{"result":{"resource_id":"A17020000J-000040-rnw","records":{"歲出用途別累計表":{"CGBA3000A_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":"182430831"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"10","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"73706880"},{"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":"63051846"},{"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":"107051210"},{"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":"78273918"},{"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":"58912141"},{"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":"44328984"},{"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":"144209893"},{"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":"4828605"},{"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":"103407581"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1015","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"38772871"},{"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":"35229825"},{"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":"49143117"},{"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":"39209866"},{"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":"31078286"},{"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":"26275582"},{"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":"6681052"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1020","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"8890920"},{"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":"5270596"},{"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":"18989243"},{"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":"8187999"},{"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":"4218761"},{"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":"862011"},{"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":"1844115"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1025","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"1865943"},{"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":"476153"},{"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":"3673929"},{"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":"3892528"},{"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":"2726546"},{"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":"1614935"},{"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":"43118757"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1030","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"16341376"},{"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":"14420881"},{"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":"24172189"},{"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":"18750112"},{"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":"14310654"},{"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":"10840846"},{"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":"1683056"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"366908"},{"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":"481961"},{"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":"588524"},{"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":"294995"},{"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":"532211"},{"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":"209061"},{"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":"4828605"},{"用途別名稱":"加班值班費","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":"9142974"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"加班值班費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"271844"},{"用途別名稱":"加班值班費","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":"361695"},{"用途別名稱":"加班值班費","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":"438119"},{"用途別名稱":"加班值班費","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":"132831"},{"用途別名稱":"加班值班費","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":"92682"},{"用途別名稱":"加班值班費","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":"21198"},{"用途別名稱":"加班值班費","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":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1045","經資門":"1","執行數":"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":"144209893"},{"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":"8869333"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1050","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"3759199"},{"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":"3290973"},{"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":"5347151"},{"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":"4092018"},{"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":"3183878"},{"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":"2418707"},{"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":"7683963"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"3437819"},{"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":"3519762"},{"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":"4698938"},{"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":"3713569"},{"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":"2769123"},{"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":"2086644"},{"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":"9505224"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"20","經資門":"1","執行數":"303404"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"20","經資門":"1","執行數":"1940"},{"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":"164400"},{"用途別名稱":"業務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"20","經資門":"1","執行數":"37310"},{"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":"8992387"},{"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":"21339897"},{"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":"13630454"},{"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":"7909100"},{"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":"5632204"},{"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":"5821269"},{"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":"139845"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"92192"},{"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":"37900"},{"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":"129205"},{"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":"44599"},{"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":"2820"},{"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":"20000"},{"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":"168560"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2006","經資門":"1","執行數":"0"},{"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":"1277035"},{"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":"19415"},{"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":"233359"},{"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":"1042997"},{"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":"310312"},{"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":"14016"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2009","經資門":"1","執行數":"98000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2009","經資門":"1","執行數":"6995"},{"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":"103432"},{"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":"1234473"},{"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":"資訊服務費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2018","經資門":"1","執行數":"307160"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2018","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"20383"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"2495"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2021","經資門":"1","執行數":"97687"},{"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":"6000"},{"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":"19954"},{"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":"77933"},{"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":"20100"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"26240"},{"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":"38005"},{"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":"7120"},{"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":"30025"},{"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":"23880"},{"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":"19240"},{"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":"29482"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"612373"},{"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":"2667348"},{"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":"718795"},{"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":"1039476"},{"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":"358056"},{"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":"14782"},{"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":"兼職費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2030","經資門":"1","執行數":"7500"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2030","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2036","經資門":"1","執行數":"78162"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2036","經資門":"1","執行數":"17500"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"2275268"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2036","經資門":"1","執行數":"5496345"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2036","經資門":"1","執行數":"1315371"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2036","經資門":"1","執行數":"654723"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2036","經資門":"1","執行數":"619376"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2036","經資門":"1","執行數":"1738412"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"659694"},{"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":"1095541"},{"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":"2153848"},{"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":"332154"},{"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":"165233"},{"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":"國內組織會費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2045","經資門":"1","執行數":"1000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2045","經資門":"1","執行數":"16200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2051","經資門":"1","執行數":"143345"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"1529528"},{"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":"5516008"},{"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":"1208224"},{"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":"637007"},{"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":"642719"},{"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":"90160"},{"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":"8673483"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2054","經資門":"1","執行數":"291624"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2054","經資門":"1","執行數":"0"},{"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":"164400"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2054","經資門":"1","執行數":"7630"},{"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":"3403790"},{"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":"4350016"},{"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":"6859034"},{"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":"4366213"},{"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":"1852486"},{"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":"1634476"},{"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":"3675"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2063","經資門":"1","執行數":"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":"87488"},{"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":"555296"},{"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":"79311"},{"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":"304394"},{"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":"40350"},{"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":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2066","經資門":"1","執行數":"30358"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"16163"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2066","經資門":"1","執行數":"27693"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2066","經資門":"1","執行數":"4240"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2066","經資門":"1","執行數":"23904"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2066","經資門":"1","執行數":"19800"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2066","經資門":"1","執行數":"61846"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"8413"},{"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":"152745"},{"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":"54480"},{"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":"188951"},{"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":"42250"},{"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":"115875"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2072","經資門":"1","執行數":"8980"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2072","經資門":"1","執行數":"1940"},{"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":"643002002041身心障礙者及特定對象業務","用途別編號":"2072","經資門":"1","執行數":"4680"},{"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":"356597"},{"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":"213352"},{"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":"127216"},{"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":"204728"},{"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":"396356"},{"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":"562118"},{"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":"運費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2081","經資門":"1","執行數":"251280"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2081","經資門":"1","執行數":"48000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2081","經資門":"1","執行數":"8000"},{"用途別名稱":"運費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2084","經資門":"1","執行數":"3450"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2084","經資門":"1","執行數":"2800"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2084","經資門":"1","執行數":"30"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2093","經資門":"1","執行數":"64490"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"9604"},{"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":"30141"},{"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":"50168"},{"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":"20650"},{"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":"30451"},{"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":"17167"},{"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":"32800"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"6204837"},{"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":"2396238"},{"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":"1673980"},{"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":"143230"},{"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":"房屋建築及設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3010","經資門":"2","執行數":"1595180"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3010","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3010","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":"32800"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"5311300"},{"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":"18000"},{"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":"69546"},{"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":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3030","經資門":"2","執行數":"419536"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3030","經資門":"2","執行數":"2396238"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3030","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"3035","經資門":"2","執行數":"474001"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3035","經資門":"2","執行數":"60800"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3035","經資門":"2","執行數":"73684"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"40","經資門":"1","執行數":"52000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"40","經資門":"1","執行數":"85516000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"40","經資門":"1","執行數":"6000000"},{"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":"12074895"},{"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":"4831080"},{"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":"8150770"},{"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":"7691330"},{"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":"5495460"},{"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":"558390"},{"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":"643002002011綜合規劃","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4030","經資門":"1","執行數":"85516000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4030","經資門":"1","執行數":"6000000"},{"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":"對國內團體之捐助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4040","經資門":"1","執行數":"1139155"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4040","經資門":"1","執行數":"21385"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4040","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"4050","經資門":"1","執行數":"49955"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"4050","經資門":"1","執行數":"215600"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"4050","經資門":"1","執行數":"15440"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"4085","經資門":"1","執行數":"52000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002011綜合規劃","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"146000"},{"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":"78000"},{"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":"70000"},{"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":"60000"},{"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":"70000"},{"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":"80000"},{"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":"643002002011綜合規劃","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002021訓練發展","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002002041身心障礙者及特定對象業務","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"10789740"},{"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":"4681740"},{"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":"7865170"},{"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":"7615890"},{"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":"5425460"},{"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":"478390"},{"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":{"CGBA3000A_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":"110","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":"①資產成本增加數11,838,535元=屬預算執行增加數10,451,085元+財產無償移入、受贈、補列帳1,387,450元(桃竹苗分署19,900元+中彰投分署745,550元+雲嘉南分署622,000元)。 ②設備及投資預算執行數10,451,085元=本年度預算執行數10,451,085元+以前年度保留預算執行數0元。","月份":"06","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":"110","取得成本":"1204571549","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":"06","會計分類":"2","期末帳面金額":"1204571549","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":"-8685","本年度資本資產成本變動_減少數":"0","會計年度":"110","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11540527","科目名稱":"140201土地改良物","備註":"","月份":"06","會計分類":"2","期末帳面金額":"230621","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":"-40317826","本年度資本資產成本變動_減少數":"263652","會計年度":"110","取得成本":"4637412080","以前年度累計折舊_長期投資評價":"-1786990361","科目名稱":"140401房屋建築及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"2812057421","本年度資本資產成本變動_增加數":"2217180"},{"本年度累計折舊_長期投資評價變動數":"17796810","本年度資本資產成本變動_減少數":"103825349","會計年度":"110","取得成本":"1122486742","以前年度累計折舊_長期投資評價":"-734546499","科目名稱":"140501機械及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"310891774","本年度資本資產成本變動_增加數":"8980070"},{"本年度累計折舊_長期投資評價變動數":"6979425","本年度資本資產成本變動_減少數":"9653430","會計年度":"110","取得成本":"61214141","以前年度累計折舊_長期投資評價":"-51733726","科目名稱":"140601交通及運輸設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"6839210","本年度資本資產成本變動_增加數":"32800"},{"本年度累計折舊_長期投資評價變動數":"44771409","本年度資本資產成本變動_減少數":"71803285","會計年度":"110","取得成本":"193899879","以前年度累計折舊_長期投資評價":"-155248637","科目名稱":"140701雜項設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"12227851","本年度資本資產成本變動_增加數":"608485"},{"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":"110","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":"06","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":"110","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":"06","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":"110","取得成本":"5135322","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"5135322","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":"110","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":"06","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":"110","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":"06","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":"28","會計年度":"110","取得成本":"235","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":"06","會計分類":"2","期末帳面金額":"207","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":"2096490","會計年度":"110","取得成本":"13040069","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":"06","會計分類":"2","期末帳面金額":"10943579","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":"110","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":"06","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":"110","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":"06","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":"110","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":"06","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":{"CGBA3000A_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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"6318070","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6318070","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"3130328","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"3130328","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"罰金罰鍰及怠金","目":"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":"110","尚未執行數":{"應收數":"85000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"85000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"2","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"2","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"4968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"89968","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89968","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"50000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"0","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":"1130200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"雜項收入","目":"1","預算科目編號":"1130200900-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"收回以前年度歲出","目":"","預算科目編號":"1130200901-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"26932","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26932","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"107","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":"10811","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"148","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"10811","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"10811","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"10811","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"10811","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10811","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"108","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"27734","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"27734","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"109","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":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"110","尚未執行數":{"應收數":"23661","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"23661","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"109","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":"323156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"163","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":"323156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"323156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"3","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":"323156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"323156","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","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":"109","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":"60000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"496500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"162","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"60000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"496500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","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":"60000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"496500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","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":"60000","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"496500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"556500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","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":"383156","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"520161","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"903317","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","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":"393967","保留數":"0","content":""},"會計年度":"110","尚未執行數":{"應收數":"10163193","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"10557160","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"06","本月實現數":{"應收數":"10000","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":{"CGBA3000A_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":"76039595","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"76039595","月份":"06","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":"191710","預算科目編號":"0430200301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"191710","月份":"06","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":"53316265","預算科目編號":"0530200101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"53316265","月份":"06","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":"14496750","預算科目編號":"0530200102","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"14496750","月份":"06","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":"296","預算科目編號":"0530200303","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"296","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"129","預算科目編號":"0730200101","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"129","月份":"06","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":"2216821","預算科目編號":"0730200103","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"2216821","月份":"06","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":"4541093","預算科目編號":"0730200500","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"4541093","月份":"06","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":"389131","預算科目編號":"1230200201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"389131","月份":"06","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":"887400","預算科目編號":"1230200210","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"887400","月份":"06","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":"393967","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"393967","月份":"06","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":"393967","預算科目編號":"","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"393967","月份":"06","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":"一般賠償收入","繳付公庫數":"10811","預算科目編號":"0430200301","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"10811","月份":"06","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":"323156","預算科目編號":"0730200103","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"323156","月份":"06","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":"60000","預算科目編號":"1230200201","會計年度":"110","減項_收入待納庫數":"0","收入實現數":"60000","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","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":"110","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"四、收回剔除經費"}]},"會計月報_歲入累計表":{"CGBA3000A_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"191710","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"108000","目":"","預算科目編號":"0400000000-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"83710","追加減數":"0","月份":"06","本月實現數":"2682","款":"2","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"150","截至本月止累計實現數_2":"191710","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":"108000","目":"","預算科目編號":"0430200000-1","會計年度":"110","細目名稱":"","分配數預算餘額_4":"83710","追加減數":"0","月份":"06","本月實現數":"2682","款":"","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"191710","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"108000","目":"1","預算科目編號":"0430200300-5","會計年度":"110","細目名稱":"","分配數預算餘額_4":"83710","追加減數":"0","月份":"06","本月實現數":"2682","款":"","原預算數":"281000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"191710","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"108000","目":"","預算科目編號":"0430200301-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"83710","追加減數":"0","月份":"06","本月實現數":"2682","款":"","原預算數":"281000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"67813311","預算科目名稱":"規費收入","截至本月止累計分配數_1":"69331000","目":"","預算科目編號":"0500000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-1517689","追加減數":"0","月份":"06","本月實現數":"9458962","款":"3","原預算數":"162610000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"121","截至本月止累計實現數_2":"67813311","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":"69331000","目":"","預算科目編號":"0530200000-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-1517689","追加減數":"0","月份":"06","本月實現數":"9458962","款":"","原預算數":"162610000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"67813015","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"69331000","目":"1","預算科目編號":"0530200100-1","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-1517985","追加減數":"0","月份":"06","本月實現數":"9458840","款":"","原預算數":"162610000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"53316265","預算科目名稱":"審查費","截至本月止累計分配數_1":"54551000","目":"","預算科目編號":"0530200101-4","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-1234735","追加減數":"0","月份":"06","本月實現數":"7386400","款":"","原預算數":"109210000"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"14496750","預算科目名稱":"證照費","截至本月止累計分配數_1":"14780000","目":"","預算科目編號":"0530200102-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"-283250","追加減數":"0","月份":"06","本月實現數":"2072440","款":"","原預算數":"53400000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"296","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":"110","細目名稱":"","分配數預算餘額_4":"296","追加減數":"0","月份":"06","本月實現數":"122","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"296","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":"110","細目名稱":"","分配數預算餘額_4":"296","追加減數":"0","月份":"06","本月實現數":"122","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"6758043","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3275000","目":"","預算科目編號":"0700000000-9","會計年度":"110","細目名稱":"","分配數預算餘額_4":"3483043","追加減數":"0","月份":"06","本月實現數":"546846","款":"4","原預算數":"8387000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"165","截至本月止累計實現數_2":"6758043","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":"3275000","目":"","預算科目編號":"0730200000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"3483043","追加減數":"0","月份":"06","本月實現數":"546846","款":"","原預算數":"8387000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"2216950","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"1874000","目":"1","預算科目編號":"0730200100-2","會計年度":"110","細目名稱":"","分配數預算餘額_4":"342950","追加減數":"0","月份":"06","本月實現數":"366742","款":"","原預算數":"4866000"},{"節":"1","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"129","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":"110","細目名稱":"","分配數預算餘額_4":"129","追加減數":"0","月份":"06","本月實現數":"129","款":"","原預算數":"0"},{"節":"3","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"2216821","預算科目名稱":"租金收入","截至本月止累計分配數_1":"1874000","目":"","預算科目編號":"0730200103-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"342821","追加減數":"0","月份":"06","本月實現數":"366613","款":"","原預算數":"4866000"},{"節":"","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"4541093","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"1401000","目":"2","預算科目編號":"0730200500-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"3140093","追加減數":"0","月份":"06","本月實現數":"180104","款":"","原預算數":"3521000"},{"節":"","應收收入數_3":"529935","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1276531","預算科目名稱":"其他收入","截至本月止累計分配數_1":"683000","目":"","預算科目編號":"1200000000-8","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1123466","追加減數":"0","月份":"06","本月實現數":"193449","款":"7","原預算數":"1439000"},{"節":"","應收收入數_3":"529935","預算年度":"110","細目編號":"","項":"162","截至本月止累計實現數_2":"1276531","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":"683000","目":"","預算科目編號":"1230200000-7","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1123466","追加減數":"0","月份":"06","本月實現數":"193449","款":"","原預算數":"1439000"},{"節":"","應收收入數_3":"529935","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"1276531","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"683000","目":"1","預算科目編號":"1230200200-6","會計年度":"110","細目名稱":"","分配數預算餘額_4":"1123466","追加減數":"0","月份":"06","本月實現數":"193449","款":"","原預算數":"1439000"},{"節":"1","應收收入數_3":"529935","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"389131","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":"110","細目名稱":"","分配數預算餘額_4":"919066","追加減數":"0","月份":"06","本月實現數":"86400","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"887400","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"683000","目":"","預算科目編號":"1230200210-0","會計年度":"110","細目名稱":"","分配數預算餘額_4":"204400","追加減數":"0","月份":"06","本月實現數":"107049","款":"","原預算數":"1439000"},{"節":"","應收收入數_3":"529935","預算年度":"110","細目編號":"","項":"","截至本月止累計實現數_2":"76039595","預算科目名稱":"","截至本月止累計分配數_1":"73397000","目":"","預算科目編號":"合計","會計年度":"110","細目名稱":"","分配數預算餘額_4":"3172530","追加減數":"0","月份":"06","本月實現數":"10201939","款":"","原預算數":"172717000"}]},"會計月報_預算執行及會計收支對照表":{"CGBA3000A_會計月報_預算執行及會計收支對照表_row":[{"會計年度":"110","預算項目":"歲入","預算執行數":"76569530","調整數":"975086514","會計收支":"1051656044","會計科目":"收入"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"974415064","會計收支":"974415064","會計科目":"公庫撥入數"},{"會計年度":"110","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":"110","預算項目":"罰款及賠償收入","預算執行數":"191710","調整數":"0","會計收支":"191710","會計科目":"罰款及賠償收入"},{"會計年度":"110","預算項目":"規費收入","預算執行數":"67813311","調整數":"0","會計收支":"67813311","會計科目":"規費收入"},{"會計年度":"110","預算項目":"財產收入","預算執行數":"6758043","調整數":"0","會計收支":"6758043","會計科目":"財產收益"},{"會計年度":"110","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":"110","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"671450","會計收支":"671450","會計科目":"捐獻及贈與收入"},{"會計年度":"110","預算項目":"其他收入","預算執行數":"1806466","調整數":"0","會計收支":"1806466","會計科目":"其他收入"},{"會計年度":"110","預算項目":"歲出","預算執行數":"970952907","調整數":"151687906","會計收支":"1122640813","會計科目":"支出"},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"76433562","會計收支":"76433562","會計科目":"繳付公庫數"},{"會計年度":"110","預算項目":"人事費","預算執行數":"756794308","調整數":"0","會計收支":"756794308","會計科目":"人事支出"},{"會計年度":"110","預算項目":"業務費","預算執行數":"73337589","調整數":"0","會計收支":"73337589","會計科目":"業務支出"},{"會計年度":"110","預算項目":"獎補助費","預算執行數":"130369925","調整數":"0","會計收支":"130369925","會計科目":"獎補助支出"},{"會計年度":"110","預算項目":"設備及投資","預算執行數":"10451085","調整數":"-10451085","會計收支":"0","會計科目":""},{"會計年度":"110","預算項目":"","預算執行數":"0","調整數":"360883","會計收支":"360883","會計科目":"財產損失"},{"會計年度":"110","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":"110","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":"110","預算項目":"","預算執行數":"0","調整數":"85344546","會計收支":"85344546","會計科目":"折舊、折耗及攤銷"},{"會計年度":"110","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":"110","預算項目":"歲計餘絀","預算執行數":"-894383377","調整數":"823398608","會計收支":"-70984769","會計科目":"收支餘絀"}]},"會計月報_經費累計表":{"CGBA3000A_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"06","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"110","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":"91855967","原預算數":"1709780000","第一預備金":"0","截至本月止累計實現數_2":"821914409","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":"890459000","目":"","分支計畫名稱":"","備註_預暫付數":"1809610","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"68544591","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"19852251","原預算數":"329118000","第一預備金":"0","截至本月止累計實現數_2":"191988055","預算科目名稱":"一般行政","截至本月止累計分配數_1":"208369000","目":"1","分支計畫名稱":"","備註_預暫付數":"17000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"16380945","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"19560976","原預算數":"306757000","第一預備金":"0","截至本月止累計實現數_2":"182430831","預算科目名稱":"一般行政","截至本月止累計分配數_1":"197890000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"15459169","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"265275","原預算數":"22271000","第一預備金":"0","截至本月止累計實現數_2":"9505224","預算科目名稱":"一般行政","截至本月止累計分配數_1":"10419000","目":"","分支計畫名稱":"","備註_預暫付數":"17000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"913776","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"26000","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"52000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"60000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"32800","原預算數":"747000","第一預備金":"0","截至本月止累計實現數_2":"32800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"38000","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"32800","原預算數":"747000","第一預備金":"0","截至本月止累計實現數_2":"32800","預算科目名稱":"一般行政","截至本月止累計分配數_1":"38000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5200","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1125","原預算數":"182292000","第一預備金":"0","截至本月止累計實現數_2":"92023054","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"93888000","目":"2","分支計畫名稱":"","備註_預暫付數":"1626000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1864946","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","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":"1125","原預算數":"3463000","第一預備金":"0","截至本月止累計實現數_2":"303404","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"510000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"206596","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1125","原預算數":"3463000","第一預備金":"0","截至本月止累計實現數_2":"303404","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"510000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"206596","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","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":"2088000","第一預備金":"0","截至本月止累計實現數_2":"1940","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"318000","目":"","分支計畫名稱":"","備註_預暫付數":"300000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"316060","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"2088000","第一預備金":"0","截至本月止累計實現數_2":"1940","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"318000","目":"","分支計畫名稱":"","備註_預暫付數":"300000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"316060","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","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":"0","原預算數":"169274000","第一預備金":"0","截至本月止累計實現數_2":"85680400","預算科目名稱":"就業服務","截至本月止累計分配數_1":"86364000","目":"","分支計畫名稱":"","備註_預暫付數":"676000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"683600","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1378000","第一預備金":"0","截至本月止累計實現數_2":"164400","預算科目名稱":"就業服務","截至本月止累計分配數_1":"848000","目":"","分支計畫名稱":"","備註_預暫付數":"676000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"683600","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200203-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"167896000","第一預備金":"0","截至本月止累計實現數_2":"85516000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"85516000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","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":"7467000","第一預備金":"0","截至本月止累計實現數_2":"6037310","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":"6696000","目":"","分支計畫名稱":"","備註_預暫付數":"650000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"658690","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1467000","第一預備金":"0","截至本月止累計實現數_2":"37310","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":"696000","目":"","分支計畫名稱":"","備註_預暫付數":"650000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"658690","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6000000","第一預備金":"0","截至本月止累計實現數_2":"6000000","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":"6000000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"65863000","原預算數":"1100907000","第一預備金":"0","截至本月止累計實現數_2":"487018627","預算科目名稱":"分署管理","截至本月止累計分配數_1":"533659000","目":"3","分支計畫名稱":"","備註_預暫付數":"145010","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"46640373","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","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":"13186502","原預算數":"173744000","第一預備金":"0","截至本月止累計實現數_2":"94774162","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":"101961000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7186838","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"8666455","原預算數":"125575000","第一預備金":"0","截至本月止累計實現數_2":"73706880","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":"74180000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"473120","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"2044367","原預算數":"14939000","第一預備金":"0","截至本月止累計實現數_2":"8992387","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":"9243000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"250613","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"2475680","原預算數":"33230000","第一預備金":"0","截至本月止累計實現數_2":"12074895","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":"18538000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6463105","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","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":"5769347","原預算數":"6504000","第一預備金":"0","截至本月止累計實現數_2":"6204837","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":"6274000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"69163","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"5769347","原預算數":"6504000","第一預備金":"0","截至本月止累計實現數_2":"6204837","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":"6274000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"69163","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","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":"9146427","原預算數":"166686000","第一預備金":"0","截至本月止累計實現數_2":"89222823","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"97747000","目":"","分支計畫名稱":"","備註_預暫付數":"26010","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8524177","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"7134490","原預算數":"104937000","第一預備金":"0","截至本月止累計實現數_2":"63051846","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"65707000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2655154","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1691197","原預算數":"29341000","第一預備金":"0","截至本月止累計實現數_2":"21339897","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"23266000","目":"","分支計畫名稱":"","備註_預暫付數":"26010","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1926103","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"320740","原預算數":"32408000","第一預備金":"0","截至本月止累計實現數_2":"4831080","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"8774000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3942920","月份":"06","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"110","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":"13821000","第一預備金":"0","截至本月止累計實現數_2":"2396238","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"2620000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"223762","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"13821000","第一預備金":"0","截至本月止累計實現數_2":"2396238","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"2620000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"223762","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","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":"15432120","原預算數":"275554000","第一預備金":"0","截至本月止累計實現數_2":"128832434","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"130094000","目":"","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1261566","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"12567416","原預算數":"180843000","第一預備金":"0","截至本月止累計實現數_2":"107051210","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"108003000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"951790","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1818824","原預算數":"32249000","第一預備金":"0","截至本月止累計實現數_2":"13630454","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"13677000","目":"","分支計畫名稱":"","備註_預暫付數":"30000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"46546","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1045880","原預算數":"62462000","第一預備金":"0","截至本月止累計實現數_2":"8150770","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"8414000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"263230","月份":"06","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"110","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":"42703000","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":"445000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"445000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"42353000","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":"445000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"445000","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"350000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","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":"13647909","原預算數":"199956000","第一預備金":"0","截至本月止累計實現數_2":"93874348","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"100569000","目":"","分支計畫名稱":"","備註_預暫付數":"89000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6694652","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"9593598","原預算數":"134216000","第一預備金":"0","截至本月止累計實現數_2":"78273918","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"79129000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"855082","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1770811","原預算數":"23963000","第一預備金":"0","截至本月止累計實現數_2":"7909100","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"9611000","目":"","分支計畫名稱":"","備註_預暫付數":"89000","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1701900","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"2283500","原預算數":"41777000","第一預備金":"0","截至本月止累計實現數_2":"7691330","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"11829000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4137670","月份":"06","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"110","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":"16510000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"16510000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"110","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":"8386787","原預算數":"152836000","第一預備金":"0","截至本月止累計實現數_2":"70039805","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":"78266000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8226195","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6613460","原預算數":"101475000","第一預備金":"0","截至本月止累計實現數_2":"58912141","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":"61808000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2895859","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"885607","原預算數":"15633000","第一預備金":"0","截至本月止累計實現數_2":"5632204","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":"7053000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1420796","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"887720","原預算數":"35728000","第一預備金":"0","截至本月止累計實現數_2":"5495460","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":"9405000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3909540","月份":"06","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"110","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":"293908","原預算數":"52593000","第一預備金":"0","截至本月止累計實現數_2":"1673980","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":"15683000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14009020","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"293908","原預算數":"52593000","第一預備金":"0","截至本月止累計實現數_2":"1673980","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":"15683000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14009020","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"6106791","原預算數":"91865000","第一預備金":"0","截至本月止累計實現數_2":"50708643","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":"54119000","目":"4","分支計畫名稱":"","備註_預暫付數":"21600","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3410357","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"4943862","原預算數":"77062000","第一預備金":"0","截至本月止累計實現數_2":"44328984","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":"47380000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3051016","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1017619","原預算數":"13472000","第一預備金":"0","截至本月止累計實現數_2":"5821269","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":"6041000","目":"","分支計畫名稱":"","備註_預暫付數":"21600","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"219731","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"145310","原預算數":"1331000","第一預備金":"0","截至本月止累計實現數_2":"558390","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":"698000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"139610","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"0","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"143230","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":"386000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"242770","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"0","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"143230","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":"386000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"242770","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1590000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"110","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":"1590000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"1590000","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"230256","原預算數":"4828605","第一預備金":"0","截至本月止累計實現數_2":"4828605","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":"4828605","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"110","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":"230256","原預算數":"4828605","第一預備金":"0","截至本月止累計實現數_2":"4828605","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":"4828605","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"20627580","原預算數":"144209893","第一預備金":"0","截至本月止累計實現數_2":"144209893","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":"144209893","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"110","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":"20627580","原預算數":"144209893","第一預備金":"0","截至本月止累計實現數_2":"144209893","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":"144209893","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"06","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"110","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":"112713803","原預算數":"1858818498","第一預備金":"0","截至本月止累計實現數_2":"970952907","預算科目名稱":"","截至本月止累計分配數_1":"1039497498","目":"","分支計畫名稱":"","備註_預暫付數":"1809610","會計年度":"110","追加減數":"0","第二預備金":"0","已分配尚未執行數":"68544591","月份":"06","經費流用數":"0","款":""}]},"平衡表":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"110","基金別":"1","月份":"06","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":"100127974"},{"會計年度":"110","基金別":"1","月份":"06","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":"1580000"},{"會計年度":"110","基金別":"1","月份":"06","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":"10693128"},{"會計年度":"110","基金別":"1","月份":"06","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":"1809610"},{"會計年度":"110","基金別":"1","月份":"06","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":"1204571549"},{"會計年度":"110","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"140201","科目分類":"1","會計科目名稱":"土地改良物","使用機關別":"2","金額":"11779833"},{"會計年度":"110","基金別":"1","月份":"06","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":"-11549212"},{"會計年度":"110","基金別":"1","月份":"06","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":"4639365608"},{"會計年度":"110","基金別":"1","月份":"06","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":"-1827308187"},{"會計年度":"110","基金別":"1","月份":"06","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":"1027641463"},{"會計年度":"110","基金別":"1","月份":"06","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":"-716749689"},{"會計年度":"110","基金別":"1","月份":"06","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":"51593511"},{"會計年度":"110","基金別":"1","月份":"06","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":"-44754301"},{"會計年度":"110","基金別":"1","月份":"06","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":"122705079"},{"會計年度":"110","基金別":"1","月份":"06","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":"-110477228"},{"會計年度":"110","基金別":"1","月份":"06","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":"5135322"},{"會計年度":"110","基金別":"1","月份":"06","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":"207"},{"會計年度":"110","基金別":"1","月份":"06","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":"10943579"},{"會計年度":"110","基金別":"1","月份":"06","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":"8415625"},{"會計年度":"110","基金別":"1","月份":"06","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":"110","基金別":"1","月份":"06","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":"166077"},{"會計年度":"110","基金別":"1","月份":"06","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":"2421"},{"會計年度":"110","基金別":"1","月份":"06","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":"92127476"},{"會計年度":"110","基金別":"1","月份":"06","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":"177320"},{"會計年度":"110","基金別":"1","月份":"06","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":"7910090"},{"會計年度":"110","基金別":"1","月份":"06","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":"8328713"},{"會計年度":"110","基金別":"1","月份":"06","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":"4376980672"}]},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"110","金額_累計數":"974415064","月份":"06","會計分類":"1","會計科目編號":"410101","金額_本月數":"112607177","會計科目名稱":"公庫撥入數"},{"會計年度":"110","金額_累計數":"191710","月份":"06","會計分類":"1","會計科目編號":"4103","金額_本月數":"2682","會計科目名稱":"罰款及賠償收入"},{"會計年度":"110","金額_累計數":"67813311","月份":"06","會計分類":"1","會計科目編號":"4104","金額_本月數":"9458962","會計科目名稱":"規費收入"},{"會計年度":"110","金額_累計數":"6758043","月份":"06","會計分類":"1","會計科目編號":"4105","金額_本月數":"546846","會計科目名稱":"財產收益"},{"會計年度":"110","金額_累計數":"671450","月份":"06","會計分類":"1","會計科目編號":"4107","金額_本月數":"100000","會計科目名稱":"捐獻及贈與收入"},{"會計年度":"110","金額_累計數":"1806466","月份":"06","會計分類":"1","會計科目編號":"4108","金額_本月數":"181449","會計科目名稱":"其他收入"},{"會計年度":"110","金額_累計數":"76433562","月份":"06","會計分類":"1","會計科目編號":"510101","金額_本月數":"10211939","會計科目名稱":"繳付公庫數"},{"會計年度":"110","金額_累計數":"756794308","月份":"06","會計分類":"1","會計科目編號":"5102","金額_本月數":"89938093","會計科目名稱":"人事支出"},{"會計年度":"110","金額_累計數":"73337589","月份":"06","會計分類":"1","會計科目編號":"5103","金額_本月數":"9494825","會計科目名稱":"業務支出"},{"會計年度":"110","金額_累計數":"130369925","月份":"06","會計分類":"1","會計科目編號":"5104","金額_本月數":"7184830","會計科目名稱":"獎補助支出"},{"會計年度":"110","金額_累計數":"360883","月份":"06","會計分類":"1","會計科目編號":"5105","金額_本月數":"12014","會計科目名稱":"財產損失"},{"會計年度":"110","金額_累計數":"85344546","月份":"06","會計分類":"1","會計科目編號":"5108","金額_本月數":"14410488","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"110","金額_累計數":"-70984769","月份":"06","會計分類":"1","會計科目編號":"","金額_本月數":"-8355073","會計科目名稱":"收支餘絀"}]},"公庫撥入數分析表":{"CGBA3000A_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":"1809610","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":"110","支出實現數":"970952907","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"974342517","公庫分配數餘額":"65154981","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"1809610","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":"110","支出實現數":"821914409","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"825304019","公庫分配數餘額":"65154981","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"17000","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":"110","支出實現數":"192020855","一級用途別編號":"","加項_零用金":"30000","公庫撥入數":"192067855","公庫分配數餘額":"16339145","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"303404","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"303404","公庫分配數餘額":"206596","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"300000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"1940","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"301940","公庫分配數餘額":"16060","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"676000","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":"110","支出實現數":"85680400","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"86356400","公庫分配數餘額":"7600","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"650000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"6037310","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6687310","公庫分配數餘額":"8690","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"100978999","一級用途別編號":"","加項_零用金":"350000","公庫撥入數":"101328999","公庫分配數餘額":"6906001","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"26010","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":"110","支出實現數":"91619061","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"91945071","公庫分配數餘額":"8421929","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"30000","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":"110","支出實現數":"128832434","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"129162434","公庫分配數餘額":"1376566","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"89000","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":"110","支出實現數":"93874348","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"94163348","公庫分配數餘額":"6405652","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"110","支出實現數":"71713785","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"71963785","公庫分配數餘額":"21985215","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"21600","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":"110","支出實現數":"50851873","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"51023473","公庫分配數餘額":"3481527","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"110","支出實現數":"149038498","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"149038498","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":"06","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":"110","支出實現數":"144209893","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"144209893","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":"06","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":"110","支出實現數":"4828605","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4828605","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":"06","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":"72547","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"72547","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":"06","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":"110","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":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"72547","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"72547","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":"06","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"其他雜項收入","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"400","預算科目編號":"1130200909","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","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":"30750","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"30750","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":"06","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":"640","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"640","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":"06","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":"40757","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":"110","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40757","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":"06","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T153552"}