{"result":{"resource_id":"A17020000J-000040-yLt","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3000A_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"110","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"","保留數":"","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"","保留數":"","content":""},"以前年度轉入數":{"應付數":"","保留數":"","content":""},"調整數":{"應付數":"","保留數":"","content":""},"月份":"03","本月實現數":{"應付數":"","保留數":"","content":""},"款":"15","減免":{"應付數":"","保留數":"","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"3","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"9802159","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"26525087","content":""},"以前年度轉入數":{"應付數":"0","保留數":"36327246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"7900095","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"分署管理","目":"3","分支計畫名稱":"","預算科目編號":"6430200300-3","截至本月止累計實現數":{"應付數":"0","保留數":"9802159","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"26525087","content":""},"以前年度轉入數":{"應付數":"0","保留數":"36327246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"7900095","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"3","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6430200303-1*","截至本月止累計實現數":{"應付數":"0","保留數":"5503223","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"9723787","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15227010","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"5503223","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3010","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6430200303-1*","截至本月止累計實現數":{"應付數":"0","保留數":"5503223","content":""},"會計年度":"111","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"9723787","content":""},"以前年度轉入數":{"應付數":"0","保留數":"15227010","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"5503223","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"5","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"高屏澎東分署管理","目":"","分支計畫名稱":"","預算科目編號":"6430200305-7*","截至本月止累計實現數":{"應付數":"0","保留數":"4298936","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"16801300","content":""},"以前年度轉入數":{"應付數":"0","保留數":"21100236","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"2396872","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"3010","項":"","預算科目名稱":"高屏澎東分署管理","目":"","分支計畫名稱":"","預算科目編號":"6430200305-7*","截至本月止累計實現數":{"應付數":"0","保留數":"4298936","content":""},"會計年度":"111","用途別名稱":"設備及投資","尚未執行數":{"應付數":"0","保留數":"16801300","content":""},"以前年度轉入數":{"應付數":"0","保留數":"21100236","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"2396872","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"9802159","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"26525087","content":""},"以前年度轉入數":{"應付數":"0","保留數":"36327246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"7900095","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"9802159","content":""},"會計年度":"111","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"26525087","content":""},"以前年度轉入數":{"應付數":"0","保留數":"36327246","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應付數":"0","保留數":"7900095","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"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":"97423900"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"10","經資門":"1","執行數":"48196972"},{"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":"36567913"},{"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":"66859550"},{"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":"43268383"},{"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":"39120083"},{"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":"30373265"},{"用途別名稱":"人事費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"10","經資門":"1","執行數":"9665817"},{"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":"80729504"},{"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":"3657970"},{"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":"58939429"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1015","經資門":"1","執行數":"21680338"},{"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":"19763570"},{"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":"29674742"},{"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":"20679389"},{"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":"17362753"},{"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":"15097705"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1015","經資門":"1","執行數":"7337602"},{"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":"3663032"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1020","經資門":"1","執行數":"5228078"},{"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":"3107566"},{"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":"11033396"},{"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":"4751725"},{"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":"2065414"},{"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":"416664"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1020","經資門":"1","執行數":"1248504"},{"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":"1055960"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1025","經資門":"1","執行數":"928239"},{"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":"269251"},{"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":"2012900"},{"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":"1763103"},{"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":"1828789"},{"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":"1135633"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1025","經資門":"1","執行數":"371215"},{"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":"24134636"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1030","經資門":"1","執行數":"16414160"},{"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":"9653276"},{"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":"16675438"},{"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":"12126516"},{"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":"14711957"},{"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":"11220180"},{"用途別名稱":"獎金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1030","經資門":"1","執行數":"707584"},{"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":"417606"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1035","經資門":"1","執行數":"390602"},{"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":"253125"},{"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":"1729807"},{"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":"206290"},{"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":"175664"},{"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":"133750"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1035","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"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":"3657970"},{"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":"893941"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1040","經資門":"1","執行數":"177101"},{"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":"325491"},{"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":"973994"},{"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":"61856"},{"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":"93694"},{"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":"96254"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1040","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","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":"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":"647700164001調整軍公教人員待遇準備","用途別編號":"1045","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1045","經資門":"1","執行數":"80729504"},{"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":"4660814"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1050","經資門":"1","執行數":"2070022"},{"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":"1745728"},{"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":"3054235"},{"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":"2277489"},{"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":"1830290"},{"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":"1410859"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1050","經資門":"1","執行數":"912"},{"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":"3658482"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"1055","經資門":"1","執行數":"1308432"},{"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":"1449906"},{"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":"1705038"},{"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":"1402015"},{"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":"1051522"},{"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":"862220"},{"用途別名稱":"保險","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"1055","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"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":"4779538"},{"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":"13845"},{"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":"590"},{"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":"61880"},{"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":"2532209"},{"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":"10444918"},{"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":"4999256"},{"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":"2624930"},{"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":"2348546"},{"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":"2152842"},{"用途別名稱":"業務費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"20","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"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":"60000"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2003","經資門":"1","執行數":"40000"},{"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":"28800"},{"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":"55944"},{"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":"80000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2003","經資門":"1","執行數":"20000"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2003","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"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":"79866"},{"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":"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":"2169102"},{"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":"11069"},{"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":"19384"},{"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":"533104"},{"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":"137789"},{"用途別名稱":"水電費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2006","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"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":"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":"2798"},{"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":"100000"},{"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":"488085"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2009","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"2021","經資門":"1","執行數":"0"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2021","經資門":"1","執行數":"499"},{"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":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2021","經資門":"1","執行數":"20040"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2021","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"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":"750"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"2024","經資門":"1","執行數":"1346"},{"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":"510"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2024","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"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":"20444"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2027","經資門":"1","執行數":"55644"},{"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":"1901910"},{"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":"196141"},{"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":"250600"},{"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":"213078"},{"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":"8873"},{"用途別名稱":"保險費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2027","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"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":"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":"107553"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2036","經資門":"1","執行數":"1172738"},{"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":"2638000"},{"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":"225578"},{"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":"16000"},{"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":"256060"},{"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":"582480"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2036","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"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":"643002003011北基宜花金馬分署管理","用途別編號":"2039","經資門":"1","執行數":"111078"},{"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":"39250"},{"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":"691850"},{"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":"81227"},{"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":"25500"},{"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":"647700164001調整軍公教人員待遇準備","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2039","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"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":"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":"0"},{"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":"647700164001調整軍公教人員待遇準備","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2045","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"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":"64244"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2051","經資門":"1","執行數":"148394"},{"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":"2248604"},{"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":"524072"},{"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":"145185"},{"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":"260124"},{"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":"35702"},{"用途別名稱":"物品","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2051","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"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":"4345385"},{"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":"7570"},{"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":"61880"},{"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":"872592"},{"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":"1027291"},{"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":"3132332"},{"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":"1699624"},{"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":"528763"},{"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":"717141"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2054","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"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":"18900"},{"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":"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":"28575"},{"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":"70815"},{"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":"190810"},{"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":"290489"},{"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":"6400"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2063","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"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":"25254"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2066","經資門":"1","執行數":"1142"},{"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":"100"},{"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":"16800"},{"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":"58635"},{"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":"1100"},{"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":"1200"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2066","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"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":"643002003011北基宜花金馬分署管理","用途別編號":"2069","經資門":"1","執行數":"23700"},{"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":"119819"},{"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":"2625"},{"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":"1000"},{"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":"21750"},{"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":"647700164001調整軍公教人員待遇準備","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2069","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"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":"38433"},{"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":"750"},{"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":"590"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002002031就業服務","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"643002003011北基宜花金馬分署管理","用途別編號":"2072","經資門":"1","執行數":"104092"},{"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":"20721"},{"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":"40329"},{"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":"59935"},{"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":"108610"},{"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":"130260"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2072","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"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":"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":"120416"},{"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":"8300"},{"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":"0"},{"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":"72"},{"用途別名稱":"運費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2081","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"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":"1760"},{"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":"5525"},{"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":"643002003011北基宜花金馬分署管理","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":"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":"647700164001調整軍公教人員待遇準備","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2084","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"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":"16949"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"2093","經資門":"1","執行數":"2330"},{"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":"4330"},{"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":"12703"},{"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":"12884"},{"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":"9458"},{"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":"4800"},{"用途別名稱":"特別費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"2093","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"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":"643002003011北基宜花金馬分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"30","經資門":"2","執行數":"133680"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"30","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002001001一般行政","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"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":"643002003011北基宜花金馬分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003021桃竹苗分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003031中彰投分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003041雲嘉南分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002003051高屏澎東分署管理","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"643002004001技能檢定中心管理","用途別編號":"3020","經資門":"2","執行數":"76300"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3020","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"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":"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":"643002003011北基宜花金馬分署管理","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":"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":"0"},{"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":"57380"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"3035","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"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":"26000"},{"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":"102766000"},{"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":"6371950"},{"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":"4630070"},{"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":"3614464"},{"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":"2779610"},{"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":"3022840"},{"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":"242490"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"40","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"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":"102766000"},{"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":"647700164001調整軍公教人員待遇準備","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4030","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"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":"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":"0"},{"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":"95424"},{"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":"3440"},{"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":"647700164001調整軍公教人員待遇準備","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4050","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"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":"26000"},{"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":"643002003011北基宜花金馬分署管理","用途別編號":"4085","經資門":"1","執行數":"72000"},{"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":"40000"},{"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":"36000"},{"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":"30000"},{"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":"36000"},{"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":"42000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4085","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"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":"643002003011北基宜花金馬分署管理","用途別編號":"4090","經資門":"1","執行數":"6299950"},{"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":"4590070"},{"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":"3483040"},{"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":"2746170"},{"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":"2986840"},{"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":"200490"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"647700164001調整軍公教人員待遇準備","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"760602053001公務人員退休撫卹給付","用途別編號":"4090","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"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":"111","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.資本資產成本增加數23,273,742元=屬預算執行增加數9,935,839元+國有公用土地辦理申報地價調整9,656,903元(勞動力發展署北基宜花金馬分署4,994,822元+勞動力發展署桃竹苗分署4,147,633元+勞動力發展署雲嘉南分署461,448元+勞動力發展署高屏澎東分署53,000元)、財產受贈3,681,000元(中彰投分署3,681,000元)。 2.設備及投資預算執行數9,935,839元=本年度預算執行數133,680元+以前年度保留預算執行數9,802,159元。","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"4484394","會計年度":"111","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":"03","會計分類":"2","期末帳面金額":"1209744058","本年度資本資產成本變動_增加數":"9656903"},{"本年度累計折舊_長期投資評價變動數":"-4343","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11557897","科目名稱":"140201土地改良物","備註":"","月份":"03","會計分類":"2","期末帳面金額":"217593","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":"-18749343","本年度資本資產成本變動_減少數":"3887153","會計年度":"111","取得成本":"4666584571","以前年度累計折舊_長期投資評價":"-1867756196","科目名稱":"140401房屋建築及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"2785994038","本年度資本資產成本變動_增加數":"9802159"},{"本年度累計折舊_長期投資評價變動數":"1707226","本年度資本資產成本變動_減少數":"22547177","會計年度":"111","取得成本":"1049405127","以前年度累計折舊_長期投資評價":"-724705456","科目名稱":"140501機械及設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"307617020","本年度資本資產成本變動_增加數":"3757300"},{"本年度累計折舊_長期投資評價變動數":"11803","本年度資本資產成本變動_減少數":"322286","會計年度":"111","取得成本":"49524659","以前年度累計折舊_長期投資評價":"-42318143","科目名稱":"140601交通及運輸設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"6896033","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":"-121810","本年度資本資產成本變動_減少數":"782256","會計年度":"111","取得成本":"121983076","以前年度累計折舊_長期投資評價":"-110576500","科目名稱":"140701雜項設備","備註":"","月份":"03","會計分類":"2","期末帳面金額":"10559890","本年度資本資產成本變動_增加數":"57380"},{"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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","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":"03","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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"14","會計年度":"111","取得成本":"180","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"03","會計分類":"2","期末帳面金額":"166","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":"938946","會計年度":"111","取得成本":"8847099","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"03","會計分類":"2","期末帳面金額":"7908153","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":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"111","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":"03","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]},"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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"111","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":"03","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":"30000","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"406500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"436500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"30000","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"406500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"436500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"30000","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"406500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"436500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"30000","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"406500","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"436500","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"30000","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"430161","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"460161","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"110","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"111","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"111","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"111","尚未執行數":{"應收數":"1950","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"1950","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"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":"308677","保留數":"0","content":""},"會計年度":"111","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":"308677","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"4","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"165","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8","截至本月止累計實現數":{"應收數":"308677","保留數":"0","content":""},"會計年度":"111","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":"308677","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"308677","保留數":"0","content":""},"會計年度":"111","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":"308677","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","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":"308677","保留數":"0","content":""},"會計年度":"111","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":"308677","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"110","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1200000000-8","截至本月止累計實現數":{"應收數":"181328","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"6221935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6403263","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"7","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"162","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1230200000-7","截至本月止累計實現數":{"應收數":"181328","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"6221935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6403263","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"1","預算科目編號":"1230200200-6","截至本月止累計實現數":{"應收數":"181328","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"6221935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6403263","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"1","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1230200201-9","截至本月止累計實現數":{"應收數":"181328","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"6221935","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6403263","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"490005","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"6223885","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"6713890","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"12000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"520005","保留數":"0","content":""},"會計年度":"111","尚未執行數":{"應收數":"16297078","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"16817083","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"03","本月實現數":{"應收數":"22000","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":"34795636","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"34795636","月份":"03","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":"66974","預算科目編號":"0430200301","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"66974","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"24968985","預算科目編號":"0530200101","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"24968985","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"6961120","預算科目編號":"0530200102","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"6961120","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"154","預算科目編號":"0530200303","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"154","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"1323406","預算科目編號":"0730200103","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"1323406","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"839837","預算科目編號":"0730200500","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"839837","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"260830","預算科目編號":"1230200201","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"260830","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"374330","預算科目編號":"1230200210","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"374330","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"520005","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"520005","月份":"03","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":"520005","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"520005","月份":"03","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","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":"30000","預算科目編號":"1230200201","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"30000","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"308677","預算科目編號":"0730200103","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"308677","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"181328","預算科目編號":"1230200201","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"181328","月份":"03","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"二、以前年度歲入納庫款"},{"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":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"111","減項_收入待納庫數":"0","收入實現數":"0","月份":"03","會計分類":"1","項目":"四、收回剔除經費"}]},"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":"111","細目編號":"","項":"","截至本月止累計實現數_2":"66974","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"36000","目":"","預算科目編號":"0400000000-2","會計年度":"111","細目名稱":"","分配數預算餘額_4":"30974","追加減數":"0","月份":"03","本月實現數":"44572","款":"2","原預算數":"352000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"148","截至本月止累計實現數_2":"66974","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":"36000","目":"","預算科目編號":"0430200000-1","會計年度":"111","細目名稱":"","分配數預算餘額_4":"30974","追加減數":"0","月份":"03","本月實現數":"44572","款":"","原預算數":"352000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"66974","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"36000","目":"1","預算科目編號":"0430200300-5","會計年度":"111","細目名稱":"","分配數預算餘額_4":"30974","追加減數":"0","月份":"03","本月實現數":"44572","款":"","原預算數":"352000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"66974","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"36000","目":"","預算科目編號":"0430200301-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"30974","追加減數":"0","月份":"03","本月實現數":"44572","款":"","原預算數":"352000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"31930259","預算科目名稱":"規費收入","截至本月止累計分配數_1":"33583000","目":"","預算科目編號":"0500000000-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-1652741","追加減數":"0","月份":"03","本月實現數":"14238394","款":"3","原預算數":"162898000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"120","截至本月止累計實現數_2":"31930259","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":"33583000","目":"","預算科目編號":"0530200000-7","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-1652741","追加減數":"0","月份":"03","本月實現數":"14238394","款":"","原預算數":"162898000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"31930105","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"33583000","目":"1","預算科目編號":"0530200100-1","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-1652895","追加減數":"0","月份":"03","本月實現數":"14238320","款":"","原預算數":"162898000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"24968985","預算科目名稱":"審查費","截至本月止累計分配數_1":"27573000","目":"","預算科目編號":"0530200101-4","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-2604015","追加減數":"0","月份":"03","本月實現數":"10753280","款":"","原預算數":"110498000"},{"節":"2","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"6961120","預算科目名稱":"證照費","截至本月止累計分配數_1":"6010000","目":"","預算科目編號":"0530200102-7","會計年度":"111","細目名稱":"","分配數預算餘額_4":"951120","追加減數":"0","月份":"03","本月實現數":"3485040","款":"","原預算數":"52400000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"154","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":"111","細目名稱":"","分配數預算餘額_4":"154","追加減數":"0","月份":"03","本月實現數":"74","款":"","原預算數":"0"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"154","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":"111","細目名稱":"","分配數預算餘額_4":"154","追加減數":"0","月份":"03","本月實現數":"74","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"2163243","預算科目名稱":"財產收入","截至本月止累計分配數_1":"1643000","目":"","預算科目編號":"0700000000-9","會計年度":"111","細目名稱":"","分配數預算餘額_4":"520243","追加減數":"0","月份":"03","本月實現數":"1035992","款":"4","原預算數":"8536000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"165","截至本月止累計實現數_2":"2163243","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":"1643000","目":"","預算科目編號":"0730200000-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"520243","追加減數":"0","月份":"03","本月實現數":"1035992","款":"","原預算數":"8536000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"1323406","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"1328000","目":"1","預算科目編號":"0730200100-2","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-4594","追加減數":"0","月份":"03","本月實現數":"430232","款":"","原預算數":"5055000"},{"節":"3","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"1323406","預算科目名稱":"租金收入","截至本月止累計分配數_1":"1328000","目":"","預算科目編號":"0730200103-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-4594","追加減數":"0","月份":"03","本月實現數":"430232","款":"","原預算數":"5055000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"839837","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"315000","目":"2","預算科目編號":"0730200500-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"524837","追加減數":"0","月份":"03","本月實現數":"605760","款":"","原預算數":"3481000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"635160","預算科目名稱":"其他收入","截至本月止累計分配數_1":"363000","目":"","預算科目編號":"1200000000-8","會計年度":"111","細目名稱":"","分配數預算餘額_4":"272160","追加減數":"0","月份":"03","本月實現數":"376734","款":"7","原預算數":"1518000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"163","截至本月止累計實現數_2":"635160","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":"363000","目":"","預算科目編號":"1230200000-7","會計年度":"111","細目名稱":"","分配數預算餘額_4":"272160","追加減數":"0","月份":"03","本月實現數":"376734","款":"","原預算數":"1518000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"635160","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"363000","目":"1","預算科目編號":"1230200200-6","會計年度":"111","細目名稱":"","分配數預算餘額_4":"272160","追加減數":"0","月份":"03","本月實現數":"376734","款":"","原預算數":"1518000"},{"節":"1","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"260830","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":"111","細目名稱":"","分配數預算餘額_4":"260830","追加減數":"0","月份":"03","本月實現數":"251250","款":"","原預算數":"0"},{"節":"2","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"374330","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"363000","目":"","預算科目編號":"1230200210-0","會計年度":"111","細目名稱":"","分配數預算餘額_4":"11330","追加減數":"0","月份":"03","本月實現數":"125484","款":"","原預算數":"1518000"},{"節":"","應收收入數_3":"0","預算年度":"111","細目編號":"","項":"","截至本月止累計實現數_2":"34795636","預算科目名稱":"","截至本月止累計分配數_1":"35625000","目":"","預算科目編號":"合計","會計年度":"111","細目名稱":"","分配數預算餘額_4":"-829364","追加減數":"0","月份":"03","本月實現數":"15695692","款":"","原預算數":"173304000"}]},"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":"111","預算項目":"歲入","預算執行數":"34795636","調整數":"658475143","會計收支":"693270779","會計科目":"收入"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"654794143","會計收支":"654794143","會計科目":"公庫撥入數"},{"會計年度":"111","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":"111","預算項目":"罰款及賠償收入","預算執行數":"66974","調整數":"0","會計收支":"66974","會計科目":"罰款及賠償收入"},{"會計年度":"111","預算項目":"規費收入","預算執行數":"31930259","調整數":"0","會計收支":"31930259","會計科目":"規費收入"},{"會計年度":"111","預算項目":"財產收入","預算執行數":"2163243","調整數":"0","會計收支":"2163243","會計科目":"財產收益"},{"會計年度":"111","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":"111","預算項目":"捐獻及贈與收入","預算執行數":"0","調整數":"3681000","會計收支":"3681000","會計科目":"捐獻及贈與收入"},{"會計年度":"111","預算項目":"其他收入","預算執行數":"635160","調整數":"0","會計收支":"635160","會計科目":"其他收入"},{"會計年度":"111","預算項目":"歲出","預算執行數":"609409015","調整數":"80816260","會計收支":"690225275","會計科目":"支出"},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"35315641","會計收支":"35315641","會計科目":"繳付公庫數"},{"會計年度":"111","預算項目":"人事費","預算執行數":"455863357","調整數":"0","會計收支":"455863357","會計科目":"人事支出"},{"會計年度":"111","預算項目":"業務費","預算執行數":"29958554","調整數":"0","會計收支":"29958554","會計科目":"業務支出"},{"會計年度":"111","預算項目":"獎補助費","預算執行數":"123453424","調整數":"0","會計收支":"123453424","會計科目":"獎補助支出"},{"會計年度":"111","預算項目":"設備及投資","預算執行數":"133680","調整數":"-133680","會計收支":"0","會計科目":""},{"會計年度":"111","預算項目":"","預算執行數":"0","調整數":"2284991","會計收支":"2284991","會計科目":"財產損失"},{"會計年度":"111","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":"111","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":"111","預算項目":"","預算執行數":"0","調整數":"43349308","會計收支":"43349308","會計科目":"折舊、折耗及攤銷"},{"會計年度":"111","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":"111","預算項目":"歲計餘絀","預算執行數":"-574613379","調整數":"577658883","會計收支":"3045504","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":"111","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":"111","追加減數":"","第二預備金":"","已分配尚未執行數":"","月份":"03","經費流用數":"","款":"15"},{"節":"","分支計畫編號":"","預算年度":"111","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":"117115995","原預算數":"1676098000","第一預備金":"0","截至本月止累計實現數_2":"515355724","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":"585840000","目":"","分支計畫名稱":"","備註_預暫付數":"33990889","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"70484276","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"22411203","原預算數":"326812000","第一預備金":"0","截至本月止累計實現數_2":"102229438","預算科目名稱":"一般行政","截至本月止累計分配數_1":"134650000","目":"1","分支計畫名稱":"","備註_預暫付數":"19609225","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"32420562","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"21964126","原預算數":"305286000","第一預備金":"0","截至本月止累計實現數_2":"97423900","預算科目名稱":"一般行政","截至本月止累計分配數_1":"129300000","目":"","分支計畫名稱":"","備註_預暫付數":"19571125","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31876100","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"447077","原預算數":"21436000","第一預備金":"0","截至本月止累計實現數_2":"4779538","預算科目名稱":"一般行政","截至本月止累計分配數_1":"5320000","目":"","分支計畫名稱":"","備註_預暫付數":"38100","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"540462","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200100-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"90000","第一預備金":"0","截至本月止累計實現數_2":"26000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"30000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4000","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"1822000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"1","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200100-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"1822000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"72445","原預算數":"194981000","第一預備金":"0","截至本月止累計實現數_2":"102842315","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"104394000","目":"2","分支計畫名稱":"","備註_預暫付數":"1361034","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1551685","月份":"03","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"111","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":"9975","原預算數":"3302000","第一預備金":"0","截至本月止累計實現數_2":"13845","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"16000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2155","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"9975","原預算數":"3302000","第一預備金":"0","截至本月止累計實現數_2":"13845","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"16000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2155","月份":"03","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"111","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":"590","原預算數":"2052000","第一預備金":"0","截至本月止累計實現數_2":"590","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"2000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1410","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"590","原預算數":"2052000","第一預備金":"0","截至本月止累計實現數_2":"590","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"2000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1410","月份":"03","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"111","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":"61880","原預算數":"168222000","第一預備金":"0","截至本月止累計實現數_2":"102827880","預算科目名稱":"就業服務","截至本月止累計分配數_1":"103669000","目":"","分支計畫名稱":"","備註_預暫付數":"687000","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"841120","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"61880","原預算數":"1391000","第一預備金":"0","截至本月止累計實現數_2":"61880","預算科目名稱":"就業服務","截至本月止累計分配數_1":"903000","目":"","分支計畫名稱":"","備註_預暫付數":"687000","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"841120","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"166831000","第一預備金":"0","截至本月止累計實現數_2":"102766000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"102766000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"111","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":"21405000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"707000","目":"","分支計畫名稱":"","備註_預暫付數":"674034","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"707000","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1405000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"707000","目":"","分支計畫名稱":"","備註_預暫付數":"674034","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"707000","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"4000","項":"","預算調整數":"0","預算科目編號":"6430200204-0","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"20000000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"83344479","原預算數":"1056493000","第一預備金":"0","截至本月止累計實現數_2":"277381694","預算科目名稱":"分署管理","截至本月止累計分配數_1":"311997000","目":"3","分支計畫名稱":"","備註_預暫付數":"13006230","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"34615306","月份":"03","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"111","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":"19492721","原預算數":"177308000","第一預備金":"0","截至本月止累計實現數_2":"57101131","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":"60278000","目":"","分支計畫名稱":"","備註_預暫付數":"67888","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"3176869","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"14777936","原預算數":"129116000","第一預備金":"0","截至本月止累計實現數_2":"48196972","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":"51030000","目":"","分支計畫名稱":"","備註_預暫付數":"32393","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2833028","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1412245","原預算數":"14985000","第一預備金":"0","截至本月止累計實現數_2":"2532209","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":"2872000","目":"","分支計畫名稱":"","備註_預暫付數":"35495","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"339791","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"3302540","原預算數":"33207000","第一預備金":"0","截至本月止累計實現數_2":"6371950","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":"6376000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4050","月份":"03","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"6388000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200301-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"6388000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"北基宜花金馬分署\n管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"111","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":"15724617","原預算數":"168120000","第一預備金":"0","截至本月止累計實現數_2":"51642901","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"61735000","目":"","分支計畫名稱":"","備註_預暫付數":"3154489","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10092099","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"8765307","原預算數":"106844000","第一預備金":"0","截至本月止累計實現數_2":"36567913","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"41356000","目":"","分支計畫名稱":"","備註_預暫付數":"3154489","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4788087","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"5370460","原預算數":"28911000","第一預備金":"0","截至本月止累計實現數_2":"10444918","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"15157000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4712082","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1588850","原預算數":"32365000","第一預備金":"0","截至本月止累計實現數_2":"4630070","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"5222000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"591930","月份":"03","經費流用數":"0","款":""},{"節":"2","分支計畫編號":"","預算年度":"111","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":"12537000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"12537000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"111","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":"20534548","原預算數":"279913000","第一預備金":"0","截至本月止累計實現數_2":"75473270","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"83314000","目":"","分支計畫名稱":"","備註_預暫付數":"6977367","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7840730","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"14978592","原預算數":"185623000","第一預備金":"0","截至本月止累計實現數_2":"66859550","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"74628000","目":"","分支計畫名稱":"","備註_預暫付數":"6977367","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7768450","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"3705796","原預算數":"31811000","第一預備金":"0","截至本月止累計實現數_2":"4999256","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"5050000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"50744","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1850160","原預算數":"62479000","第一預備金":"0","截至本月止累計實現數_2":"3614464","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"3636000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"21536","月份":"03","經費流用數":"0","款":""},{"節":"3","分支計畫編號":"","預算年度":"111","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":"9525000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"9175000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"111","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":"12558307","原預算數":"201534000","第一預備金":"0","截至本月止累計實現數_2":"48672923","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"56148000","目":"","分支計畫名稱":"","備註_預暫付數":"2794586","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7475077","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"9142314","原預算數":"135687000","第一預備金":"0","截至本月止累計實現數_2":"43268383","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"50428000","目":"","分支計畫名稱":"","備註_預暫付數":"2737586","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7159617","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1508213","原預算數":"24071000","第一預備金":"0","截至本月止累計實現數_2":"2624930","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"2933000","目":"","分支計畫名稱":"","備註_預暫付數":"57000","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"308070","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1907780","原預算數":"41776000","第一預備金":"0","截至本月止累計實現數_2":"2779610","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"2787000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7390","月份":"03","經費流用數":"0","款":""},{"節":"4","分支計畫編號":"","預算年度":"111","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":"15190000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"15190000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"111","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":"15034286","原預算數":"153975000","第一預備金":"0","截至本月止累計實現數_2":"44491469","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":"50522000","目":"","分支計畫名稱":"","備註_預暫付數":"11900","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"6030531","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"13116211","原預算數":"102475000","第一預備金":"0","截至本月止累計實現數_2":"39120083","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":"41289000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2168917","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"1031025","原預算數":"15759000","第一預備金":"0","截至本月止累計實現數_2":"2348546","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":"3608000","目":"","分支計畫名稱":"","備註_預暫付數":"11900","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1259454","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"887050","原預算數":"35741000","第一預備金":"0","截至本月止累計實現數_2":"3022840","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":"5625000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2602160","月份":"03","經費流用數":"0","款":""},{"節":"5","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"32003000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"3000","項":"","預算調整數":"0","預算科目編號":"6430200305-7*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"32003000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"11154188","原預算數":"91879000","第一預備金":"0","截至本月止累計實現數_2":"32768597","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":"34628000","目":"4","分支計畫名稱":"","備註_預暫付數":"14400","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1859403","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"10217030","原預算數":"76715000","第一預備金":"0","截至本月止累計實現數_2":"30373265","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":"31913000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1539735","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"885628","原預算數":"13536000","第一預備金":"0","截至本月止累計實現數_2":"2152842","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":"2441000","目":"","分支計畫名稱":"","備註_預暫付數":"14400","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"288158","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"51530","原預算數":"1628000","第一預備金":"0","截至本月止累計實現數_2":"242490","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":"274000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"31510","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"133680","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"133680","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":"171000","目":"4","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"37320","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"133680","原預算數":"430000","第一預備金":"0","截至本月止累計實現數_2":"133680","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":"171000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"37320","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"850000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"1","分支計畫編號":"","預算年度":"111","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":"850000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"850000","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"2768710","原預算數":"3657970","第一預備金":"0","截至本月止累計實現數_2":"3657970","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":"3657970","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":"2"},{"節":"","分支計畫編號":"","預算年度":"111","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":"2768710","原預算數":"3657970","第一預備金":"0","截至本月止累計實現數_2":"3657970","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":"3657970","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"20009998","原預算數":"80729504","第一預備金":"0","截至本月止累計實現數_2":"80729504","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":"80729504","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":"5"},{"節":"","分支計畫編號":"","預算年度":"111","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":"20009998","原預算數":"80729504","第一預備金":"0","截至本月止累計實現數_2":"80729504","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":"80729504","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"","本月實現數":"3029048","原預算數":"9665817","第一預備金":"0","截至本月止累計實現數_2":"9665817","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"9665817","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":"29"},{"節":"","分支計畫編號":"","預算年度":"111","用途別編號":"1000","項":"","預算調整數":"0","預算科目編號":"6477016400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"3029048","原預算數":"9665817","第一預備金":"0","截至本月止累計實現數_2":"9665817","預算科目名稱":"調整軍公教人員待遇準備","截至本月止累計分配數_1":"9665817","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"03","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"111","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":"142923751","原預算數":"1770151291","第一預備金":"0","截至本月止累計實現數_2":"609409015","預算科目名稱":"","截至本月止累計分配數_1":"679893291","目":"","分支計畫名稱":"","備註_預暫付數":"33990889","會計年度":"111","追加減數":"0","第二預備金":"0","已分配尚未執行數":"70484276","月份":"03","經費流用數":"0","款":""}]},"平衡表":{"CGBA3000A_會計月報_平衡表_row":[{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"148187452"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"1580000"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"16314447"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110304","科目分類":"1","會計科目名稱":"備抵呆帳─應收帳款","使用機關別":"2","金額":"-17369"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"33990889"},{"會計年度":"111","基金別":"1","月份":"03","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":"1209744058"},{"會計年度":"111","基金別":"1","月份":"03","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":"111","基金別":"1","月份":"03","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":"-11562240"},{"會計年度":"111","基金別":"1","月份":"03","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":"4672499577"},{"會計年度":"111","基金別":"1","月份":"03","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":"-1886505539"},{"會計年度":"111","基金別":"1","月份":"03","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":"1030615250"},{"會計年度":"111","基金別":"1","月份":"03","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":"-722998230"},{"會計年度":"111","基金別":"1","月份":"03","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":"49202373"},{"會計年度":"111","基金別":"1","月份":"03","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":"-42306340"},{"會計年度":"111","基金別":"1","月份":"03","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":"121258200"},{"會計年度":"111","基金別":"1","月份":"03","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":"-110698310"},{"會計年度":"111","基金別":"1","月份":"03","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":"111","基金別":"1","月份":"03","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":"166"},{"會計年度":"111","基金別":"1","月份":"03","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":"7908153"},{"會計年度":"111","基金別":"1","月份":"03","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":"25457227"},{"會計年度":"111","基金別":"1","月份":"03","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":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"166805"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"2418"},{"會計年度":"111","基金別":"1","月份":"03","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":"157275649"},{"會計年度":"111","基金別":"1","月份":"03","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":"342340"},{"會計年度":"111","基金別":"1","月份":"03","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":"8855885"},{"會計年度":"111","基金別":"1","月份":"03","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":"7170805"},{"會計年度":"111","基金別":"1","月份":"03","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"4385940640"}]},"收入支出表":{"CGBA3000A_收入支出表_row":[{"會計年度":"111","金額_累計數":"654794143","月份":"03","會計分類":"1","會計科目編號":"410101","金額_本月數":"138554085","會計科目名稱":"公庫撥入數"},{"會計年度":"111","金額_累計數":"66974","月份":"03","會計分類":"1","會計科目編號":"4103","金額_本月數":"44572","會計科目名稱":"罰款及賠償收入"},{"會計年度":"111","金額_累計數":"31930259","月份":"03","會計分類":"1","會計科目編號":"4104","金額_本月數":"14238394","會計科目名稱":"規費收入"},{"會計年度":"111","金額_累計數":"2163243","月份":"03","會計分類":"1","會計科目編號":"4105","金額_本月數":"1035992","會計科目名稱":"財產收益"},{"會計年度":"111","金額_累計數":"3681000","月份":"03","會計分類":"1","會計科目編號":"4107","金額_本月數":"75000","會計科目名稱":"捐獻及贈與收入"},{"會計年度":"111","金額_累計數":"635160","月份":"03","會計分類":"1","會計科目編號":"4108","金額_本月數":"376734","會計科目名稱":"其他收入"},{"會計年度":"111","金額_累計數":"35315641","月份":"03","會計分類":"1","會計科目編號":"510101","金額_本月數":"15717692","會計科目名稱":"繳付公庫數"},{"會計年度":"111","金額_累計數":"455863357","月份":"03","會計分類":"1","會計科目編號":"5102","金額_本月數":"118769272","會計科目名稱":"人事支出"},{"會計年度":"111","金額_累計數":"29958554","月份":"03","會計分類":"1","會計科目編號":"5103","金額_本月數":"14432889","會計科目名稱":"業務支出"},{"會計年度":"111","金額_累計數":"123453424","月份":"03","會計分類":"1","會計科目編號":"5104","金額_本月數":"9587910","會計科目名稱":"獎補助支出"},{"會計年度":"111","金額_累計數":"2284991","月份":"03","會計分類":"1","會計科目編號":"5105","金額_本月數":"70793","會計科目名稱":"財產損失"},{"會計年度":"111","金額_累計數":"43349308","月份":"03","會計分類":"1","會計科目編號":"5108","金額_本月數":"14250260","會計科目名稱":"折舊、折耗及攤銷"},{"會計年度":"111","金額_累計數":"3045504","月份":"03","會計分類":"1","會計科目編號":"","金額_本月數":"-18504039","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":"33990889","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":"111","支出實現數":"609409015","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"644979904","公庫分配數餘額":"34913387","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"本年度","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":"33990889","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":"111","支出實現數":"515355724","一級用途別編號":"","加項_零用金":"1580000","公庫撥入數":"550926613","公庫分配數餘額":"34913387","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"19609225","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":"111","支出實現數":"102229438","一級用途別編號":"","加項_零用金":"30000","公庫撥入數":"121868663","公庫分配數餘額":"12781337","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"13845","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"13845","公庫分配數餘額":"2155","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"590","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"590","公庫分配數餘額":"1410","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"687000","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":"111","支出實現數":"102827880","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"103514880","公庫分配數餘額":"154120","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"674034","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"674034","公庫分配數餘額":"32966","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"67888","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":"111","支出實現數":"57101131","一級用途別編號":"","加項_零用金":"350000","公庫撥入數":"57519019","公庫分配數餘額":"2758981","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"3154489","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":"111","支出實現數":"51642901","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"55097390","公庫分配數餘額":"6637610","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"6977367","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":"111","支出實現數":"75473270","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"82750637","公庫分配數餘額":"563363","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"2794586","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":"111","支出實現數":"48672923","一級用途別編號":"","加項_零用金":"200000","公庫撥入數":"51667509","公庫分配數餘額":"4480491","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"11900","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":"111","支出實現數":"44491469","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"44753369","公庫分配數餘額":"5768631","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"14400","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":"111","支出實現數":"32902277","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"33066677","公庫分配數餘額":"1732323","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"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":"111","支出實現數":"94053291","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"94053291","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"調整軍公教人員待遇準備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6477016400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"9665817","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9665817","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7606205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"80729504","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"80729504","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"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":"111","支出實現數":"3657970","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3657970","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"","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":"12080","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":"111","支出實現數":"9802159","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9814239","公庫分配數餘額":"26525087","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"以前年度","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":"111","支出實現數":"9802159","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"9802159","公庫分配數餘額":"26525087","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6430200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"111","支出實現數":"5503223","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5503223","公庫分配數餘額":"9723787","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"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":"111","支出實現數":"4298936","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"4298936","公庫分配數餘額":"16801300","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"12080","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"12080","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"8300","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"8300","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"480","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"480","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"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":"3300","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":"111","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3300","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"03","會計分類":"1","項目":"","加項_材料":"0"}]}}},"success":true,"updateTime":"20221222T153544"}