{"result":{"resource_id":"A17020000J-000040-dcZ","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"103","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"9,255,410","保留數":"5,415,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,653,259","保留數":"57,244,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,196,440","保留數":"5,100,000","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"03","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"9,255,410","保留數":"5,415,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,653,259","保留數":"57,244,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,196,440","保留數":"5,100,000","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"02","預算科目名稱":"一般行政","目":"01","分支計畫名稱":"","預算科目編號":"6954110100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,065,313","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,065,313","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6954110100-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"01000000","尚未執行數":{"應付數":"1,065,313","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,065,313","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"職業訓練業務","目":"02","分支計畫名稱":"","預算科目編號":"6954110200-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者業務","目":"","分支計畫名稱":"","預算科目編號":"6954110216-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者業務","目":"","分支計畫名稱":"","預算科目編號":"6954110216-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"1,020,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,020,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"02","預算科目名稱":"職訓中心管理","目":"03","分支計畫名稱":"","預算科目編號":"6954110400-2","截至本月止累計實現數":{"應付數":"9,255,410","保留數":"5,415,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"587,946","保留數":"56,224,500","content":""},"以前年度轉入數":{"應付數":"9,843,356","保留數":"61,639,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,196,440","保留數":"5,100,000","content":""},"款":"20","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110412-1*","截至本月止累計實現數":{"應付數":"0","保留數":"5,100,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"4,472,500","content":""},"以前年度轉入數":{"應付數":"0","保留數":"9,572,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"5,100,000","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110412-1*","截至本月止累計實現數":{"應付數":"0","保留數":"5,100,000","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"4,472,500","content":""},"以前年度轉入數":{"應付數":"0","保留數":"9,572,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"5,100,000","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"8,172,300","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"510,626","保留數":"0","content":""},"以前年度轉入數":{"應付數":"8,682,926","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,166,690","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"2,089,090","保留數":"0","content":""},"會計年度":"104","用途別名稱":"02000000","尚未執行數":{"應付數":"430,116","保留數":"0","content":""},"以前年度轉入數":{"應付數":"2,519,206","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"2,089,090","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4","截至本月止累計實現數":{"應付數":"6,083,210","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"80,510","保留數":"0","content":""},"以前年度轉入數":{"應付數":"6,163,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"2,077,600","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4*","截至本月止累計實現數":{"應付數":"0","保留數":"315,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"14,752,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15,067,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中區職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110413-4*","截至本月止累計實現數":{"應付數":"0","保留數":"315,000","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"14,752,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15,067,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"05","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃園職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110415-0","截至本月止累計實現數":{"應付數":"25,700","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"74,010","保留數":"0","content":""},"以前年度轉入數":{"應付數":"99,710","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"25,700","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃園職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110415-0","截至本月止累計實現數":{"應付數":"25,700","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"74,010","保留數":"0","content":""},"以前年度轉入數":{"應付數":"99,710","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"25,700","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"06","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2","截至本月止累計實現數":{"應付數":"1,057,410","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"3,310","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,060,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,050","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2","截至本月止累計實現數":{"應付數":"1,057,410","保留數":"0","content":""},"會計年度":"104","用途別名稱":"04000000","尚未執行數":{"應付數":"3,310","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,060,720","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,050","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"06","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"37,000,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"37,000,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"台南職訓中心管理","目":"","分支計畫名稱":"","預算科目編號":"6954110416-2*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"104","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"37,000,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"37,000,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","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":"9,255,410","保留數":"5,415,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,653,259","保留數":"57,244,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,196,440","保留數":"5,100,000","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":"9,255,410","保留數":"5,415,000","content":""},"會計年度":"104","用途別名稱":"","尚未執行數":{"應付數":"1,653,259","保留數":"57,244,500","content":""},"以前年度轉入數":{"應付數":"10,908,669","保留數":"62,659,500","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應付數":"4,196,440","保留數":"5,100,000","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":"680602058001早期退休公教人員生活困難照護金","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"01","經資門":"1","執行數":"40,954,905"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"01","經資門":"1","執行數":"46,417,568"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"01","經資門":"1","執行數":"36,855,981"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"01","經資門":"1","執行數":"61,540,908"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"01","經資門":"1","執行數":"43,662,959"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"01","經資門":"1","執行數":"33,203,054"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"01","經資門":"1","執行數":"26,735,256"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"117,604,660"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"3,203,180"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0103","經資門":"1","執行數":"7,532,208"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0103","經資門":"1","執行數":"20,640,371"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0103","經資門":"1","執行數":"18,380,830"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0103","經資門":"1","執行數":"27,979,299"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0103","經資門":"1","執行數":"21,204,571"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0103","經資門":"1","執行數":"14,932,928"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0103","經資門":"1","執行數":"14,829,422"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0104","經資門":"1","執行數":"3,258,290"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0104","經資門":"1","執行數":"5,449,818"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0104","經資門":"1","執行數":"2,033,835"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0104","經資門":"1","執行數":"9,964,267"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0104","經資門":"1","執行數":"3,439,733"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0104","經資門":"1","執行數":"3,978,880"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0104","經資門":"1","執行數":"110,145"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0105","經資門":"1","執行數":"1,410,120"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0105","經資門":"1","執行數":"2,944,548"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0105","經資門":"1","執行數":"1,132,876"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0105","經資門":"1","執行數":"3,225,680"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0105","經資門":"1","執行數":"3,476,205"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0105","經資門":"1","執行數":"3,062,694"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0105","經資門":"1","執行數":"2,730,506"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0111","經資門":"1","執行數":"21,932,609"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0111","經資門":"1","執行數":"13,467,783"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0111","經資門":"1","執行數":"12,849,735"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0111","經資門":"1","執行數":"15,849,393"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0111","經資門":"1","執行數":"12,225,802"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0111","經資門":"1","執行數":"8,759,116"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0111","經資門":"1","執行數":"7,175,038"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0121","經資門":"1","執行數":"540,206"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0121","經資門":"1","執行數":"237,807"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0121","經資門":"1","執行數":"200,000"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0121","經資門":"1","執行數":"274,923"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0121","經資門":"1","執行數":"387,547"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0121","經資門":"1","執行數":"314,380"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0121","經資門":"1","執行數":"209,603"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"201,480"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"3,203,180"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0131","經資門":"1","執行數":"844,791"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0131","經資門":"1","執行數":"193,324"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0131","經資門":"1","執行數":"190,232"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0131","經資門":"1","執行數":"163,605"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0131","經資門":"1","執行數":"158,538"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0131","經資門":"1","執行數":"65,455"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0131","經資門":"1","執行數":"45,794"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"117,403,180"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0143","經資門":"1","執行數":"3,411,773"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0143","經資門":"1","執行數":"1,597,665"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0143","經資門":"1","執行數":"1,259,781"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0143","經資門":"1","執行數":"2,506,420"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0143","經資門":"1","執行數":"1,619,551"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0143","經資門":"1","執行數":"1,291,218"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0143","經資門":"1","執行數":"1,028,334"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0151","經資門":"1","執行數":"2,024,908"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0151","經資門":"1","執行數":"1,886,252"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0151","經資門":"1","執行數":"808,692"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0151","經資門":"1","執行數":"1,577,321"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0151","經資門":"1","執行數":"1,151,012"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0151","經資門":"1","執行數":"798,383"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0151","經資門":"1","執行數":"606,414"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"02","經資門":"1","執行數":"4,550,643"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"02","經資門":"1","執行數":"34,308"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"02","經資門":"1","執行數":"17,042"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"02","經資門":"1","執行數":"6,000"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"02","經資門":"1","執行數":"1,200"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"02","經資門":"1","執行數":"320,636"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"02","經資門":"1","執行數":"3,773,284"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"02","經資門":"1","執行數":"8,777,696"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"02","經資門":"1","執行數":"10,835,608"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"02","經資門":"1","執行數":"5,286,720"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"02","經資門":"1","執行數":"3,800,095"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"02","經資門":"1","執行數":"2,670,828"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0201","經資門":"1","執行數":"133,445"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0201","經資門":"1","執行數":"60,625"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0201","經資門":"1","執行數":"81,596"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0201","經資門":"1","執行數":"33,685"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0201","經資門":"1","執行數":"72,935"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0201","經資門":"1","執行數":"20,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0201","經資門":"1","執行數":"2,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0202","經資門":"1","執行數":"73,268"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0202","經資門":"1","執行數":"20,247"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0202","經資門":"1","執行數":"2,483,809"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0202","經資門":"1","執行數":"6,687"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0202","經資門":"1","執行數":"1,539,187"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0202","經資門":"1","執行數":"1,021,557"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0202","經資門":"1","執行數":"187,939"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0203","經資門":"1","執行數":"4,583"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0203","經資門":"1","執行數":"1,022,771"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0203","經資門":"1","執行數":"75,807"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0203","經資門":"1","執行數":"165,489"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0203","經資門":"1","執行數":"562,900"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0203","經資門":"1","執行數":"539,676"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0215","經資門":"1","執行數":"8,880"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0219","經資門":"1","執行數":"3,600"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0219","經資門":"1","執行數":"33,800"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0219","經資門":"1","執行數":"45,604"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0219","經資門":"1","執行數":"76,355"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0219","經資門":"1","執行數":"28,700"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0221","經資門":"1","執行數":"7,220"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0221","經資門":"1","執行數":"2,540"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0221","經資門":"1","執行數":"450"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0221","經資門":"1","執行數":"450"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0221","經資門":"1","執行數":"3,534"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0231","經資門":"1","執行數":"152,537"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0231","經資門":"1","執行數":"590,321"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0231","經資門":"1","執行數":"365,527"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0231","經資門":"1","執行數":"495,451"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0231","經資門":"1","執行數":"177,172"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0231","經資門":"1","執行數":"33,859"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0249","經資門":"1","執行數":"527,438"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0250","經資門":"1","執行數":"4,000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0250","經資門":"1","執行數":"6,000"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0250","經資門":"1","執行數":"1,052,191"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0250","經資門":"1","執行數":"815,092"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0250","經資門":"1","執行數":"462,728"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0250","經資門":"1","執行數":"165,293"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0250","經資門":"1","執行數":"432,545"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0250","經資門":"1","執行數":"792,175"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0262","經資門":"1","執行數":"5,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0262","經資門":"1","執行數":"16,200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0271","經資門":"1","執行數":"79,879"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0271","經資門":"1","執行數":"376,492"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0271","經資門":"1","執行數":"2,934,042"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0271","經資門":"1","執行數":"811,917"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0271","經資門":"1","執行數":"335,215"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0271","經資門":"1","執行數":"415,382"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0271","經資門":"1","執行數":"12,523"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0279","經資門":"1","執行數":"4,163,797"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0279","經資門":"1","執行數":"7,840"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0279","經資門":"1","執行數":"1,360"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0279","經資門":"1","執行數":"1,200"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0279","經資門":"1","執行數":"311,756"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0279","經資門":"1","執行數":"1,843,338"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0279","經資門":"1","執行數":"584,092"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0279","經資門":"1","執行數":"8,072,260"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0279","經資門":"1","執行數":"2,028,362"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0279","經資門":"1","執行數":"804,520"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0279","經資門":"1","執行數":"241,361"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0282","經資門":"1","執行數":"9,200"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0282","經資門":"1","執行數":"34,500"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0282","經資門":"1","執行數":"59,775"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0282","經資門":"1","執行數":"153,479"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0282","經資門":"1","執行數":"73,333"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0283","經資門":"1","執行數":"10,012"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0283","經資門":"1","執行數":"32,501"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0283","經資門":"1","執行數":"5,795"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0283","經資門":"1","執行數":"60,800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0283","經資門":"1","執行數":"19,001"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0283","經資門":"1","執行數":"6,000"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0284","經資門":"1","執行數":"50,840"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0284","經資門":"1","執行數":"73,790"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0284","經資門":"1","執行數":"616,476"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0284","經資門":"1","執行數":"52,766"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0284","經資門":"1","執行數":"74,435"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0291","經資門":"1","執行數":"54,295"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0291","經資門":"1","執行數":"19,113"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0291","經資門":"1","執行數":"14,257"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0291","經資門":"1","執行數":"113,139"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0291","經資門":"1","執行數":"129,755"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0291","經資門":"1","執行數":"177,032"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0291","經資門":"1","執行數":"201,992"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0291","經資門":"1","執行數":"114,492"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0291","經資門":"1","執行數":"283,983"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0294","經資門":"1","執行數":"2,700"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0294","經資門":"1","執行數":"12,000"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0294","經資門":"1","執行數":"36,000"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0294","經資門":"1","執行數":"2,520"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0295","經資門":"1","執行數":"7,070"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0295","經資門":"1","執行數":"2,355"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0295","經資門":"1","執行數":"1,425"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0299","經資門":"1","執行數":"15,677"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0299","經資門":"1","執行數":"21,471"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0299","經資門":"1","執行數":"17,593"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0299","經資門":"1","執行數":"18,660"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0299","經資門":"1","執行數":"21,100"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0299","經資門":"1","執行數":"18,884"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0299","經資門":"1","執行數":"17,640"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"03","經資門":"2","執行數":"223,262"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"03","經資門":"2","執行數":"116,000"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0304","經資門":"2","執行數":"119,800"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0304","經資門":"2","執行數":"63,000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0305","經資門":"2","執行數":"24,200"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0306","經資門":"2","執行數":"37,800"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0319","經資門":"2","執行數":"41,462"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0319","經資門":"2","執行數":"53,000"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"04","經資門":"1","執行數":"18,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"04","經資門":"1","執行數":"162,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"04","經資門":"1","執行數":"16,348,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"04","經資門":"1","執行數":"2,899,640"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"04","經資門":"1","執行數":"443,296"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"04","經資門":"1","執行數":"494,622"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"04","經資門":"1","執行數":"967,170"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"04","經資門":"1","執行數":"588,946"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"04","經資門":"1","執行數":"303,450"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0432","經資門":"1","執行數":"16,348,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0437","經資門":"1","執行數":"128,242"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0441","經資門":"1","執行數":"116,262"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0441","經資門":"1","執行數":"4,240"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0475","經資門":"1","執行數":"18,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0475","經資門":"1","執行數":"162,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0475","經資門":"1","執行數":"212,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0475","經資門":"1","執行數":"168,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0475","經資門":"1","執行數":"226,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0475","經資門":"1","執行數":"100,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0475","經資門":"1","執行數":"158,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0475","經資門":"1","執行數":"140,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"680602058001早期退休公教人員生活困難照護金","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002051外國人聘僱許可及管理","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0476","經資門":"1","執行數":"2,687,640"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0476","經資門":"1","執行數":"275,296"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0476","經資門":"1","執行數":"152,360"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0476","經資門":"1","執行數":"734,688"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0476","經資門":"1","執行數":"430,946"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0476","經資門":"1","執行數":"163,450"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0476","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3020B_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"87833901","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"472816917","一級用途別編號":"","加項_零用金":"1800000","公庫撥入數":"562450818","公庫分配數餘額":"87527422","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"86752501","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"351991077","一級用途別編號":"","加項_零用金":"1800000","公庫撥入數":"440543578","公庫分配數餘額":"87527422","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"57915911","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"45667548","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"103733459","公庫分配數餘額":"15264541","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"34308","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"34308","公庫分配數餘額":"191692","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"6930200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"17042","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"17042","公庫分配數餘額":"17958","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"599000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"16354000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"16953000","公庫分配數餘額":"10000","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"620000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"1200","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"621200","公庫分配數餘額":"6150800","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"外國人聘僱許可及管理","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":"6930200205","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"320636","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"320636","公庫分配數餘額":"329364","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"勞動力發展創新業務","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":"6930200206","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"180000","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"3044735","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"53090492","一級用途別編號":"","加項_零用金":"350000","公庫撥入數":"56485227","公庫分配數餘額":"23364773","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"203123","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"46300235","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"46803358","公庫分配數餘額":"11083642","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"7637023","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"72987138","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"80924161","公庫分配數餘額":"11650839","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"5437327","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"49916849","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"55654176","公庫分配數餘額":"8955824","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"5856751","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"37592095","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"43698846","公庫分配數餘額":"6073154","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"5438631","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"29709534","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"35298165","公庫分配數餘額":"4254835","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"1081400","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"120825840","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"121907240","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":"03","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":"早期退休公教人員生活困難照護金","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":"6806205800","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"18000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"18000","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":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"117604660","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"117604660","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":"03","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":"1081400","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"3203180","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4284580","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":"03","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":"19300","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"14670410","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14689710","公庫分配數餘額":"57832446","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"14670410","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14670410","公庫分配數餘額":"57832446","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110216","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"1020000","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"北區職訓中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110412","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"5100000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5100000","公庫分配數餘額":"4472500","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中區職訓中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110413","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"8487300","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8487300","公庫分配數餘額":"15262626","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃園職訓中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110415","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"25700","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"25700","公庫分配數餘額":"74010","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"台南職訓中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6954110416","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"1057410","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1057410","公庫分配數餘額":"37003310","減項_以前年度撥款於本年度實現數":"0","月份":"03","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":"19300","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"19300","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":"03","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"17300","預算科目編號":"0554110101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"17300","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":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"2000","預算科目編號":"0554110102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"104","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3020B_收入支出彙計表_row":[{"會計年度":"104","金額_累計數":"577140528","月份":"03","會計分類":"1","會計科目編號":"410101","金額_本月數":"124412863","會計科目名稱":"公庫撥入數"},{"會計年度":"104","金額_累計數":"295430","月份":"03","會計分類":"1","會計科目編號":"4103","金額_本月數":"167896","會計科目名稱":"罰款及賠償收入"},{"會計年度":"104","金額_累計數":"25006334","月份":"03","會計分類":"1","會計科目編號":"4104","金額_本月數":"13988695","會計科目名稱":"規費收入"},{"會計年度":"104","金額_累計數":"2321095","月份":"03","會計分類":"1","會計科目編號":"4105","金額_本月數":"827653","會計科目名稱":"財產收入"},{"會計年度":"104","金額_累計數":"1038574","月份":"03","會計分類":"1","會計科目編號":"4108","金額_本月數":"673268","會計科目名稱":"其他收入"},{"會計年度":"104","金額_累計數":"28714258","月份":"03","會計分類":"1","會計科目編號":"510101","金額_本月數":"15674982","會計科目名稱":"繳付公庫數"},{"會計年度":"104","金額_累計數":"410178471","月份":"03","會計分類":"1","會計科目編號":"5102","金額_本月數":"70636326","會計科目名稱":"人事支出"},{"會計年度":"104","金額_累計數":"40074060","月份":"03","會計分類":"1","會計科目編號":"5103","金額_本月數":"18849177","會計科目名稱":"業務支出"},{"會計年度":"104","金額_累計數":"339262","月份":"03","會計分類":"1","會計科目編號":"5104","金額_本月數":"276262","會計科目名稱":"設備及投資支出"},{"會計年度":"104","金額_累計數":"22225124","月份":"03","會計分類":"1","會計科目編號":"5105","金額_本月數":"16778852","會計科目名稱":"獎補助支出"},{"會計年度":"104","金額_累計數":"104270786","月份":"03","會計分類":"1","會計科目編號":"","金額_本月數":"17854776","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"3,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"99,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"3,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"3,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"99,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"3,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"3,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"99,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"3,000","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"3,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"99,938","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"102,938","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"3,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"01","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,701,065","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,701,065","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"3,000","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"38,801,003","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,804,003","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"3,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"1,267","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"19,494","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"278","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"1,267","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"19,494","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"278","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"186","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"1,267","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"19,494","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"278","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"1,267","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"19,494","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,761","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"278","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"158","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"197","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1154110900-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1154110901-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"477,192","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"477,192","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"1,267","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"496,686","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"497,953","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"278","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":"3,783","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"3,783","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,577,482","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,577,482","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"3,783","保留數":"0","content":""},"會計年度":"104","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":"3,783","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"3,783","保留數":"0","content":""},"會計年度":"104","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":"3,783","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"3,783","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"6,577,482","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6,581,265","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"100","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"14,192","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"14,192","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"14,192","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"14,192","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"191","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"14,192","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"14,192","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"14,192","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"14,192","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":"14,192","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"5,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"20,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"14,192","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"36,454","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"36,454","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"95,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"95,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"95,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"95,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"140,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"140,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"140,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"140,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"235,449","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"235,449","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"財產收入","目":"","預算科目編號":"0700000000-9*","截至本月止累計實現數":{"應收數":"30,583","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"17,710","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"161","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8*","截至本月止累計實現數":{"應收數":"30,583","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"17,710","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"投資收回","目":"02","預算科目編號":"0754110400-3*","截至本月止累計實現數":{"應收數":"30,583","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"17,710","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"非營業特種基金收回","目":"","預算科目編號":"0754110402-9*","截至本月止累計實現數":{"應收數":"30,583","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"17,710","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"48,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"30,583","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"67,710","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,293","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","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":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"52,825","保留數":"0","content":""},"會計年度":"104","尚未執行數":{"應收數":"46,220,592","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"46,273,417","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"3","本月實現數":{"應收數":"17,470","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"295,430","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"39,000","目":"","預算科目編號":"0400000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"256,430","追加減數":"0","月份":"3","本月實現數":"167,896","款":"02","原預算數":"381,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"149","截至本月止累計實現數_2":"295,430","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":"39,000","目":"","預算科目編號":"0430200000-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"256,430","追加減數":"0","月份":"3","本月實現數":"167,896","款":"","原預算數":"381,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"295,430","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"39,000","目":"02","預算科目編號":"0430200300-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"256,430","追加減數":"0","月份":"3","本月實現數":"167,896","款":"","原預算數":"381,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"295,430","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"39,000","目":"","預算科目編號":"0430200301-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"256,430","追加減數":"0","月份":"3","本月實現數":"167,896","款":"","原預算數":"381,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"25,006,334","預算科目名稱":"規費收入","截至本月止累計分配數_1":"29,035,000","目":"","預算科目編號":"0500000000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-4,028,666","追加減數":"0","月份":"3","本月實現數":"13,988,695","款":"03","原預算數":"160,689,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"159","截至本月止累計實現數_2":"25,006,334","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":"29,035,000","目":"","預算科目編號":"0530200000-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-4,028,666","追加減數":"0","月份":"3","本月實現數":"13,988,695","款":"","原預算數":"160,689,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"25,006,082","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"29,035,000","目":"01","預算科目編號":"0530200100-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-4,028,918","追加減數":"0","月份":"3","本月實現數":"13,988,587","款":"","原預算數":"160,689,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"17,558,215","預算科目名稱":"審查費","截至本月止累計分配數_1":"22,651,000","目":"","預算科目編號":"0530200101-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-5,092,785","追加減數":"0","月份":"3","本月實現數":"8,087,885","款":"","原預算數":"90,533,000"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"7,447,867","預算科目名稱":"證照費","截至本月止累計分配數_1":"6,384,000","目":"","預算科目編號":"0530200102-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,063,867","追加減數":"0","月份":"3","本月實現數":"5,900,702","款":"","原預算數":"70,156,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"252","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530200300-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"252","追加減數":"0","月份":"3","本月實現數":"108","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"252","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200305-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"252","追加減數":"0","月份":"3","本月實現數":"108","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"2,321,095","預算科目名稱":"財產收入","截至本月止累計分配數_1":"913,000","目":"","預算科目編號":"0700000000-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,408,095","追加減數":"0","月份":"3","本月實現數":"827,653","款":"04","原預算數":"5,876,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"161","截至本月止累計實現數_2":"2,321,095","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":"913,000","目":"","預算科目編號":"0730200000-8","會計年度":"104","細目名稱":"","分配數預算餘額_4":"1,408,095","追加減數":"0","月份":"3","本月實現數":"827,653","款":"","原預算數":"5,876,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,115,022","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"646,000","目":"01","預算科目編號":"0730200100-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"469,022","追加減數":"0","月份":"3","本月實現數":"454,643","款":"","原預算數":"2,888,000"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"6,065","預算科目名稱":"權利金","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200105-3","會計年度":"104","細目名稱":"","分配數預算餘額_4":"6,065","追加減數":"0","月份":"3","本月實現數":"6,065","款":"","原預算數":"0"},{"節":"03","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,108,957","預算科目名稱":"租金收入","截至本月止累計分配數_1":"646,000","目":"","預算科目編號":"0730200106-9","會計年度":"104","細目名稱":"","分配數預算餘額_4":"462,957","追加減數":"0","月份":"3","本月實現數":"448,578","款":"","原預算數":"2,888,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,206,073","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"267,000","目":"03","預算科目編號":"0730200600-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"939,073","追加減數":"0","月份":"3","本月實現數":"373,010","款":"","原預算數":"2,988,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,038,574","預算科目名稱":"其他收入","截至本月止累計分配數_1":"113,000","目":"","預算科目編號":"1100000000-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"925,574","追加減數":"0","月份":"3","本月實現數":"673,268","款":"07","原預算數":"471,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"158","截至本月止累計實現數_2":"1,038,574","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":"113,000","目":"","預算科目編號":"1130200000-1","會計年度":"104","細目名稱":"","分配數預算餘額_4":"925,574","追加減數":"0","月份":"3","本月實現數":"673,268","款":"","原預算數":"471,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"1,038,574","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"113,000","目":"01","預算科目編號":"1130200900-2","會計年度":"104","細目名稱":"","分配數預算餘額_4":"925,574","追加減數":"0","月份":"3","本月實現數":"673,268","款":"","原預算數":"471,000"},{"節":"01","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"785,926","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130200901-5","會計年度":"104","細目名稱":"","分配數預算餘額_4":"785,926","追加減數":"0","月份":"3","本月實現數":"540,372","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"252,648","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"113,000","目":"","預算科目編號":"1130200909-7","會計年度":"104","細目名稱":"","分配數預算餘額_4":"139,648","追加減數":"0","月份":"3","本月實現數":"132,896","款":"","原預算數":"471,000"},{"節":"","應收收入數_3":"0","預算年度":"104","細目編號":"","項":"","截至本月止累計實現數_2":"28,661,433","預算科目名稱":"","截至本月止累計分配數_1":"30,100,000","目":"","預算科目編號":"合計","會計年度":"104","細目名稱":"","分配數預算餘額_4":"-1,438,567","追加減數":"0","月份":"3","本月實現數":"15,657,512","款":"","原預算數":"167,417,000"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"102,463,077","原預算數":"1,940,281,000","第一預備金":"0","截至本月止累計實現數_2":"351,991,077","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"528,071,000","目":"","分支計畫名稱":"","備註_預暫付數":"86,752,501","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"176,079,923","月份":"3","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"03","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"102,463,077","原預算數":"1,940,281,000","第一預備金":"0","截至本月止累計實現數_2":"351,991,077","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":"528,071,000","目":"","分支計畫名稱":"","備註_預暫付數":"86,752,501","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"176,079,923","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"","本月實現數":"8,562,672","原預算數":"291,299,000","第一預備金":"0","截至本月止累計實現數_2":"45,667,548","預算科目名稱":"一般行政","截至本月止累計分配數_1":"118,998,000","目":"01","分支計畫名稱":"","備註_預暫付數":"57,915,911","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"73,330,452","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"8,094,663","原預算數":"267,233,000","第一預備金":"0","截至本月止累計實現數_2":"40,954,905","預算科目名稱":"一般行政","截至本月止累計分配數_1":"113,198,000","目":"","分支計畫名稱":"","備註_預暫付數":"57,818,871","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"72,243,095","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"468,009","原預算數":"23,526,000","第一預備金":"0","截至本月止累計實現數_2":"4,550,643","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5,638,000","目":"","分支計畫名稱":"","備註_預暫付數":"97,040","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,087,357","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"540,000","第一預備金":"0","截至本月止累計實現數_2":"162,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"162,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1,133,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1,133,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200200-6","應付數":"0","用途別名稱":"","本月實現數":"15,674,051","原預算數":"224,409,000","第一預備金":"0","截至本月止累計實現數_2":"16,727,186","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"24,826,000","目":"02","分支計畫名稱":"","備註_預暫付數":"1,219,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,098,814","月份":"3","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"","本月實現數":"22,855","原預算數":"5,773,000","第一預備金":"0","截至本月止累計實現數_2":"34,308","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"226,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"191,692","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"業務費","本月實現數":"22,855","原預算數":"5,773,000","第一預備金":"0","截至本月止累計實現數_2":"34,308","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"226,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"191,692","月份":"3","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"","本月實現數":"1,360","原預算數":"7,796,000","第一預備金":"0","截至本月止累計實現數_2":"17,042","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"35,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17,958","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,360","原預算數":"7,796,000","第一預備金":"0","截至本月止累計實現數_2":"17,042","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"35,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17,958","月份":"3","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"","本月實現數":"15,328,000","原預算數":"196,782,000","第一預備金":"0","截至本月止累計實現數_2":"16,354,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"16,963,000","目":"","分支計畫名稱":"","備註_預暫付數":"599,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"609,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1,901,000","第一預備金":"0","截至本月止累計實現數_2":"6,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"615,000","目":"","分支計畫名稱":"","備註_預暫付數":"599,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"609,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"15,328,000","原預算數":"194,881,000","第一預備金":"0","截至本月止累計實現數_2":"16,348,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"16,348,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"","本月實現數":"1,200","原預算數":"9,256,000","第一預備金":"0","截至本月止累計實現數_2":"1,200","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"6,772,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,770,800","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"業務費","本月實現數":"1,200","原預算數":"3,256,000","第一預備金":"0","截至本月止累計實現數_2":"1,200","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":"772,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"770,800","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6,000,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"6,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,000,000","月份":"3","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200205-0","應付數":"0","用途別名稱":"","本月實現數":"320,636","原預算數":"4,202,000","第一預備金":"0","截至本月止累計實現數_2":"320,636","預算科目名稱":"外國人聘僱許可及管理","截至本月止累計分配數_1":"650,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"329,364","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200205-0","應付數":"0","用途別名稱":"業務費","本月實現數":"320,636","原預算數":"4,202,000","第一預備金":"0","截至本月止累計實現數_2":"320,636","預算科目名稱":"外國人聘僱許可及\n管理","截至本月止累計分配數_1":"650,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"329,364","月份":"3","經費流用數":"0","款":""},{"節":"06","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200206-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動力發展創新業務","截至本月止累計分配數_1":"180,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"180,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200206-2","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"600,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"勞動力發展創新業\n務","截至本月止累計分配數_1":"180,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"180,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200300-0","應付數":"0","用途別名稱":"","本月實現數":"70,845,636","原預算數":"1,312,613,000","第一預備金":"0","截至本月止累計實現數_2":"259,886,809","預算科目名稱":"分署管理","截至本月止累計分配數_1":"344,694,000","目":"03","分支計畫名稱":"","備註_預暫付數":"22,178,959","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"84,807,191","月份":"3","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"","本月實現數":"14,050,881","原預算數":"225,151,000","第一預備金":"0","截至本月止累計實現數_2":"53,090,492","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":"76,195,000","目":"","分支計畫名稱":"","備註_預暫付數":"3,044,735","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"23,104,508","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"人事費","本月實現數":"10,947,524","原預算數":"149,625,000","第一預備金":"0","截至本月止累計實現數_2":"46,417,568","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":"64,847,000","目":"","分支計畫名稱":"","備註_預暫付數":"3,028,615","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18,429,432","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"業務費","本月實現數":"2,982,257","原預算數":"30,850,000","第一預備金":"0","截至本月止累計實現數_2":"3,773,284","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":"5,118,000","目":"","分支計畫名稱":"","備註_預暫付數":"16,120","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,344,716","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"121,100","原預算數":"44,676,000","第一預備金":"0","截至本月止累計實現數_2":"2,899,640","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":"6,230,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,330,360","月份":"3","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"29,942,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"3,655,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,655,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"29,942,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"3,655,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,655,000","月份":"3","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"","本月實現數":"18,088,085","原預算數":"209,299,000","第一預備金":"0","截至本月止累計實現數_2":"46,076,973","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"57,617,000","目":"","分支計畫名稱":"","備註_預暫付數":"203,123","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,540,027","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"人事費","本月實現數":"11,925,427","原預算數":"122,957,000","第一預備金":"0","截至本月止累計實現數_2":"36,855,981","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"45,179,000","目":"","分支計畫名稱":"","備註_預暫付數":"173,123","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,323,019","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"業務費","本月實現數":"5,989,642","原預算數":"44,541,000","第一預備金":"0","截至本月止累計實現數_2":"8,777,696","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"9,840,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,062,304","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"173,016","原預算數":"41,801,000","第一預備金":"0","截至本月止累計實現數_2":"443,296","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"2,598,000","目":"","分支計畫名稱":"","備註_預暫付數":"30,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,154,704","月份":"3","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"","本月實現數":"223,262","原預算數":"22,822,000","第一預備金":"0","截至本月止累計實現數_2":"223,262","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"270,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"46,738","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"223,262","原預算數":"22,822,000","第一預備金":"0","截至本月止累計實現數_2":"223,262","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"270,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"46,738","月份":"3","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"","本月實現數":"15,741,392","原預算數":"343,056,000","第一預備金":"0","截至本月止累計實現數_2":"72,871,138","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"92,451,000","目":"","分支計畫名稱":"","備註_預暫付數":"7,637,023","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19,579,862","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"人事費","本月實現數":"12,835,508","原預算數":"197,996,000","第一預備金":"0","截至本月止累計實現數_2":"61,540,908","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"78,857,000","目":"","分支計畫名稱":"","備註_預暫付數":"7,457,023","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17,316,092","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"業務費","本月實現數":"2,694,302","原預算數":"68,109,000","第一預備金":"0","截至本月止累計實現數_2":"10,835,608","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"12,911,000","目":"","分支計畫名稱":"","備註_預暫付數":"180,000","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,075,392","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"211,582","原預算數":"76,951,000","第一預備金":"0","截至本月止累計實現數_2":"494,622","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"683,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"188,378","月份":"3","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"","本月實現數":"53,000","原預算數":"32,675,000","第一預備金":"0","截至本月止累計實現數_2":"116,000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"124,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"53,000","原預算數":"32,675,000","第一預備金":"0","截至本月止累計實現數_2":"116,000","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"124,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,000","月份":"3","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"","本月實現數":"12,881,798","原預算數":"228,496,000","第一預備金":"0","截至本月止累計實現數_2":"49,916,849","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"64,478,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,437,327","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,561,151","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"人事費","本月實現數":"10,103,663","原預算數":"140,687,000","第一預備金":"0","截至本月止累計實現數_2":"43,662,959","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"57,374,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,352,147","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"13,711,041","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"業務費","本月實現數":"2,241,849","原預算數":"40,983,000","第一預備金":"0","截至本月止累計實現數_2":"5,286,720","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"5,924,000","目":"","分支計畫名稱":"","備註_預暫付數":"85,180","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"637,280","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"536,286","原預算數":"46,826,000","第一預備金":"0","截至本月止累計實現數_2":"967,170","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"1,180,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"212,830","月份":"3","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"28,886,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"132,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"132,000","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"28,886,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"132,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"132,000","月份":"3","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"","本月實現數":"9,807,218","原預算數":"184,035,000","第一預備金":"0","截至本月止累計實現數_2":"37,592,095","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":"49,772,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,856,751","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,179,905","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"人事費","本月實現數":"7,070,242","原預算數":"105,228,000","第一預備金":"0","截至本月止累計實現數_2":"33,203,054","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":"43,256,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,817,631","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,052,946","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"業務費","本月實現數":"2,433,958","原預算數":"34,680,000","第一預備金":"0","截至本月止累計實現數_2":"3,800,095","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":"5,330,000","目":"","分支計畫名稱":"","備註_預暫付數":"39,120","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,529,905","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"303,018","原預算數":"44,127,000","第一預備金":"0","截至本月止累計實現數_2":"588,946","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":"1,186,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"597,054","月份":"3","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"8,251,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"8,251,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","本月實現數":"7,380,718","原預算數":"107,545,000","第一預備金":"0","截至本月止累計實現數_2":"29,709,534","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":"39,553,000","目":"04","分支計畫名稱":"","備註_預暫付數":"5,438,631","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,843,466","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"5,581,759","原預算數":"80,781,000","第一預備金":"0","截至本月止累計實現數_2":"26,735,256","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":"35,266,000","目":"","分支計畫名稱":"","備註_預暫付數":"5,181,101","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,530,744","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"業務費","本月實現數":"1,693,109","原預算數":"19,490,000","第一預備金":"0","截至本月止累計實現數_2":"2,670,828","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":"3,969,000","目":"","分支計畫名稱":"","備註_預暫付數":"257,530","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,298,172","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"105,850","原預算數":"7,274,000","第一預備金":"0","截至本月止累計實現數_2":"303,450","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":"318,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,550","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"451,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"0","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"451,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,831,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2,831,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"3,035,560","原預算數":"4,284,580","第一預備金":"0","截至本月止累計實現數_2":"3,203,180","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":"4,284,580","目":"","分支計畫名稱":"","備註_預暫付數":"1,081,400","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,081,400","月份":"3","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"3,035,560","原預算數":"4,284,580","第一預備金":"0","截至本月止累計實現數_2":"3,203,180","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":"4,284,580","目":"","分支計畫名稱":"","備註_預暫付數":"1,081,400","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,081,400","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"18,000","第一預備金":"0","截至本月止累計實現數_2":"18,000","預算科目名稱":"早期退休公教人員生活困難照護金","截至本月止累計分配數_1":"18,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6806205800-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"18,000","第一預備金":"0","截至本月止累計實現數_2":"18,000","預算科目名稱":"早期退休公教人員生活困難照\n護金","截至本月止累計分配數_1":"18,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"1,041,980","原預算數":"117,604,660","第一預備金":"0","截至本月止累計實現數_2":"117,604,660","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":"117,604,660","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"1,041,980","原預算數":"117,604,660","第一預備金":"0","截至本月止累計實現數_2":"117,604,660","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":"117,604,660","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"3","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"106,540,617","原預算數":"2,062,188,240","第一預備金":"0","截至本月止累計實現數_2":"472,816,917","預算科目名稱":"","截至本月止累計分配數_1":"649,978,240","目":"","分支計畫名稱":"","備註_預暫付數":"87,833,901","會計年度":"104","追加減數":"0","第二預備金":"0","已分配尚未執行數":"177,161,323","月份":"3","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3020B_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"28661433","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"28661433","月份":"03","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"300710","預算科目編號":"0430200301","會計年度":"104","減項_收入待納庫數":"-5280","收入實現數":"295430","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"17558215","預算科目編號":"0530200101","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"17558215","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"7447867","預算科目編號":"0530200102","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"7447867","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"252","預算科目編號":"0530200305","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"252","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"權利金","繳付公庫數":"6065","預算科目編號":"0730200105","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"6065","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"1108957","預算科目編號":"0730200106","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"1108957","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"1200793","預算科目編號":"0730200600","會計年度":"104","減項_收入待納庫數":"5280","收入實現數":"1206073","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"785926","預算科目編號":"1130200901","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"785926","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"252648","預算科目編號":"1130200909","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"252648","月份":"03","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":"52825","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"52825","月份":"03","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"52825","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"52825","月份":"03","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"3000","預算科目編號":"0454110301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"3000","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"1267","預算科目編號":"0454110301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"1267","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"3783","預算科目編號":"0454110301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"3783","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"14192","預算科目編號":"0454110301","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"14192","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"2","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"非營業特種基金收回","繳付公庫數":"30583","預算科目編號":"0754110402","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"30583","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"104","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"104","基金別":"1","月份":"03","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":"101362102"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"1800000"},{"會計年度":"104","基金別":"1","月份":"03","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":"46220592"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"90000"},{"會計年度":"104","基金別":"1","月份":"03","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":"88899214"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5400"},{"會計年度":"104","基金別":"1","月份":"03","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":"11444558"},{"會計年度":"104","基金別":"1","月份":"03","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":"1421"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"1653259"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"57244500"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"13466014"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"27197238"},{"會計年度":"104","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"60788850"},{"會計年度":"104","基金別":"1","月份":"03","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":"78027447"}]},"會計月報_歲入來源別分析表":{"CGBA3020B_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"3","年度預算數":"381,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"149","預算科目名稱":"勞動力發展署及所屬","月份":"3","年度預算數":"381,000","款":"","目":"","預算科目編號":"0430200000-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"3","年度預算數":"381,000","款":"","目":"02","預算科目編號":"0430200300-5"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"3","年度預算數":"381,000","款":"","目":"","預算科目編號":"0430200301-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"3","年度預算數":"160,689,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"159","預算科目名稱":"勞動力發展署及所屬","月份":"3","年度預算數":"160,689,000","款":"","目":"","預算科目編號":"0530200000-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"3","年度預算數":"160,689,000","款":"","目":"01","預算科目編號":"0530200100-1"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"1","年度預算數":"90,533,000","款":"","目":"","預算科目編號":"0530200101-1"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"3","年度預算數":"70,156,000","款":"","目":"","預算科目編號":"0530200102-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"3","年度預算數":"0","款":"","目":"02","預算科目編號":"0530200300-8"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"0530200305-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"3","年度預算數":"5,876,000","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"161","預算科目名稱":"勞動力發展署及所屬","月份":"3","年度預算數":"5,876,000","款":"","目":"","預算科目編號":"0730200000-8"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"3","年度預算數":"2,888,000","款":"","目":"01","預算科目編號":"0730200100-2"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"權利金","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"0730200105-3"},{"節":"03","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"3","年度預算數":"2,888,000","款":"","目":"","預算科目編號":"0730200106-9"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"3","年度預算數":"2,988,000","款":"","目":"03","預算科目編號":"0730200600-5"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"3","年度預算數":"471,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"158","預算科目名稱":"勞動力發展署及所屬","月份":"3","年度預算數":"471,000","款":"","目":"","預算科目編號":"1130200000-1"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"3","年度預算數":"471,000","款":"","目":"01","預算科目編號":"1130200900-2"},{"節":"01","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"3","年度預算數":"0","款":"","目":"","預算科目編號":"1130200901-5"},{"節":"02","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"3","年度預算數":"471,000","款":"","目":"","預算科目編號":"1130200909-7"},{"節":"","會計年度":"104","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"3","年度預算數":"167,417,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3020B_資本資產表_row":[{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"897011418"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1402","會計科目名稱":"土地改良物","金額":"11779833"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"3334413784"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"715963407"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"76548472"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"144812163"},{"會計年度":"104","月份":"03","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"5180529077"}]},"資本資產變動表":{"CGBA3020B_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"897011418","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"03","會計分類":"2","期末帳面金額":"897011418","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"11779833","以前年度累計折舊_長期投資評價":"0","科目名稱":"140201土地改良物","備註":"","月份":"03","會計分類":"2","期末帳面金額":"11779833","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"10668208","會計年度":"104","取得成本":"3345081992","以前年度累計折舊_長期投資評價":"0","科目名稱":"140401房屋建築及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"3334413784","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":"2642390","會計年度":"104","取得成本":"712970197","以前年度累計折舊_長期投資評價":"0","科目名稱":"140501機械及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"715963407","本年度資本資產成本變動_增加數":"5635600"},{"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":"1103000","會計年度":"104","取得成本":"77627272","以前年度累計折舊_長期投資評價":"0","科目名稱":"140601交通及運輸設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"76548472","本年度資本資產成本變動_增加數":"24200"},{"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":"2764669","會計年度":"104","取得成本":"147482370","以前年度累計折舊_長期投資評價":"0","科目名稱":"140701雜項設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"144812163","本年度資本資產成本變動_增加數":"94462"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"104","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T153703"}