{"result":{"resource_id":"A17020000J-000040-qof","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":"114","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"115","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"01","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"3","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"115","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"3","分支計畫名稱":"","預算科目編號":"6430200300-3","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"115","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"4","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":"6430200304-4*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"115","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"3000","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":"6430200304-4*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"115","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","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":"115","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"115","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2120000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2120000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"10","經資門":"1","執行數":"35265632"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"15720788"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"10","經資門":"1","執行數":"14052704"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"10","經資門":"1","執行數":"40676123"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"10","經資門":"1","執行數":"15714898"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"10","經資門":"1","執行數":"13041348"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"10","經資門":"1","執行數":"10178240"},{"用途別名稱":"人事費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"10","經資門":"1","執行數":"35983401"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"10","經資門":"1","執行數":"63120"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1015","經資門":"1","執行數":"30237579"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"11526136"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1015","經資門":"1","執行數":"11708386"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1015","經資門":"1","執行數":"15564726"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1015","經資門":"1","執行數":"11479172"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1015","經資門":"1","執行數":"10212873"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1015","經資門":"1","執行數":"8887691"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1020","經資門":"1","執行數":"1968530"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"3040018"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1020","經資門":"1","執行數":"1473755"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1020","經資門":"1","執行數":"6104320"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1020","經資門":"1","執行數":"2552236"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1020","經資門":"1","執行數":"1317634"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1020","經資門":"1","執行數":"311584"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1025","經資門":"1","執行數":"317958"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"295893"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1025","經資門":"1","執行數":"78540"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1025","經資門":"1","執行數":"538740"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1025","經資門":"1","執行數":"611760"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1025","經資門":"1","執行數":"538740"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1025","經資門":"1","執行數":"308640"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1030","經資門":"1","執行數":"597562"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"30000"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1030","經資門":"1","執行數":"17179286"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1030","經資門":"1","執行數":"30000"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1035","經資門":"1","執行數":"61302"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1035","經資門":"1","執行數":"63120"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1040","經資門":"1","執行數":"52719"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1040","經資門":"1","執行數":"476"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1040","經資門":"1","執行數":"160"},{"用途別名稱":"加班費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"35983401"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1050","經資門":"1","執行數":"1602400"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"654303"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1050","經資門":"1","執行數":"624373"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1050","經資門":"1","執行數":"1070602"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1050","經資門":"1","執行數":"902797"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1050","經資門":"1","執行數":"800261"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1050","經資門":"1","執行數":"553207"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1055","經資門":"1","執行數":"427582"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"174438"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"1055","經資門":"1","執行數":"167174"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"1055","經資門":"1","執行數":"218449"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"1055","經資門":"1","執行數":"168933"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"1055","經資門":"1","執行數":"141840"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"1055","經資門":"1","執行數":"116958"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"20","經資門":"1","執行數":"8831158"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"20","經資門":"1","執行數":"82461"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"20","經資門":"1","執行數":"222222"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"20","經資門":"1","執行數":"141606"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"20","經資門":"1","執行數":"68994"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"20","經資門":"1","執行數":"203688"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"20","經資門":"1","執行數":"398724"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2003","經資門":"1","執行數":"8400"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2006","經資門":"1","執行數":"191031"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2006","經資門":"1","執行數":"15912"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2006","經資門":"1","執行數":"84020"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2006","經資門":"1","執行數":"23718"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2006","經資門":"1","執行數":"25115"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2006","經資門":"1","執行數":"7551"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2009","經資門":"1","執行數":"18618"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"17000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"2610"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2009","經資門":"1","執行數":"20252"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"3316960"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2021","經資門":"1","執行數":"6624"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2024","經資門":"1","執行數":"250"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2024","經資門":"1","執行數":"260"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2027","經資門":"1","執行數":"44755"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2027","經資門":"1","執行數":"73205"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2027","經資門":"1","執行數":"40526"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2027","經資門":"1","執行數":"100503"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2027","經資門":"1","執行數":"30161"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2039","經資門":"1","執行數":"64761"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"4200"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2051","經資門":"1","執行數":"66878"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2051","經資門":"1","執行數":"13760"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2054","經資門":"1","執行數":"5278162"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2054","經資門":"1","執行數":"39465"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2054","經資門":"1","執行數":"24000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2054","經資門":"1","執行數":"1030"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2054","經資門":"1","執行數":"4750"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2054","經資門":"1","執行數":"70830"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2054","經資門":"1","執行數":"327000"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2063","經資門":"1","執行數":"8500"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2063","經資門":"1","執行數":"4500"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2069","經資門":"1","執行數":"480"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"4266"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2093","經資門":"1","執行數":"6800"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2093","經資門":"1","執行數":"2000"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"90898"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"90898"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"44000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"103993000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"40","經資門":"1","執行數":"2998190"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"40","經資門":"1","執行數":"1099490"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"40","經資門":"1","執行數":"2454550"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"40","經資門":"1","執行數":"754700"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"103993000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"44000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4085","經資門":"1","執行數":"40000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"2998190"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4090","經資門":"1","執行數":"1099490"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4090","經資門":"1","執行數":"2414550"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4090","經資門":"1","執行數":"754700"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4090","經資門":"1","執行數":"0"}]},"長期投資-固定資產-遞耗資產及無形資產變動表":{"CGBA3020B_長期投資固定資產遞耗資產及無形資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"資本資產成本增加數13,402,070元包含項目如下:\n1.本年度預算執行數90,898元(技能檢定中心90,898元)。\n2.國有公用土地辦理申報地價調整13,311,172元(勞動力發展署13,210,912元+高屏澎東分署100,260元)。","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"1258799423","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"01","會計分類":"2","期末帳面金額":"1272110595","本年度資本資產成本變動_增加數":"13311172"},{"本年度累計折舊_長期投資評價變動數":"-1084","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"11352233","以前年度累計折舊_長期投資評價":"-11193146","科目名稱":"140201土地改良物","備註":"","月份":"01","會計分類":"2","期末帳面金額":"158003","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":"-6695922","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"4743489428","以前年度累計折舊_長期投資評價":"-2204302207","科目名稱":"140401房屋建築及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"2532491299","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":"-4730976","本年度資本資產成本變動_減少數":"43800","會計年度":"115","取得成本":"1002387594","以前年度累計折舊_長期投資評價":"-820333349","科目名稱":"140501機械及設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"177370367","本年度資本資產成本變動_增加數":"90898"},{"本年度累計折舊_長期投資評價變動數":"-117574","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"42623853","以前年度累計折舊_長期投資評價":"-36626972","科目名稱":"140601交通及運輸設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"5879307","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":"-242297","本年度資本資產成本變動_減少數":"42640","會計年度":"115","取得成本":"118795971","以前年度累計折舊_長期投資評價":"-103798565","科目名稱":"140701雜項設備","備註":"","月份":"01","會計分類":"2","期末帳面金額":"14712469","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":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"5488118","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"5488118","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":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"735","會計年度":"115","取得成本":"69090","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"01","會計分類":"2","期末帳面金額":"68355","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":"28918","會計年度":"115","取得成本":"1130312","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"01","會計分類":"2","期末帳面金額":"1101394","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":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"115","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"189901什項資產","備註":"","月份":"01","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"1","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"5","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"1784489","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1784489","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"1","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"945611","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"945611","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"150","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"1","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"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":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"155","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"11281","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"11281","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"112","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"669825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"669825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"669825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"669825","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"677825","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"681106","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"689106","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"113","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":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"2149","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"2149","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"114","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":"115","尚未執行數":{"應收數":"13537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"154","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":"115","尚未執行數":{"應收數":"13537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"13537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"13537","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"13537","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"114","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":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"336834","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"4","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","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":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"336834","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"財產孳息","目":"1","預算科目編號":"0730200100-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"336834","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"2","預算年度":"","細目編號":"","項":"","預算科目名稱":"租金收入","目":"","預算科目編號":"0730200103-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"336834","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"336834","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","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":"115","尚未執行數":{"應收數":"350371","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"350371","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"8000","保留數":"0","content":""},"會計年度":"115","尚未執行數":{"應收數":"3765676","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3773676","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"01","本月實現數":{"應收數":"8000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}}]},"繳付公庫數分析表":{"CGBA3020B_繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"12557438","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"12557438","月份":"01","會計分類":"1","項目":"本年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"1020","預算科目編號":"0430200301","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1020","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"11752300","預算科目編號":"0530200101","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"11752300","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"458400","預算科目編號":"0530200102","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"458400","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"16","預算科目編號":"0530200303","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"16","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"216570","預算科目編號":"0730200103","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"216570","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"26342","預算科目編號":"0730200500","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"26342","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"1719","預算科目編號":"1230200201","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"1719","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"101071","預算科目編號":"1230200210","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"101071","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"8000","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"8000","月份":"01","會計分類":"1","項目":"以前年度"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"8000","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"8000","月份":"01","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"8000","預算科目編號":"1230200201","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"8000","月份":"01","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"115","減項_收入待納庫數":"0","收入實現數":"0","月份":"01","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1020","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"2000","目":"","預算科目編號":"0400000000-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-980","追加減數":"0","月份":"01","本月實現數":"1020","款":"2","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"154","截至本月止累計實現數_2":"1020","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":"2000","目":"","預算科目編號":"0430200000-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-980","追加減數":"0","月份":"01","本月實現數":"1020","款":"","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1020","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"2000","目":"2","預算科目編號":"0430200300-5","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-980","追加減數":"0","月份":"01","本月實現數":"1020","款":"","原預算數":"299000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1020","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"2000","目":"","預算科目編號":"0430200301-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-980","追加減數":"0","月份":"01","本月實現數":"1020","款":"","原預算數":"299000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"12210716","預算科目名稱":"規費收入","截至本月止累計分配數_1":"10864000","目":"","預算科目編號":"0500000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1346716","追加減數":"0","月份":"01","本月實現數":"12210716","款":"3","原預算數":"169636000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"126","截至本月止累計實現數_2":"12210716","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":"10864000","目":"","預算科目編號":"0530200000-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1346716","追加減數":"0","月份":"01","本月實現數":"12210716","款":"","原預算數":"169636000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"12210700","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"10864000","目":"1","預算科目編號":"0530200100-1","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1346700","追加減數":"0","月份":"01","本月實現數":"12210700","款":"","原預算數":"169636000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"11752300","預算科目名稱":"審查費","截至本月止累計分配數_1":"10484000","目":"","預算科目編號":"0530200101-4","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1268300","追加減數":"0","月份":"01","本月實現數":"11752300","款":"","原預算數":"126136000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"458400","預算科目名稱":"證照費","截至本月止累計分配數_1":"380000","目":"","預算科目編號":"0530200102-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"78400","追加減數":"0","月份":"01","本月實現數":"458400","款":"","原預算數":"43500000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"16","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"2","預算科目編號":"0530200300-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"16","追加減數":"0","月份":"01","本月實現數":"16","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"16","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200303-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"16","追加減數":"0","月份":"01","本月實現數":"16","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"242912","預算科目名稱":"財產收入","截至本月止累計分配數_1":"319000","目":"","預算科目編號":"0700000000-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-76088","追加減數":"0","月份":"01","本月實現數":"242912","款":"4","原預算數":"8777000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"166","截至本月止累計實現數_2":"242912","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":"319000","目":"","預算科目編號":"0730200000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-76088","追加減數":"0","月份":"01","本月實現數":"242912","款":"","原預算數":"8777000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"216570","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"309000","目":"1","預算科目編號":"0730200100-2","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-92430","追加減數":"0","月份":"01","本月實現數":"216570","款":"","原預算數":"4944000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"0","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":"115","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"01","本月實現數":"0","款":"","原預算數":"6000"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"216570","預算科目名稱":"租金收入","截至本月止累計分配數_1":"309000","目":"","預算科目編號":"0730200103-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-92430","追加減數":"0","月份":"01","本月實現數":"216570","款":"","原預算數":"4938000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"26342","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"10000","目":"2","預算科目編號":"0730200500-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"16342","追加減數":"0","月份":"01","本月實現數":"26342","款":"","原預算數":"3833000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"102790","預算科目名稱":"其他收入","截至本月止累計分配數_1":"124000","目":"","預算科目編號":"1200000000-8","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-21210","追加減數":"0","月份":"01","本月實現數":"102790","款":"7","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"163","截至本月止累計實現數_2":"102790","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":"124000","目":"","預算科目編號":"1230200000-7","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-21210","追加減數":"0","月份":"01","本月實現數":"102790","款":"","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"102790","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"124000","目":"1","預算科目編號":"1230200200-6","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-21210","追加減數":"0","月份":"01","本月實現數":"102790","款":"","原預算數":"1298000"},{"節":"1","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"1719","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1230200201-9","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1719","追加減數":"0","月份":"01","本月實現數":"1719","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"101071","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"124000","目":"","預算科目編號":"1230200210-0","會計年度":"115","細目名稱":"","分配數預算餘額_4":"-22929","追加減數":"0","月份":"01","本月實現數":"101071","款":"","原預算數":"1298000"},{"節":"","應收收入數_3":"0","預算年度":"115","細目編號":"","項":"","截至本月止累計實現數_2":"12557438","預算科目名稱":"","截至本月止累計分配數_1":"11309000","目":"","預算科目編號":"合計","會計年度":"115","細目名稱":"","分配數預算餘額_4":"1248438","追加減數":"0","月份":"01","本月實現數":"12557438","款":"","原預算數":"180010000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3020B_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"115","預算項目":"歲入","預算執行數":"12557438","調整數":"303456182","會計收支":"316013620","會計科目":"收入"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"303456182","會計收支":"303456182","會計科目":"公庫撥入數"},{"會計年度":"115","預算項目":"稅課收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"稅課收入"},{"會計年度":"115","預算項目":"罰款及賠償收入","預算執行數":"1020","調整數":"0","會計收支":"1020","會計科目":"罰款及賠償收入"},{"會計年度":"115","預算項目":"規費收入","預算執行數":"12210716","調整數":"0","會計收支":"12210716","會計科目":"規費收入"},{"會計年度":"115","預算項目":"財產收入","預算執行數":"242912","調整數":"0","會計收支":"242912","會計科目":"財產收益"},{"會計年度":"115","預算項目":"營業盈餘及事業收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資收益"},{"會計年度":"115","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"捐獻及贈與收入"},{"會計年度":"115","預算項目":"其他收入","預算執行數":"102790","調整數":"0","會計收支":"102790","會計科目":"其他收入"},{"會計年度":"115","預算項目":"歲出","預算執行數":"302079935","調整數":"24378486","會計收支":"326458421","會計科目":"支出"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"12565438","會計收支":"12565438","會計科目":"繳付公庫數"},{"會計年度":"115","預算項目":"人事費","預算執行數":"180696254","調整數":"0","會計收支":"180696254","會計科目":"人事支出"},{"會計年度":"115","預算項目":"業務費","預算執行數":"9948853","調整數":"0","會計收支":"9948853","會計科目":"業務支出"},{"會計年度":"115","預算項目":"獎補助費","預算執行數":"111343930","調整數":"0","會計收支":"111343930","會計科目":"獎補助支出"},{"會計年度":"115","預算項目":"設備及投資","預算執行數":"90898","調整數":"-90898","會計收支":"0","會計科目":""},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"864","會計收支":"864","會計科目":"財產損失"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"投資損失"},{"會計年度":"115","預算項目":"債務費","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"利息費用及手續費"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"11903082","會計收支":"11903082","會計科目":"折舊、折耗及攤銷"},{"會計年度":"115","預算項目":"","預算執行數":"0","調整數":"0","會計收支":"0","會計科目":"其他支出"},{"會計年度":"115","預算項目":"歲計餘絀","預算執行數":"-289522497","調整數":"279077696","會計收支":"-10444801","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"","預算科目編號":"0030000000-4","應付數":"","用途別名稱":"","本月實現數":"","原預算數":"","第一預備金":"","截至本月止累計實現數_2":"","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"","目":"","分支計畫名稱":"","備註_預暫付數":"","會計年度":"115","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"01","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"3","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"266033414","原預算數":"1974591000","第一預備金":"0","截至本月止累計實現數_2":"266033414","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":"363315000","目":"","分支計畫名稱":"","備註_預暫付數":"328317","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"97281586","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"","本月實現數":"44140790","原預算數":"512834000","第一預備金":"0","截至本月止累計實現數_2":"44140790","預算科目名稱":"一般行政","截至本月止累計分配數_1":"110042000","目":"1","分支計畫名稱":"","備註_預暫付數":"163848","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"65901210","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"人事費","本月實現數":"35265632","原預算數":"348040000","第一預備金":"0","截至本月止累計實現數_2":"35265632","預算科目名稱":"一般行政","截至本月止累計分配數_1":"99649000","目":"","分支計畫名稱":"","備註_預暫付數":"142848","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"64383368","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"業務費","本月實現數":"8831158","原預算數":"164656000","第一預備金":"0","截至本月止累計實現數_2":"8831158","預算科目名稱":"一般行政","截至本月止累計分配數_1":"10347000","目":"","分支計畫名稱":"","備註_預暫付數":"21000","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1515842","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"44000","原預算數":"138000","第一預備金":"0","截至本月止累計實現數_2":"44000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"46000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2585000","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":"531000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"531000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"2585000","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":"531000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"531000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200200-9","應付數":"0","用途別名稱":"","本月實現數":"103993000","原預算數":"284085000","第一預備金":"0","截至本月止累計實現數_2":"103993000","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"104043000","目":"2","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"01","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2589000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"綜合規劃","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200201-1","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"2589000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"綜合規劃","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1400000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"訓練發展","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200202-4","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1400000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"訓練發展","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"","本月實現數":"103993000","原預算數":"174454000","第一預備金":"0","截至本月止累計實現數_2":"103993000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"104043000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"780000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"就業服務","截至本月止累計分配數_1":"50000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"103993000","原預算數":"173674000","第一預備金":"0","截至本月止累計實現數_2":"103993000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"103993000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21342000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"1342000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200205-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"64300000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業\n務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200205-2","應付數":"0","用途別名稱":"業務費","本月實現數":"0","原預算數":"64300000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中\n心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200205-2*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中心業\n務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200205-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"跨國勞動力延攬中\n心業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200300-3","應付數":"0","用途別名稱":"","本月實現數":"107231762","原預算數":"1072110000","第一預備金":"0","截至本月止累計實現數_2":"107231762","預算科目名稱":"分署管理","截至本月止累計分配數_1":"136906000","目":"3","分支計畫名稱":"","備註_預暫付數":"164469","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"29674238","月份":"01","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"","本月實現數":"18801439","原預算數":"187702000","第一預備金":"0","截至本月止累計實現數_2":"18801439","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":"20101000","目":"","分支計畫名稱":"","備註_預暫付數":"76949","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1299561","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"人事費","本月實現數":"15720788","原預算數":"142495000","第一預備金":"0","截至本月止累計實現數_2":"15720788","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":"17014000","目":"","分支計畫名稱":"","備註_預暫付數":"72749","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1293212","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"業務費","本月實現數":"82461","原預算數":"10049000","第一預備金":"0","截至本月止累計實現數_2":"82461","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":"87000","目":"","分支計畫名稱":"","備註_預暫付數":"4200","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4539","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200301-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2998190","原預算數":"35158000","第一預備金":"0","截至本月止累計實現數_2":"2998190","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":"3000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1810","月份":"01","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7250000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7250000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"","本月實現數":"15374416","原預算數":"166660000","第一預備金":"0","截至本月止累計實現數_2":"15374416","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"29771000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14396584","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"人事費","本月實現數":"14052704","原預算數":"120246000","第一預備金":"0","截至本月止累計實現數_2":"14052704","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"28141000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14088296","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"業務費","本月實現數":"222222","原預算數":"16584000","第一預備金":"0","截至本月止累計實現數_2":"222222","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"480000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"257778","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200302-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1099490","原預算數":"29830000","第一預備金":"0","截至本月止累計實現數_2":"1099490","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"1150000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50510","月份":"01","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"11550000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200302-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"11550000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"","本月實現數":"43272279","原預算數":"293469000","第一預備金":"0","截至本月止累計實現數_2":"43272279","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"54912000","目":"","分支計畫名稱":"","備註_預暫付數":"16200","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11639721","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"人事費","本月實現數":"40676123","原預算數":"208063000","第一預備金":"0","截至本月止累計實現數_2":"40676123","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"52111000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11434877","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"業務費","本月實現數":"141606","原預算數":"24613000","第一預備金":"0","截至本月止累計實現數_2":"141606","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"251000","目":"","分支計畫名稱":"","備註_預暫付數":"16200","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"109394","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2454550","原預算數":"60793000","第一預備金":"0","截至本月止累計實現數_2":"2454550","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"2550000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"95450","月份":"01","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"21487000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"21094000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200303-1*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"393000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"","本月實現數":"16538592","原預算數":"208788000","第一預備金":"0","截至本月止累計實現數_2":"16538592","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"17862000","目":"","分支計畫名稱":"","備註_預暫付數":"71320","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1323408","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"人事費","本月實現數":"15714898","原預算數":"148535000","第一預備金":"0","截至本月止累計實現數_2":"15714898","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"16872000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1157102","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"業務費","本月實現數":"68994","原預算數":"21130000","第一預備金":"0","截至本月止累計實現數_2":"68994","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"190000","目":"","分支計畫名稱":"","備註_預暫付數":"71320","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"121006","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200304-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"754700","原預算數":"39123000","第一預備金":"0","截至本月止累計實現數_2":"754700","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"800000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"45300","月份":"01","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"7557000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200304-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"7557000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"","本月實現數":"13245036","原預算數":"166215000","第一預備金":"0","截至本月止累計實現數_2":"13245036","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":"14260000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1014964","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"人事費","本月實現數":"13041348","原預算數":"114446000","第一預備金":"0","截至本月止累計實現數_2":"13041348","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":"13765000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"723652","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"業務費","本月實現數":"203688","原預算數":"13335000","第一預備金":"0","截至本月止累計實現數_2":"203688","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":"495000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"291312","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200305-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"38434000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1432000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1432000","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":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"","本月實現數":"10576964","原預算數":"97896000","第一預備金":"0","截至本月止累計實現數_2":"10576964","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":"11600000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1023036","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"人事費","本月實現數":"10178240","原預算數":"86879000","第一預備金":"0","截至本月止累計實現數_2":"10178240","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":"11108000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"929760","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"2000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"業務費","本月實現數":"398724","原預算數":"9874000","第一預備金":"0","截至本月止累計實現數_2":"398724","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":"491000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"92276","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200400-8","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"1143000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"1000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1000","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"","本月實現數":"90898","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"90898","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":"193000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"102102","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200400-8*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"90898","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"90898","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":"193000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"102102","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209000-9","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"0","目":"5","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430209011-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1820000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"6","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"6000","項":"","預算調整數":"0","預算科目編號":"6430209800-5","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2831000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"63120","原預算數":"63120","第一預備金":"0","截至本月止累計實現數_2":"63120","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":"63120","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"63120","原預算數":"63120","第一預備金":"0","截至本月止累計實現數_2":"63120","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":"63120","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"","本月實現數":"35983401","原預算數":"35983401","第一預備金":"0","截至本月止累計實現數_2":"35983401","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":"35983401","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"115","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"7606205300-6","應付數":"0","用途別名稱":"人事費","本月實現數":"35983401","原預算數":"35983401","第一預備金":"0","截至本月止累計實現數_2":"35983401","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":"35983401","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"01","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"115","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":"302079935","原預算數":"2010637521","第一預備金":"0","截至本月止累計實現數_2":"302079935","預算科目名稱":"","截至本月止累計分配數_1":"399361521","目":"","分支計畫名稱":"","備註_預暫付數":"328317","會計年度":"115","追加減數":"0","第二預備金":"0","已分配尚未執行數":"97281586","月份":"01","經費流用數":"0","款":""}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"26175942"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"1026000"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"3765676"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"328317"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140101","科目分類":"1","會計科目名稱":"土地","使用機關別":"2","金額":"1272110595"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11352233"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140202","科目分類":"1","會計科目名稱":"累計折舊─土地改良物","使用機關別":"2","金額":"-11194230"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140401","科目分類":"1","會計科目名稱":"房屋建築及設備","使用機關別":"2","金額":"4743489428"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140402","科目分類":"1","會計科目名稱":"累計折舊─房屋建築及設備","使用機關別":"2","金額":"-2210998129"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140501","科目分類":"1","會計科目名稱":"機械及設備","使用機關別":"2","金額":"1002434692"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140502","科目分類":"1","會計科目名稱":"累計折舊─機械及設備","使用機關別":"2","金額":"-825064325"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140601","科目分類":"1","會計科目名稱":"交通及運輸設備","使用機關別":"2","金額":"42623853"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140602","科目分類":"1","會計科目名稱":"累計折舊─交通及運輸設備","使用機關別":"2","金額":"-36744546"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140701","科目分類":"1","會計科目名稱":"雜項設備","使用機關別":"2","金額":"118753331"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"140702","科目分類":"1","會計科目名稱":"累計折舊─雜項設備","使用機關別":"2","金額":"-104040862"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"141001","科目分類":"1","會計科目名稱":"收藏品及傳承資產","使用機關別":"2","金額":"5488118"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"160101","科目分類":"1","會計科目名稱":"權利","使用機關別":"2","金額":"68355"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"160102","科目分類":"1","會計科目名稱":"電腦軟體","使用機關別":"2","金額":"1101394"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"180101","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"968082"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"180201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"400"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"174490"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"2403"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"210302","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"17664932"},{"會計年度":"115","基金別":"1","月份":"01","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":"227880"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"280301","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"4447519"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"280401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"4803693"},{"會計年度":"115","基金別":"1","月份":"01","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"4014500300"}]},"收入支出表":{"CGBA3020B_收入支出表_row":[{"會計年度":"115","金額_累計數":"303456182","月份":"01","會計分類":"1","會計科目編號":"410101","金額_本月數":"303456182","會計科目名稱":"公庫撥入數"},{"會計年度":"115","金額_累計數":"1020","月份":"01","會計分類":"1","會計科目編號":"4103","金額_本月數":"1020","會計科目名稱":"罰款及賠償收入"},{"會計年度":"115","金額_累計數":"12210716","月份":"01","會計分類":"1","會計科目編號":"4104","金額_本月數":"12210716","會計科目名稱":"規費收入"},{"會計年度":"115","金額_累計數":"242912","月份":"01","會計分類":"1","會計科目編號":"4105","金額_本月數":"242912","會計科目名稱":"財產收益"},{"會計年度":"115","金額_累計數":"102790","月份":"01","會計分類":"1","會計科目編號":"4108","金額_本月數":"102790","會計科目名稱":"其他收入"},{"會計年度":"115","金額_累計數":"12565438","月份":"01","會計分類":"1","會計科目編號":"510101","金額_本月數":"12565438","會計科目名稱":"繳付公庫數"},{"會計年度":"115","金額_累計數":"180696254","月份":"01","會計分類":"1","會計科目編號":"5102","金額_本月數":"180696254","會計科目名稱":"人事支出"},{"會計年度":"115","金額_累計數":"9948853","月份":"01","會計分類":"1","會計科目編號":"5103","金額_本月數":"9948853","會計科目名稱":"業務支出"},{"會計年度":"115","金額_累計數":"111343930","月份":"01","會計分類":"1","會計科目編號":"5104","金額_本月數":"111343930","會計科目名稱":"獎補助支出"},{"會計年度":"115","金額_累計數":"864","月份":"01","會計分類":"1","會計科目編號":"5105","金額_本月數":"864","會計科目名稱":"財產損失"},{"會計年度":"115","金額_累計數":"11903082","月份":"01","會計分類":"1","會計科目編號":"5108","金額_本月數":"11903082","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"115","金額_累計數":"-10444801","月份":"01","會計分類":"1","會計科目編號":"","金額_本月數":"-10444801","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3020B_公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"328317","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":"115","支出實現數":"302079935","一級用途別編號":"","加項_零用金":"1026000","公庫撥入數":"303434252","公庫分配數餘額":"95927269","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"本年度","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":"328317","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":"115","支出實現數":"266033414","一級用途別編號":"","加項_零用金":"1026000","公庫撥入數":"267387731","公庫分配數餘額":"95927269","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"163848","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"44140790","一級用途別編號":"","加項_零用金":"16000","公庫撥入數":"44320638","公庫分配數餘額":"66252362","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"103993000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"103993000","公庫分配數餘額":"50000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"76949","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"18801439","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"18978388","公庫分配數餘額":"1122612","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"15374416","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"15574416","公庫分配數餘額":"14196584","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"16200","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"43272279","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"43588479","公庫分配數餘額":"11323521","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"71320","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"16538592","一級用途別編號":"","加項_零用金":"100000","公庫撥入數":"16709912","公庫分配數餘額":"1152088","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"13245036","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"13495036","公庫分配數餘額":"764964","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"10667862","一級用途別編號":"","加項_零用金":"60000","公庫撥入數":"10727862","公庫分配數餘額":"1065138","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"36046521","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"36046521","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"35983401","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"35983401","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"63120","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"63120","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"21930","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21930","公庫分配數餘額":"2120000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"以前年度","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","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":"2120000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"雲嘉南分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","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":"2120000","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"21930","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"21930","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"8815","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8815","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"5915","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5915","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"3600","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":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"租金收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"3600","預算科目編號":"0730200103","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"115","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3600","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"01","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20260210T144310"}