用途別編號":"0142","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":"693002002021訓練發展","用途別編號":"0142","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":"693002002031就業服務","用途別編號":"0142","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0142","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":"693002003011北基宜花金馬分署管理","用途別編號":"0142","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":"693002003021桃竹苗分署管理","用途別編號":"0142","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":"693002003031中彰投分署管理","用途別編號":"0142","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":"693002003041雲嘉南分署管理","用途別編號":"0142","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":"693002003051高屏澎東分署管理","用途別編號":"0142","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":"693002004001技能檢定中心管理","用途別編號":"0142","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":"693002090111交通及運輸設備","用途別編號":"0142","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0142","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":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"173,993,241"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0142","經資門":"1","執行數":"3,682,411"},{"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":"0142","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":"693002001001一般行政","用途別編號":"0143","經資門":"1","執行數":"9,110,893"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0143","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":"693002002021訓練發展","用途別編號":"0143","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":"693002002031就業服務","用途別編號":"0143","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0143","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":"693002003011北基宜花金馬分署管理","用途別編號":"0143","經資門":"1","執行數":"3,924,061"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0143","經資門":"1","執行數":"3,355,053"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0143","經資門":"1","執行數":"5,950,024"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0143","經資門":"1","執行數":"4,530,422"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0143","經資門":"1","執行數":"3,550,391"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0143","經資門":"1","執行數":"2,672,780"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0143","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0143","經資門":"1","執行數":"58"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0143","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":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0151","經資門":"1","執行數":"8,387,552"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0151","經資門":"1","執行數":"3,854,829"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0151","經資門":"1","執行數":"3,713,541"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0151","經資門":"1","執行數":"5,904,917"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0151","經資門":"1","執行數":"4,319,103"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0151","經資門":"1","執行數":"3,271,565"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0151","經資門":"1","執行數":"2,366,667"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0151","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":"0151","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":"693002001001一般行政","用途別編號":"02","經資門":"1","執行數":"14,334,338"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"02","經資門":"1","執行數":"1,012,332"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"02","經資門":"1","執行數":"1,124,109"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"02","經資門":"1","執行數":"476,356"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"02","經資門":"1","執行數":"439,679"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"02","經資門":"1","執行數":"13,719,702"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"02","經資門":"1","執行數":"27,868,376"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"02","經資門":"1","執行數":"18,227,336"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"02","經資門":"1","執行數":"10,441,328"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"02","經資門":"1","執行數":"8,881,572"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"02","經資門":"1","執行數":"8,671,324"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"02","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":"697700169001調整軍公教人員待遇準備","用途別編號":"02","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":"750602053001公務人員退休撫卹給付","用途別編號":"02","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":"757700175001調整軍公教人員待遇準備","用途別編號":"02","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":"02","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":"693002001001一般行政","用途別編號":"0201","經資門":"1","執行數":"211,970"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0201","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":"693002002021訓練發展","用途別編號":"0201","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":"693002002031就業服務","用途別編號":"0201","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0201","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":"693002003011北基宜花金馬分署管理","用途別編號":"0201","經資門":"1","執行數":"50,280"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0201","經資門":"1","執行數":"38,740"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0201","經資門":"1","執行數":"123,630"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0201","經資門":"1","執行數":"180,344"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0201","經資門":"1","執行數":"14,495"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0201","經資門":"1","執行數":"20,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0201","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0201","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":"750602053001公務人員退休撫卹給付","用途別編號":"0201","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0201","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":"0201","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":"693002001001一般行政","用途別編號":"0202","經資門":"1","執行數":"196,593"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0202","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":"693002002021訓練發展","用途別編號":"0202","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":"693002002031就業服務","用途別編號":"0202","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0202","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":"693002003011北基宜花金馬分署管理","用途別編號":"0202","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":"693002003021桃竹苗分署管理","用途別編號":"0202","經資門":"1","執行數":"3,566,539"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0202","經資門":"1","執行數":"27,455"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0202","經資門":"1","執行數":"845,929"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0202","經資門":"1","執行數":"1,040,550"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0202","經資門":"1","執行數":"403,920"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0202","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0202","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":"750602053001公務人員退休撫卹給付","用途別編號":"0202","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0202","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":"0202","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":"693002001001一般行政","用途別編號":"0203","經資門":"1","執行數":"249,307"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0203","經資門":"1","執行數":"10,000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0203","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":"693002002031就業服務","用途別編號":"0203","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0203","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":"693002003011北基宜花金馬分署管理","用途別編號":"0203","經資門":"1","執行數":"3,600"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0203","經資門":"1","執行數":"450,000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0203","經資門":"1","執行數":"80"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0203","經資門":"1","執行數":"208,302"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0203","經資門":"1","執行數":"551,857"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0203","經資門":"1","執行數":"721,144"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0203","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0203","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":"750602053001公務人員退休撫卹給付","用途別編號":"0203","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0203","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":"0203","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":"693002001001一般行政","用途別編號":"0215","經資門":"1","執行數":"59,674"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0215","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":"693002002021訓練發展","用途別編號":"0215","經資門":"1","執行數":"42,998"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0215","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0215","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":"693002003011北基宜花金馬分署管理","用途別編號":"0215","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":"693002003021桃竹苗分署管理","用途別編號":"0215","經資門":"1","執行數":"108,771"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0215","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":"693002003041雲嘉南分署管理","用途別編號":"0215","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":"693002003051高屏澎東分署管理","用途別編號":"0215","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":"693002004001技能檢定中心管理","用途別編號":"0215","經資門":"1","執行數":"3,000"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0215","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0215","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":"750602053001公務人員退休撫卹給付","用途別編號":"0215","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0215","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":"0215","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":"693002001001一般行政","用途別編號":"0219","經資門":"1","執行數":"33,740"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0219","經資門":"1","執行數":"39,400"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0219","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":"693002002031就業服務","用途別編號":"0219","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0219","經資門":"1","執行數":"8,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0219","經資門":"1","執行數":"13,710"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0219","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":"693002003031中彰投分署管理","用途別編號":"0219","經資門":"1","執行數":"300"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0219","經資門":"1","執行數":"4,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0219","經資門":"1","執行數":"51,346"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0219","經資門":"1","執行數":"212,948"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0219","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0219","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":"750602053001公務人員退休撫卹給付","用途別編號":"0219","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0219","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":"0219","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":"693002001001一般行政","用途別編號":"0221","經資門":"1","執行數":"30,670"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0221","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":"693002002021訓練發展","用途別編號":"0221","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":"693002002031就業服務","用途別編號":"0221","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0221","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":"693002003011北基宜花金馬分署管理","用途別編號":"0221","經資門":"1","執行數":"60,340"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0221","經資門":"1","執行數":"47,461"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0221","經資門":"1","執行數":"65,746"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0221","經資門":"1","執行數":"44,881"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0221","經資門":"1","執行數":"36,360"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0221","經資門":"1","執行數":"30,220"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0221","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0221","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":"750602053001公務人員退休撫卹給付","用途別編號":"0221","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0221","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":"0221","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":"693002001001一般行政","用途別編號":"0231","經資門":"1","執行數":"41,808"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0231","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":"693002002021訓練發展","用途別編號":"0231","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":"693002002031就業服務","用途別編號":"0231","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0231","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":"693002003011北基宜花金馬分署管理","用途別編號":"0231","經資門":"1","執行數":"410,332"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0231","經資門":"1","執行數":"2,618,341"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0231","經資門":"1","執行數":"685,468"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0231","經資門":"1","執行數":"858,900"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0231","經資門":"1","執行數":"728,063"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0231","經資門":"1","執行數":"155,459"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0231","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0231","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":"750602053001公務人員退休撫卹給付","用途別編號":"0231","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0231","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":"0231","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":"693002001001一般行政","用途別編號":"0241","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":"693002002011綜合規劃","用途別編號":"0241","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":"693002002021訓練發展","用途別編號":"0241","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":"693002002031就業服務","用途別編號":"0241","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0241","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":"693002003011北基宜花金馬分署管理","用途別編號":"0241","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":"693002003021桃竹苗分署管理","用途別編號":"0241","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":"693002003031中彰投分署管理","用途別編號":"0241","經資門":"1","執行數":"7,280"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0241","經資門":"1","執行數":"12,723"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0241","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":"693002004001技能檢定中心管理","用途別編號":"0241","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":"693002090111交通及運輸設備","用途別編號":"0241","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0241","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":"750602053001公務人員退休撫卹給付","用途別編號":"0241","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0241","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":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0249","經資門":"1","執行數":"1,050,742"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","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":"0249","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":"693002001001一般行政","用途別編號":"0250","經資門":"1","執行數":"154,682"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0250","經資門":"1","執行數":"58,512"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0250","經資門":"1","執行數":"3,261"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0250","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0250","經資門":"1","執行數":"12,000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0250","經資門":"1","執行數":"3,620,142"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0250","經資門":"1","執行數":"7,325,440"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0250","經資門":"1","執行數":"1,628,945"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0250","經資門":"1","執行數":"818,298"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0250","經資門":"1","執行數":"1,191,388"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0250","經資門":"1","執行數":"1,812,767"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0250","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0250","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":"750602053001公務人員退休撫卹給付","用途別編號":"0250","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0250","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":"0250","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":"693002001001一般行政","用途別編號":"0251","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":"693002002011綜合規劃","用途別編號":"0251","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":"693002002021訓練發展","用途別編號":"0251","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":"693002002031就業服務","用途別編號":"0251","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0251","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":"693002003011北基宜花金馬分署管理","用途別編號":"0251","經資門":"1","執行數":"2,003,830"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0251","經資門":"1","執行數":"663,013"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0251","經資門":"1","執行數":"1,660,785"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0251","經資門":"1","執行數":"399,470"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0251","經資門":"1","執行數":"444,960"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0251","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":"693002090111交通及運輸設備","用途別編號":"0251","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0251","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":"750602053001公務人員退休撫卹給付","用途別編號":"0251","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0251","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":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0261","經資門":"1","執行數":"44,768"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0261","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","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":"0261","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":"693002001001一般行政","用途別編號":"0262","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":"693002002011綜合規劃","用途別編號":"0262","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":"693002002021訓練發展","用途別編號":"0262","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":"693002002031就業服務","用途別編號":"0262","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0262","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":"693002003011北基宜花金馬分署管理","用途別編號":"0262","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":"693002003021桃竹苗分署管理","用途別編號":"0262","經資門":"1","執行數":"1,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0262","經資門":"1","執行數":"46,200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0262","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":"693002003051高屏澎東分署管理","用途別編號":"0262","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":"693002004001技能檢定中心管理","用途別編號":"0262","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":"693002090111交通及運輸設備","用途別編號":"0262","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0262","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":"750602053001公務人員退休撫卹給付","用途別編號":"0262","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0262","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":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0271","經資門":"1","執行數":"258,351"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0271","經資門":"1","執行數":"1,616,539"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0271","經資門":"1","執行數":"8,731,916"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0271","經資門":"1","執行數":"2,878,887"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0271","經資門":"1","執行數":"971,682"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0271","經資門":"1","執行數":"820,015"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0271","經資門":"1","執行數":"316,846"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0271","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":"0271","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":"693002001001一般行政","用途別編號":"0279","經資門":"1","執行數":"12,580,638"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0279","經資門":"1","執行數":"794,883"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0279","經資門":"1","執行數":"1,035,371"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0279","經資門":"1","執行數":"410,140"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0279","經資門":"1","執行數":"346,124"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0279","經資門":"1","執行數":"5,344,520"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0279","經資門":"1","執行數":"3,255,508"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0279","經資門":"1","執行數":"10,002,167"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0279","經資門":"1","執行數":"4,926,906"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0279","經資門":"1","執行數":"2,921,436"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0279","經資門":"1","執行數":"2,645,564"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0279","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0279","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":"750602053001公務人員退休撫卹給付","用途別編號":"0279","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0279","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":"0279","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":"693002001001一般行政","用途別編號":"0282","經資門":"1","執行數":"174,490"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0282","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":"693002002021訓練發展","用途別編號":"0282","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":"693002002031就業服務","用途別編號":"0282","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0282","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":"693002003011北基宜花金馬分署管理","用途別編號":"0282","經資門":"1","執行數":"87,160"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0282","經資門":"1","執行數":"130,185"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0282","經資門":"1","執行數":"325,146"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0282","經資門":"1","執行數":"109,180"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0282","經資門":"1","執行數":"284,528"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0282","經資門":"1","執行數":"153,000"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0282","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0282","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":"750602053001公務人員退休撫卹給付","用途別編號":"0282","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0282","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":"0282","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":"693002001001一般行政","用途別編號":"0283","經資門":"1","執行數":"31,776"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0283","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":"693002002021訓練發展","用途別編號":"0283","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":"693002002031就業服務","用途別編號":"0283","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0283","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":"693002003011北基宜花金馬分署管理","用途別編號":"0283","經資門":"1","執行數":"43,246"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0283","經資門":"1","執行數":"26,786"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0283","經資門":"1","執行數":"35,050"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0283","經資門":"1","執行數":"46,145"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0283","經資門":"1","執行數":"5,010"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0283","經資門":"1","執行數":"25,126"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0283","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0283","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":"750602053001公務人員退休撫卹給付","用途別編號":"0283","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0283","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":"0283","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":"693002001001一般行政","用途別編號":"0284","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":"693002002011綜合規劃","用途別編號":"0284","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":"693002002021訓練發展","用途別編號":"0284","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":"693002002031就業服務","用途別編號":"0284","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0284","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":"693002003011北基宜花金馬分署管理","用途別編號":"0284","經資門":"1","執行數":"162,443"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0284","經資門":"1","執行數":"192,047"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0284","經資門":"1","執行數":"449,155"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0284","經資門":"1","執行數":"221,742"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0284","經資門":"1","執行數":"72,870"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0284","經資門":"1","執行數":"22,895"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0284","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0284","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":"750602053001公務人員退休撫卹給付","用途別編號":"0284","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0284","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":"0284","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":"693002001001一般行政","用途別編號":"0291","經資門":"1","執行數":"241,044"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0291","經資門":"1","執行數":"64,324"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0291","經資門":"1","執行數":"38,869"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0291","經資門":"1","執行數":"65,176"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0291","經資門":"1","執行數":"73,555"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0291","經資門":"1","執行數":"274,846"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0291","經資門":"1","執行數":"330,847"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0291","經資門":"1","執行數":"266,808"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0291","經資門":"1","執行數":"683,295"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0291","經資門":"1","執行數":"542,833"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0291","經資門":"1","執行數":"1,038,423"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0291","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0291","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":"750602053001公務人員退休撫卹給付","用途別編號":"0291","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0291","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":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0294","經資門":"1","執行數":"19,725"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0294","經資門":"1","執行數":"319,790"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0294","經資門":"1","執行數":"56,000"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0294","經資門":"1","執行數":"108,990"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0294","經資門":"1","執行數":"21,080"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"757700175001調整軍公教人員待遇準備","用途別編號":"0294","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":"0294","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":"693002001001一般行政","用途別編號":"0295","經資門":"1","執行數":"17,470"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0295","經資門":"1","執行數":"445"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0295","經資門":"1","執行數":"3,610"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0295","經資門":"1","執行數":"1,040"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0295","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":"693002003011北基宜花金馬分署管理","用途別編號":"0295","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":"693002003021桃竹苗分署管理","用途別編號":"0295","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":"693002003031中彰投分署管理","用途別編號":"0295","經資門":"1","執行數":"4,841"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0295","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":"693002003051高屏澎東分署管理","用途別編號":"0295","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":"693002004001技能檢定中心管理","用途別編號":"0295","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":"693002090111交通及運輸設備","用途別編號":"0295","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0295","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":"750602053001公務人員退休撫卹給付","用途別編號":"0295","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0295","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":"0295","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":"693002001001一般行政","用途別編號":"0299","經資門":"1","執行數":"52,125"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0299","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":"693002002021訓練發展","用途別編號":"0299","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":"693002002031就業服務","用途別編號":"0299","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0299","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":"693002003011北基宜花金馬分署管理","用途別編號":"0299","經資門":"1","執行數":"8,989"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0299","經資門":"1","執行數":"61,992"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0299","經資門":"1","執行數":"19,393"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0299","經資門":"1","執行數":"53,531"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0299","經資門":"1","執行數":"66,871"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0299","經資門":"1","執行數":"38,190"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0299","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0299","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":"750602053001公務人員退休撫卹給付","用途別編號":"0299","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0299","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":"0299","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":"693002001001一般行政","用途別編號":"03","經資門":"2","執行數":"73,990"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"03","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":"693002002021訓練發展","用途別編號":"03","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":"693002002031就業服務","用途別編號":"03","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":"693002002041身心障礙者及特定對象業務","用途別編號":"03","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":"693002003011北基宜花金馬分署管理","用途別編號":"03","經資門":"2","執行數":"3,265,829"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"03","經資門":"2","執行數":"6,071,859"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"03","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":"693002003041雲嘉南分署管理","用途別編號":"03","經資門":"2","執行數":"2,235,084"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"03","經資門":"2","執行數":"3,040,300"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"03","經資門":"2","執行數":"333,930"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"03","經資門":"2","執行數":"1,850,228"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"03","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":"750602053001公務人員退休撫卹給付","用途別編號":"03","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":"757700175001調整軍公教人員待遇準備","用途別編號":"03","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":"03","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":"693002001001一般行政","用途別編號":"0304","經資門":"2","執行數":"73,990"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0304","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":"693002002021訓練發展","用途別編號":"0304","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":"693002002031就業服務","用途別編號":"0304","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0304","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":"693002003011北基宜花金馬分署管理","用途別編號":"0304","經資門":"2","執行數":"2,624,118"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0304","經資門":"2","執行數":"5,739,000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0304","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":"693002003041雲嘉南分署管理","用途別編號":"0304","經資門":"2","執行數":"1,892,600"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0304","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":"693002004001技能檢定中心管理","用途別編號":"0304","經資門":"2","執行數":"122,890"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0304","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0304","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":"750602053001公務人員退休撫卹給付","用途別編號":"0304","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0304","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":"0304","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":"693002001001一般行政","用途別編號":"0305","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":"693002002011綜合規劃","用途別編號":"0305","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":"693002002021訓練發展","用途別編號":"0305","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":"693002002031就業服務","用途別編號":"0305","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0305","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":"693002003011北基宜花金馬分署管理","用途別編號":"0305","經資門":"2","執行數":"106,511"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0305","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":"693002003031中彰投分署管理","用途別編號":"0305","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":"693002003041雲嘉南分署管理","用途別編號":"0305","經資門":"2","執行數":"46,011"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0305","經資門":"2","執行數":"73,300"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0305","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":"693002090111交通及運輸設備","用途別編號":"0305","經資門":"2","執行數":"1,850,228"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"697700169001調整軍公教人員待遇準備","用途別編號":"0305","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":"750602053001公務人員退休撫卹給付","用途別編號":"0305","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0305","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":"0305","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":"693002001001一般行政","用途別編號":"0306","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":"693002002011綜合規劃","用途別編號":"0306","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":"693002002021訓練發展","用途別編號":"0306","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":"693002002031就業服務","用途別編號":"0306","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0306","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":"693002003011北基宜花金馬分署管理","用途別編號":"0306","經資門":"2","執行數":"263,880"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0306","經資門":"2","執行數":"25,600"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0306","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":"693002003041雲嘉南分署管理","用途別編號":"0306","經資門":"2","執行數":"112,900"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0306","經資門":"2","執行數":"2,967,000"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0306","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":"693002090111交通及運輸設備","用途別編號":"0306","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0306","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":"750602053001公務人員退休撫卹給付","用途別編號":"0306","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0306","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":"0306","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":"693002001001一般行政","用途別編號":"0319","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":"693002002011綜合規劃","用途別編號":"0319","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":"693002002021訓練發展","用途別編號":"0319","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":"693002002031就業服務","用途別編號":"0319","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0319","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":"693002003011北基宜花金馬分署管理","用途別編號":"0319","經資門":"2","執行數":"271,320"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0319","經資門":"2","執行數":"307,259"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0319","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":"693002003041雲嘉南分署管理","用途別編號":"0319","經資門":"2","執行數":"183,573"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0319","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":"693002004001技能檢定中心管理","用途別編號":"0319","經資門":"2","執行數":"211,040"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0319","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0319","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":"750602053001公務人員退休撫卹給付","用途別編號":"0319","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0319","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":"0319","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":"693002001001一般行政","用途別編號":"04","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"04","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":"693002002021訓練發展","用途別編號":"04","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":"693002002031就業服務","用途別編號":"04","經資門":"1","執行數":"170,810,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"04","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"04","經資門":"1","執行數":"3,506,740"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"04","經資門":"1","執行數":"2,429,652"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"04","經資門":"1","執行數":"3,976,162"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"04","經資門":"1","執行數":"3,464,947"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"04","經資門":"1","執行數":"1,869,310"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"04","經資門":"1","執行數":"295,400"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"04","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":"697700169001調整軍公教人員待遇準備","用途別編號":"04","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":"750602053001公務人員退休撫卹給付","用途別編號":"04","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":"757700175001調整軍公教人員待遇準備","用途別編號":"04","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":"04","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":"693002001001一般行政","用途別編號":"0432","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":"693002002011綜合規劃","用途別編號":"0432","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":"693002002021訓練發展","用途別編號":"0432","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":"693002002031就業服務","用途別編號":"0432","經資門":"1","執行數":"170,810,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0432","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0432","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":"693002003021桃竹苗分署管理","用途別編號":"0432","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":"693002003031中彰投分署管理","用途別編號":"0432","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":"693002003041雲嘉南分署管理","用途別編號":"0432","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":"693002003051高屏澎東分署管理","用途別編號":"0432","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":"693002004001技能檢定中心管理","用途別編號":"0432","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":"693002090111交通及運輸設備","用途別編號":"0432","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0432","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":"750602053001公務人員退休撫卹給付","用途別編號":"0432","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0432","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":"0432","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":"693002001001一般行政","用途別編號":"0437","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":"693002002011綜合規劃","用途別編號":"0437","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":"693002002021訓練發展","用途別編號":"0437","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":"693002002031就業服務","用途別編號":"0437","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0437","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":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"1","執行數":"45,860"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0437","經資門":"1","執行數":"76,700"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0437","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":"693002003041雲嘉南分署管理","用途別編號":"0437","經資門":"1","執行數":"1,129,873"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0437","經資門":"1","執行數":"40,700"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","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":"693002090111交通及運輸設備","用途別編號":"0437","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0437","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":"750602053001公務人員退休撫卹給付","用途別編號":"0437","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0437","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":"0437","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":"693002001001一般行政","用途別編號":"0441","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":"693002002011綜合規劃","用途別編號":"0441","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":"693002002021訓練發展","用途別編號":"0441","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":"693002002031就業服務","用途別編號":"0441","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0441","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":"693002003011北基宜花金馬分署管理","用途別編號":"0441","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":"693002003021桃竹苗分署管理","用途別編號":"0441","經資門":"1","執行數":"71,862"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0441","經資門":"1","執行數":"472,942"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0441","經資門":"1","執行數":"21,600"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0441","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":"693002004001技能檢定中心管理","用途別編號":"0441","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":"693002090111交通及運輸設備","用途別編號":"0441","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0441","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":"750602053001公務人員退休撫卹給付","用途別編號":"0441","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0441","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":"0441","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":"693002001001一般行政","用途別編號":"0475","經資門":"1","執行數":"40,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0475","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":"693002002021訓練發展","用途別編號":"0475","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":"693002002031就業服務","用途別編號":"0475","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0475","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":"693002003011北基宜花金馬分署管理","用途別編號":"0475","經資門":"1","執行數":"150,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0475","經資門":"1","執行數":"68,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0475","經資門":"1","執行數":"78,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0475","經資門":"1","執行數":"42,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0475","經資門":"1","執行數":"76,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0475","經資門":"1","執行數":"82,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0475","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0475","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":"750602053001公務人員退休撫卹給付","用途別編號":"0475","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0475","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":"0475","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":"693002001001一般行政","用途別編號":"0476","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":"693002002011綜合規劃","用途別編號":"0476","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":"693002002021訓練發展","用途別編號":"0476","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":"693002002031就業服務","用途別編號":"0476","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":"693002002041身心障礙者及特定對象業務","用途別編號":"0476","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":"693002003011北基宜花金馬分署管理","用途別編號":"0476","經資門":"1","執行數":"3,310,880"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0476","經資門":"1","執行數":"2,213,090"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0476","經資門":"1","執行數":"3,425,220"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0476","經資門":"1","執行數":"2,271,474"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0476","經資門":"1","執行數":"1,752,610"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0476","經資門":"1","執行數":"213,400"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0476","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":"697700169001調整軍公教人員待遇準備","用途別編號":"0476","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":"750602053001公務人員退休撫卹給付","用途別編號":"0476","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":"757700175001調整軍公教人員待遇準備","用途別編號":"0476","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":"0476","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3020B_支出實現數與公庫撥入數分析表_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":"1482247","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":"107","支出實現數":"1147335507","一級用途別編號":"","加項_零用金":"1712000","公庫撥入數":"1150529754","公庫分配數餘額":"58316957","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":"本年度支出","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":"1482247","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":"107","支出實現數":"950937796","一級用途別編號":"","加項_零用金":"1712000","公庫撥入數":"954132043","公庫分配數餘額":"58316957","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":"250947","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"193733672","一級用途別編號":"","加項_零用金":"80000","公庫撥入數":"194064619","公庫分配數餘額":"6812381","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":"6930200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1012332","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1012332","公庫分配數餘額":"145668","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":"285000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1124109","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1409109","公庫分配數餘額":"90891","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":"309000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"171286356","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"171595356","公庫分配數餘額":"29644","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":"348200","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"6439679","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6787879","公庫分配數餘額":"70121","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":"142640","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"98025779","一級用途別編號":"","加項_零用金":"332000","公庫撥入數":"98500419","公庫分配數餘額":"10424581","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":"21660","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"102113329","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"102434989","公庫分配數餘額":"9666011","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":"52800","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"136747415","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"137100215","公庫分配數餘額":"7794785","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":"72000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"101158545","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"101530545","公庫分配數餘額":"10118455","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":"6930200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"77957051","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"78207051","公庫分配數餘額":"7253949","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":"6930200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"59489301","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"59639301","公庫分配數餘額":"5840699","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":"6930209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1850228","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1850228","公庫分配數餘額":"69772","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":"107","支出實現數":"196397711","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"196397711","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":"6977016900","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"13349754","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13349754","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"173993241","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"173993241","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":"7577017500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"3682411","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3682411","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":"107","支出實現數":"5372305","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5372305","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":"0","分支計畫名稱":"","加項_退還收入預收款":"33536","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":"107","支出實現數":"7324973","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7358509","公庫分配數餘額":"12586338","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":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"7324973","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"7324973","公庫分配數餘額":"12586338","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、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":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"11400000","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":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"498000","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"5632243","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5632243","公庫分配數餘額":"464948","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":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"1692730","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1692730","公庫分配數餘額":"223390","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":"33536","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"33536","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":"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":"107","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":"30530","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30530","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":"1440","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":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1440","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":"租金收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"1066","預算科目編號":"0730200106","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"107","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1066","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"}]},"收入支出彙計表":{"CGBA3020B_收入支出彙計表_row":[{"會計年度":"107","金額_累計數":"1157888263","月份":"07","會計分類":"1","會計科目編號":"410101","金額_本月數":"217553625","會計科目名稱":"公庫撥入數"},{"會計年度":"107","金額_累計數":"561336","月份":"07","會計分類":"1","會計科目編號":"4103","金額_本月數":"130617","會計科目名稱":"罰款及賠償收入"},{"會計年度":"107","金額_累計數":"82586773","月份":"07","會計分類":"1","會計科目編號":"4104","金額_本月數":"15041578","會計科目名稱":"規費收入"},{"會計年度":"107","金額_累計數":"5418126","月份":"07","會計分類":"1","會計科目編號":"4105","金額_本月數":"811350","會計科目名稱":"財產收入"},{"會計年度":"107","金額_累計數":"1047285","月份":"07","會計分類":"1","會計科目編號":"4108","金額_本月數":"111416","會計科目名稱":"其他收入"},{"會計年度":"107","金額_累計數":"90355938","月份":"07","會計分類":"1","會計科目編號":"510101","金額_本月數":"16103360","會計科目名稱":"繳付公庫數"},{"會計年度":"107","金額_累計數":"832875624","月份":"07","會計分類":"1","會計科目編號":"5102","金額_本月數":"90125427","會計科目名稱":"人事支出"},{"會計年度":"107","金額_累計數":"105196452","月份":"07","會計分類":"1","會計科目編號":"5103","金額_本月數":"19830342","會計科目名稱":"業務支出"},{"會計年度":"107","金額_累計數":"16871220","月份":"07","會計分類":"1","會計科目編號":"5104","金額_本月數":"9860338","會計科目名稱":"設備及投資支出"},{"會計年度":"107","金額_累計數":"192392211","月份":"07","會計分類":"1","會計科目編號":"5105","金額_本月數":"98267771","會計科目名稱":"獎補助支出"},{"會計年度":"107","金額_累計數":"9810338","月份":"07","會計分類":"1","會計科目編號":"","金額_本月數":"-538652","會計科目名稱":"收支餘絀"}]},"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":"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":"107","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"107","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"167","預算科目名稱":"賠償收入","目":"02","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":"107","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"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":"107","尚未執行數":{"應收數":"9,557,183","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,359,107","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"4,801,924","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":"107","尚未執行數":{"應收數":"9,557,183","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,359,107","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"4,801,924","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":"01","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":"107","尚未執行數":{"應收數":"9,557,183","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,359,107","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"4,801,924","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"9,557,183","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,359,107","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"4,801,924","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":"107","尚未執行數":{"應收數":"9,655,711","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"14,457,635","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"4,801,924","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"159,024","保留數":"0","content":""},"會計年度":"107","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":"159,024","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"158","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"159,024","保留數":"0","content":""},"會計年度":"107","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":"159,024","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"197","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1154110900-0","截至本月止累計實現數":{"應收數":"159,024","保留數":"0","content":""},"會計年度":"107","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":"159,024","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"1154110901-2","截至本月止累計實現數":{"應收數":"159,024","保留數":"0","content":""},"會計年度":"107","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":"159,024","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"159,024","保留數":"0","content":""},"會計年度":"107","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":"159,024","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"107","尚未執行數":{"應收數":"4,217,389","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,478,035","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":"107","尚未執行數":{"應收數":"4,217,389","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"1,478,035","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":"01","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":"107","尚未執行數":{"應收數":"4,217,389","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"1,478,035","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"4,217,389","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"1,478,035","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":"107","尚未執行數":{"應收數":"4,217,389","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"1,478,035","保留數":"0","content":""}},{"節":"","預算年度":"101","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":"6,022","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"15,919","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"21,941","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","保留數":"0","content":""},"款":"02","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":"6,022","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"15,919","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"21,941","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","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":"190","預算科目名稱":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"6,022","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"15,919","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"21,941","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"6,022","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"15,919","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"21,941","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","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":"6,022","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"15,919","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"21,941","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","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":"20,192","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"141,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"162,138","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"20,192","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"141,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"162,138","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"罰金罰鍰及怠金","目":"01","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":"107","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"20,192","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"56,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"77,138","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"20,192","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"56,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"77,138","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"20,192","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"141,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"162,138","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"103","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":"107","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"107","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","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":"107","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","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":"107","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"103","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":"2,235","保留數":"0","content":""},"會計年度":"107","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":"2,235","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"161","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":"2,235","保留數":"0","content":""},"會計年度":"107","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":"2,235","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"189","預算科目名稱":"投資收回","目":"02","預算科目編號":"0754110400-3*","截至本月止累計實現數":{"應收數":"2,235","保留數":"0","content":""},"會計年度":"107","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":"2,235","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"非營業特種基金收回","目":"","預算科目編號":"0754110402-9*","截至本月止累計實現數":{"應收數":"2,235","保留數":"0","content":""},"會計年度":"107","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":"2,235","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"2,235","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"52,235","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"104","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":"107","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,946","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","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":"107","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,946","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"02","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":"107","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,946","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","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":"107","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,946","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"107","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,946","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"105","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":"107","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"62,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"34,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","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":"107","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"62,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"34,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430200100-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","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":"34,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"34,000","保留數":"0","content":""}},{"節":"01","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":"0430200101-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","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":"34,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"34,000","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":"02","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":"107","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","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":"107","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"105","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"398,898","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"3,778,191","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,177,089","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","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":"1130200000-1","截至本月止累計實現數":{"應收數":"398,898","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"3,778,191","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,177,089","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"雜項收入","目":"01","預算科目編號":"1130200900-2","截至本月止累計實現數":{"應收數":"398,898","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"3,778,191","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,177,089","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","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":"1130200901-5","截至本月止累計實現數":{"應收數":"398,898","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"3,778,191","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,177,089","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"398,898","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"3,807,075","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,239,973","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"34,000","保留數":"0","content":""}},{"節":"","預算年度":"106","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":"107","尚未執行數":{"應收數":"12,763","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"22,763","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"10,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"145","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":"107","尚未執行數":{"應收數":"12,763","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"22,763","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"02","預算科目編號":"0430200100-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","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":"10,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10,000","保留數":"0","content":""}},{"節":"01","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":"0430200101-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"107","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":"10,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10,000","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":"01","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":"107","尚未執行數":{"應收數":"12,763","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,763","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","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":"107","尚未執行數":{"應收數":"12,763","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"12,763","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"106","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":"301,797","保留數":"0","content":""},"會計年度":"107","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":"301,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"164","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":"301,797","保留數":"0","content":""},"會計年度":"107","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":"301,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"01","預算科目編號":"0730200100-2","截至本月止累計實現數":{"應收數":"301,797","保留數":"0","content":""},"會計年度":"107","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":"301,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"03","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":"0730200106-9","截至本月止累計實現數":{"應收數":"301,797","保留數":"0","content":""},"會計年度":"107","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":"301,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","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":"301,797","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"12,763","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"324,560","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"10,000","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":"888,168","保留數":"0","content":""},"會計年度":"107","尚未執行數":{"應收數":"17,906,749","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"25,118,876","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"7","本月實現數":{"應收數":"1,774","保留數":"0","content":""},"款":"","減免":{"應收數":"6,323,959","保留數":"0","content":""}}]},"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":"107","細目編號":"","項":"","截至本月止累計實現數_2":"561,336","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"186,000","目":"","預算科目編號":"0400000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"375,336","追加減數":"0","月份":"7","本月實現數":"130,617","款":"02","原預算數":"329,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"148","截至本月止累計實現數_2":"561,336","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":"186,000","目":"","預算科目編號":"0430200000-1","會計年度":"107","細目名稱":"","分配數預算餘額_4":"375,336","追加減數":"0","月份":"7","本月實現數":"130,617","款":"","原預算數":"329,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"561,336","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"186,000","目":"02","預算科目編號":"0430200300-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"375,336","追加減數":"0","月份":"7","本月實現數":"130,617","款":"","原預算數":"329,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"561,336","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"186,000","目":"","預算科目編號":"0430200301-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"375,336","追加減數":"0","月份":"7","本月實現數":"130,617","款":"","原預算數":"329,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"82,586,773","預算科目名稱":"規費收入","截至本月止累計分配數_1":"80,109,000","目":"","預算科目編號":"0500000000-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,477,773","追加減數":"0","月份":"7","本月實現數":"15,041,578","款":"03","原預算數":"155,785,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"120","截至本月止累計實現數_2":"82,586,773","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":"80,109,000","目":"","預算科目編號":"0530200000-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,477,773","追加減數":"0","月份":"7","本月實現數":"15,041,578","款":"","原預算數":"155,785,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"82,585,925","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"80,109,000","目":"01","預算科目編號":"0530200100-1","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,476,925","追加減數":"0","月份":"7","本月實現數":"15,041,556","款":"","原預算數":"155,785,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"58,862,925","預算科目名稱":"審查費","截至本月止累計分配數_1":"56,169,000","目":"","預算科目編號":"0530200101-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"2,693,925","追加減數":"0","月份":"7","本月實現數":"8,956,616","款":"","原預算數":"96,423,000"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"23,723,000","預算科目名稱":"證照費","截至本月止累計分配數_1":"23,940,000","目":"","預算科目編號":"0530200102-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"-217,000","追加減數":"0","月份":"7","本月實現數":"6,084,940","款":"","原預算數":"59,362,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"848","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":"02","預算科目編號":"0530200300-0","會計年度":"107","細目名稱":"","分配數預算餘額_4":"848","追加減數":"0","月份":"7","本月實現數":"22","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"848","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":"0530200305-4","會計年度":"107","細目名稱":"","分配數預算餘額_4":"848","追加減數":"0","月份":"7","本月實現數":"22","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"5,418,126","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3,592,000","目":"","預算科目編號":"0700000000-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,826,126","追加減數":"0","月份":"7","本月實現數":"811,350","款":"04","原預算數":"6,847,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"162","截至本月止累計實現數_2":"5,418,126","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":"3,592,000","目":"","預算科目編號":"0730200000-8","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,826,126","追加減數":"0","月份":"7","本月實現數":"811,350","款":"","原預算數":"6,847,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"3,707,566","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"2,382,000","目":"01","預算科目編號":"0730200100-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,325,566","追加減數":"0","月份":"7","本月實現數":"569,622","款":"","原預算數":"3,747,000"},{"節":"01","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"1,412","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":"107","細目名稱":"","分配數預算餘額_4":"1,412","追加減數":"0","月份":"7","本月實現數":"59","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"378,000","預算科目名稱":"權利金","截至本月止累計分配數_1":"300,000","目":"","預算科目編號":"0730200105-6","會計年度":"107","細目名稱":"","分配數預算餘額_4":"78,000","追加減數":"0","月份":"7","本月實現數":"189,000","款":"","原預算數":"300,000"},{"節":"03","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"3,328,154","預算科目名稱":"租金收入","截至本月止累計分配數_1":"2,082,000","目":"","預算科目編號":"0730200106-9","會計年度":"107","細目名稱":"","分配數預算餘額_4":"1,246,154","追加減數":"0","月份":"7","本月實現數":"380,563","款":"","原預算數":"3,447,000"},{"節":"","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"1,710,560","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"1,210,000","目":"02","預算科目編號":"0730200600-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"500,560","追加減數":"0","月份":"7","本月實現數":"241,728","款":"","原預算數":"3,100,000"},{"節":"","應收收入數_3":"145,750","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"901,535","預算科目名稱":"其他收入","截至本月止累計分配數_1":"659,000","目":"","預算科目編號":"1100000000-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"388,285","追加減數":"0","月份":"7","本月實現數":"118,041","款":"07","原預算數":"1,203,000"},{"節":"","應收收入數_3":"145,750","預算年度":"107","細目編號":"","項":"159","截至本月止累計實現數_2":"901,535","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":"659,000","目":"","預算科目編號":"1130200000-1","會計年度":"107","細目名稱":"","分配數預算餘額_4":"388,285","追加減數":"0","月份":"7","本月實現數":"118,041","款":"","原預算數":"1,203,000"},{"節":"","應收收入數_3":"145,750","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"901,535","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"659,000","目":"01","預算科目編號":"1130200900-2","會計年度":"107","細目名稱":"","分配數預算餘額_4":"388,285","追加減數":"0","月份":"7","本月實現數":"118,041","款":"","原預算數":"1,203,000"},{"節":"01","應收收入數_3":"145,750","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"88,318","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":"1130200901-5","會計年度":"107","細目名稱":"","分配數預算餘額_4":"234,068","追加減數":"0","月份":"7","本月實現數":"36,625","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"813,217","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"659,000","目":"","預算科目編號":"1130200909-7","會計年度":"107","細目名稱":"","分配數預算餘額_4":"154,217","追加減數":"0","月份":"7","本月實現數":"81,416","款":"","原預算數":"1,203,000"},{"節":"","應收收入數_3":"145,750","預算年度":"107","細目編號":"","項":"","截至本月止累計實現數_2":"89,467,770","預算科目名稱":"","截至本月止累計分配數_1":"84,546,000","目":"","預算科目編號":"合計","會計年度":"107","細目名稱":"","分配數預算餘額_4":"5,067,520","追加減數":"0","月份":"7","本月實現數":"16,101,586","款":"","原預算數":"164,164,000"}]},"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":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"194,004,383","原預算數":"1,692,497,000","第一預備金":"0","截至本月止累計實現數_2":"950,937,796","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"1,012,449,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,482,247","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"61,511,204","月份":"7","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"03","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":"194,004,383","原預算數":"1,692,497,000","第一預備金":"0","截至本月止累計實現數_2":"950,937,796","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":"1,012,449,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,482,247","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"61,511,204","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"","本月實現數":"23,272,790","原預算數":"284,359,000","第一預備金":"0","截至本月止累計實現數_2":"193,659,682","預算科目名稱":"一般行政","截至本月止累計分配數_1":"200,802,000","目":"01","分支計畫名稱":"","備註_預暫付數":"250,947","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,142,318","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"18,745,115","原預算數":"261,433,000","第一預備金":"0","截至本月止累計實現數_2":"179,285,344","預算科目名稱":"一般行政","截至本月止累計分配數_1":"185,860,000","目":"","分支計畫名稱":"","備註_預暫付數":"118,650","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,574,656","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"4,527,675","原預算數":"22,848,000","第一預備金":"0","截至本月止累計實現數_2":"14,334,338","預算科目名稱":"一般行政","截至本月止累計分配數_1":"14,890,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,297","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"555,662","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"78,000","第一預備金":"0","截至本月止累計實現數_2":"40,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"52,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,000","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"742,000","第一預備金":"0","截至本月止累計實現數_2":"73,990","預算科目名稱":"一般行政","截至本月止累計分配數_1":"75,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,010","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"742,000","第一預備金":"0","截至本月止累計實現數_2":"73,990","預算科目名稱":"一般行政","截至本月止累計分配數_1":"75,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,010","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200200-6","應付數":"0","用途別名稱":"","本月實現數":"98,089,869","原預算數":"190,520,000","第一預備金":"0","截至本月止累計實現數_2":"179,862,476","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"181,141,000","目":"02","分支計畫名稱":"","備註_預暫付數":"942,200","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,278,524","月份":"7","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"","本月實現數":"285,123","原預算數":"4,043,000","第一預備金":"0","截至本月止累計實現數_2":"1,012,332","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1,158,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"145,668","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"業務費","本月實現數":"285,123","原預算數":"4,043,000","第一預備金":"0","截至本月止累計實現數_2":"1,012,332","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1,158,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"145,668","月份":"7","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"","本月實現數":"166,481","原預算數":"7,227,000","第一預備金":"0","截至本月止累計實現數_2":"1,124,109","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1,500,000","目":"","分支計畫名稱":"","備註_預暫付數":"285,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"375,891","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"業務費","本月實現數":"166,481","原預算數":"7,227,000","第一預備金":"0","截至本月止累計實現數_2":"1,124,109","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1,500,000","目":"","分支計畫名稱":"","備註_預暫付數":"285,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"375,891","月份":"7","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"","本月實現數":"97,306,586","原預算數":"172,183,000","第一預備金":"0","截至本月止累計實現數_2":"171,286,356","預算科目名稱":"就業服務","截至本月止累計分配數_1":"171,625,000","目":"","分支計畫名稱":"","備註_預暫付數":"309,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"338,644","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"業務費","本月實現數":"326,586","原預算數":"1,373,000","第一預備金":"0","截至本月止累計實現數_2":"476,356","預算科目名稱":"就業服務","截至本月止累計分配數_1":"815,000","目":"","分支計畫名稱":"","備註_預暫付數":"309,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"338,644","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"96,980,000","原預算數":"170,810,000","第一預備金":"0","截至本月止累計實現數_2":"170,810,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"170,810,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"","本月實現數":"331,679","原預算數":"7,067,000","第一預備金":"0","截至本月止累計實現數_2":"6,439,679","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":"6,858,000","目":"","分支計畫名稱":"","備註_預暫付數":"348,200","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"418,321","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"業務費","本月實現數":"331,679","原預算數":"1,067,000","第一預備金":"0","截至本月止累計實現數_2":"439,679","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":"858,000","目":"","分支計畫名稱":"","備註_預暫付數":"348,200","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"418,321","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6,000,000","第一預備金":"0","截至本月止累計實現數_2":"6,000,000","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":"6,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200300-0","應付數":"0","用途別名稱":"","本月實現數":"66,607,349","原預算數":"1,114,781,000","第一預備金":"0","截至本月止累計實現數_2":"516,002,119","預算科目名稱":"分署管理","截至本月止累計分配數_1":"563,031,000","目":"03","分支計畫名稱":"","備註_預暫付數":"289,100","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"47,028,881","月份":"7","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"","本月實現數":"10,131,908","原預算數":"197,198,000","第一預備金":"0","截至本月止累計實現數_2":"94,759,950","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":"105,632,000","目":"","分支計畫名稱":"","備註_預暫付數":"142,640","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,872,050","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"人事費","本月實現數":"8,117,952","原預算數":"129,471,000","第一預備金":"0","截至本月止累計實現數_2":"77,533,508","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":"87,329,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,795,492","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"業務費","本月實現數":"1,785,376","原預算數":"23,550,000","第一預備金":"0","截至本月止累計實現數_2":"13,719,702","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":"14,493,000","目":"","分支計畫名稱":"","備註_預暫付數":"142,640","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"773,298","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"228,580","原預算數":"44,177,000","第一預備金":"0","截至本月止累計實現數_2":"3,506,740","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":"3,810,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"303,260","月份":"7","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"","本月實現數":"2,474,310","原預算數":"6,809,000","第一預備金":"0","截至本月止累計實現數_2":"3,265,829","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":"3,293,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"27,171","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"2,474,310","原預算數":"6,809,000","第一預備金":"0","截至本月止累計實現數_2":"3,265,829","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":"3,293,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"27,171","月份":"7","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"","本月實現數":"9,559,549","原預算數":"176,859,000","第一預備金":"0","截至本月止累計實現數_2":"96,041,470","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"104,671,000","目":"","分支計畫名稱":"","備註_預暫付數":"21,660","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,629,530","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"人事費","本月實現數":"6,799,166","原預算數":"99,650,000","第一預備金":"0","截至本月止累計實現數_2":"65,743,442","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"68,472,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,728,558","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"業務費","本月實現數":"2,311,242","原預算數":"37,992,000","第一預備金":"0","截至本月止累計實現數_2":"27,868,376","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"30,238,000","目":"","分支計畫名稱":"","備註_預暫付數":"21,660","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,369,624","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"449,141","原預算數":"39,217,000","第一預備金":"0","截至本月止累計實現數_2":"2,429,652","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"5,961,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,531,348","月份":"7","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"","本月實現數":"5,851,378","原預算數":"13,196,000","第一預備金":"0","截至本月止累計實現數_2":"6,071,859","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"7,430,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,358,141","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"5,851,378","原預算數":"13,196,000","第一預備金":"0","截至本月止累計實現數_2":"6,071,859","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"7,430,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,358,141","月份":"7","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"","本月實現數":"17,872,711","原預算數":"297,933,000","第一預備金":"0","截至本月止累計實現數_2":"136,747,415","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"144,895,000","目":"","分支計畫名稱":"","備註_預暫付數":"52,800","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,147,585","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"人事費","本月實現數":"12,283,996","原預算數":"183,614,000","第一預備金":"0","截至本月止累計實現數_2":"114,543,917","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"122,475,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,931,083","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"業務費","本月實現數":"5,504,925","原預算數":"39,498,000","第一預備金":"0","截至本月止累計實現數_2":"18,227,336","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"18,316,000","目":"","分支計畫名稱":"","備註_預暫付數":"52,800","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"88,664","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"83,790","原預算數":"74,821,000","第一預備金":"0","截至本月止累計實現數_2":"3,976,162","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"4,104,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"127,838","月份":"7","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"30,234,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"30,234,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"","本月實現數":"10,927,398","原預算數":"203,524,000","第一預備金":"0","截至本月止累計實現數_2":"98,923,461","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"108,913,000","目":"","分支計畫名稱":"","備註_預暫付數":"72,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,989,539","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"人事費","本月實現數":"8,604,970","原預算數":"132,623,000","第一預備金":"0","截至本月止累計實現數_2":"85,017,186","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"85,937,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"919,814","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"業務費","本月實現數":"2,014,128","原預算數":"26,766,000","第一預備金":"0","截至本月止累計實現數_2":"10,441,328","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"11,968,000","目":"","分支計畫名稱":"","備註_預暫付數":"72,000","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,526,672","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"308,300","原預算數":"44,135,000","第一預備金":"0","截至本月止累計實現數_2":"3,464,947","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"11,008,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,543,053","月份":"7","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"","本月實現數":"1,534,650","原預算數":"22,996,000","第一預備金":"0","截至本月止累計實現數_2":"2,235,084","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"2,736,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500,916","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"1,534,650","原預算數":"22,996,000","第一預備金":"0","截至本月止累計實現數_2":"2,235,084","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"2,736,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"500,916","月份":"7","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"","本月實現數":"8,255,445","原預算數":"158,227,000","第一預備金":"0","截至本月止累計實現數_2":"74,916,751","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":"82,156,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,239,249","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"人事費","本月實現數":"6,545,295","原預算數":"99,492,000","第一預備金":"0","截至本月止累計實現數_2":"64,165,869","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":"68,729,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,563,131","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1,512,360","原預算數":"19,648,000","第一預備金":"0","截至本月止累計實現數_2":"8,881,572","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":"10,087,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,205,428","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"197,790","原預算數":"39,087,000","第一預備金":"0","截至本月止累計實現數_2":"1,869,310","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":"3,340,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,470,690","月份":"7","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7,805,000","第一預備金":"0","截至本月止累計實現數_2":"3,040,300","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":"3,305,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"264,700","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7,805,000","第一預備金":"0","截至本月止累計實現數_2":"3,040,300","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":"3,305,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"264,700","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","本月實現數":"6,034,375","原預算數":"96,998,000","第一預備金":"0","截至本月止累計實現數_2":"59,155,371","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":"65,134,000","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,978,629","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"4,949,438","原預算數":"76,844,000","第一預備金":"0","截至本月止累計實現數_2":"50,188,647","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":"54,576,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,387,353","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"業務費","本月實現數":"1,064,767","原預算數":"18,356,000","第一預備金":"0","截至本月止累計實現數_2":"8,671,324","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":"9,937,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,265,676","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"20,170","原預算數":"1,798,000","第一預備金":"0","截至本月止累計實現數_2":"295,400","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":"621,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"325,600","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"333,930","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":"346,000","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,070","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"333,930","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":"346,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,070","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209000-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1,920,000","第一預備金":"0","截至本月止累計實現數_2":"1,850,228","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"1,920,000","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"69,772","月份":"7","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1,920,000","第一預備金":"0","截至本月止累計實現數_2":"1,850,228","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1,920,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"69,772","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1,920,000","第一預備金":"0","截至本月止累計實現數_2":"1,850,228","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1,920,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"69,772","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,831,000","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":"06","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2,831,000","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":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"534,025","原預算數":"5,372,305","第一預備金":"0","截至本月止累計實現數_2":"5,372,305","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":"5,372,305","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","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":"534,025","原預算數":"5,372,305","第一預備金":"0","截至本月止累計實現數_2":"5,372,305","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":"5,372,305","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"22,115,804","原預算數":"173,993,241","第一預備金":"0","截至本月止累計實現數_2":"173,993,241","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":"173,993,241","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"22,115,804","原預算數":"173,993,241","第一預備金":"0","截至本月止累計實現數_2":"173,993,241","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":"173,993,241","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6977016900-5","應付數":"0","用途別名稱":"","本月實現數":"1,592,085","原預算數":"13,349,754","第一預備金":"0","截至本月止累計實現數_2":"13,349,754","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":"13,349,754","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6977016900-5","應付數":"0","用途別名稱":"人事費","本月實現數":"1,592,085","原預算數":"13,349,754","第一預備金":"0","截至本月止累計實現數_2":"13,349,754","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":"13,349,754","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"","本月實現數":"-162,419","原預算數":"3,682,411","第一預備金":"0","截至本月止累計實現數_2":"3,682,411","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":"3,682,411","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"107","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7577017500-7","應付數":"0","用途別名稱":"人事費","本月實現數":"-162,419","原預算數":"3,682,411","第一預備金":"0","截至本月止累計實現數_2":"3,682,411","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":"3,682,411","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"7","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"107","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":"218,083,878","原預算數":"1,888,894,711","第一預備金":"0","截至本月止累計實現數_2":"1,147,335,507","預算科目名稱":"","截至本月止累計分配數_1":"1,208,846,711","目":"","分支計畫名稱":"","備註_預暫付數":"1,482,247","會計年度":"107","追加減數":"0","第二預備金":"0","已分配尚未執行數":"61,511,204","月份":"7","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3020B_收入實現數與繳付公庫數分析表_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":"1","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":"89467770","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"89467770","月份":"07","會計分類":"1","項目":"本年度收入"},{"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":"1","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":"561336","預算科目編號":"0430200301","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"561336","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":"1","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":"58862925","預算科目編號":"0530200101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"58862925","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":"1","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":"23723000","預算科目編號":"0530200102","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"23723000","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":"1","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":"848","預算科目編號":"0530200305","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"848","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":"1","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":"1412","預算科目編號":"0730200101","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"1412","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":"1","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":"權利金","繳付公庫數":"378000","預算科目編號":"0730200105","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"378000","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":"1","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":"3328154","預算科目編號":"0730200106","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"3328154","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":"1","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":"1710560","預算科目編號":"0730200600","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"1710560","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":"1","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":"88318","預算科目編號":"1130200901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"88318","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":"1","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":"813217","預算科目編號":"1130200909","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"813217","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":"888168","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"888168","月份":"07","會計分類":"1","項目":"以前年度收入"},{"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":"888168","預算科目編號":"","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"888168","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":"1","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":"159024","預算科目編號":"1154110901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"159024","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":"1","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":"6022","預算科目編號":"0454110301","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"6022","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":"1","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":"20192","預算科目編號":"0454110301","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"20192","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":"2","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":"非營業特種基金收回","繳付公庫數":"2235","預算科目編號":"0754110402","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"2235","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":"1","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":"398898","預算科目編號":"1130200901","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"398898","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":"1","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":"301797","預算科目編號":"0730200106","會計年度":"107","減項_收入待納庫數":"0","收入實現數":"301797","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":"107","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、以前年度收入納庫款"},{"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":"107","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":"107","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":"107","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":"107","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":"107","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":"107","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":"107","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":"107","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":"107","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":"107","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"}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"107","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":"106754423"},{"會計年度":"107","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":"1712000"},{"會計年度":"107","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":"18052499"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"222800"},{"會計年度":"107","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":"1482247"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5400"},{"會計年度":"107","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":"187906"},{"會計年度":"107","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":"2326"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"688338"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"11400000"},{"會計年度":"107","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":"102990"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"5363719"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"24056790"},{"會計年度":"107","基金別":"1","月份":"07","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"77453724"},{"會計年度":"107","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":"9163808"}]},"會計月報_歲入來源別分析表":{"CGBA3020B_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"7","年度預算數":"329,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"148","預算科目名稱":"勞動力發展署及所屬","月份":"7","年度預算數":"329,000","款":"","目":"","預算科目編號":"0430200000-1"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"7","年度預算數":"329,000","款":"","目":"02","預算科目編號":"0430200300-5"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"7","年度預算數":"329,000","款":"","目":"","預算科目編號":"0430200301-8"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"7","年度預算數":"155,785,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"120","預算科目名稱":"勞動力發展署及所屬","月份":"7","年度預算數":"155,785,000","款":"","目":"","預算科目編號":"0530200000-7"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"7","年度預算數":"155,785,000","款":"","目":"01","預算科目編號":"0530200100-1"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"7","年度預算數":"96,423,000","款":"","目":"","預算科目編號":"0530200101-4"},{"節":"02","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"7","年度預算數":"59,362,000","款":"","目":"","預算科目編號":"0530200102-7"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"7","年度預算數":"0","款":"","目":"02","預算科目編號":"0530200300-0"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"7","年度預算數":"0","款":"","目":"","預算科目編號":"0530200305-4"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"7","年度預算數":"6,847,000","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"162","預算科目名稱":"勞動力發展署及所屬","月份":"7","年度預算數":"6,847,000","款":"","目":"","預算科目編號":"0730200000-8"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"6","年度預算數":"3,747,000","款":"","目":"01","預算科目編號":"0730200100-2"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"利息收入","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0730200101-5"},{"節":"02","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"權利金","月份":"7","年度預算數":"300,000","款":"","目":"","預算科目編號":"0730200105-6"},{"節":"03","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"7","年度預算數":"3,447,000","款":"","目":"","預算科目編號":"0730200106-9"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"7","年度預算數":"3,100,000","款":"","目":"02","預算科目編號":"0730200600-5"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"7","年度預算數":"1,203,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"159","預算科目名稱":"勞動力發展署及所屬","月份":"7","年度預算數":"1,203,000","款":"","目":"","預算科目編號":"1130200000-1"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"7","年度預算數":"1,203,000","款":"","目":"01","預算科目編號":"1130200900-2"},{"節":"01","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"7","年度預算數":"0","款":"","目":"","預算科目編號":"1130200901-5"},{"節":"02","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"7","年度預算數":"1,203,000","款":"","目":"","預算科目編號":"1130200909-7"},{"節":"","會計年度":"107","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"7","年度預算數":"164,164,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3020B_資本資產表_row":[{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"1504442683"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1402","會計科目名稱":"土地改良物","金額":"300186"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"3015964111"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"361376386"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"8947044"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"22282343"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"7994526"},{"會計年度":"107","月份":"07","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"4921307279"}]},"資本資產變動表":{"CGBA3020B_資本資產變動表_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":"107","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":"","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":"14674349","會計年度":"107","取得成本":"1453360210","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":"1504442683","本年度資本資產成本變動_增加數":"65756822"},{"本年度累計折舊_長期投資評價變動數":"-22163","本年度資本資產成本變動_減少數":"0","會計年度":"107","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11457484","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":"300186","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":"-45930335","本年度資本資產成本變動_減少數":"770787","會計年度":"107","取得成本":"4607678808","以前年度累計折舊_長期投資評價":"-1545784362","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":"3015964111","本年度資本資產成本變動_增加數":"770787"},{"本年度累計折舊_長期投資評價變動數":"-41023087","本年度資本資產成本變動_減少數":"5983135","會計年度":"107","取得成本":"966195929","以前年度累計折舊_長期投資評價":"-568671920","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":"361376386","本年度資本資產成本變動_增加數":"10858599"},{"本年度累計折舊_長期投資評價變動數":"418913","本年度資本資產成本變動_減少數":"1673819","會計年度":"107","取得成本":"76942019","以前年度累計折舊_長期投資評價":"-68914632","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":"8947044","本年度資本資產成本變動_增加數":"2174563"},{"本年度累計折舊_長期投資評價變動數":"-603245","本年度資本資產成本變動_減少數":"3024641","會計年度":"107","取得成本":"134557215","以前年度累計折舊_長期投資評價":"-109659459","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":"22282343","本年度資本資產成本變動_增加數":"1012473"},{"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":"107","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":"107","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":"107","取得成本":"0","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":"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":"107","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","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":"107","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":"35","會計年度":"107","取得成本":"415","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":"380","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":"2408102","會計年度":"107","取得成本":"7435248","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":"7994146","本年度資本資產成本變動_增加數":"2967000"},{"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":"107","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":"107","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":"107","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","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"}]}}},"success":true,"updateTime":"20221222T153627"}