{"result":{"resource_id":"A17020000J-000040-Nut","records":{"歲出用途別累計表":{"CGBA3000A_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"10","經資門":"1","執行數":"240421632"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"100241343"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"10","經資門":"1","執行數":"84687848"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"10","經資門":"1","執行數":"148348796"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"10","經資門":"1","執行數":"98798388"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"10","經資門":"1","執行數":"79590173"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"10","經資門":"1","執行數":"59061031"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"205562630"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"5377920"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1015","經資門":"1","執行數":"146707979"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"55551722"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1015","經資門":"1","執行數":"50300630"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1015","經資門":"1","執行數":"72800505"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1015","經資門":"1","執行數":"51431983"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1015","經資門":"1","執行數":"44900061"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1015","經資門":"1","執行數":"37259265"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1020","經資門":"1","執行數":"9630201"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"12920818"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1020","經資門":"1","執行數":"7545117"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1020","經資門":"1","執行數":"27691490"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1020","經資門":"1","執行數":"10963695"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1020","經資門":"1","執行數":"5967421"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1020","經資門":"1","執行數":"1391380"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2634450"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"3031768"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1025","經資門":"1","執行數":"682403"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1025","經資門":"1","執行數":"5360972"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1025","經資門":"1","執行數":"4921547"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1025","經資門":"1","執行數":"3920756"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1025","經資門":"1","執行數":"2307050"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1030","經資門":"1","執行數":"43240947"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"16422071"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1030","經資門":"1","執行數":"14481661"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1030","經資門":"1","執行數":"24315079"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1030","經資門":"1","執行數":"18750112"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1030","經資門":"1","執行數":"14401409"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1030","經資門":"1","執行數":"10840846"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1035","經資門":"1","執行數":"2131317"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"630552"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1035","經資門":"1","執行數":"705804"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1035","經資門":"1","執行數":"1062400"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1035","經資門":"1","執行數":"450469"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1035","經資門":"1","執行數":"904362"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1035","經資門":"1","執行數":"327728"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"5377920"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1040","經資門":"1","執行數":"10856175"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"484003"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1040","經資門":"1","執行數":"763367"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1040","經資門":"1","執行數":"1282766"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1040","經資門":"1","執行數":"187812"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1040","經資門":"1","執行數":"457676"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1040","經資門":"1","執行數":"50933"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"205562630"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1050","經資門":"1","執行數":"13131663"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"5649964"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1050","經資門":"1","執行數":"4888306"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1050","經資門":"1","執行數":"7966307"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1050","經資門":"1","執行數":"6093610"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1050","經資門":"1","執行數":"4640208"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1050","經資門":"1","執行數":"3560340"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1055","經資門":"1","執行數":"12088900"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"5550445"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1055","經資門":"1","執行數":"5320560"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1055","經資門":"1","執行數":"7869277"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1055","經資門":"1","執行數":"5999160"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1055","經資門":"1","執行數":"4398280"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1055","經資門":"1","執行數":"3323489"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"20","經資門":"1","執行數":"14603467"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"20","經資門":"1","執行數":"334704"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"20","經資門":"1","執行數":"442629"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"20","經資門":"1","執行數":"500400"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"20","經資門":"1","執行數":"371810"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"20","經資門":"1","執行數":"12188420"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"20","經資門":"1","執行數":"24160483"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"20","經資門":"1","執行數":"21505944"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"20","經資門":"1","執行數":"13694250"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"20","經資門":"1","執行數":"8091941"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"20","經資門":"1","執行數":"8047525"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2003","經資門":"1","執行數":"199700"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"159439"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2003","經資門":"1","執行數":"54200"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2003","經資門":"1","執行數":"211325"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2003","經資門":"1","執行數":"83999"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"5640"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"23000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2006","經資門":"1","執行數":"283073"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2006","經資門":"1","執行數":"1278453"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2006","經資門":"1","執行數":"34047"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2006","經資門":"1","執行數":"326009"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2006","經資門":"1","執行數":"1061119"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2006","經資門":"1","執行數":"548990"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2009","經資門":"1","執行數":"26782"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"98000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"11192"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2009","經資門":"1","執行數":"207896"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2009","經資門":"1","執行數":"1367017"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2018","經資門":"1","執行數":"465204"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2018","經資門":"1","執行數":"125839"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2018","經資門":"1","執行數":"307160"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"38138"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"5494"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"110137"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2021","經資門":"1","執行數":"6000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"69112"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"113505"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2024","經資門":"1","執行數":"35620"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"42040"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"64015"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"17420"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"78794"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2024","經資門":"1","執行數":"47920"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"30220"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2027","經資門":"1","執行數":"44796"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"915212"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2027","經資門":"1","執行數":"2673598"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2027","經資門":"1","執行數":"1236141"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2027","經資門":"1","執行數":"1690160"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2027","經資門":"1","執行數":"540225"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2027","經資門":"1","執行數":"14782"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2030","經資門":"1","執行數":"7500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2036","經資門":"1","執行數":"93162"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2036","經資門":"1","執行數":"20000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2036","經資門":"1","執行數":"17500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"3030346"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2036","經資門":"1","執行數":"5576345"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2036","經資門":"1","執行數":"2276221"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2036","經資門":"1","執行數":"1429030"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2036","經資門":"1","執行數":"1033009"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2036","經資門":"1","執行數":"2606873"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"1096637"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2039","經資門":"1","執行數":"1776963"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2039","經資門":"1","執行數":"3384800"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2039","經資門":"1","執行數":"639043"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2039","經資門":"1","執行數":"236185"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2045","經資門":"1","執行數":"1000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2045","經資門":"1","執行數":"46200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"197269"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"2428586"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2051","經資門":"1","執行數":"5711166"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2051","經資門":"1","執行數":"2755442"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2051","經資門":"1","執行數":"1469360"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2051","經資門":"1","執行數":"787243"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2051","經資門":"1","執行數":"250767"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2054","經資門":"1","執行數":"12906290"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2054","經資門":"1","執行數":"302924"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2054","經資門":"1","執行數":"433714"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2054","經資門":"1","執行數":"500400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2054","經資門":"1","執行數":"342130"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2054","經資門":"1","執行數":"4066205"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2054","經資門":"1","執行數":"5735977"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2054","經資門":"1","執行數":"10150250"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2054","經資門":"1","執行數":"6933005"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2054","經資門":"1","執行數":"3037253"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2054","經資門":"1","執行數":"2261774"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2063","經資門":"1","執行數":"20475"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2063","經資門":"1","執行數":"109538"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2063","經資門":"1","執行數":"643601"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2063","經資門":"1","執行數":"392076"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2063","經資門":"1","執行數":"465099"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2063","經資門":"1","執行數":"51350"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2066","經資門":"1","執行數":"42011"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"16283"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2066","經資門":"1","執行數":"34741"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2066","經資門":"1","執行數":"9044"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2066","經資門":"1","執行數":"33904"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2066","經資門":"1","執行數":"22660"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2066","經資門":"1","執行數":"89571"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"8413"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2069","經資門":"1","執行數":"198276"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2069","經資門":"1","執行數":"69480"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2069","經資門":"1","執行數":"212991"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2069","經資門":"1","執行數":"72000"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2072","經資門":"1","執行數":"137391"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2072","經資門":"1","執行數":"8980"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2072","經資門":"1","執行數":"8645"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2072","經資門":"1","執行數":"4680"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"397415"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2072","經資門":"1","執行數":"263120"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2072","經資門":"1","執行數":"139872"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2072","經資門":"1","執行數":"281692"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2072","經資門":"1","執行數":"425581"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2072","經資門":"1","執行數":"638710"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2081","經資門":"1","執行數":"376278"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2081","經資門":"1","執行數":"18900"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2081","經資門":"1","執行數":"75900"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2081","經資門":"1","執行數":"8000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2081","經資門":"1","執行數":"80"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2084","經資門":"1","執行數":"5700"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2084","經資門":"1","執行數":"2800"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2084","經資門":"1","執行數":"270"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2084","經資門":"1","執行數":"90"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"107856"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"22260"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2093","經資門":"1","執行數":"82974"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2093","經資門":"1","執行數":"84712"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2093","經資門":"1","執行數":"42287"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2093","經資門":"1","執行數":"72999"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2093","經資門":"1","執行數":"50886"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"30","經資門":"2","執行數":"32800"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"6531182"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"2671276"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"12169987"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"7326534"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"422794"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3010","經資門":"2","執行數":"97000"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3010","經資門":"2","執行數":"479855"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3010","經資門":"2","執行數":"4600849"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","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":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3020","經資門":"2","執行數":"32800"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"5311300"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"50400"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"11631132"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3020","經資門":"2","執行數":"2615385"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"69546"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3030","經資門":"2","執行數":"510590"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3030","經資門":"2","執行數":"2396238"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3030","經資門":"2","執行數":"59000"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3035","經資門":"2","執行數":"612292"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3035","經資門":"2","執行數":"224638"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3035","經資門":"2","執行數":"110300"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3035","經資門":"2","執行數":"353248"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"78000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"166896000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"1","執行數":"6000000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"1","執行數":"16954535"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"1","執行數":"8042332"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"1","執行數":"12641427"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"1","執行數":"10913824"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"1","執行數":"6532090"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"1","執行數":"630275"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"166896000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4030","經資門":"1","執行數":"6000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"1","執行數":"1152655"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"1","執行數":"46923"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"1","執行數":"104167"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"1","執行數":"1469564"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4050","經資門":"1","執行數":"49955"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4050","經資門":"1","執行數":"226960"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4050","經資門":"1","執行數":"15440"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"78000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"220000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4085","經資門":"1","執行數":"118000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4085","經資門":"1","執行數":"106000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4085","經資門":"1","執行數":"90000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4085","經資門":"1","執行數":"104000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4085","經資門":"1","執行數":"120000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"15581880"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4090","經資門":"1","執行數":"7827454"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4090","經資門":"1","執行數":"12204300"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4090","經資門":"1","執行數":"9338820"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4090","經資門":"1","執行數":"6428090"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4090","經資門":"1","執行數":"510275"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"2","執行數":"87019"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"2","執行數":"87019"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"2","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3000A_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"①資產成本增加數32,100,785元=屬預算執行增加數29,154,573元+財產無償移入、受贈、補列帳2,946,212元(勞動力發展署13,762元+桃竹苗分署19,900+中彰投分署2,290,550元+雲嘉南分署622,000元)。 ②設備及投資預算執行數29,154,573元=本年度預算執行數29,154,573元+以前年度保留預算執行數0元。","月份":"09","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":"110","取得成本":"1204571549","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":"09","會計分類":"2","期末帳面金額":"1204571549","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"-13028","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11540527","科目名稱":"140201土地改良物","備註":"","月份":"09","會計分類":"2","期末帳面金額":"226278","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":"-60296315","本年度資本資產成本變動_減少數":"2268704","會計年度":"110","取得成本":"4637412080","以前年度累計折舊_長期投資評價":"-1786990361","科目名稱":"140401房屋建築及設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"2793656404","本年度資本資產成本變動_增加數":"5799704"},{"本年度累計折舊_長期投資評價變動數":"30728697","本年度資本資產成本變動_減少數":"137447398","會計年度":"110","取得成本":"1122486742","以前年度累計折舊_長期投資評價":"-734546499","科目名稱":"140501機械及設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"306155583","本年度資本資產成本變動_增加數":"24934041"},{"本年度累計折舊_長期投資評價變動數":"7383547","本年度資本資產成本變動_減少數":"10392596","會計年度":"110","取得成本":"61214141","以前年度累計折舊_長期投資評價":"-51733726","科目名稱":"140601交通及運輸設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"6537928","本年度資本資產成本變動_增加數":"66562"},{"本年度累計折舊_長期投資評價變動數":"44905484","本年度資本資產成本變動_減少數":"72954459","會計年度":"110","取得成本":"193899879","以前年度累計折舊_長期投資評價":"-155248637","科目名稱":"140701雜項設備","備註":"","月份":"09","會計分類":"2","期末帳面金額":"11902745","本年度資本資產成本變動_增加數":"1300478"},{"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":"110","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":"09","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":"110","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":"09","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":"110","取得成本":"5135322","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"09","會計分類":"2","期末帳面金額":"5135322","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"110","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":"09","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":"110","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":"09","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":"42","會計年度":"110","取得成本":"235","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":"09","會計分類":"2","期末帳面金額":"193","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":"3144735","會計年度":"110","取得成本":"13040069","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":"09","會計分類":"2","期末帳面金額":"9895334","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":"110","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":"09","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":"110","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":"09","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":"110","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"09","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3000A_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"1","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"85000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"85000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"1","預算科目編號":"1130200900-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"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":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"107","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":"10811","保留數":"0","content":""},"會計年度":"110","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":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"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":"10811","保留數":"0","content":""},"會計年度":"110","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":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"10811","保留數":"0","content":""},"會計年度":"110","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":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"10811","保留數":"0","content":""},"會計年度":"110","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":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"10811","保留數":"0","content":""},"會計年度":"110","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":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"108","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"109","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":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"1","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"109","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":"323156","保留數":"0","content":""},"會計年度":"110","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":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"4","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","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":"323156","保留數":"0","content":""},"會計年度":"110","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":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"財產孳息","目":"1","預算科目編號":"0730200100-2","截至本月止累計實現數":{"應收數":"323156","保留數":"0","content":""},"會計年度":"110","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":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"3","預算年度":"","細目編號":"","項":"","預算科目名稱":"租金收入","目":"","預算科目編號":"0730200103-0","截至本月止累計實現數":{"應收數":"323156","保留數":"0","content":""},"會計年度":"110","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":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","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":"109","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"90000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"466500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"162","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"90000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"466500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"90000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"466500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"90000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"466500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","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":"413156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"490161","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"903317","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"423967","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10133193","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10557160","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"09","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3000A_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"109580300","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"109580300","月份":"09","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"245667","預算科目編號":"0430200301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"245667","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"78270385","預算科目編號":"0530200101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"78270385","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"18727630","預算科目編號":"0530200102","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"18727630","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"1962","預算科目編號":"0530200303","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"1962","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"340","預算科目編號":"0730200101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"340","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"3659251","預算科目編號":"0730200103","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"3659251","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"6819798","預算科目編號":"0730200500","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"6819798","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"581731","預算科目編號":"1230200201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"581731","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"1273536","預算科目編號":"1230200210","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"1273536","月份":"09","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":"423967","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"423967","月份":"09","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"423967","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"423967","月份":"09","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"10811","預算科目編號":"0430200301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"10811","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"323156","預算科目編號":"0730200103","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"323156","月份":"09","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"90000","預算科目編號":"1230200201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"90000","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"09","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3000A_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"245667","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"147000","目":"","預算科目編號":"0400000000-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"98667","追加減數":"0","月份":"09","本月實現數":"33084","款":"2","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"150","截至本月止累計實現數_2":"245667","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":"147000","目":"","預算科目編號":"0430200000-1","會計年度":"110","細目名稱":"","分配數預算餘額_4":"98667","追加減數":"0","月份":"09","本月實現數":"33084","款":"","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"245667","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"147000","目":"1","預算科目編號":"0430200300-5","會計年度":"110","細目名稱":"","分配數預算餘額_4":"98667","追加減數":"0","月份":"09","本月實現數":"33084","款":"","原預算數":"281000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"245667","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"147000","目":"","預算科目編號":"0430200301-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"98667","追加減數":"0","月份":"09","本月實現數":"33084","款":"","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"96999977","預算科目名稱":"規費收入","截至本月止累計分配數_1":"113181000","目":"","預算科目編號":"0500000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-16181023","追加減數":"0","月份":"09","本月實現數":"11624470","款":"3","原預算數":"162610000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"121","截至本月止累計實現數_2":"96999977","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":"113181000","目":"","預算科目編號":"0530200000-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-16181023","追加減數":"0","月份":"09","本月實現數":"11624470","款":"","原預算數":"162610000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"96998015","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"113181000","目":"1","預算科目編號":"0530200100-1","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-16182985","追加減數":"0","月份":"09","本月實現數":"11624410","款":"","原預算數":"162610000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"78270385","預算科目名稱":"審查費","截至本月止累計分配數_1":"81861000","目":"","預算科目編號":"0530200101-4","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-3590615","追加減數":"0","月份":"09","本月實現數":"8528600","款":"","原預算數":"109210000"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"18727630","預算科目名稱":"證照費","截至本月止累計分配數_1":"31320000","目":"","預算科目編號":"0530200102-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-12592370","追加減數":"0","月份":"09","本月實現數":"3095810","款":"","原預算數":"53400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1962","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0530200300-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1962","追加減數":"0","月份":"09","本月實現數":"60","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1962","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200303-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1962","追加減數":"0","月份":"09","本月實現數":"60","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"10479389","預算科目名稱":"財產收入","截至本月止累計分配數_1":"5609000","目":"","預算科目編號":"0700000000-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"4870389","追加減數":"0","月份":"09","本月實現數":"2926985","款":"4","原預算數":"8387000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"165","截至本月止累計實現數_2":"10479389","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":"5609000","目":"","預算科目編號":"0730200000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"4870389","追加減數":"0","月份":"09","本月實現數":"2926985","款":"","原預算數":"8387000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"3659591","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"3174000","目":"1","預算科目編號":"0730200100-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"485591","追加減數":"0","月份":"09","本月實現數":"982335","款":"","原預算數":"4866000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"340","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":"110","細目名稱":"","分配數預算餘額_4":"340","追加減數":"0","月份":"09","本月實現數":"0","款":"","原預算數":"0"},{"節":"3","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"3659251","預算科目名稱":"租金收入","截至本月止累計分配數_1":"3174000","目":"","預算科目編號":"0730200103-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"485251","追加減數":"0","月份":"09","本月實現數":"982335","款":"","原預算數":"4866000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"6819798","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"2435000","目":"2","預算科目編號":"0730200500-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"4384798","追加減數":"0","月份":"09","本月實現數":"1944650","款":"","原預算數":"3521000"},{"節":"","應收收入數_3":"6727263","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1855267","預算科目名稱":"其他收入","截至本月止累計分配數_1":"1027000","目":"","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"7555530","追加減數":"0","月份":"09","本月實現數":"141902","款":"7","原預算數":"1439000"},{"節":"","應收收入數_3":"6727263","預算年度":"110","細目編號":"","項":"162","截至本月止累計實現數_2":"1855267","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":"1027000","目":"","預算科目編號":"1230200000-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"7555530","追加減數":"0","月份":"09","本月實現數":"141902","款":"","原預算數":"1439000"},{"節":"","應收收入數_3":"6727263","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1855267","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"1027000","目":"1","預算科目編號":"1230200200-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"7555530","追加減數":"0","月份":"09","本月實現數":"141902","款":"","原預算數":"1439000"},{"節":"1","應收收入數_3":"6727263","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"581731","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230200201-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"7308994","追加減數":"0","月份":"09","本月實現數":"12600","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1273536","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"1027000","目":"","預算科目編號":"1230200210-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"246536","追加減數":"0","月份":"09","本月實現數":"129302","款":"","原預算數":"1439000"},{"節":"","應收收入數_3":"6727263","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"109580300","預算科目名稱":"","截至本月止累計分配數_1":"119964000","目":"","預算科目編號":"合計","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-3656437","追加減數":"0","月份":"09","本月實現數":"14726441","款":"","原預算數":"172717000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3000A_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"110","預算項目":"歲入","預算執行數":"116307563","調整數":"1389422660","會計收支":"1505730223","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"1387206210","會計收支":"1387206210","會計科目":"公庫撥入數"},{"會計年度":"110","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"110","預算項目":"罰款及賠償收入","預算執行數":"245667","調整數":"0","會計收支":"245667","會計科目":"罰款及賠償收入"},{"會計年度":"110","預算項目":"規費收入","預算執行數":"96999977","調整數":"0","會計收支":"96999977","會計科目":"規費收入"},{"會計年度":"110","預算項目":"財產收入","預算執行數":"10479389","調整數":"0","會計收支":"10479389","會計科目":"財產收益"},{"會計年度":"110","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"110","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"2216450","會計收支":"2216450","會計科目":"捐獻及贈與收入"},{"會計年度":"110","預算項目":"其他收入","預算執行數":"8582530","調整數":"0","會計收支":"8582530","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"1383961409","調整數":"211579342","會計收支":"1595540751","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"110004267","會計收支":"110004267","會計科目":"繳付公庫數"},{"會計年度":"110","預算項目":"人事費","預算執行數":"1022089761","調整數":"0","會計收支":"1022089761","會計科目":"人事支出"},{"會計年度":"110","預算項目":"業務費","預算執行數":"103941573","調整數":"0","會計收支":"103941573","會計科目":"業務支出"},{"會計年度":"110","預算項目":"獎補助費","預算執行數":"228775502","調整數":"0","會計收支":"228775502","會計科目":"獎補助支出"},{"會計年度":"110","預算項目":"設備及投資","預算執行數":"29154573","調整數":"-29154573","會計收支":"0","會計科目":""},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"2428947","會計收支":"2428947","會計科目":"財產損失"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"110","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"128300701","會計收支":"128300701","會計科目":"折舊、折耗及攤銷"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"110","預算項目":"歲計餘絀","預算執行數":"-1267653846","調整數":"1177843318","會計收支":"-89810528","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3000A_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"110","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"09","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"3","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"100648508","原預算數":"1709780000","第一預備金":"0","截至本月止累計實現數_2":"1173020859","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":"1320665000","目":"","分支計畫名稱":"","備註_預暫付數":"1137354","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"147644141","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"","本月實現數":"20038037","原預算數":"329118000","第一預備金":"0","截至本月止累計實現數_2":"255103099","預算科目名稱":"一般行政","截至本月止累計分配數_1":"277181000","目":"1","分支計畫名稱":"","備註_預暫付數":"92854","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"22077901","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"19386751","原預算數":"306757000","第一預備金":"0","截至本月止累計實現數_2":"240421632","預算科目名稱":"一般行政","截至本月止累計分配數_1":"260890000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"20468368","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"625286","原預算數":"22271000","第一預備金":"0","截至本月止累計實現數_2":"14603467","預算科目名稱":"一般行政","截至本月止累計分配數_1":"16201000","目":"","分支計畫名稱":"","備註_預暫付數":"92854","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1597533","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"26000","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"78000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"90000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12000","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"747000","第一預備金":"0","截至本月止累計實現數_2":"32800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"38000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"747000","第一預備金":"0","截至本月止累計實現數_2":"32800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"38000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200200-9","應付數":"0","用途別名稱":"","本月實現數":"444829","原預算數":"182292000","第一預備金":"0","截至本月止累計實現數_2":"174545543","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"178030000","目":"2","分支計畫名稱":"","備註_預暫付數":"955500","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3484457","月份":"09","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"","本月實現數":"10000","原預算數":"3463000","第一預備金":"0","截至本月止累計實現數_2":"334704","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1945000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1610296","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"業務費","本月實現數":"10000","原預算數":"3463000","第一預備金":"0","截至本月止累計實現數_2":"334704","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1945000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1610296","月份":"09","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"","本月實現數":"434829","原預算數":"2088000","第一預備金":"0","截至本月止累計實現數_2":"442629","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1156000","目":"","分支計畫名稱":"","備註_預暫付數":"300000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"713371","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"業務費","本月實現數":"434829","原預算數":"2088000","第一預備金":"0","截至本月止累計實現數_2":"442629","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1156000","目":"","分支計畫名稱":"","備註_預暫付數":"300000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"713371","月份":"09","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"169274000","第一預備金":"0","截至本月止累計實現數_2":"167396400","預算科目名稱":"就業服務","截至本月止累計分配數_1":"167744000","目":"","分支計畫名稱":"","備註_預暫付數":"340000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"347600","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1378000","第一預備金":"0","截至本月止累計實現數_2":"500400","預算科目名稱":"就業服務","截至本月止累計分配數_1":"848000","目":"","分支計畫名稱":"","備註_預暫付數":"340000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"347600","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"167896000","第一預備金":"0","截至本月止累計實現數_2":"166896000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"166896000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7467000","第一預備金":"0","截至本月止累計實現數_2":"6371810","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":"7185000","目":"","分支計畫名稱":"","備註_預暫付數":"315500","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"813190","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1467000","第一預備金":"0","截至本月止累計實現數_2":"371810","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":"1185000","目":"","分支計畫名稱":"","備註_預暫付數":"315500","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"813190","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6000000","第一預備金":"0","截至本月止累計實現數_2":"6000000","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":"6000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200300-3","應付數":"0","用途別名稱":"","本月實現數":"74054548","原預算數":"1100907000","第一預備金":"0","截至本月止累計實現數_2":"675177792","預算科目名稱":"分署管理","截至本月止累計分配數_1":"789420000","目":"3","分支計畫名稱":"","備註_預暫付數":"89000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"114242208","月份":"09","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"","本月實現數":"11232450","原預算數":"173744000","第一預備金":"0","截至本月止累計實現數_2":"129384298","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":"138976818","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9592520","月份":"09","經費流用數":"-35182","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"人事費","本月實現數":"8657508","原預算數":"125575000","第一預備金":"0","截至本月止累計實現數_2":"100241343","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":"100250000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8657","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"業務費","本月實現數":"934072","原預算數":"14939000","第一預備金":"0","截至本月止累計實現數_2":"12188420","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":"13224818","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1036398","月份":"09","經費流用數":"-35182","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1640870","原預算數":"33230000","第一預備金":"0","截至本月止累計實現數_2":"16954535","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":"25502000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8547465","月份":"09","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"","本月實現數":"51791","原預算數":"6504000","第一預備金":"0","截至本月止累計實現數_2":"6531182","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":"6539182","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8000","月份":"09","經費流用數":"35182","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"51791","原預算數":"6504000","第一預備金":"0","截至本月止累計實現數_2":"6531182","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":"6539182","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8000","月份":"09","經費流用數":"35182","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"","本月實現數":"9397330","原預算數":"166686000","第一預備金":"0","截至本月止累計實現數_2":"116890663","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"130853000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13962337","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"人事費","本月實現數":"7263037","原預算數":"104937000","第一預備金":"0","截至本月止累計實現數_2":"84687848","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"88627000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3939152","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"業務費","本月實現數":"811825","原預算數":"29341000","第一預備金":"0","截至本月止累計實現數_2":"24160483","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"26620000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2459517","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1322468","原預算數":"32408000","第一預備金":"0","截至本月止累計實現數_2":"8042332","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"15606000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7563668","月份":"09","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"13821000","第一預備金":"0","截至本月止累計實現數_2":"2671276","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"13821000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11149724","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"13821000","第一預備金":"0","截至本月止累計實現數_2":"2671276","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"13821000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11149724","月份":"09","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"","本月實現數":"17820129","原預算數":"275554000","第一預備金":"0","截至本月止累計實現數_2":"182496167","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"188453000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5956833","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"人事費","本月實現數":"14418380","原預算數":"180843000","第一預備金":"0","截至本月止累計實現數_2":"148348796","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"148598000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"249204","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"業務費","本月實現數":"2855829","原預算數":"32249000","第一預備金":"0","截至本月止累計實現數_2":"21505944","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"21679000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"173056","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"545920","原預算數":"62462000","第一預備金":"0","截至本月止累計實現數_2":"12641427","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"18176000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5534573","月份":"09","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"","本月實現數":"11368487","原預算數":"42703000","第一預備金":"0","截至本月止累計實現數_2":"12257006","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"26288000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14030994","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"11368487","原預算數":"42353000","第一預備金":"0","截至本月止累計實現數_2":"12169987","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"26058000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13888013","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"350000","第一預備金":"0","截至本月止累計實現數_2":"87019","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"230000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"142981","月份":"09","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"","本月實現數":"11153859","原預算數":"199956000","第一預備金":"0","截至本月止累計實現數_2":"123406462","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"141613000","目":"","分支計畫名稱":"","備註_預暫付數":"89000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18206538","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"人事費","本月實現數":"9066876","原預算數":"134216000","第一預備金":"0","截至本月止累計實現數_2":"98798388","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"104707000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5908612","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1315039","原預算數":"23963000","第一預備金":"0","截至本月止累計實現數_2":"13694250","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"16030000","目":"","分支計畫名稱":"","備註_預暫付數":"89000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2335750","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"771944","原預算數":"41777000","第一預備金":"0","截至本月止累計實現數_2":"10913824","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"20876000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9962176","月份":"09","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"16510000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"16510000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"","本月實現數":"7841126","原預算數":"152836000","第一預備金":"0","截至本月止累計實現數_2":"94214204","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":"110239000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"16024796","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"人事費","本月實現數":"6853768","原預算數":"101475000","第一預備金":"0","截至本月止累計實現數_2":"79590173","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":"82570000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2979827","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"業務費","本月實現數":"636028","原預算數":"15633000","第一預備金":"0","截至本月止累計實現數_2":"8091941","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":"10676000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2584059","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"351330","原預算數":"35728000","第一預備金":"0","截至本月止累計實現數_2":"6532090","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":"16993000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10460910","月份":"09","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"","本月實現數":"5189376","原預算數":"52593000","第一預備金":"0","截至本月止累計實現數_2":"7326534","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":"32637000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"25310466","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"5189376","原預算數":"52593000","第一預備金":"0","截至本月止累計實現數_2":"7326534","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":"32637000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"25310466","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"","本月實現數":"6111094","原預算數":"91865000","第一預備金":"0","截至本月止累計實現數_2":"67738831","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":"73856000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6117169","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"人事費","本月實現數":"5007234","原預算數":"77062000","第一預備金":"0","截至本月止累計實現數_2":"59061031","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":"63059000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3997969","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"業務費","本月實現數":"1041555","原預算數":"13472000","第一預備金":"0","截至本月止累計實現數_2":"8047525","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":"9695000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1647475","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"62305","原預算數":"1331000","第一預備金":"0","截至本月止累計實現數_2":"630275","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":"1102000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"471725","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"422794","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"430000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7206","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"422794","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"430000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7206","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209000-9","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1590000","第一預備金":"120000","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"1710000","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1710000","月份":"09","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1590000","第一預備金":"120000","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1710000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1710000","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1590000","第一預備金":"120000","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1710000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1710000","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2831000","第一預備金":"-120000","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2831000","第一預備金":"-120000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"470525","原預算數":"5832820","第一預備金":"0","截至本月止累計實現數_2":"5377920","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":"5832820","目":"","分支計畫名稱":"","備註_預暫付數":"454900","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"454900","月份":"09","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"470525","原預算數":"5832820","第一預備金":"0","截至本月止累計實現數_2":"5377920","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":"5832820","目":"","分支計畫名稱":"","備註_預暫付數":"454900","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"454900","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"20251191","原預算數":"205562630","第一預備金":"0","截至本月止累計實現數_2":"205562630","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":"205562630","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"20251191","原預算數":"205562630","第一預備金":"0","截至本月止累計實現數_2":"205562630","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":"205562630","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"09","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"121370224","原預算數":"1921175450","第一預備金":"0","截至本月止累計實現數_2":"1383961409","預算科目名稱":"","截至本月止累計分配數_1":"1532060450","目":"","分支計畫名稱":"","備註_預暫付數":"1592254","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"148099041","月份":"09","經費流用數":"0","款":""}]},"平衡表":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"110","基金別":"1","月份":"09","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":"99270345"},{"會計年度":"110","基金別":"1","月份":"09","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":"1580000"},{"會計年度":"110","基金別":"1","月份":"09","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":"16860456"},{"會計年度":"110","基金別":"1","月份":"09","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":"1592254"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"1204571549"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11779833"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140202","科目分類":"1","會計科目名稱":"累計折舊─土地改良物","使用機關別":"2","金額":"-11553555"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"4640943080"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-1847286676"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"1009973385"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-703817802"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"50888107"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-44350179"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"122245898"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-110343153"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"141001","科目分類":"1","會計科目名稱":"收藏品及傳承資產","使用機關別":"2","金額":"5135322"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"160101","科目分類":"1","會計科目名稱":"權利","使用機關別":"2","金額":"193"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"9895334"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"8288425"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"400"},{"會計年度":"110","基金別":"1","月份":"09","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":"166077"},{"會計年度":"110","基金別":"1","月份":"09","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":"2421"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"91033624"},{"會計年度":"110","基金別":"1","月份":"09","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":"229980"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"8302121"},{"會計年度":"110","基金別":"1","月份":"09","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"7993045"},{"會計年度":"110","基金別":"1","月份":"09","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":"4358114446"}]},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"110","金額_累計數":"1387206210","月份":"09","會計分類":"1","會計科目編號":"410101","金額_本月數":"121040267","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"245667","月份":"09","會計分類":"1","會計科目編號":"4103","金額_本月數":"33084","會計科目名稱":"罰款及賠償收入"},{"會計年度":"110","金額_累計數":"96999977","月份":"09","會計分類":"1","會計科目編號":"4104","金額_本月數":"11624470","會計科目名稱":"規費收入"},{"會計年度":"110","金額_累計數":"10479389","月份":"09","會計分類":"1","會計科目編號":"4105","金額_本月數":"2926985","會計科目名稱":"財產收益"},{"會計年度":"110","金額_累計數":"2216450","月份":"09","會計分類":"1","會計科目編號":"4107","金額_本月數":"465000","會計科目名稱":"捐獻及贈與收入"},{"會計年度":"110","金額_累計數":"8582530","月份":"09","會計分類":"1","會計科目編號":"4108","金額_本月數":"129902","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"110004267","月份":"09","會計分類":"1","會計科目編號":"510101","金額_本月數":"14736441","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"1022089761","月份":"09","會計分類":"1","會計科目編號":"5102","金額_本月數":"91375270","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"103941573","月份":"09","會計分類":"1","會計科目編號":"5103","金額_本月數":"8664463","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"228775502","月份":"09","會計分類":"1","會計科目編號":"5104","金額_本月數":"4720837","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"2428947","月份":"09","會計分類":"1","會計科目編號":"5105","金額_本月數":"45919","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"128300701","月份":"09","會計分類":"1","會計科目編號":"5108","金額_本月數":"14359384","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"-89810528","月份":"09","會計分類":"1","會計科目編號":"","金額_本月數":"2317394","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3000A_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"1592254","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":"110","支出實現數":"1383961409","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"1387133663","公庫分配數餘額":"144926787","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"1137354","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":"110","支出實現數":"1173020859","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"1175738213","公庫分配數餘額":"144926787","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"92854","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"255135899","一級用途別編號":"","加項_零用金":"30000","公庫撥入數":"255258753","公庫分配數餘額":"21960247","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"334704","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"334704","公庫分配數餘額":"1610296","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"300000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"442629","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"742629","公庫分配數餘額":"413371","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"340000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"167396400","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"167736400","公庫分配數餘額":"7600","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"315500","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"6371810","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6687310","公庫分配數餘額":"497690","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"135915480","一級用途別編號":"","加項_零用金":"350000","公庫撥入數":"136265480","公庫分配數餘額":"9250520","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"119561939","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"119861939","公庫分配數餘額":"24812061","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"194753173","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"195053173","公庫分配數餘額":"19687827","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"89000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"123406462","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"123695462","公庫分配數餘額":"17917538","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"101540738","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"101790738","公庫分配數餘額":"41085262","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"68161625","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"68311625","公庫分配數餘額":"5974375","減項_以前年度撥款於本年度實現數":"0","月份":"09","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","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":"1710000","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"454900","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":"110","支出實現數":"210940550","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"211395450","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":"09","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"205562630","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"205562630","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":"09","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":"454900","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":"110","支出實現數":"5377920","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5832820","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":"09","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":"72547","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"72547","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":"09","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","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":"0","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"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":"72547","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"72547","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":"09","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"其他雜項收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"400","預算科目編號":"1130200909","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"09","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":"30750","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30750","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":"09","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":"640","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"640","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":"09","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":"40757","預算科目編號":"0730200103","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40757","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":"09","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T153550"}