{"result":{"resource_id":"A17020000J-000040-a2K","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"112","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"11","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"3","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"25814023","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"8650","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"技能檢定中心管理","目":"4","分支計畫名稱":"","預算科目編號":"6430200400-8*","截至本月止累計實現數":{"應付數":"0","保留數":"25814023","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"8650","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3010","項":"","預算科目名稱":"技能檢定中心管理","目":"","分支計畫名稱":"","預算科目編號":"6430200400-8*","截至本月止累計實現數":{"應付數":"0","保留數":"25814023","content":""},"會計年度":"113","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"8650","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"25814023","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"8650","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","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":"25814023","content":""},"會計年度":"113","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"8650","content":""},"以前年度轉入數":{"應付數":"0","保留數":"25822673","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"10","經資門":"1","執行數":"259475494"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"123523294"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"10","經資門":"1","執行數":"104213874"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"10","經資門":"1","執行數":"180338371"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"10","經資門":"1","執行數":"123355060"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"10","經資門":"1","執行數":"98773838"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"10","經資門":"1","執行數":"73919227"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"30097505"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"226658904"},{"用途別名稱":"人事費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"8771213"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"10008292"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1015","經資門":"1","執行數":"171659671"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"64320851"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1015","經資門":"1","執行數":"63002934"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1015","經資門":"1","執行數":"89140061"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1015","經資門":"1","執行數":"67343184"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1015","經資門":"1","執行數":"57816191"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1015","經資門":"1","執行數":"48951440"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"22892291"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1020","經資門":"1","執行數":"14212259"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"19272493"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1020","經資門":"1","執行數":"9377858"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1020","經資門":"1","執行數":"34489553"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1020","經資門":"1","執行數":"15214419"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1020","經資門":"1","執行數":"8445545"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1020","經資門":"1","執行數":"935195"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"4163587"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1025","經資門":"1","執行數":"2082650"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"2110470"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1025","經資門":"1","執行數":"547281"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1025","經資門":"1","執行數":"4638364"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1025","經資門":"1","執行數":"4012927"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1025","經資門":"1","執行數":"3017208"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1025","經資門":"1","執行數":"1686000"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"1177301"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1030","經資門":"1","執行數":"30931295"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"18230947"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1030","經資門":"1","執行數":"16272803"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1030","經資門":"1","執行數":"26563877"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1030","經資門":"1","執行數":"18610341"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1030","經資門":"1","執行數":"15313854"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1030","經資門":"1","執行數":"11805478"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"1864326"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1035","經資門":"1","執行數":"2470670"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"1475832"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1035","經資門":"1","執行數":"1121294"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1035","經資門":"1","執行數":"2331626"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1035","經資門":"1","執行數":"1399813"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1035","經資門":"1","執行數":"1241014"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1035","經資門":"1","執行數":"633981"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"10008292"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1040","經資門":"1","執行數":"4583537"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"1911209"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1040","經資門":"1","執行數":"845132"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1040","經資門":"1","執行數":"1521131"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1040","經資門":"1","執行數":"538317"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1040","經資門":"1","執行數":"535539"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1040","經資門":"1","執行數":"344164"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1045","經資門":"1","執行數":"1299291"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"226658904"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"8771213"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1050","經資門":"1","執行數":"18489358"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"7755175"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1050","經資門":"1","執行數":"7066006"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1050","經資門":"1","執行數":"11400589"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1050","經資門":"1","執行數":"8411706"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1050","經資門":"1","執行數":"6743104"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1050","經資門":"1","執行數":"5382934"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1055","經資門":"1","執行數":"15046054"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"7147026"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1055","經資門":"1","執行數":"5980566"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1055","經資門":"1","執行數":"10253170"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1055","經資門":"1","執行數":"7824353"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1055","經資門":"1","執行數":"5661383"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1055","經資門":"1","執行數":"4180035"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"20","經資門":"1","執行數":"21620423"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"20","經資門":"1","執行數":"1187022"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"20","經資門":"1","執行數":"860782"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"20","經資門":"1","執行數":"451242"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"20","經資門":"1","執行數":"631128"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"20","經資門":"1","執行數":"12793571"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"20","經資門":"1","執行數":"27425207"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"20","經資門":"1","執行數":"27957046"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"20","經資門":"1","執行數":"21175353"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"20","經資門":"1","執行數":"12800054"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"20","經資門":"1","執行數":"12365452"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2003","經資門":"1","執行數":"119605"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"11260"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2003","經資門":"1","執行數":"131440"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2003","經資門":"1","執行數":"100568"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2003","經資門":"1","執行數":"32600"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"2100"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"39500"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2006","經資門":"1","執行數":"447954"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2006","經資門":"1","執行數":"30000"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2006","經資門":"1","執行數":"1519062"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2006","經資門":"1","執行數":"323368"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2006","經資門":"1","執行數":"2890594"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2006","經資門":"1","執行數":"1761860"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2006","經資門":"1","執行數":"1026081"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2009","經資門":"1","執行數":"116455"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2009","經資門":"1","執行數":"30250"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"98000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"11990"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2009","經資門":"1","執行數":"548555"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2009","經資門":"1","執行數":"200000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2009","經資門":"1","執行數":"2029936"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2018","經資門":"1","執行數":"82323"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2018","經資門":"1","執行數":"357358"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2018","經資門":"1","執行數":"89620"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"113557"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"20689"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"122050"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"83522"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"123095"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2024","經資門":"1","執行數":"36720"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"46190"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"81361"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"27382"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"54681"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2024","經資門":"1","執行數":"25240"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"31270"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2027","經資門":"1","執行數":"39845"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"1075201"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2027","經資門":"1","執行數":"2687922"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2027","經資門":"1","執行數":"2147648"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2027","經資門":"1","執行數":"1543129"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2027","經資門":"1","執行數":"768926"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2027","經資門":"1","執行數":"15491"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2030","經資門":"1","執行數":"7500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2036","經資門":"1","執行數":"123557"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2036","經資門":"1","執行數":"17700"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2036","經資門":"1","執行數":"4000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2036","經資門":"1","執行數":"25000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"2103795"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2036","經資門":"1","執行數":"6475275"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2036","經資門":"1","執行數":"2791894"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2036","經資門":"1","執行數":"1632800"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2036","經資門":"1","執行數":"1873775"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2036","經資門":"1","執行數":"3889632"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2039","經資門":"1","執行數":"232335"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"666087"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2039","經資門":"1","執行數":"1695798"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2039","經資門":"1","執行數":"3889183"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2039","經資門":"1","執行數":"1162846"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2039","經資門":"1","執行數":"849890"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2042","經資門":"1","執行數":"55316"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國際組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2042","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2045","經資門":"1","執行數":"1000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2045","經資門":"1","執行數":"46200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2045","經資門":"1","執行數":"1000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"150031"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"3393788"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2051","經資門":"1","執行數":"5435138"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2051","經資門":"1","執行數":"3188646"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2051","經資門":"1","執行數":"2027746"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2051","經資門":"1","執行數":"1088560"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2051","經資門":"1","執行數":"231312"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2054","經資門":"1","執行數":"19782563"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2054","經資門":"1","執行數":"800979"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2054","經資門":"1","執行數":"471253"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2054","經資門":"1","執行數":"404000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2054","經資門":"1","執行數":"590678"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2054","經資門":"1","執行數":"4675153"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2054","經資門":"1","執行數":"7473759"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2054","經資門":"1","執行數":"14300893"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2054","經資門":"1","執行數":"8811400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2054","經資門":"1","執行數":"4469799"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2054","經資門":"1","執行數":"3385745"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2063","經資門":"1","執行數":"124940"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"40775"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2063","經資門":"1","執行數":"299061"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2063","經資門":"1","執行數":"49386"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2063","經資門":"1","執行數":"702573"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2063","經資門":"1","執行數":"710924"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2063","經資門":"1","執行數":"224995"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2066","經資門":"1","執行數":"117094"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"64533"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2066","經資門":"1","執行數":"149724"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2066","經資門":"1","執行數":"26665"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2066","經資門":"1","執行數":"77640"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2066","經資門":"1","執行數":"47645"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2066","經資門":"1","執行數":"196794"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"8630"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2069","經資門":"1","執行數":"311392"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2069","經資門":"1","執行數":"514388"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2069","經資門":"1","執行數":"328569"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2069","經資門":"1","執行數":"97250"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2072","經資門":"1","執行數":"229972"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2072","經資門":"1","執行數":"59102"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2072","經資門":"1","執行數":"23531"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"37912"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2072","經資門":"1","執行數":"7950"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"399098"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2072","經資門":"1","執行數":"305761"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2072","經資門":"1","執行數":"263387"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2072","經資門":"1","執行數":"1155969"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2072","經資門":"1","執行數":"724843"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2072","經資門":"1","執行數":"1077963"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2081","經資門":"1","執行數":"659275"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2081","經資門":"1","執行數":"19000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2081","經資門":"1","執行數":"94105"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2081","經資門":"1","執行數":"1000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2081","經資門":"1","執行數":"8500"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2084","經資門":"1","執行數":"6885"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2084","經資門":"1","執行數":"21590"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2084","經資門":"1","執行數":"4640"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2084","經資門":"1","執行數":"9330"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2084","經資門":"1","執行數":"540"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2084","經資門":"1","執行數":"1430"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"128922"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"137962"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2093","經資門":"1","執行數":"99809"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2093","經資門":"1","執行數":"134398"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2093","經資門":"1","執行數":"111146"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2093","經資門":"1","執行數":"94720"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2093","經資門":"1","執行數":"85138"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"30","經資門":"2","執行數":"1099635"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"7140824"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"2912430"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"682000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"7644655"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"1412017"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"2141168"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"30","經資門":"2","執行數":"878960"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3020","經資門":"2","執行數":"114535"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"6061378"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"2912430"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"492232"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3020","經資門":"2","執行數":"1907113"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"98900"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3025","經資門":"2","執行數":"44617"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"3025","經資門":"2","執行數":"878960"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3025","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3030","經資門":"2","執行數":"985100"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3030","經資門":"2","執行數":"727456"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3030","經資門":"2","執行數":"189768"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3030","經資門":"2","執行數":"2068635"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3030","經資門":"2","執行數":"1255000"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3035","經資門":"2","執行數":"307373"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3035","經資門":"2","執行數":"3668907"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3035","經資門":"2","執行數":"157017"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3035","經資門":"2","執行數":"2042268"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"108000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"169676000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"1","執行數":"20000000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"1","執行數":"24004522"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"1","執行數":"20767377"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"1","執行數":"26978189"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"1","執行數":"25828043"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"1","執行數":"19347576"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"1","執行數":"629875"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"169676000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4030","經資門":"1","執行數":"20000000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"1","執行數":"1017810"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"1","執行數":"84832"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"1","執行數":"2100172"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"1","執行數":"2125685"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"1","執行數":"30000"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4050","經資門":"1","執行數":"49955"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4050","經資門":"1","執行數":"822641"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4050","經資門":"1","執行數":"23920"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"108000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"198000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4085","經資門":"1","執行數":"138000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4085","經資門":"1","執行數":"114000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4085","經資門":"1","執行數":"136000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4085","經資門":"1","執行數":"138000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4085","經資門":"1","執行數":"134000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"22788712"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4090","經資門":"1","執行數":"20494590"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4090","經資門":"1","執行數":"23941376"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4090","經資門":"1","執行數":"23542438"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4090","經資門":"1","執行數":"19179576"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4090","經資門":"1","執行數":"495875"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"2","執行數":"378701"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"2","執行數":"378701"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"643002090111交通及運輸設備","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"767700176001調整軍公教人員待遇準備","用途別編號":"4040","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"2","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3020B_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"資本資產成本增加數104,514,041元包含項目如下:\n1.本年度預算執行數23,911,689元(勞動力發展署1,099,635元+北基宜花金馬分署7,140,824元+桃竹苗分署3,791,390元+中彰投分署682,000元+雲嘉南分署7,644,655元+高屏澎東分署1,412,017元+技能檢定中心2,141,168元)。\n2.以前年度保留預算執行數25,814,023元(技能檢定中心25,814,023元)。\n3.帳務調整數88,200元(勞動力發展署權利補列88,200元)。\n4.國有公用土地辦理申報地價調整54,038,026元(勞動力發展署5,589,232元+北基宜花金馬分署5,511,174元+桃竹苗分署11,464,903元+中彰投分署15,636,104元+雲嘉南分署14,906,322元+高屏澎東分署246,200元+技能檢定中心684,091元)。\n5.代辦公共化教保服務中心經費執行增加數662,103元(桃竹苗分署246,740元+中彰投分署138,893元+雲嘉南分署221,691元+高屏澎東分署54,779元)。","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"4769865","會計年度":"113","取得成本":"1209744058","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"11","會計分類":"2","期末帳面金額":"1258659423","本年度資本資產成本變動_增加數":"53685230"},{"本年度累計折舊_長期投資評價變動數":"-11924","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11590454","科目名稱":"140201土地改良物","備註":"","月份":"11","會計分類":"2","期末帳面金額":"177455","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":"-54063853","本年度資本資產成本變動_減少數":"20620816","會計年度":"113","取得成本":"4738296221","以前年度累計折舊_長期投資評價":"-2061754503","科目名稱":"140401房屋建築及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"2627671072","本年度資本資產成本變動_增加數":"25814023"},{"本年度累計折舊_長期投資評價變動數":"-14145691","本年度資本資產成本變動_減少數":"48026899","會計年度":"113","取得成本":"1004293381","以前年度累計折舊_長期投資評價":"-755871661","科目名稱":"140501機械及設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"202897731","本年度資本資產成本變動_增加數":"16648601"},{"本年度累計折舊_長期投資評價變動數":"1634679","本年度資本資產成本變動_減少數":"2912788","會計年度":"113","取得成本":"44136614","以前年度累計折舊_長期投資評價":"-37973218","科目名稱":"140601交通及運輸設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"6033046","本年度資本資產成本變動_增加數":"1147759"},{"本年度累計折舊_長期投資評價變動數":"2542966","本年度資本資產成本變動_減少數":"5705855","會計年度":"113","取得成本":"120211472","以前年度累計折舊_長期投資評價":"-106306325","科目名稱":"140701雜項設備","備註":"","月份":"11","會計分類":"2","期末帳面金額":"17304590","本年度資本資產成本變動_增加數":"6562332"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"5135322","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"5488118","本年度資本資產成本變動_增加數":"352796"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"11","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":"9599","會計年度":"113","取得成本":"77","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"11","會計分類":"2","期末帳面金額":"78678","本年度資本資產成本變動_增加數":"88200"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"2046842","會計年度":"113","取得成本":"4599413","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"11","會計分類":"2","期末帳面金額":"2552571","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"215100","本年度資本資產成本變動_增加數":"215100"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"113","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"11","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"1","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"1","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"132000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"37935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"162","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"132000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"37935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"132000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"37935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"132000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"37935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"169935","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"132000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"39885","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"171885","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"155","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"15381","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"15381","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"財產收入","目":"","預算科目編號":"0700000000-9","截至本月止累計實現數":{"應收數":"297325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"4","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"165","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8","截至本月止累計實現數":{"應收數":"297325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"財產孳息","目":"1","預算科目編號":"0730200100-2","截至本月止累計實現數":{"應收數":"297325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"2","預算年度":"","細目編號":"","項":"","預算科目名稱":"租金收入","目":"","預算科目編號":"0730200103-0","截至本月止累計實現數":{"應收數":"297325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"297325","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"88000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"781825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"88000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"781825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"88000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"781825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"88000","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"781825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"869825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"385325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"797206","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1182531","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"517325","保留數":"0","content":""},"會計年度":"113","尚未執行數":{"應收數":"3572159","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4089484","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"11","本月實現數":{"應收數":"20000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3020B_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"168732689","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"168732689","月份":"11","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"500000","預算科目編號":"0430200101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"500000","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"555300","預算科目編號":"0430200301","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"555300","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"111439505","預算科目編號":"0530200101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"111439505","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"40524790","預算科目編號":"0530200102","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"40524790","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"2393","預算科目編號":"0530200303","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"2393","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"18614","預算科目編號":"0730200101","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"18614","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"4128580","預算科目編號":"0730200103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"4128580","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"6072772","預算科目編號":"0730200500","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"6072772","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"4202938","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"4202938","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"1287797","預算科目編號":"1230200210","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"1287797","月份":"11","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":"517325","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"517325","月份":"11","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"517325","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"517325","月份":"11","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"132000","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"132000","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"297325","預算科目編號":"0730200103","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"297325","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"88000","預算科目編號":"1230200201","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"88000","月份":"11","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"113","減項_收入待納庫數":"0","收入實現數":"0","月份":"11","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1055300","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"230000","目":"","預算科目編號":"0400000000-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"825300","追加減數":"0","月份":"11","本月實現數":"34899","款":"2","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"149","截至本月止累計實現數_2":"1055300","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":"230000","目":"","預算科目編號":"0430200000-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"825300","追加減數":"0","月份":"11","本月實現數":"34899","款":"","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"500000","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"0","目":"1","預算科目編號":"0430200100-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"500000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"500000","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430200101-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"500000","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"555300","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"230000","目":"2","預算科目編號":"0430200300-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"325300","追加減數":"0","月份":"11","本月實現數":"34899","款":"","原預算數":"327000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"555300","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"230000","目":"","預算科目編號":"0430200301-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"325300","追加減數":"0","月份":"11","本月實現數":"34899","款":"","原預算數":"327000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"151966688","預算科目名稱":"規費收入","截至本月止累計分配數_1":"152326000","目":"","預算科目編號":"0500000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-359312","追加減數":"0","月份":"11","本月實現數":"14035671","款":"3","原預算數":"166716000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"122","截至本月止累計實現數_2":"151966688","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":"152326000","目":"","預算科目編號":"0530200000-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-359312","追加減數":"0","月份":"11","本月實現數":"14035671","款":"","原預算數":"166716000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"151964295","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"152326000","目":"1","預算科目編號":"0530200100-1","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-361705","追加減數":"0","月份":"11","本月實現數":"14035670","款":"","原預算數":"166716000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"111439505","預算科目名稱":"審查費","截至本月止累計分配數_1":"113016000","目":"","預算科目編號":"0530200101-4","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-1576495","追加減數":"0","月份":"11","本月實現數":"8998550","款":"","原預算數":"123316000"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"40524790","預算科目名稱":"證照費","截至本月止累計分配數_1":"39310000","目":"","預算科目編號":"0530200102-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"1214790","追加減數":"0","月份":"11","本月實現數":"5037120","款":"","原預算數":"43400000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2393","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0530200300-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2393","追加減數":"0","月份":"11","本月實現數":"1","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"2393","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200303-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2393","追加減數":"0","月份":"11","本月實現數":"1","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"10219966","預算科目名稱":"財產收入","截至本月止累計分配數_1":"7236000","目":"","預算科目編號":"0700000000-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2983966","追加減數":"0","月份":"11","本月實現數":"1046004","款":"4","原預算數":"8235000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"167","截至本月止累計實現數_2":"10219966","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":"7236000","目":"","預算科目編號":"0730200000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2983966","追加減數":"0","月份":"11","本月實現數":"1046004","款":"","原預算數":"8235000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"4147194","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"4107000","目":"1","預算科目編號":"0730200100-2","會計年度":"113","細目名稱":"","分配數預算餘額_4":"40194","追加減數":"0","月份":"11","本月實現數":"206278","款":"","原預算數":"4722000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"18614","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200101-5","會計年度":"113","細目名稱":"","分配數預算餘額_4":"18614","追加減數":"0","月份":"11","本月實現數":"0","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"4128580","預算科目名稱":"租金收入","截至本月止累計分配數_1":"4107000","目":"","預算科目編號":"0730200103-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"21580","追加減數":"0","月份":"11","本月實現數":"206278","款":"","原預算數":"4722000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"6072772","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"3129000","目":"2","預算科目編號":"0730200500-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"2943772","追加減數":"0","月份":"11","本月實現數":"839726","款":"","原預算數":"3513000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"5490735","預算科目名稱":"其他收入","截至本月止累計分配數_1":"1356000","目":"","預算科目編號":"1200000000-8","會計年度":"113","細目名稱":"","分配數預算餘額_4":"4134735","追加減數":"0","月份":"11","本月實現數":"160825","款":"7","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"166","截至本月止累計實現數_2":"5490735","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":"1356000","目":"","預算科目編號":"1230200000-7","會計年度":"113","細目名稱":"","分配數預算餘額_4":"4134735","追加減數":"0","月份":"11","本月實現數":"160825","款":"","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"5490735","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"1356000","目":"1","預算科目編號":"1230200200-6","會計年度":"113","細目名稱":"","分配數預算餘額_4":"4134735","追加減數":"0","月份":"11","本月實現數":"160825","款":"","原預算數":"1489000"},{"節":"1","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"4202938","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230200201-9","會計年度":"113","細目名稱":"","分配數預算餘額_4":"4202938","追加減數":"0","月份":"11","本月實現數":"43200","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"1287797","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"1356000","目":"","預算科目編號":"1230200210-0","會計年度":"113","細目名稱":"","分配數預算餘額_4":"-68203","追加減數":"0","月份":"11","本月實現數":"117625","款":"","原預算數":"1489000"},{"節":"","應收收入數_3":"0","預算年度":"113","細目編號":"","項":"","截至本月止累計實現數_2":"168732689","預算科目名稱":"","截至本月止累計分配數_1":"161148000","目":"","預算科目編號":"合計","會計年度":"113","細目名稱":"","分配數預算餘額_4":"7584689","追加減數":"0","月份":"11","本月實現數":"15277399","款":"","原預算數":"176767000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3020B_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"113","預算項目":"歲入","預算執行數":"168732689","調整數":"1737165519","會計收支":"1905898208","會計科目":"收入"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1737165519","會計收支":"1737165519","會計科目":"公庫撥入數"},{"會計年度":"113","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"113","預算項目":"罰款及賠償收入","預算執行數":"1055300","調整數":"0","會計收支":"1055300","會計科目":"罰款及賠償收入"},{"會計年度":"113","預算項目":"規費收入","預算執行數":"151966688","調整數":"0","會計收支":"151966688","會計科目":"規費收入"},{"會計年度":"113","預算項目":"財產收入","預算執行數":"10219966","調整數":"0","會計收支":"10219966","會計科目":"財產收益"},{"會計年度":"113","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"113","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"113","預算項目":"其他收入","預算執行數":"5490735","調整數":"0","會計收支":"5490735","會計科目":"其他收入"},{"會計年度":"113","預算項目":"歲出","預算執行數":"1710032324","調整數":"288704947","會計收支":"1998737271","會計科目":"支出"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"169250014","會計收支":"169250014","會計科目":"繳付公庫數"},{"會計年度":"113","預算項目":"人事費","預算執行數":"1239135072","調整數":"0","會計收支":"1239135072","會計科目":"人事支出"},{"會計年度":"113","預算項目":"業務費","預算執行數":"139267280","調整數":"0","會計收支":"139267280","會計科目":"業務支出"},{"會計年度":"113","預算項目":"獎補助費","預算執行數":"307718283","調整數":"0","會計收支":"307718283","會計科目":"獎補助支出"},{"會計年度":"113","預算項目":"設備及投資","預算執行數":"23911689","調整數":"-23911689","會計收支":"0","會計科目":""},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"1982637","會計收支":"1982637","會計科目":"財產損失"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"113","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"141383985","會計收支":"141383985","會計科目":"折舊、折耗及攤銷"},{"會計年度":"113","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"113","預算項目":"歲計餘絀","預算執行數":"-1541299635","調整數":"1448460572","會計收支":"-92839063","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"113","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"11","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"3","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"99463217","原預算數":"1690021000","第一預備金":"0","截至本月止累計實現數_2":"1434496410","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":"1546433000","目":"","分支計畫名稱":"","備註_預暫付數":"184962","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"111936590","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"","本月實現數":"22445381","原預算數":"344694000","第一預備金":"0","截至本月止累計實現數_2":"281203917","預算科目名稱":"一般行政","截至本月止累計分配數_1":"333394000","目":"1","分支計畫名稱":"","備註_預暫付數":"184800","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"52190083","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"20814705","原預算數":"318301000","第一預備金":"0","截至本月止累計實現數_2":"259475494","預算科目名稱":"一般行政","截至本月止累計分配數_1":"309116000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"49640506","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1630676","原預算數":"26303000","第一預備金":"0","截至本月止累計實現數_2":"21620423","預算科目名稱":"一般行政","截至本月止累計分配數_1":"24170000","目":"","分支計畫名稱":"","備註_預暫付數":"184800","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2549577","月份":"11","經費流用數":"-18000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"108000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"108000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"18000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1271000","第一預備金":"0","截至本月止累計實現數_2":"1099635","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1168000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"68365","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1271000","第一預備金":"0","截至本月止累計實現數_2":"1099635","預算科目名稱":"一般行政","截至本月止累計分配數_1":"1168000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"68365","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200200-9","應付數":"0","用途別名稱":"","本月實現數":"621146","原預算數":"196919000","第一預備金":"0","截至本月止累計實現數_2":"192806174","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"195496000","目":"2","分支計畫名稱":"","備註_預暫付數":"162","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2689826","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"","本月實現數":"249023","原預算數":"3403000","第一預備金":"0","截至本月止累計實現數_2":"1187022","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"3180000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1992978","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"業務費","本月實現數":"249023","原預算數":"3403000","第一預備金":"0","截至本月止累計實現數_2":"1187022","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"3180000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1992978","月份":"11","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"","本月實現數":"354664","原預算數":"1427000","第一預備金":"0","截至本月止累計實現數_2":"860782","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"960000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"99218","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"業務費","本月實現數":"354664","原預算數":"1427000","第一預備金":"0","截至本月止累計實現數_2":"860782","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"960000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"99218","月份":"11","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"","本月實現數":"17459","原預算數":"170657000","第一預備金":"0","截至本月止累計實現數_2":"170127242","預算科目名稱":"就業服務","截至本月止累計分配數_1":"170318000","目":"","分支計畫名稱":"","備註_預暫付數":"162","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"190758","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"業務費","本月實現數":"17459","原預算數":"981000","第一預備金":"0","截至本月止累計實現數_2":"451242","預算科目名稱":"就業服務","截至本月止累計分配數_1":"642000","目":"","分支計畫名稱":"","備註_預暫付數":"162","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"190758","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"169676000","第一預備金":"0","截至本月止累計實現數_2":"169676000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"169676000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21432000","第一預備金":"0","截至本月止累計實現數_2":"20631128","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"21038000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"406872","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1432000","第一預備金":"0","截至本月止累計實現數_2":"631128","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"1038000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"406872","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"20000000","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"20000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200300-3","應付數":"0","用途別名稱":"","本月實現數":"69516740","原預算數":"1045940000","第一預備金":"0","截至本月止累計實現數_2":"869452002","預算科目名稱":"分署管理","截至本月止累計分配數_1":"922325000","目":"3","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"52872998","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"","本月實現數":"10673238","原預算數":"181765000","第一預備金":"0","截至本月止累計實現數_2":"160321387","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":"167954000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7632613","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"人事費","本月實現數":"8544897","原預算數":"135044000","第一預備金":"0","截至本月止累計實現數_2":"123523294","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":"130131000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6607706","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"業務費","本月實現數":"820519","原預算數":"14375000","第一預備金":"0","截至本月止累計實現數_2":"12793571","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":"13766000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"972429","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1307822","原預算數":"32346000","第一預備金":"0","截至本月止累計實現數_2":"24004522","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":"24057000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"52478","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7194000","第一預備金":"0","截至本月止累計實現數_2":"7140824","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"7194000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"53176","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7194000","第一預備金":"0","截至本月止累計實現數_2":"7140824","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"7194000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"53176","月份":"11","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"","本月實現數":"12103514","原預算數":"172489000","第一預備金":"0","截至本月止累計實現數_2":"152406458","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"155047000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2640542","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"人事費","本月實現數":"7252292","原預算數":"111678000","第一預備金":"0","截至本月止累計實現數_2":"104213874","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"105875000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1661126","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"業務費","本月實現數":"1530945","原預算數":"30090000","第一預備金":"0","截至本月止累計實現數_2":"27425207","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"28324000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"898793","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"3320277","原預算數":"30721000","第一預備金":"0","截至本月止累計實現數_2":"20767377","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"20848000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"80623","月份":"11","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"","本月實現數":"122430","原預算數":"12479000","第一預備金":"0","截至本月止累計實現數_2":"2912430","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"12479000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9566570","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"122430","原預算數":"12479000","第一預備金":"0","截至本月止累計實現數_2":"2912430","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"12479000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9566570","月份":"11","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"","本月實現數":"20581825","原預算數":"286955000","第一預備金":"0","截至本月止累計實現數_2":"235273606","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"244878000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9604394","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"人事費","本月實現數":"13502597","原預算數":"194720000","第一預備金":"0","截至本月止累計實現數_2":"180338371","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"187981000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7642629","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1549389","原預算數":"31791000","第一預備金":"0","截至本月止累計實現數_2":"27957046","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"29088000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1130954","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"5529839","原預算數":"60444000","第一預備金":"0","截至本月止累計實現數_2":"26978189","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"27809000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"830811","月份":"11","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"","本月實現數":"115480","原預算數":"6201000","第一預備金":"0","截至本月止累計實現數_2":"1060701","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"6201000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5140299","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"115480","原預算數":"5817000","第一預備金":"0","截至本月止累計實現數_2":"682000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"5817000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5135000","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"384000","第一預備金":"0","截至本月止累計實現數_2":"378701","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"384000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5299","月份":"11","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"","本月實現數":"13700102","原預算數":"210198000","第一預備金":"0","截至本月止累計實現數_2":"170358456","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"184833000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14474544","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"人事費","本月實現數":"8787664","原預算數":"144877000","第一預備金":"0","截至本月止累計實現數_2":"123355060","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"136676000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13320940","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1945689","原預算數":"26156000","第一預備金":"0","截至本月止累計實現數_2":"21175353","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"22319000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1143647","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2966749","原預算數":"39165000","第一預備金":"0","截至本月止累計實現數_2":"25828043","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"25838000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9957","月份":"11","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"","本月實現數":"794808","原預算數":"8097000","第一預備金":"0","截至本月止累計實現數_2":"7644655","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"7879000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"234345","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"794808","原預算數":"8097000","第一預備金":"0","截至本月止累計實現數_2":"7644655","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"7879000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"234345","月份":"11","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"","本月實現數":"11425343","原預算數":"159113000","第一預備金":"0","截至本月止累計實現數_2":"130921468","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":"134411000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3489532","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"人事費","本月實現數":"7171153","原預算數":"107202000","第一預備金":"0","截至本月止累計實現數_2":"98773838","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":"101496000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2722162","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"業務費","本月實現數":"1164996","原預算數":"16251000","第一預備金":"0","截至本月止累計實現數_2":"12800054","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":"13557000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"756946","月份":"11","經費流用數":"-6000","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"3089194","原預算數":"35660000","第一預備金":"0","截至本月止累計實現數_2":"19347576","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":"19358000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10424","月份":"11","經費流用數":"6000","款":""},{"節":"5","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1449000","第一預備金":"0","截至本月止累計實現數_2":"1412017","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":"1449000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"36983","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1449000","第一預備金":"0","截至本月止累計實現數_2":"1412017","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":"1449000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"36983","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"","本月實現數":"6864845","原預算數":"94355000","第一預備金":"0","截至本月止累計實現數_2":"86914554","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":"90039000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3124446","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"人事費","本月實現數":"5545747","原預算數":"78722000","第一預備金":"0","截至本月止累計實現數_2":"73919227","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":"75240000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1320773","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"業務費","本月實現數":"1238343","原預算數":"14196000","第一預備金":"0","截至本月止累計實現數_2":"12365452","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":"13622000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1256548","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"80755","原預算數":"1437000","第一預備金":"0","截至本月止累計實現數_2":"629875","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":"1177000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"547125","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"","本月實現數":"15105","原預算數":"3101000","第一預備金":"0","截至本月止累計實現數_2":"2141168","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":"3101000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"959832","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"15105","原預算數":"3101000","第一預備金":"0","截至本月止累計實現數_2":"2141168","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":"3101000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"959832","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209000-9","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"910000","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"11","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"910000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"910000","第一預備金":"0","截至本月止累計實現數_2":"878960","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"910000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31040","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"732650","原預算數":"10008292","第一預備金":"0","截至本月止累計實現數_2":"10008292","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":"10008292","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"732650","原預算數":"10008292","第一預備金":"0","截至本月止累計實現數_2":"10008292","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":"10008292","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"18686954","原預算數":"226658904","第一預備金":"0","截至本月止累計實現數_2":"226658904","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":"226658904","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"18686954","原預算數":"226658904","第一預備金":"0","截至本月止累計實現數_2":"226658904","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":"226658904","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"","本月實現數":"2375279","原預算數":"30097505","第一預備金":"0","截至本月止累計實現數_2":"30097505","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"30097505","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"2375279","原預算數":"30097505","第一預備金":"0","截至本月止累計實現數_2":"30097505","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"30097505","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"","本月實現數":"734901","原預算數":"8771213","第一預備金":"0","截至本月止累計實現數_2":"8771213","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"8771213","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":"27"},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7677017600-7","應付數":"0","用途別名稱":"人事費","本月實現數":"734901","原預算數":"8771213","第一預備金":"0","截至本月止累計實現數_2":"8771213","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"8771213","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"11","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"113","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"121993001","原預算數":"1965556914","第一預備金":"0","截至本月止累計實現數_2":"1710032324","預算科目名稱":"","截至本月止累計分配數_1":"1821968914","目":"","分支計畫名稱":"","備註_預暫付數":"184962","會計年度":"113","追加減數":"0","第二預備金":"0","已分配尚未執行數":"111936590","月份":"11","經費流用數":"0","款":""}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"113","基金別":"1","月份":"11","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":"39803977"},{"會計年度":"113","基金別":"1","月份":"11","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":"1116000"},{"會計年度":"113","基金別":"1","月份":"11","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":"3572159"},{"會計年度":"113","基金別":"1","月份":"11","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":"184962"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"1258659423"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11779833"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140202","科目分類":"1","會計科目名稱":"累計折舊─土地改良物","使用機關別":"2","金額":"-11602378"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"4743489428"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-2115818356"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"972915083"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-770017352"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"42371585"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-36338539"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"121067949"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-103763359"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"141001","科目分類":"1","會計科目名稱":"收藏品及傳承資產","使用機關別":"2","金額":"5488118"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160101","科目分類":"1","會計科目名稱":"權利","使用機關別":"2","金額":"78678"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"2552571"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"160104","科目分類":"1","會計科目名稱":"發展中之無形資產","使用機關別":"2","金額":"215100"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"11952173"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"400"},{"會計年度":"113","基金別":"1","月份":"11","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":"172590"},{"會計年度":"113","基金別":"1","月份":"11","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":"2408"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"38798133"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"210901","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2","金額":"243480"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"6071315"},{"會計年度":"113","基金別":"1","月份":"11","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"6643222"},{"會計年度":"113","基金別":"1","月份":"11","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":"4125951305"}]},"收入支出表":{"CGBA3020B_收入支出表_row":[{"會計年度":"113","金額_累計數":"1737165519","月份":"11","會計分類":"1","會計科目編號":"410101","金額_本月數":"121893001","會計科目名稱":"公庫撥入數"},{"會計年度":"113","金額_累計數":"1055300","月份":"11","會計分類":"1","會計科目編號":"4103","金額_本月數":"34899","會計科目名稱":"罰款及賠償收入"},{"會計年度":"113","金額_累計數":"151966688","月份":"11","會計分類":"1","會計科目編號":"4104","金額_本月數":"14035671","會計科目名稱":"規費收入"},{"會計年度":"113","金額_累計數":"10219966","月份":"11","會計分類":"1","會計科目編號":"4105","金額_本月數":"1046004","會計科目名稱":"財產收益"},{"會計年度":"113","金額_累計數":"5490735","月份":"11","會計分類":"1","會計科目編號":"4108","金額_本月數":"160825","會計科目名稱":"其他收入"},{"會計年度":"113","金額_累計數":"169250014","月份":"11","會計分類":"1","會計科目編號":"510101","金額_本月數":"15297399","會計科目名稱":"繳付公庫數"},{"會計年度":"113","金額_累計數":"1239135072","月份":"11","會計分類":"1","會計科目編號":"5102","金額_本月數":"94148839","會計科目名稱":"人事支出"},{"會計年度":"113","金額_累計數":"139267280","月份":"11","會計分類":"1","會計科目編號":"5103","金額_本月數":"10501703","會計科目名稱":"業務支出"},{"會計年度":"113","金額_累計數":"307718283","月份":"11","會計分類":"1","會計科目編號":"5104","金額_本月數":"16294636","會計科目名稱":"獎補助支出"},{"會計年度":"113","金額_累計數":"1982637","月份":"11","會計分類":"1","會計科目編號":"5105","金額_本月數":"75112","會計科目名稱":"財產損失"},{"會計年度":"113","金額_累計數":"141383985","月份":"11","會計分類":"1","會計科目編號":"5108","金額_本月數":"12650498","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"113","金額_累計數":"-92839063","月份":"11","會計分類":"1","會計科目編號":"","金額_本月數":"-11797787","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3020B_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"184962","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1710032324","一級用途別編號":"","加項_零用金":"1116000","公庫撥入數":"1711333286","公庫分配數餘額":"110635628","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"本年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"184962","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1434496410","一級用途別編號":"","加項_零用金":"1116000","公庫撥入數":"1435797372","公庫分配數餘額":"110635628","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"184800","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"282303552","一級用途別編號":"","加項_零用金":"16000","公庫撥入數":"282504352","公庫分配數餘額":"52057648","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"1187022","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1187022","公庫分配數餘額":"1992978","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"860782","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"860782","公庫分配數餘額":"99218","減項_以前年度撥款於本年度實現數":"0","月份":"11","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":"162","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"170127242","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"170127404","公庫分配數餘額":"190596","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"20631128","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"20631128","公庫分配數餘額":"406872","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"167462211","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"167562211","公庫分配數餘額":"7585789","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"155318888","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"155518888","公庫分配數餘額":"12007112","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"236334307","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"236634307","公庫分配數餘額":"14444693","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"178003111","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"178103111","公庫分配數餘額":"14608889","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"132333485","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"132583485","公庫分配數餘額":"3276515","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"89055722","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"89205722","公庫分配數餘額":"3934278","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"878960","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"878960","公庫分配數餘額":"31040","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"275535914","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"275535914","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":"11","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6477016400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"30097505","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30097505","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":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"226658904","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"226658904","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":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7677017600","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"8771213","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8771213","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":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"10008292","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10008292","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":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25832233","公庫分配數餘額":"8650","減項_以前年度撥款於本年度實現數":"9023686","月份":"11","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25814023","公庫分配數餘額":"8650","減項_以前年度撥款於本年度實現數":"9023686","月份":"11","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"技能檢定中心管理","加項_預付款":"9023686","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"25814023","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25814023","公庫分配數餘額":"8650","減項_以前年度撥款於本年度實現數":"9023686","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"18210","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18210","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"其他雜項收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"400","預算科目編號":"1130200909","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"500","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"500","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"14430","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14430","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"2880","預算科目編號":"0530200102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"113","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2880","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"11","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20241219T103704"}