{"result":{"resource_id":"A17020000J-000040-W5Y","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"103","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"03","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"02","預算科目名稱":"一般行政","目":"01","分支計畫名稱":"","預算科目編號":"6954110100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,065,313","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,065,313","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6954110100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"01000000","尚未執行數":{"應付數":"1,065,313","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,065,313","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"職業訓練業務","目":"02","分支計畫名稱":"","預算科目編號":"6954110200-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者業務","目":"","分支計畫名稱":"","預算科目編號":"6954110216-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者業務","目":"","分支計畫名稱":"","預算科目編號":"6954110216-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"02","預算科目名稱":"職訓中心管理","目":"03","分支計畫名稱":"","預算科目編號":"6954110400-2","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"9,843,356","保留數":"61,639,500","content":""},"以前年度轉入數":{"應付數":"9,843,356","保留數":"61,639,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110412-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"9,572,500","content":""},"以前年度轉入數":{"應付數":"0","保留數":"9,572,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110412-1*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"9,572,500","content":""},"以前年度轉入數":{"應付數":"0","保留數":"9,572,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"8,682,926","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,682,926","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"2,519,206","保留數":"0","content":""},"以前年度轉入數":{"應付數":"2,519,206","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"6,163,720","保留數":"0","content":""},"以前年度轉入數":{"應付數":"6,163,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"15,067,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15,067,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"15,067,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15,067,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"05","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃園職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110415-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"99,710","保留數":"0","content":""},"以前年度轉入數":{"應付數":"99,710","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃園職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110415-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"99,710","保留數":"0","content":""},"以前年度轉入數":{"應付數":"99,710","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"06","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,060,720","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,060,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"1,060,720","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,060,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"06","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"37,000,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"37,000,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"37,000,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"37,000,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"01","經資門":"1","執行數":"7,623,823"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"01","經資門":"1","執行數":"14,819,295"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"01","經資門":"1","執行數":"10,902,374"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"01","經資門":"1","執行數":"21,394,553"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"01","經資門":"1","執行數":"14,474,297"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"01","經資門":"1","執行數":"11,206,115"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"01","經資門":"1","執行數":"8,790,905"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"115,650,862"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"128,070"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0103","經資門":"1","執行數":"3,722,374"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0103","經資門":"1","執行數":"9,967,143"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0103","經資門":"1","執行數":"8,840,587"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0103","經資門":"1","執行數":"14,074,512"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0103","經資門":"1","執行數":"10,368,218"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0103","經資門":"1","執行數":"7,252,651"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0103","經資門":"1","執行數":"7,417,580"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0104","經資門":"1","執行數":"1,667,481"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0104","經資門":"1","執行數":"2,633,978"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0104","經資門":"1","執行數":"966,675"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0104","經資門":"1","執行數":"4,731,464"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0104","經資門":"1","執行數":"1,660,706"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0104","經資門":"1","執行數":"1,889,703"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0105","經資門":"1","執行數":"705,060"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0105","經資門":"1","執行數":"1,447,799"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0105","經資門":"1","執行數":"542,016"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0105","經資門":"1","執行數":"1,629,520"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0105","經資門":"1","執行數":"1,686,445"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0105","經資門":"1","執行數":"1,495,570"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0105","經資門":"1","執行數":"926,172"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0111","經資門":"1","執行數":"94,294"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0121","經資門":"1","執行數":"42,287"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0121","經資門":"1","執行數":"68,752"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0121","經資門":"1","執行數":"18,160"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"128,070"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0131","經資門":"1","執行數":"46,848"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"115,650,862"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0143","經資門":"1","執行數":"1,066,247"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0143","經資門":"1","執行數":"532,171"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0143","經資門":"1","執行數":"421,012"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0143","經資門":"1","執行數":"747,886"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0143","經資門":"1","執行數":"527,437"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0143","經資門":"1","執行數":"430,708"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0143","經資門":"1","執行數":"332,339"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0151","經資門":"1","執行數":"368,367"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0151","經資門":"1","執行數":"149,069"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0151","經資門":"1","執行數":"132,084"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0151","經資門":"1","執行數":"211,171"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0151","經資門":"1","執行數":"162,739"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0151","經資門":"1","執行數":"119,323"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0151","經資門":"1","執行數":"114,814"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"02","經資門":"1","執行數":"30,439"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"02","經資門":"1","執行數":"353,901"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"02","經資門":"1","執行數":"526,930"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"02","經資門":"1","執行數":"281,843"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"02","經資門":"1","執行數":"1,739,195"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"02","經資門":"1","執行數":"484,574"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"02","經資門":"1","執行數":"263,544"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0201","經資門":"1","執行數":"12,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0201","經資門":"1","執行數":"36,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0201","經資門":"1","執行數":"2,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0202","經資門":"1","執行數":"320,450"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0202","經資門":"1","執行數":"746,364"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0202","經資門":"1","執行數":"359,812"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0202","經資門":"1","執行數":"69,155"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0203","經資門":"1","執行數":"17,331"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0203","經資門":"1","執行數":"51,348"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0203","經資門":"1","執行數":"77,300"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0219","經資門":"1","執行數":"22,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0231","經資門":"1","執行數":"37,518"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0231","經資門":"1","執行數":"42,964"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0231","經資門":"1","執行數":"13,451"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0231","經資門":"1","執行數":"90,172"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0250","經資門":"1","執行數":"65,360"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0271","經資門":"1","執行數":"128,375"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0271","經資門":"1","執行數":"91,483"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0271","經資門":"1","執行數":"87,634"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0271","經資門":"1","執行數":"22,390"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0271","經資門":"1","執行數":"12,130"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0279","經資門":"1","執行數":"18,439"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0279","經資門":"1","執行數":"175,815"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0279","經資門":"1","執行數":"11,200"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0279","經資門":"1","執行數":"943,745"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0279","經資門":"1","執行數":"20,000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0282","經資門":"1","執行數":"12,590"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0283","經資門":"1","執行數":"24,771"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0283","經資門":"1","執行數":"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":"693002003031中彰投分署管理","用途別編號":"0283","經資門":"1","執行數":"18,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0283","經資門":"1","執行數":"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":"693002003051高屏澎東分署管理","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0284","經資門":"1","執行數":"24,940"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0284","經資門":"1","執行數":"12,948"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0284","經資門":"1","執行數":"81,097"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0284","經資門":"1","執行數":"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":"693002003051高屏澎東分署管理","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0291","經資門":"1","執行數":"2,445"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0291","經資門":"1","執行數":"17,599"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0299","經資門":"1","執行數":"10,800"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"04","經資門":"1","執行數":"162,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"04","經資門":"1","執行數":"1,020,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"04","經資門":"1","執行數":"62,920"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"04","經資門":"1","執行數":"62,100"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"04","經資門":"1","執行數":"55,600"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0432","經資門":"1","執行數":"1,020,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0437","經資門":"1","執行數":"62,100"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0475","經資門":"1","執行數":"162,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0476","經資門":"1","執行數":"62,920"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0476","經資門":"1","執行數":"55,600"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0476","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3020B_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"23740396","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":"104","支出實現數":"210033340","一級用途別編號":"","加項_零用金":"1800000","公庫撥入數":"235573736","公庫分配數餘額":"-119794804","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"23740396","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":"104","支出實現數":"94254408","一級用途別編號":"","加項_零用金":"1800000","公庫撥入數":"119794804","公庫分配數餘額":"-119794804","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"22760268","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"7816262","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"30726530","公庫分配數餘額":"-30726530","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"1020000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1020000","公庫分配數餘額":"-1020000","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"15173196","一級用途別編號":"","加項_零用金":"350000","公庫撥入數":"15523196","公庫分配數餘額":"-15523196","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"11492224","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"11792224","公庫分配數餘額":"-11792224","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"512387","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"21676396","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"22488783","公庫分配數餘額":"-22488783","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"64000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"16275592","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"16639592","公庫分配數餘額":"-16639592","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"156781","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"11690689","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"12097470","公庫分配數餘額":"-12097470","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"246960","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"9110049","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"9507009","公庫分配數餘額":"-9507009","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"115778932","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"115778932","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":"01","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":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"115650862","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"115650862","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":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"128070","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"128070","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":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"16300","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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16300","公庫分配數餘額":"72502856","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"72502856","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"身心障礙者業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110216","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"1020000","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"北區職訓中心管理","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":"6954110412","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"9572500","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"中區職訓中心管理","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":"6954110413","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"23749926","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"桃園職訓中心管理","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":"6954110415","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"99710","減項_以前年度撥款於本年度實現數":"0","月份":"01","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":"台南職訓中心管理","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":"6954110416","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","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":"38060720","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"16300","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":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16300","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":"01","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"14300","預算科目編號":"0554110101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14300","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":"01","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":"2000","預算科目編號":"0554110102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2000","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":"01","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3020B_收入支出彙計表_row":[{"會計年度":"104","金額_累計數":"235590036","月份":"01","會計分類":"1","會計科目編號":"410101","金額_本月數":"235590036","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"28266","月份":"01","會計分類":"1","會計科目編號":"4103","金額_本月數":"28266","會計科目名稱":"罰款及賠償收入"},{"會計年度":"104","金額_累計數":"5134497","月份":"01","會計分類":"1","會計科目編號":"4104","金額_本月數":"5134497","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"857645","月份":"01","會計分類":"1","會計科目編號":"4105","金額_本月數":"857645","會計科目名稱":"財產收入"},{"會計年度":"104","金額_累計數":"227887","月份":"01","會計分類":"1","會計科目編號":"4108","金額_本月數":"227887","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"6250633","月份":"01","會計分類":"1","會計科目編號":"510101","金額_本月數":"6250633","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"204990294","月份":"01","會計分類":"1","會計科目編號":"5102","金額_本月數":"204990294","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"3680426","月份":"01","會計分類":"1","會計科目編號":"5103","金額_本月數":"3680426","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"1362620","月份":"01","會計分類":"1","會計科目編號":"5105","金額_本月數":"1362620","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"25554358","月份":"01","會計分類":"1","會計科目編號":"","金額_本月數":"25554358","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"102,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"102,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"102,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"102,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","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":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"01","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"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":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"38,804,003","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,804,003","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"98","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":"338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"338","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"338","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":"186","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"338","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,423","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"338","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"158","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"197","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1154110900-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1154110901-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"497,615","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,953","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"338","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":"104","尚未執行數":{"應收數":"6,581,265","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,581,265","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,577,482","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,577,482","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"3,783","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,783","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"3,783","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3,783","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"6,581,265","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"100","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":"104","尚未執行數":{"應收數":"20,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"191","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"20,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"20,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"190","預算科目名稱":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"95,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"95,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"95,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"95,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"140,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"140,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"140,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"140,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","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":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"財產收入","目":"","預算科目編號":"0700000000-9*","截至本月止累計實現數":{"應收數":"2,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,293","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,000","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"161","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8*","截至本月止累計實現數":{"應收數":"2,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,293","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"投資收回","目":"02","預算科目編號":"0754110400-3*","截至本月止累計實現數":{"應收數":"2,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,293","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,000","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"非營業特種基金收回","目":"","預算科目編號":"0754110402-9*","截至本月止累計實現數":{"應收數":"2,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,293","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"2,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"96,293","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,000","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":"2,338","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,271,079","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"46,273,417","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"1","本月實現數":{"應收數":"2,338","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"28,266","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0400000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"28,266","追加減數":"0","月份":"1","本月實現數":"28,266","款":"02","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"149","截至本月止累計實現數_2":"28,266","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":"0","目":"","預算科目編號":"0430200000-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"28,266","追加減數":"0","月份":"1","本月實現數":"28,266","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"28,266","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0430200300-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"28,266","追加減數":"0","月份":"1","本月實現數":"28,266","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"28,266","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430200301-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"28,266","追加減數":"0","月份":"1","本月實現數":"28,266","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"5,134,497","預算科目名稱":"規費收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0500000000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"5,134,497","追加減數":"0","月份":"1","本月實現數":"5,134,497","款":"03","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"159","截至本月止累計實現數_2":"5,134,497","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":"0","目":"","預算科目編號":"0530200000-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"5,134,497","追加減數":"0","月份":"1","本月實現數":"5,134,497","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"5,134,445","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0530200100-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"5,134,445","追加減數":"0","月份":"1","本月實現數":"5,134,445","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"4,428,315","預算科目名稱":"審查費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200101-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"4,428,315","追加減數":"0","月份":"1","本月實現數":"4,428,315","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"706,130","預算科目名稱":"證照費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200102-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"706,130","追加減數":"0","月份":"1","本月實現數":"706,130","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"52","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530200300-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"52","追加減數":"0","月份":"1","本月實現數":"52","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"52","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200305-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"52","追加減數":"0","月份":"1","本月實現數":"52","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"857,645","預算科目名稱":"財產收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0700000000-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"857,645","追加減數":"0","月份":"1","本月實現數":"857,645","款":"04","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"161","截至本月止累計實現數_2":"857,645","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":"0","目":"","預算科目編號":"0730200000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"857,645","追加減數":"0","月份":"1","本月實現數":"857,645","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"559,146","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"0730200100-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"559,146","追加減數":"0","月份":"1","本月實現數":"559,146","款":"","原預算數":"0"},{"節":"03","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"559,146","預算科目名稱":"租金收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200106-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"559,146","追加減數":"0","月份":"1","本月實現數":"559,146","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"298,499","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"0","目":"03","預算科目編號":"0730200600-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"298,499","追加減數":"0","月份":"1","本月實現數":"298,499","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"227,887","預算科目名稱":"其他收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1100000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"227,887","追加減數":"0","月份":"1","本月實現數":"227,887","款":"07","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"158","截至本月止累計實現數_2":"227,887","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":"0","目":"","預算科目編號":"1130200000-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"227,887","追加減數":"0","月份":"1","本月實現數":"227,887","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"227,887","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"0","目":"01","預算科目編號":"1130200900-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"227,887","追加減數":"0","月份":"1","本月實現數":"227,887","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"169,411","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130200901-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"169,411","追加減數":"0","月份":"1","本月實現數":"169,411","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"58,476","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130200909-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"58,476","追加減數":"0","月份":"1","本月實現數":"58,476","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"6,248,295","預算科目名稱":"","截至本月止累計分配數_1":"0","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"6,248,295","追加減數":"0","月份":"1","本月實現數":"6,248,295","款":"","原預算數":"0"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"94,254,408","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"94,254,408","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"23,740,396","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-94,254,408","月份":"1","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"03","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"94,254,408","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"94,254,408","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"23,740,396","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-94,254,408","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"","本月實現數":"7,816,262","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"7,816,262","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"22,760,268","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-7,816,262","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"7,623,823","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"7,623,823","預算科目名稱":"一般行政","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":"22,760,268","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-7,623,823","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"30,439","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"30,439","預算科目名稱":"一般行政","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-30,439","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"162,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"162,000","預算科目名稱":"一般行政","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-162,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200200-6","應付數":"0","用途別名稱":"","本月實現數":"1,020,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"1,020,000","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"0","目":"02","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,020,000","月份":"1","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"","本月實現數":"1,020,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"1,020,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,020,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,020,000","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"1,020,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,020,000","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200300-0","應付數":"0","用途別名稱":"","本月實現數":"76,308,097","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"76,308,097","預算科目名稱":"分署管理","截至本月止累計分配數_1":"0","目":"03","分支計畫名稱":"","備註_預暫付數":"733,168","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-76,308,097","月份":"1","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"","本月實現數":"15,173,196","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"15,173,196","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-15,173,196","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"人事費","本月實現數":"14,819,295","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"14,819,295","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-14,819,295","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"業務費","本月實現數":"353,901","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"353,901","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-353,901","月份":"1","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"","本月實現數":"11,492,224","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"11,492,224","預算科目名稱":"桃竹苗分署管理","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,492,224","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"人事費","本月實現數":"10,902,374","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"10,902,374","預算科目名稱":"桃竹苗分署管理","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-10,902,374","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"業務費","本月實現數":"526,930","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"526,930","預算科目名稱":"桃竹苗分署管理","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-526,930","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"62,920","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"62,920","預算科目名稱":"桃竹苗分署管理","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-62,920","月份":"1","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"","本月實現數":"21,676,396","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"21,676,396","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"512,387","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-21,676,396","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"人事費","本月實現數":"21,394,553","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"21,394,553","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"292,448","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-21,394,553","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"業務費","本月實現數":"281,843","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"281,843","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"219,939","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-281,843","月份":"1","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"","本月實現數":"16,275,592","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"16,275,592","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":"64,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-16,275,592","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"人事費","本月實現數":"14,474,297","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"14,474,297","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-14,474,297","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,739,195","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"1,739,195","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":"64,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-1,739,195","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"62,100","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"62,100","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":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-62,100","月份":"1","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"","本月實現數":"11,690,689","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"11,690,689","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"156,781","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,690,689","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"人事費","本月實現數":"11,206,115","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"11,206,115","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-11,206,115","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"業務費","本月實現數":"484,574","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"484,574","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"156,781","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-484,574","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","本月實現數":"9,110,049","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"9,110,049","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":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"246,960","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-9,110,049","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"8,790,905","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"8,790,905","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-8,790,905","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"業務費","本月實現數":"263,544","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"263,544","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"246,960","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-263,544","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"55,600","原預算數":"0","第一預備金":"0","截至本月止累計實現數_2":"55,600","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":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-55,600","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"128,070","原預算數":"128,070","第一預備金":"0","截至本月止累計實現數_2":"128,070","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":"128,070","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"128,070","原預算數":"128,070","第一預備金":"0","截至本月止累計實現數_2":"128,070","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":"128,070","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"115,650,862","原預算數":"115,650,862","第一預備金":"0","截至本月止累計實現數_2":"115,650,862","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":"115,650,862","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"115,650,862","原預算數":"115,650,862","第一預備金":"0","截至本月止累計實現數_2":"115,650,862","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":"115,650,862","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"1","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","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":"210,033,340","原預算數":"115,778,932","第一預備金":"0","截至本月止累計實現數_2":"210,033,340","預算科目名稱":"","截至本月止累計分配數_1":"115,778,932","目":"","分支計畫名稱":"","備註_預暫付數":"23,740,396","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"-94,254,408","月份":"1","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3020B_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"6248295","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"6248295","月份":"01","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"28266","預算科目編號":"0430200301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"28266","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"4428315","預算科目編號":"0530200101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"4428315","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"706130","預算科目編號":"0530200102","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"706130","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"52","預算科目編號":"0530200305","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"52","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"559146","預算科目編號":"0730200106","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"559146","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"298499","預算科目編號":"0730200600","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"298499","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"169411","預算科目編號":"1130200901","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"169411","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"58476","預算科目編號":"1130200909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"58476","月份":"01","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":"2338","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"2338","月份":"01","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"2338","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"2338","月份":"01","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"338","預算科目編號":"0454110301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"338","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"2","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"非營業特種基金收回","繳付公庫數":"2000","預算科目編號":"0754110402","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"2000","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","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":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"104","基金別":"1","月份":"01","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":"109476515"},{"會計年度":"104","基金別":"1","月份":"01","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":"1800000"},{"會計年度":"104","基金別":"1","月份":"01","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":"46271079"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"90000"},{"會計年度":"104","基金別":"1","月份":"01","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":"24805709"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5400"},{"會計年度":"104","基金別":"1","月份":"01","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":"11732768"},{"會計年度":"104","基金別":"1","月份":"01","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":"1426"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"10908669"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"62659500"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"13749495"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"36525602"},{"會計年度":"104","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"59291418"},{"會計年度":"104","基金別":"1","月份":"01","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":"-685981"}]},"會計月報_歲入來源別分析表":{"CGBA3020B_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"1","年度預算數":"0","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"149","預算科目名稱":"勞動力發展署及所屬","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0430200000-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0430200300-5"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0430200301-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"1","年度預算數":"0","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"159","預算科目名稱":"勞動力發展署及所屬","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530200000-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"1","年度預算數":"0","款":"","目":"01","預算科目編號":"0530200100-1"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530200101-1"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530200102-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"1","年度預算數":"0","款":"","目":"02","預算科目編號":"0530200300-8"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0530200305-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"1","年度預算數":"0","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"161","預算科目名稱":"勞動力發展署及所屬","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0730200000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"1","年度預算數":"0","款":"","目":"01","預算科目編號":"0730200100-2"},{"節":"03","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"0730200106-9"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"1","年度預算數":"0","款":"","目":"03","預算科目編號":"0730200600-5"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"1","年度預算數":"0","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"158","預算科目名稱":"勞動力發展署及所屬","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"1130200000-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"1","年度預算數":"0","款":"","目":"01","預算科目編號":"1130200900-2"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"1130200901-5"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"1130200909-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"1","年度預算數":"0","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3020B_資本資產表_row":[{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"897011418"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1402","會計科目名稱":"土地改良物","金額":"11779833"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"3345081992"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"712955197"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"77627272"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"146975370"},{"會計年度":"104","月份":"01","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"5191431082"}]},"資本資產變動表":{"CGBA3020B_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"01","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":"104","取得成本":"897011418","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":"01","會計分類":"2","期末帳面金額":"897011418","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":"104","取得成本":"11779833","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"01","會計分類":"2","期末帳面金額":"11779833","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":"104","取得成本":"3345081992","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"3345081992","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":"15000","會計年度":"104","取得成本":"712970197","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"712955197","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":"104","取得成本":"77627272","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"77627272","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":"507000","會計年度":"104","取得成本":"147482370","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"146975370","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":"104","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":"01","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":"104","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":"01","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":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"01","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":"104","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":"01","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":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"01","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":"104","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":"01","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":"104","取得成本":"0","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":"01","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":"104","取得成本":"0","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":"01","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":"104","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":"01","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":"104","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":"01","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":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T153709"}