{"result":{"resource_id":"A17020000J-000040-lbx","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"03","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"10,726,347","保留數":"4,024,902","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,808,770","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"1,133,360","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":"10,726,347","保留數":"4,024,902","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,808,770","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","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":"01","分支計畫名稱":"","預算科目編號":"6930200100-1","截至本月止累計實現數":{"應付數":"0","保留數":"243,540","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"243,540","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6930200100-1","截至本月止累計實現數":{"應付數":"0","保留數":"243,540","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"243,540","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"勞動力發展業務","目":"02","分支計畫名稱":"","預算科目編號":"6930200200-6","截至本月止累計實現數":{"應付數":"1,944,000","保留數":"2,046,512","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"3,179,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","content":""}},{"節":"01","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"綜合規劃","目":"","分支計畫名稱":"","預算科目編號":"6930200201-9","截至本月止累計實現數":{"應付數":"0","保留數":"1,116,640","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,250,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"綜合規劃","目":"","分支計畫名稱":"","預算科目編號":"6930200201-9","截至本月止累計實現數":{"應付數":"0","保留數":"1,116,640","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,250,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","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":"訓練發展","目":"","分支計畫名稱":"","預算科目編號":"6930200202-1","截至本月止累計實現數":{"應付數":"1,944,000","保留數":"529,872","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"529,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"訓練發展","目":"","分支計畫名稱":"","預算科目編號":"6930200202-1","截至本月止累計實現數":{"應付數":"1,944,000","保留數":"529,872","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"529,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"身心障礙者及特定對象業務","目":"","分支計畫名稱":"","預算科目編號":"6930200204-7","截至本月止累計實現數":{"應付數":"0","保留數":"400,000","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"身心障礙者及特定對象業務","目":"","分支計畫名稱":"","預算科目編號":"6930200204-7","截至本月止累計實現數":{"應付數":"0","保留數":"400,000","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"8,782,347","保留數":"1,734,850","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,808,770","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"14,591,117","保留數":"2,232,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"01","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北基宜花金馬分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200301-3*","截至本月止累計實現數":{"應付數":"0","保留數":"1,478,000","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,478,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北基宜花金馬分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200301-3*","截至本月止累計實現數":{"應付數":"0","保留數":"1,478,000","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,478,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"5,466,331","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,281,566","保留數":"0","content":""},"以前年度轉入數":{"應付數":"10,747,897","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"5,466,331","保留數":"0","content":""},"會計年度":"106","用途別名稱":"04000000","尚未執行數":{"應付數":"5,281,566","保留數":"0","content":""},"以前年度轉入數":{"應付數":"10,747,897","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"3,316,016","保留數":"256,850","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"527,204","保留數":"0","content":""},"以前年度轉入數":{"應付數":"3,843,220","保留數":"256,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"610,200","保留數":"256,850","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"349,200","保留數":"0","content":""},"以前年度轉入數":{"應付數":"959,400","保留數":"256,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"2,705,816","保留數":"0","content":""},"會計年度":"106","用途別名稱":"04000000","尚未執行數":{"應付數":"178,004","保留數":"0","content":""},"以前年度轉入數":{"應付數":"2,883,820","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","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":"10,726,347","保留數":"4,024,902","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,808,770","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","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":"10,726,347","保留數":"4,024,902","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"5,808,770","保留數":"11,898,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"17,056,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應付數":"724,851","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"1,133,360","content":""}}]},"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"01","經資門":"1","執行數":"228,601,935"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"01","經資門":"1","執行數":"109,098,109"},{"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":"85,807,812"},{"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":"156,043,901"},{"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":"112,656,083"},{"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":"84,883,503"},{"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":"65,581,079"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"254,119,501"},{"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":"9,820,323"},{"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":"145,550,852"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0103","經資門":"1","執行數":"51,770,652"},{"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":"51,925,301"},{"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":"77,075,195"},{"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":"58,117,834"},{"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":"40,621,633"},{"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":"39,770,984"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0104","經資門":"1","執行數":"10,744,486"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0104","經資門":"1","執行數":"15,732,141"},{"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":"6,300,786"},{"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":"25,962,539"},{"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":"11,105,866"},{"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":"11,258,597"},{"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":"604,435"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0105","經資門":"1","執行數":"3,509,871"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0105","經資門":"1","執行數":"9,192,876"},{"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":"2,775,785"},{"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":"8,673,270"},{"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":"11,109,908"},{"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":"7,790,150"},{"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":"5,738,118"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0111","經資門":"1","執行數":"38,435,171"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0111","經資門":"1","執行數":"18,517,860"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0111","經資門":"1","執行數":"13,276,988"},{"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":"25,080,250"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0111","經資門":"1","執行數":"18,527,544"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0111","經資門":"1","執行數":"14,475,881"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0111","經資門":"1","執行數":"11,774,832"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0121","經資門":"1","執行數":"2,165,833"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0121","經資門":"1","執行數":"1,289,409"},{"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":"924,388"},{"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":"1,470,093"},{"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":"1,159,324"},{"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":"1,023,748"},{"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":"637,492"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"184,000"},{"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":"9,820,323"},{"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":"4,000,688"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0131","經資門":"1","執行數":"1,310,014"},{"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":"795,972"},{"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":"1,235,352"},{"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":"334,157"},{"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":"229,651"},{"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":"145,171"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"253,935,501"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0143","經資門":"1","執行數":"12,283,962"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0143","經資門":"1","執行數":"5,329,620"},{"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":"4,599,590"},{"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":"7,579,775"},{"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":"5,889,825"},{"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":"4,525,401"},{"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":"3,503,575"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0151","經資門":"1","執行數":"11,911,072"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0151","經資門":"1","執行數":"5,955,537"},{"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":"5,209,002"},{"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":"8,967,427"},{"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":"6,411,625"},{"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":"4,958,442"},{"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":"3,406,472"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"02","經資門":"1","執行數":"17,151,844"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"02","經資門":"1","執行數":"1,382,561"},{"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":"2,967,971"},{"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":"420,357"},{"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":"420,185"},{"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":"18,098,282"},{"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":"31,820,427"},{"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":"45,218,382"},{"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":"22,909,796"},{"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":"17,431,362"},{"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":"13,365,224"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0201","經資門":"1","執行數":"414,036"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0201","經資門":"1","執行數":"122,020"},{"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":"340,524"},{"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":"187,029"},{"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":"36,585"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0201","經資門":"1","執行數":"20,000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0202","經資門":"1","執行數":"298,956"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0202","經資門":"1","執行數":"3,662,987"},{"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":"34,522"},{"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":"1,998,593"},{"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":"1,966,822"},{"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":"729,136"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0203","經資門":"1","執行數":"448,512"},{"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":"693002003011北基宜花金馬分署管理","用途別編號":"0203","經資門":"1","執行數":"7,204"},{"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":"820,000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0203","經資門":"1","執行數":"183,598"},{"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":"323,014"},{"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":"863,883"},{"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":"1,895,807"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0215","經資門":"1","執行數":"358,140"},{"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":"46,306"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0215","經資門":"1","執行數":"1,267,304"},{"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":"7,500"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0219","經資門":"1","執行數":"33,248"},{"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":"66,700"},{"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":"693002003011北基宜花金馬分署管理","用途別編號":"0219","經資門":"1","執行數":"44,075"},{"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":"2,300"},{"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":"138,502"},{"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":"23,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0219","經資門":"1","執行數":"65,679"},{"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":"262,404"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0221","經資門":"1","執行數":"39,843"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0221","經資門":"1","執行數":"37,866"},{"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":"68,187"},{"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":"56,134"},{"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":"40,989"},{"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":"31,882"},{"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":"32,603"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0231","經資門":"1","執行數":"30,119"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0231","經資門":"1","執行數":"996,098"},{"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":"1,887,235"},{"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":"1,991,532"},{"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":"1,614,032"},{"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":"771,908"},{"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":"264,675"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"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":"兼職費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0241","經資門":"1","執行數":"6,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0241","經資門":"1","執行數":"6,935"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0249","經資門":"1","執行數":"1,446,662"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0250","經資門":"1","執行數":"155,595"},{"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":"76,166"},{"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":"13,200"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0250","經資門":"1","執行數":"90,249"},{"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":"2,702,528"},{"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":"6,210,608"},{"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":"2,137,786"},{"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":"1,971,600"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0250","經資門":"1","執行數":"1,411,788"},{"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":"3,428,396"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"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":"委辦費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0251","經資門":"1","執行數":"263,200"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0251","經資門":"1","執行數":"108,000"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0251","經資門":"1","執行數":"1,078,627"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0251","經資門":"1","執行數":"1,143,237"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0251","經資門":"1","執行數":"4,479,599"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0251","經資門":"1","執行數":"1,108,783"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0251","經資門":"1","執行數":"775,213"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0262","經資門":"1","執行數":"1,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0262","經資門":"1","執行數":"46,200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0271","經資門":"1","執行數":"682,848"},{"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":"29,829"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0271","經資門":"1","執行數":"2,288,410"},{"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":"6,823,358"},{"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":"4,467,064"},{"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":"1,061,385"},{"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":"1,752,506"},{"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":"444,810"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0279","經資門":"1","執行數":"13,894,855"},{"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":"888,817"},{"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":"2,754,783"},{"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":"335,680"},{"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":"284,340"},{"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":"9,774,109"},{"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":"8,138,631"},{"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":"28,456,285"},{"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":"12,740,069"},{"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":"7,822,949"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0279","經資門":"1","執行數":"2,659,086"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0282","經資門":"1","執行數":"339,528"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0282","經資門":"1","執行數":"67,173"},{"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":"305,010"},{"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":"1,013,107"},{"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":"378,979"},{"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":"647,913"},{"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":"203,967"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0283","經資門":"1","執行數":"51,115"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0283","經資門":"1","執行數":"24,613"},{"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":"32,943"},{"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":"62,060"},{"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":"81,428"},{"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":"74,200"},{"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":"30,662"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0284","經資門":"1","執行數":"316,602"},{"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":"317,053"},{"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":"1,173,835"},{"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":"348,993"},{"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":"145,559"},{"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":"99,212"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0291","經資門":"1","執行數":"317,658"},{"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":"86,998"},{"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":"40,912"},{"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":"53,613"},{"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":"37,101"},{"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":"719,742"},{"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":"505,078"},{"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":"541,646"},{"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":"855,543"},{"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":"860,912"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0291","經資門":"1","執行數":"1,774,070"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0294","經資門":"1","執行數":"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":"456,099"},{"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":"15,400"},{"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":"85,194"},{"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":"125,000"},{"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":"3,500"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0295","經資門":"1","執行數":"15,815"},{"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":"680"},{"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":"4,770"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0295","經資門":"1","執行數":"1,235"},{"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":"2,495"},{"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":"6,506"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0299","經資門":"1","執行數":"71,576"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0299","經資門":"1","執行數":"41,235"},{"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":"57,377"},{"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":"74,082"},{"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":"91,165"},{"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":"78,563"},{"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":"55,799"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"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":"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":"693002003011北基宜花金馬分署管理","用途別編號":"03","經資門":"2","執行數":"13,432,255"},{"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":"7,377,286"},{"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":"18,820,700"},{"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":"22,123,677"},{"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":"343,003"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"03","經資門":"2","執行數":"3,142,533"},{"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":"土地*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"0301","經資門":"2","執行數":"150,000"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","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":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0302","經資門":"2","執行數":"97,500"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0302","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":"693002003011北基宜花金馬分署管理","用途別編號":"0304","經資門":"2","執行數":"12,544,493"},{"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":"4,644,840"},{"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":"15,964,700"},{"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":"21,709,299"},{"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":"693002090111交通及運輸設備","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0305","經資門":"2","執行數":"92,022"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0305","經資門":"2","執行數":"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":"693002090111交通及運輸設備","用途別編號":"0305","經資門":"2","執行數":"3,142,533"},{"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":"693002001001一般行政","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0306","經資門":"2","執行數":"435,165"},{"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":"2,732,446"},{"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":"2,856,000"},{"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":"693002090111交通及運輸設備","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0319","經資門":"2","執行數":"210,575"},{"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":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0319","經資門":"2","執行數":"414,378"},{"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":"245,503"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"04","經資門":"1","執行數":"66,000"},{"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":"168,321,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"04","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"04","經資門":"1","執行數":"18,289,641"},{"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":"15,652,148"},{"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":"20,968,326"},{"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":"15,280,052"},{"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":"14,640,014"},{"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":"822,960"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"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":"168,321,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0432","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"1","執行數":"40,664"},{"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":"148,854"},{"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":"85,023"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0437","經資門":"1","執行數":"1,718,012"},{"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":"56,500"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0441","經資門":"1","執行數":"95,744"},{"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":"711,189"},{"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":"35,040"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"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":"693002001001一般行政","用途別編號":"0475","經資門":"1","執行數":"66,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0475","經資門":"1","執行數":"214,000"},{"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":"110,000"},{"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":"118,000"},{"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":"60,000"},{"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":"114,000"},{"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":"116,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0476","經資門":"1","執行數":"18,034,977"},{"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":"15,297,550"},{"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":"20,054,114"},{"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":"13,467,000"},{"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":"14,469,514"},{"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":"706,960"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"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"},{"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":"2","執行數":"0"},{"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":"2","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":"2","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":"2","執行數":"0"},{"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":"2","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":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"04","經資門":"2","執行數":"0"},{"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":"2","執行數":"243,785"},{"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":"2","執行數":"0"},{"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":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"04","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"04","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0437","經資門":"2","執行數":"243,785"},{"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":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0437","經資門":"2","執行數":"0"},{"用途別名稱":"對國內團體之捐助*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0437","經資門":"2","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":"2467287","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":"106","支出實現數":"1603322017","一級用途別編號":"","加項_零用金":"1660000","公庫撥入數":"1607449304","公庫分配數餘額":"123437020","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"1672787","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":"106","支出實現數":"1339382193","一級用途別編號":"","加項_零用金":"1660000","公庫撥入數":"1342714980","公庫分配數餘額":"123437020","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"26420","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":"106","支出實現數":"245819779","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"245996199","公庫分配數餘額":"9371801","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"106","支出實現數":"1382561","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1382561","公庫分配數餘額":"518439","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"300000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"2967971","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3267971","公庫分配數餘額":"1846029","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"367000","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":"106","支出實現數":"168741357","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"169108357","公庫分配數餘額":"385643","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"367000","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":"106","支出實現數":"6420185","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6787185","公庫分配數餘額":"247815","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"158918287","一級用途別編號":"","加項_零用金":"210000","公庫撥入數":"159128287","公庫分配數餘額":"33845713","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"140657673","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"140957673","公庫分配數餘額":"22914327","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"288746","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":"106","支出實現數":"241295094","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"241883840","公庫分配數餘額":"18243160","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"132000","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":"106","支出實現數":"172969608","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"173401608","公庫分配數餘額":"18484392","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"72321","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":"106","支出實現數":"116954879","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"117277200","公庫分配數餘額":"11877800","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"119300","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":"106","支出實現數":"80112266","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"80381566","公庫分配數餘額":"5614434","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"3142533","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3142533","公庫分配數餘額":"87467","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"794500","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":"106","支出實現數":"263939824","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"264734324","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":"10","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"254119501","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"254119501","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":"10","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":"794500","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":"106","支出實現數":"9820323","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10614823","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":"10","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":"41060","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":"106","支出實現數":"14751249","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14792309","公庫分配數餘額":"18840130","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"106","支出實現數":"14751249","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"14751249","公庫分配數餘額":"18840130","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"11400000","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"一般行政","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":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"243540","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"243540","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":"10","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":"106","支出實現數":"1116640","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1116640","公庫分配數餘額":"1133360","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"106","支出實現數":"2473872","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2473872","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"400000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400000","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":"10","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":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1478000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1478000","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"498000","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"5466331","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5466331","公庫分配數餘額":"5281566","減項_以前年度撥款於本年度實現數":"0","月份":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"3572866","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3572866","公庫分配數餘額":"527204","減項_以前年度撥款於本年度實現數":"0","月份":"10","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":"41060","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":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"41060","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":"10","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":"200","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"200","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":"10","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"38900","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38900","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":"10","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":"1960","預算科目編號":"0530200102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1960","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":"10","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":"106","金額_累計數":"1622241613","月份":"10","會計分類":"1","會計科目編號":"410101","金額_本月數":"115494083","會計科目名稱":"公庫撥入數"},{"會計年度":"106","金額_累計數":"835287","月份":"10","會計分類":"1","會計科目編號":"4103","金額_本月數":"20484","會計科目名稱":"罰款及賠償收入"},{"會計年度":"106","金額_累計數":"138063039","月份":"10","會計分類":"1","會計科目編號":"4104","金額_本月數":"19896836","會計科目名稱":"規費收入"},{"會計年度":"106","金額_累計數":"7097612","月份":"10","會計分類":"1","會計科目編號":"4105","金額_本月數":"475334","會計科目名稱":"財產收入"},{"會計年度":"106","金額_累計數":"3840146","月份":"10","會計分類":"1","會計科目編號":"4108","金額_本月數":"69672","會計科目名稱":"其他收入"},{"會計年度":"106","金額_累計數":"150642042","月份":"10","會計分類":"1","會計科目編號":"510101","金額_本月數":"20472326","會計科目名稱":"繳付公庫數"},{"會計年度":"106","金額_累計數":"1106612246","月份":"10","會計分類":"1","會計科目編號":"5102","金額_本月數":"69023340","會計科目名稱":"人事支出"},{"會計年度":"106","金額_累計數":"173733293","月份":"10","會計分類":"1","會計科目編號":"5103","金額_本月數":"15983275","會計科目名稱":"業務支出"},{"會計年度":"106","金額_累計數":"66717454","月份":"10","會計分類":"1","會計科目編號":"5104","金額_本月數":"21203008","會計科目名稱":"設備及投資支出"},{"會計年度":"106","金額_累計數":"260283926","月份":"10","會計分類":"1","會計科目編號":"5105","金額_本月數":"8424842","會計科目名稱":"獎補助支出"},{"會計年度":"106","金額_累計數":"14088736","月份":"10","會計分類":"1","會計科目編號":"","金額_本月數":"849618","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"660,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"14,359,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"11,873,602","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":"660,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"14,359,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","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":"660,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"14,359,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"11,873,602","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":"660,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"14,359,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","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":"660,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"14,457,635","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,991,237","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","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":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"6,246","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"22,963","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"6,246","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"22,963","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"6,246","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"22,963","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"6,246","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"22,963","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"6,246","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"22,963","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"89,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"89,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"5,364","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"2,235","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"5,364","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"2,235","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"5,364","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"2,235","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"5,364","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"2,235","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"5,364","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"52,235","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"57,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","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":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"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":"106","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":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"103,595","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":"106","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":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1130200900-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","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":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1130200901-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","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":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","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":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"110,861","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"62,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"134,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"62,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"134,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430200100-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"34,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"106,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430200101-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"34,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"106,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,747,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,747,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1130200900-2","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,747,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1130200901-5","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,747,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"90,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,810,797","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,972,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"815,958","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"25,431,183","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,296,338","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"10","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"12,049,197","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":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"825,287","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"222,000","目":"","預算科目編號":"0400000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"613,287","追加減數":"0","月份":"10","本月實現數":"20,484","款":"02","原預算數":"340,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"145","截至本月止累計實現數_2":"825,287","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":"222,000","目":"","預算科目編號":"0430200000-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"613,287","追加減數":"0","月份":"10","本月實現數":"20,484","款":"","原預算數":"340,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"825,287","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"222,000","目":"01","預算科目編號":"0430200300-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"603,287","追加減數":"0","月份":"10","本月實現數":"20,484","款":"","原預算數":"340,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"825,287","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"222,000","目":"","預算科目編號":"0430200301-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"603,287","追加減數":"0","月份":"10","本月實現數":"20,484","款":"","原預算數":"340,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0430200100-6","會計年度":"106","細目名稱":"","分配數預算餘額_4":"10,000","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430200101-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"10,000","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"138,063,039","預算科目名稱":"規費收入","截至本月止累計分配數_1":"122,251,000","目":"","預算科目編號":"0500000000-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"15,812,039","追加減數":"0","月份":"10","本月實現數":"19,896,836","款":"03","原預算數":"151,947,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"115","截至本月止累計實現數_2":"138,063,039","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":"122,251,000","目":"","預算科目編號":"0530200000-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"15,812,039","追加減數":"0","月份":"10","本月實現數":"19,896,836","款":"","原預算數":"151,947,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"138,062,619","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"122,251,000","目":"01","預算科目編號":"0530200100-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"15,811,619","追加減數":"0","月份":"10","本月實現數":"19,896,770","款":"","原預算數":"151,947,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"86,922,944","預算科目名稱":"審查費","截至本月止累計分配數_1":"75,520,000","目":"","預算科目編號":"0530200101-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"11,402,944","追加減數":"0","月份":"10","本月實現數":"7,878,715","款":"","原預算數":"90,643,000"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"51,139,675","預算科目名稱":"證照費","截至本月止累計分配數_1":"46,731,000","目":"","預算科目編號":"0530200102-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"4,408,675","追加減數":"0","月份":"10","本月實現數":"12,018,055","款":"","原預算數":"61,304,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"420","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530200300-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"420","追加減數":"0","月份":"10","本月實現數":"66","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"420","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200305-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"420","追加減數":"0","月份":"10","本月實現數":"66","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"7,097,612","預算科目名稱":"財產收入","截至本月止累計分配數_1":"5,634,000","目":"","預算科目編號":"0700000000-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,463,612","追加減數":"0","月份":"10","本月實現數":"475,334","款":"04","原預算數":"6,996,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"164","截至本月止累計實現數_2":"7,097,612","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":"5,634,000","目":"","預算科目編號":"0730200000-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,463,612","追加減數":"0","月份":"10","本月實現數":"475,334","款":"","原預算數":"6,996,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"4,466,336","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"3,422,000","目":"01","預算科目編號":"0730200100-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,044,336","追加減數":"0","月份":"10","本月實現數":"369,649","款":"","原預算數":"4,204,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"6,782","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200101-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"6,782","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"300,000","預算科目名稱":"權利金","截至本月止累計分配數_1":"300,000","目":"","預算科目編號":"0730200105-6","會計年度":"106","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"10","本月實現數":"0","款":"","原預算數":"300,000"},{"節":"03","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"4,159,554","預算科目名稱":"租金收入","截至本月止累計分配數_1":"3,122,000","目":"","預算科目編號":"0730200106-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,037,554","追加減數":"0","月份":"10","本月實現數":"369,649","款":"","原預算數":"3,904,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"2,631,276","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"2,212,000","目":"02","預算科目編號":"0730200600-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"419,276","追加減數":"0","月份":"10","本月實現數":"105,685","款":"","原預算數":"2,792,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"3,840,146","預算科目名稱":"其他收入","截至本月止累計分配數_1":"754,000","目":"","預算科目編號":"1100000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"3,086,146","追加減數":"0","月份":"10","本月實現數":"69,672","款":"07","原預算數":"940,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"161","截至本月止累計實現數_2":"3,840,146","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":"754,000","目":"","預算科目編號":"1130200000-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"3,086,146","追加減數":"0","月份":"10","本月實現數":"69,672","款":"","原預算數":"940,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"3,840,146","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"754,000","目":"01","預算科目編號":"1130200900-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"3,086,146","追加減數":"0","月份":"10","本月實現數":"69,672","款":"","原預算數":"940,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"1,648,013","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":"106","細目名稱":"","分配數預算餘額_4":"1,648,013","追加減數":"0","月份":"10","本月實現數":"7,018","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"2,192,133","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"754,000","目":"","預算科目編號":"1130200909-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,438,133","追加減數":"0","月份":"10","本月實現數":"62,654","款":"","原預算數":"940,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"149,826,084","預算科目名稱":"","截至本月止累計分配數_1":"128,861,000","目":"","預算科目編號":"合計","會計年度":"106","細目名稱":"","分配數預算餘額_4":"20,975,084","追加減數":"0","月份":"10","本月實現數":"20,462,326","款":"","原預算數":"160,223,000"}]},"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":"106","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":"113,192,461","原預算數":"1,795,336,000","第一預備金":"0","截至本月止累計實現數_2":"1,339,382,193","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"1,466,152,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,672,787","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"126,769,807","月份":"10","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"106","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":"113,192,461","原預算數":"1,795,336,000","第一預備金":"0","截至本月止累計實現數_2":"1,339,382,193","預算科目名稱":"勞動力發展署及所屬","截至本月止累計分配數_1":"1,466,152,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,672,787","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"126,769,807","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"18,995,935","原預算數":"285,093,000","第一預備金":"0","截至本月止累計實現數_2":"245,819,779","預算科目名稱":"一般行政","截至本月止累計分配數_1":"254,753,000","目":"01","分支計畫名稱":"","備註_預暫付數":"26,420","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,933,221","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"17,590,319","原預算數":"261,288,000","第一預備金":"0","截至本月止累計實現數_2":"228,601,935","預算科目名稱":"一般行政","截至本月止累計分配數_1":"236,002,000","目":"","分支計畫名稱":"","備註_預暫付數":"1,920","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,400,065","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,405,616","原預算數":"23,727,000","第一預備金":"0","截至本月止累計實現數_2":"17,151,844","預算科目名稱":"一般行政","截至本月止累計分配數_1":"18,673,000","目":"","分支計畫名稱":"","備註_預暫付數":"24,500","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,521,156","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"78,000","第一預備金":"0","截至本月止累計實現數_2":"66,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"78,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"873,000","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":"615,000","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"615,000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"873,000","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":"615,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"615,000","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"848,910","原預算數":"190,931,000","第一預備金":"0","截至本月止累計實現數_2":"179,512,074","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"183,544,000","目":"02","分支計畫名稱":"","備註_預暫付數":"1,034,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,031,926","月份":"10","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","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":"297,506","原預算數":"4,427,000","第一預備金":"0","截至本月止累計實現數_2":"1,382,561","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1,901,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"518,439","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"297,506","原預算數":"4,427,000","第一預備金":"0","截至本月止累計實現數_2":"1,382,561","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"1,901,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"518,439","月份":"10","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","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":"527,417","原預算數":"9,438,000","第一預備金":"0","截至本月止累計實現數_2":"2,967,971","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"5,114,000","目":"","分支計畫名稱":"","備註_預暫付數":"300,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,146,029","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"527,417","原預算數":"9,438,000","第一預備金":"0","截至本月止累計實現數_2":"2,967,971","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"5,114,000","目":"","分支計畫名稱":"","備註_預暫付數":"300,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,146,029","月份":"10","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","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":"20,067","原預算數":"169,941,000","第一預備金":"0","截至本月止累計實現數_2":"168,741,357","預算科目名稱":"就業服務","截至本月止累計分配數_1":"169,494,000","目":"","分支計畫名稱":"","備註_預暫付數":"367,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"752,643","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"20,067","原預算數":"1,620,000","第一預備金":"0","截至本月止累計實現數_2":"420,357","預算科目名稱":"就業服務","截至本月止累計分配數_1":"1,173,000","目":"","分支計畫名稱":"","備註_預暫付數":"367,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"752,643","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"0","原預算數":"168,321,000","第一預備金":"0","截至本月止累計實現數_2":"168,321,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"168,321,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","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":"3,920","原預算數":"7,125,000","第一預備金":"0","截至本月止累計實現數_2":"6,420,185","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":"7,035,000","目":"","分支計畫名稱":"","備註_預暫付數":"367,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"614,815","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"3,920","原預算數":"1,125,000","第一預備金":"0","截至本月止累計實現數_2":"420,185","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":"1,035,000","目":"","分支計畫名稱":"","備註_預暫付數":"367,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"614,815","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"6,000,000","第一預備金":"0","截至本月止累計實現數_2":"6,000,000","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"6,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"86,474,661","原預算數":"1,213,879,000","第一預備金":"0","截至本月止累計實現數_2":"830,795,541","預算科目名稱":"分署管理","截至本月止累計分配數_1":"938,014,000","目":"03","分支計畫名稱":"","備註_預暫付數":"493,067","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"107,218,459","月份":"10","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","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":"12,969,623","原預算數":"208,122,000","第一預備金":"0","截至本月止累計實現數_2":"145,486,032","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":"170,402,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"24,915,968","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"9,466,315","原預算數":"142,820,000","第一預備金":"0","截至本月止累計實現數_2":"109,098,109","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":"128,928,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"19,829,891","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"業務費","本月實現數":"1,655,019","原預算數":"23,650,000","第一預備金":"0","截至本月止累計實現數_2":"18,098,282","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":"18,171,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"72,718","月份":"10","經費流用數":"60,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,848,289","原預算數":"41,652,000","第一預備金":"0","截至本月止累計實現數_2":"18,289,641","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":"23,303,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,013,359","月份":"10","經費流用數":"-60,000","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","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":"269,188","原預算數":"23,716,000","第一預備金":"0","截至本月止累計實現數_2":"13,432,255","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":"22,572,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,139,745","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"269,188","原預算數":"23,716,000","第一預備金":"0","截至本月止累計實現數_2":"13,432,255","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":"22,572,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,139,745","月份":"10","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","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":"10,591,703","原預算數":"188,778,000","第一預備金":"0","截至本月止累計實現數_2":"133,280,387","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"156,177,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"22,896,613","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"人事費","本月實現數":"6,900,382","原預算數":"110,929,000","第一預備金":"0","截至本月止累計實現數_2":"85,807,812","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"98,168,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,360,188","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,928,851","原預算數":"38,335,000","第一預備金":"0","截至本月止累計實現數_2":"31,820,427","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"34,463,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,642,573","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,762,470","原預算數":"39,514,000","第一預備金":"0","截至本月止累計實現數_2":"15,652,148","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"23,546,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,893,852","月份":"10","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","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":"2,368,800","原預算數":"13,505,000","第一預備金":"0","截至本月止累計實現數_2":"7,377,286","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"7,695,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"317,714","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"2,368,800","原預算數":"13,505,000","第一預備金":"0","截至本月止累計實現數_2":"7,377,286","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"7,695,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"317,714","月份":"10","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","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":"19,731,698","原預算數":"326,280,000","第一預備金":"0","截至本月止累計實現數_2":"222,230,609","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"238,704,000","目":"","分支計畫名稱":"","備註_預暫付數":"288,746","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"16,473,391","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"13,776,845","原預算數":"188,867,000","第一預備金":"0","截至本月止累計實現數_2":"156,043,901","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"165,370,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"9,326,099","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"4,913,369","原預算數":"60,655,000","第一預備金":"0","截至本月止累計實現數_2":"45,218,382","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"47,069,000","目":"","分支計畫名稱":"","備註_預暫付數":"288,746","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,850,618","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,041,484","原預算數":"76,758,000","第一預備金":"0","截至本月止累計實現數_2":"20,968,326","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"26,265,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,296,674","月份":"10","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","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":"18,611,863","原預算數":"23,091,000","第一預備金":"0","截至本月止累計實現數_2":"19,064,485","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"21,423,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,358,515","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"18,436,000","原預算數":"22,641,000","第一預備金":"0","截至本月止累計實現數_2":"18,820,700","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"21,173,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,352,300","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"175,863","原預算數":"450,000","第一預備金":"0","截至本月止累計實現數_2":"243,785","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"250,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6,215","月份":"10","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","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":"11,914,500","原預算數":"223,552,000","第一預備金":"0","截至本月止累計實現數_2":"150,845,931","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"162,540,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,694,069","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"人事費","本月實現數":"8,549,627","原預算數":"138,557,000","第一預備金":"0","截至本月止累計實現數_2":"112,656,083","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"118,466,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,809,917","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,728,727","原預算數":"36,964,000","第一預備金":"0","截至本月止累計實現數_2":"22,909,796","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"25,642,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,732,204","月份":"10","經費流用數":"-6,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,636,146","原預算數":"48,031,000","第一預備金":"0","截至本月止累計實現數_2":"15,280,052","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"18,432,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,151,948","月份":"10","經費流用數":"6,000","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","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":"98,000","原預算數":"29,416,000","第一預備金":"0","截至本月止累計實現數_2":"22,123,677","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"29,346,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,222,323","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"98,000","原預算數":"29,416,000","第一預備金":"0","截至本月止累計實現數_2":"22,123,677","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"29,346,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,222,323","月份":"10","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"106","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":"9,919,286","原預算數":"168,366,000","第一預備金":"0","截至本月止累計實現數_2":"116,954,879","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":"129,155,000","目":"","分支計畫名稱":"","備註_預暫付數":"72,321","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,200,121","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"人事費","本月實現數":"6,455,127","原預算數":"103,676,000","第一預備金":"0","截至本月止累計實現數_2":"84,883,503","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":"92,644,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,760,497","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"業務費","本月實現數":"1,598,689","原預算數":"27,696,000","第一預備金":"0","截至本月止累計實現數_2":"17,431,362","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":"18,511,000","目":"","分支計畫名稱":"","備註_預暫付數":"72,321","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,079,638","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,865,470","原預算數":"36,994,000","第一預備金":"0","截至本月止累計實現數_2":"14,640,014","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":"18,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,359,986","月份":"10","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"106","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":"9,053,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"9,053,000","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","本月實現數":"6,841,935","原預算數":"98,153,000","第一預備金":"0","截至本月止累計實現數_2":"79,769,263","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":"85,650,000","目":"04","分支計畫名稱":"","備註_預暫付數":"119,300","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,880,737","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"4,842,721","原預算數":"76,844,000","第一預備金":"0","截至本月止累計實現數_2":"65,581,079","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":"69,520,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3,938,921","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"1,904,094","原預算數":"18,364,000","第一預備金":"0","截至本月止累計實現數_2":"13,365,224","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":"14,837,000","目":"","分支計畫名稱":"","備註_預暫付數":"119,300","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,471,776","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"95,120","原預算數":"2,945,000","第一預備金":"0","截至本月止累計實現數_2":"822,960","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":"1,293,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"470,040","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"29,020","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"343,003","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"346,000","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,997","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"29,020","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"343,003","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"346,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,997","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209000-6","應付數":"0","用途別名稱":"","本月實現數":"2,000","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"3,142,533","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"3,230,000","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"87,467","月份":"10","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"","本月實現數":"2,000","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"3,142,533","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"3,230,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"87,467","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"2,000","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"3,142,533","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"3,230,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"87,467","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,831,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"06","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"922,895","原預算數":"10,614,823","第一預備金":"0","截至本月止累計實現數_2":"9,820,323","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":"10,614,823","目":"","分支計畫名稱":"","備註_預暫付數":"794,500","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"794,500","月份":"10","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"106","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":"922,895","原預算數":"10,614,823","第一預備金":"0","截至本月止累計實現數_2":"9,820,323","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":"10,614,823","目":"","分支計畫名稱":"","備註_預暫付數":"794,500","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"794,500","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"519,109","原預算數":"253,634,732","第一預備金":"0","截至本月止累計實現數_2":"254,119,501","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":"254,119,501","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"484,769","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"106","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":"519,109","原預算數":"253,634,732","第一預備金":"0","截至本月止累計實現數_2":"254,119,501","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":"254,119,501","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"484,769","已分配尚未執行數":"0","月份":"10","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","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":"114,634,465","原預算數":"2,059,585,555","第一預備金":"0","截至本月止累計實現數_2":"1,603,322,017","預算科目名稱":"","截至本月止累計分配數_1":"1,730,886,324","目":"","分支計畫名稱":"","備註_預暫付數":"2,467,287","會計年度":"106","追加減數":"0","第二預備金":"484,769","已分配尚未執行數":"127,564,307","月份":"10","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":"149826084","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"149826084","月份":"10","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":"罰金罰鍰","繳付公庫數":"0","預算科目編號":"0430200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"825287","預算科目編號":"0430200301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"825287","月份":"10","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":"86922944","預算科目編號":"0530200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"86922944","月份":"10","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":"51139675","預算科目編號":"0530200102","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"51139675","月份":"10","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":"420","預算科目編號":"0530200305","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"420","月份":"10","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"6782","預算科目編號":"0730200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"6782","月份":"10","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":"300000","預算科目編號":"0730200105","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"300000","月份":"10","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":"4159554","預算科目編號":"0730200106","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"4159554","月份":"10","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":"2631276","預算科目編號":"0730200600","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"2631276","月份":"10","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":"1648013","預算科目編號":"1130200901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1648013","月份":"10","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":"2192133","預算科目編號":"1130200909","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"2192133","月份":"10","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":"","繳付公庫數":"815958","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"815958","月份":"10","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":"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":"815958","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"815958","月份":"10","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":"賸餘繳庫","繳付公庫數":"660000","預算科目編號":"0854110201","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"660000","月份":"10","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":"53028","預算科目編號":"1154110901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"53028","月份":"10","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":"6246","預算科目編號":"0454110301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"6246","月份":"10","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":"5364","預算科目編號":"0754110402","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"5364","月份":"10","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":"1320","預算科目編號":"0430200301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1320","月份":"10","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":"90000","預算科目編號":"1130200901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"90000","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"10","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":"106","基金別":"1","月份":"10","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":"123189859"},{"會計年度":"106","基金別":"1","月份":"10","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":"1660000"},{"會計年度":"106","基金別":"1","月份":"10","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":"25441183"},{"會計年度":"106","基金別":"1","月份":"10","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":"568214"},{"會計年度":"106","基金別":"1","月份":"10","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":"2467287"},{"會計年度":"106","基金別":"1","月份":"10","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":"106","基金別":"1","月份":"10","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":"3338545"},{"會計年度":"106","基金別":"1","月份":"10","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":"2105"},{"會計年度":"106","基金別":"1","月份":"10","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":"5808770"},{"會計年度":"106","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"11400000"},{"會計年度":"106","基金別":"1","月份":"10","會計分類":"1","會計科目編號":"210901","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2","金額":"90465"},{"會計年度":"106","基金別":"1","月份":"10","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":"19827045"},{"會計年度":"106","基金別":"1","月份":"10","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":"31164264"},{"會計年度":"106","基金別":"1","月份":"10","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":"72676299"},{"會計年度":"106","基金別":"1","月份":"10","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":"12365100"}]},"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":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"9","年度預算數":"340,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"145","預算科目名稱":"勞動力發展署及所屬","月份":"9","年度預算數":"340,000","款":"","目":"","預算科目編號":"0430200000-1"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"9","年度預算數":"340,000","款":"","目":"01","預算科目編號":"0430200300-5"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"9","年度預算數":"340,000","款":"","目":"","預算科目編號":"0430200301-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"10","年度預算數":"151,947,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"115","預算科目名稱":"勞動力發展署及所屬","月份":"10","年度預算數":"151,947,000","款":"","目":"","預算科目編號":"0530200000-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"10","年度預算數":"151,947,000","款":"","目":"01","預算科目編號":"0530200100-1"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"10","年度預算數":"90,643,000","款":"","目":"","預算科目編號":"0530200101-4"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"10","年度預算數":"61,304,000","款":"","目":"","預算科目編號":"0530200102-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"10","年度預算數":"0","款":"","目":"02","預算科目編號":"0530200300-0"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"10","年度預算數":"0","款":"","目":"","預算科目編號":"0530200305-4"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"9","年度預算數":"6,996,000","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"164","預算科目名稱":"勞動力發展署及所屬","月份":"9","年度預算數":"6,996,000","款":"","目":"","預算科目編號":"0730200000-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"6","年度預算數":"4,204,000","款":"","目":"01","預算科目編號":"0730200100-2"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"利息收入","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0730200101-5"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"權利金","月份":"7","年度預算數":"300,000","款":"","目":"","預算科目編號":"0730200105-6"},{"節":"03","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"2","年度預算數":"3,904,000","款":"","目":"","預算科目編號":"0730200106-9"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"9","年度預算數":"2,792,000","款":"","目":"02","預算科目編號":"0730200600-5"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"10","年度預算數":"940,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"106","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":"10","年度預算數":"940,000","款":"","目":"","預算科目編號":"1130200000-1"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"10","年度預算數":"940,000","款":"","目":"01","預算科目編號":"1130200900-2"},{"節":"01","會計年度":"106","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":"10","年度預算數":"0","款":"","目":"","預算科目編號":"1130200901-5"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"10","年度預算數":"940,000","款":"","目":"","預算科目編號":"1130200909-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"10","年度預算數":"160,223,000","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":"106","月份":"10","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"1453360210"},{"會計年度":"106","月份":"10","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":"328681"},{"會計年度":"106","月份":"10","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":"3078259011"},{"會計年度":"106","月份":"10","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":"374125664"},{"會計年度":"106","月份":"10","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":"8218783"},{"會計年度":"106","月份":"10","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"26082993"},{"會計年度":"106","月份":"10","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"6284896"},{"會計年度":"106","月份":"10","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":"4946660238"}]},"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":"106","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":"10","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":"106","取得成本":"1453210210","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":"10","會計分類":"2","期末帳面金額":"1453360210","本年度資本資產成本變動_增加數":"150000"},{"本年度累計折舊_長期投資評價變動數":"-46205","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11404947","科目名稱":"140201土地改良物","備註":"","月份":"10","會計分類":"2","期末帳面金額":"328681","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":"-65855771","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"4607581308","以前年度累計折舊_長期投資評價":"-1463564026","科目名稱":"140401房屋建築及設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"3078259011","本年度資本資產成本變動_增加數":"97500"},{"本年度累計折舊_長期投資評價變動數":"-20800284","本年度資本資產成本變動_減少數":"45200769","會計年度":"106","取得成本":"916760276","以前年度累計折舊_長期投資評價":"-547806334","科目名稱":"140501機械及設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"374125664","本年度資本資產成本變動_增加數":"71172775"},{"本年度累計折舊_長期投資評價變動數":"279993","本年度資本資產成本變動_減少數":"3664423","會計年度":"106","取得成本":"75022842","以前年度累計折舊_長期投資評價":"-68854729","科目名稱":"140601交通及運輸設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"8218783","本年度資本資產成本變動_增加數":"5435100"},{"本年度累計折舊_長期投資評價變動數":"11101194","本年度資本資產成本變動_減少數":"18721187","會計年度":"106","取得成本":"152757406","以前年度累計折舊_長期投資評價":"-121016279","科目名稱":"140701雜項設備","備註":"","月份":"10","會計分類":"2","期末帳面金額":"26082993","本年度資本資產成本變動_增加數":"1961859"},{"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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"106","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":"10","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":"50","會計年度":"106","取得成本":"475","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":"10","會計分類":"2","期末帳面金額":"425","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":"3178630","會計年度":"106","取得成本":"9350461","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":"10","會計分類":"2","期末帳面金額":"6171831","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":"106","取得成本":"112640","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":"10","會計分類":"2","期末帳面金額":"112640","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":"106","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":"10","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":"106","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":"10","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":"20221222T153630"}