{"result":{"resource_id":"A17020000J-000040-zVt","records":{"會計月報_以前年度歲出轉入數累計表":{"CGBA3020B_會計月報_以前年度歲出轉入數累計表_row":[{"節":"","分支計畫編號":"","預算年度":"104","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"03","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"11,400,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"11,400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"105","用途別編號":"","項":"","預算科目名稱":"勞動部主管","目":"","分支計畫名稱":"","預算科目編號":"0030000000-4","截至本月止累計實現數":{"應付數":"7,502,796","保留數":"2,908,262","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"9,032,321","保留數":"2,748,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"15","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"03","預算科目名稱":"勞動力發展署及所屬","目":"","分支計畫名稱":"","預算科目編號":"0030200000-0","截至本月止累計實現數":{"應付數":"7,502,796","保留數":"2,908,262","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"9,032,321","保留數":"2,748,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"01","分支計畫名稱":"","預算科目編號":"6930200100-1","截至本月止累計實現數":{"應付數":"0","保留數":"243,540","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"243,540","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"一般行政","目":"","分支計畫名稱":"","預算科目編號":"6930200100-1","截至本月止累計實現數":{"應付數":"0","保留數":"243,540","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"243,540","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"勞動力發展業務","目":"02","分支計畫名稱":"","預算科目編號":"6930200200-6","截至本月止累計實現數":{"應付數":"1,576,500","保留數":"929,872","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"367,500","保留數":"2,250,000","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"3,179,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"01","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"綜合規劃","目":"","分支計畫名稱":"","預算科目編號":"6930200201-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"2,250,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,250,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"綜合規劃","目":"","分支計畫名稱":"","預算科目編號":"6930200201-9","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"2,250,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"2,250,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"訓練發展","目":"","分支計畫名稱":"","預算科目編號":"6930200202-1","截至本月止累計實現數":{"應付數":"1,576,500","保留數":"529,872","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"367,500","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"529,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"訓練發展","目":"","分支計畫名稱":"","預算科目編號":"6930200202-1","截至本月止累計實現數":{"應付數":"1,576,500","保留數":"529,872","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"367,500","保留數":"0","content":""},"以前年度轉入數":{"應付數":"1,944,000","保留數":"529,872","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者及特定對象業務","目":"","分支計畫名稱":"","預算科目編號":"6930200204-7","截至本月止累計實現數":{"應付數":"0","保留數":"400,000","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"身心障礙者及特定對象業務","目":"","分支計畫名稱":"","預算科目編號":"6930200204-7","截至本月止累計實現數":{"應付數":"0","保留數":"400,000","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"400,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"分署管理","目":"03","分支計畫名稱":"","預算科目編號":"6930200300-0","截至本月止累計實現數":{"應付數":"5,926,296","保留數":"1,734,850","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"8,664,821","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"14,591,117","保留數":"2,232,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"01","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北基宜花金馬分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200301-3*","截至本月止累計實現數":{"應付數":"0","保留數":"1,478,000","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,478,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"北基宜花金馬分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200301-3*","截至本月止累計實現數":{"應付數":"0","保留數":"1,478,000","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"0","content":""},"以前年度轉入數":{"應付數":"0","保留數":"1,478,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"02","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"桃竹苗分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200302-6*","截至本月止累計實現數":{"應付數":"0","保留數":"0","content":""},"會計年度":"106","用途別名稱":"03000000","尚未執行數":{"應付數":"0","保留數":"498,000","content":""},"以前年度轉入數":{"應付數":"0","保留數":"498,000","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"03","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"2,610,280","保留數":"0","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"8,137,617","保留數":"0","content":""},"以前年度轉入數":{"應付數":"10,747,897","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"中彰投分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200303-9","截至本月止累計實現數":{"應付數":"2,610,280","保留數":"0","content":""},"會計年度":"106","用途別名稱":"04000000","尚未執行數":{"應付數":"8,137,617","保留數":"0","content":""},"以前年度轉入數":{"應付數":"10,747,897","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"04","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"3,316,016","保留數":"256,850","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"527,204","保留數":"0","content":""},"以前年度轉入數":{"應付數":"3,843,220","保留數":"256,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"610,200","保留數":"256,850","content":""},"會計年度":"106","用途別名稱":"02000000","尚未執行數":{"應付數":"349,200","保留數":"0","content":""},"以前年度轉入數":{"應付數":"959,400","保留數":"256,850","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"雲嘉南分署管理","目":"","分支計畫名稱":"","預算科目編號":"6930200304-1","截至本月止累計實現數":{"應付數":"2,705,816","保留數":"0","content":""},"會計年度":"106","用途別名稱":"04000000","尚未執行數":{"應付數":"178,004","保留數":"0","content":""},"以前年度轉入數":{"應付數":"2,883,820","保留數":"0","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"0","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"小　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"7,502,796","保留數":"2,908,262","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"9,032,321","保留數":"2,748,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"5,656,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}},{"節":"","分支計畫編號":"","預算年度":"","用途別編號":"","項":"","預算科目名稱":"合　計","目":"","分支計畫名稱":"","預算科目編號":"","截至本月止累計實現數":{"應付數":"7,502,796","保留數":"2,908,262","content":""},"會計年度":"106","用途別名稱":"","尚未執行數":{"應付數":"9,032,321","保留數":"14,148,000","content":""},"以前年度轉入數":{"應付數":"16,535,117","保留數":"17,056,262","content":""},"調整數":{"應付數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應付數":"768,720","保留數":"0","content":""},"款":"","減免":{"應付數":"0","保留數":"0","content":""}}]},"歲出用途別累計表":{"CGBA3020B_歲出用途別累計表_row":[{"用途別名稱":"人事費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"01","經資門":"1","執行數":"157,024,484"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"01","經資門":"1","執行數":"73,158,281"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"01","經資門":"1","執行數":"58,503,925"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"01","經資門":"1","執行數":"105,354,190"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"01","經資門":"1","執行數":"76,996,116"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"01","經資門":"1","執行數":"58,125,586"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"01","經資門":"1","執行數":"46,412,781"},{"用途別名稱":"人事費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"01","經資門":"1","執行數":"0"},{"用途別名稱":"人事費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"01","經資門":"1","執行數":"127,167,494"},{"用途別名稱":"人事費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"01","經資門":"1","執行數":"5,738,378"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0103","經資門":"1","執行數":"93,467,812"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0103","經資門":"1","執行數":"33,114,438"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0103","經資門":"1","執行數":"33,100,888"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0103","經資門":"1","執行數":"49,857,435"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0103","經資門":"1","執行數":"36,783,618"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0103","經資門":"1","執行數":"25,462,342"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0103","經資門":"1","執行數":"25,157,910"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"法定編制人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0103","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0104","經資門":"1","執行數":"6,058,155"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0104","經資門":"1","執行數":"10,452,706"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0104","經資門":"1","執行數":"3,915,925"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0104","經資門":"1","執行數":"16,708,736"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0104","經資門":"1","執行數":"7,107,565"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0104","經資門":"1","執行數":"7,361,407"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0104","經資門":"1","執行數":"316,532"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"約聘僱人員待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0104","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0105","經資門":"1","執行數":"2,233,191"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0105","經資門":"1","執行數":"4,995,615"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0105","經資門":"1","執行數":"1,851,325"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0105","經資門":"1","執行數":"5,426,483"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0105","經資門":"1","執行數":"6,960,803"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0105","經資門":"1","執行數":"4,804,512"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0105","經資門":"1","執行數":"4,811,563"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"技工及工友待遇","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0105","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0111","經資門":"1","執行數":"38,089,721"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0111","經資門":"1","執行數":"17,133,364"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0111","經資門":"1","執行數":"13,266,188"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0111","經資門":"1","執行數":"22,971,597"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0111","經資門":"1","執行數":"18,463,229"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0111","經資門":"1","執行數":"14,378,731"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0111","經資門":"1","執行數":"11,691,327"},{"用途別名稱":"獎金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"獎金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0111","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0121","經資門":"1","執行數":"1,128,968"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0121","經資門":"1","執行數":"405,573"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0121","經資門":"1","執行數":"413,340"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0121","經資門":"1","執行數":"510,069"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0121","經資門":"1","執行數":"397,920"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0121","經資門":"1","執行數":"490,837"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0121","經資門":"1","執行數":"320,026"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0121","經資門":"1","執行數":"0"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0121","經資門":"1","執行數":"184,000"},{"用途別名稱":"其他給與","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0121","經資門":"1","執行數":"5,738,378"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0131","經資門":"1","執行數":"2,260,409"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0131","經資門":"1","執行數":"543,634"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0131","經資門":"1","執行數":"255,467"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0131","經資門":"1","執行數":"364,040"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0131","經資門":"1","執行數":"178,287"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0131","經資門":"1","執行數":"116,555"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0131","經資門":"1","執行數":"131,729"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"加班值班費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0131","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0142","經資門":"1","執行數":"126,983,494"},{"用途別名稱":"退休退職給付","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0142","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0143","經資門":"1","執行數":"7,318,571"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0143","經資門":"1","執行數":"3,261,438"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0143","經資門":"1","執行數":"2,735,104"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0143","經資門":"1","執行數":"4,545,109"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0143","經資門":"1","執行數":"3,533,022"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0143","經資門":"1","執行數":"2,723,153"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0143","經資門":"1","執行數":"2,074,651"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"退休離職儲金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0143","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0151","經資門":"1","執行數":"6,467,657"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0151","經資門":"1","執行數":"3,251,513"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0151","經資門":"1","執行數":"2,965,688"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0151","經資門":"1","執行數":"4,970,721"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0151","經資門":"1","執行數":"3,571,672"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0151","經資門":"1","執行數":"2,788,049"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0151","經資門":"1","執行數":"1,909,043"},{"用途別名稱":"保險","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"保險","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0151","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"02","經資門":"1","執行數":"9,954,606"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"02","經資門":"1","執行數":"360,439"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"02","經資門":"1","執行數":"924,405"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"02","經資門":"1","執行數":"90,693"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"02","經資門":"1","執行數":"117,908"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"02","經資門":"1","執行數":"9,827,025"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"02","經資門":"1","執行數":"25,886,774"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"02","經資門":"1","執行數":"24,421,048"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"02","經資門":"1","執行數":"11,716,603"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"02","經資門":"1","執行數":"9,953,008"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"02","經資門":"1","執行數":"7,310,524"},{"用途別名稱":"業務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"業務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"02","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0201","經資門":"1","執行數":"239,571"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0201","經資門":"1","執行數":"82,070"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0201","經資門":"1","執行數":"202,581"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0201","經資門":"1","執行數":"91,470"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0201","經資門":"1","執行數":"17,300"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"教育訓練費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0201","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0202","經資門":"1","執行數":"195,555"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0202","經資門":"1","執行數":"3,651,172"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0202","經資門":"1","執行數":"21,767"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0202","經資門":"1","執行數":"779,441"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0202","經資門":"1","執行數":"1,933,602"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0202","經資門":"1","執行數":"272,705"},{"用途別名稱":"水電費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"水電費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0202","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0203","經資門":"1","執行數":"448,512"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0203","經資門":"1","執行數":"7,204"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0203","經資門":"1","執行數":"820,000"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0203","經資門":"1","執行數":"183,408"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0203","經資門":"1","執行數":"159,542"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0203","經資門":"1","執行數":"504,240"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0203","經資門":"1","執行數":"1,170,275"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"通訊費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0203","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0215","經資門":"1","執行數":"23,153"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0215","經資門":"1","執行數":"1,231,504"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0215","經資門":"1","執行數":"4,500"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"資訊服務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0215","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0219","經資門":"1","執行數":"16,609"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0219","經資門":"1","執行數":"20,130"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0219","經資門":"1","執行數":"134,502"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0219","經資門":"1","執行數":"23,000"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0219","經資門":"1","執行數":"20,190"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0219","經資門":"1","執行數":"181,124"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"其他業務租金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0219","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0221","經資門":"1","執行數":"30,566"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0221","經資門":"1","執行數":"18,900"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0221","經資門":"1","執行數":"44,847"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0221","經資門":"1","執行數":"36,094"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0221","經資門":"1","執行數":"18,350"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0221","經資門":"1","執行數":"8,950"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0221","經資門":"1","執行數":"22,401"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"稅捐及規費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0221","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0231","經資門":"1","執行數":"18,770"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0231","經資門":"1","執行數":"543,830"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0231","經資門":"1","執行數":"1,875,595"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0231","經資門":"1","執行數":"979,677"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0231","經資門":"1","執行數":"148,412"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0231","經資門":"1","執行數":"682,135"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0231","經資門":"1","執行數":"149,190"},{"用途別名稱":"保險費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"保險費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0231","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0241","經資門":"1","執行數":"6,000"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"兼職費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0241","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0249","經資門":"1","執行數":"2,000"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0249","經資門":"1","執行數":"872,241"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"臨時人員酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0249","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0250","經資門":"1","執行數":"70,092"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0250","經資門":"1","執行數":"42,459"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0250","經資門":"1","執行數":"3,200"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0250","經資門":"1","執行數":"78,382"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0250","經資門":"1","執行數":"1,653,066"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0250","經資門":"1","執行數":"6,033,008"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0250","經資門":"1","執行數":"1,508,706"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0250","經資門":"1","執行數":"1,315,435"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0250","經資門":"1","執行數":"645,497"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0250","經資門":"1","執行數":"1,788,460"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"按日按件計資酬金","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0250","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0251","經資門":"1","執行數":"548,819"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0251","經資門":"1","執行數":"465,005"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0251","經資門":"1","執行數":"869,824"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0251","經資門":"1","執行數":"565,254"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0251","經資門":"1","執行數":"343,722"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"委辦費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0251","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0262","經資門":"1","執行數":"1,000"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0262","經資門":"1","執行數":"16,200"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"國內組織會費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0262","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0271","經資門":"1","執行數":"227,846"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0271","經資門":"1","執行數":"1,169,507"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0271","經資門":"1","執行數":"6,527,340"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0271","經資門":"1","執行數":"2,504,322"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0271","經資門":"1","執行數":"599,305"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0271","經資門":"1","執行數":"930,467"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0271","經資門":"1","執行數":"211,989"},{"用途別名稱":"物品","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"物品","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0271","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0279","經資門":"1","執行數":"8,471,152"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0279","經資門":"1","執行數":"288,992"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0279","經資門":"1","執行數":"880,672"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0279","經資門":"1","執行數":"79,520"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0279","經資門":"1","執行數":"14,640"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0279","經資門":"1","執行數":"5,375,195"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0279","經資門":"1","執行數":"4,224,592"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0279","經資門":"1","執行數":"16,593,984"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0279","經資門":"1","執行數":"6,921,863"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0279","經資門":"1","執行數":"3,710,983"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0279","經資門":"1","執行數":"1,655,718"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"一般事務費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0279","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0282","經資門":"1","執行數":"33,496"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0282","經資門":"1","執行數":"124,230"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0282","經資門":"1","執行數":"417,327"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0282","經資門":"1","執行數":"311,357"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0282","經資門":"1","執行數":"441,106"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0282","經資門":"1","執行數":"92,654"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"房屋建築養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0282","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0283","經資門":"1","執行數":"18,067"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0283","經資門":"1","執行數":"9,453"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0283","經資門":"1","執行數":"23,731"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0283","經資門":"1","執行數":"31,860"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0283","經資門":"1","執行數":"57,536"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0283","經資門":"1","執行數":"1,250"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0283","經資門":"1","執行數":"28,762"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"車輛及辦公器具養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0283","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0284","經資門":"1","執行數":"172,127"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0284","經資門":"1","執行數":"211,260"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0284","經資門":"1","執行數":"580,819"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0284","經資門":"1","執行數":"116,170"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0284","經資門":"1","執行數":"72,300"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0284","經資門":"1","執行數":"24,600"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"設施及機械設備養護費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0284","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0291","經資門":"1","執行數":"128,823"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0291","經資門":"1","執行數":"28,308"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0291","經資門":"1","執行數":"13,150"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0291","經資門":"1","執行數":"10,888"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0291","經資門":"1","執行數":"17,521"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0291","經資門":"1","執行數":"280,139"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0291","經資門":"1","執行數":"282,663"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0291","經資門":"1","執行數":"309,605"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0291","經資門":"1","執行數":"521,272"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0291","經資門":"1","執行數":"506,266"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0291","經資門":"1","執行數":"810,257"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"國內旅費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0291","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0294","經資門":"1","執行數":"253,099"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0294","經資門":"1","執行數":"7,000"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0294","經資門":"1","執行數":"44,000"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0294","經資門":"1","執行數":"92,750"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0294","經資門":"1","執行數":"3,500"},{"用途別名稱":"運費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"運費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0294","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0295","經資門":"1","執行數":"11,220"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0295","經資門":"1","執行數":"680"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0295","經資門":"1","執行數":"4,230"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0295","經資門":"1","執行數":"285"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0295","經資門":"1","執行數":"1,365"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0295","經資門":"1","執行數":"3,397"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"短程車資","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0295","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0299","經資門":"1","執行數":"44,327"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0299","經資門":"1","執行數":"26,655"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0299","經資門":"1","執行數":"35,658"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0299","經資門":"1","執行數":"19,975"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0299","經資門":"1","執行數":"44,196"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0299","經資門":"1","執行數":"42,250"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0299","經資門":"1","執行數":"22,148"},{"用途別名稱":"特別費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"特別費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0299","經資門":"1","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"03","經資門":"2","執行數":"1,835,470"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"03","經資門":"2","執行數":"5,008,486"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"03","經資門":"2","執行數":"363,950"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"03","經資門":"2","執行數":"3,983,978"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"03","經資門":"2","執行數":"97,500"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"03","經資門":"2","執行數":"1,899,784"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"設備及投資*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"03","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0301","經資門":"2","執行數":"150,000"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"土地*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0301","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0302","經資門":"2","執行數":"97,500"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"房屋建築及設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0302","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0304","經資門":"2","執行數":"1,250,305"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0304","經資門":"2","執行數":"2,276,040"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0304","經資門":"2","執行數":"363,950"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0304","經資門":"2","執行數":"3,730,000"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"機械設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0304","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0305","經資門":"2","執行數":"1,899,784"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"運輸設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0305","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0306","經資門":"2","執行數":"435,165"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0306","經資門":"2","執行數":"2,732,446"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"資訊軟硬體設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0306","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0319","經資門":"2","執行數":"253,978"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"雜項設備費*","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0319","經資門":"2","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"04","經資門":"1","執行數":"44,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"04","經資門":"1","執行數":"71,262,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"04","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"04","經資門":"1","執行數":"9,880,902"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"04","經資門":"1","執行數":"5,158,698"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"04","經資門":"1","執行數":"8,427,068"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"04","經資門":"1","執行數":"4,922,828"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"04","經資門":"1","執行數":"6,065,982"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"04","經資門":"1","執行數":"403,390"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"獎補助費","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"04","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0432","經資門":"1","執行數":"71,262,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0432","經資門":"1","執行數":"6,000,000"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對特種基金之補助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0432","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0437","經資門":"1","執行數":"31,914"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0437","經資門":"1","執行數":"148,854"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0437","經資門":"1","執行數":"218,108"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0437","經資門":"1","執行數":"56,500"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對國內團體之捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0437","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0441","經資門":"1","執行數":"34,844"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0441","經資門":"1","執行數":"370,308"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0441","經資門":"1","執行數":"18,160"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"對學生之獎助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0441","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0475","經資門":"1","執行數":"44,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0475","經資門":"1","執行數":"142,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0475","經資門":"1","執行數":"76,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0475","經資門":"1","執行數":"78,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0475","經資門":"1","執行數":"36,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0475","經資門":"1","執行數":"76,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0475","經資門":"1","執行數":"68,000"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"獎勵及慰問","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0475","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002001001一般行政","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002011綜合規劃","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002021訓練發展","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002031就業服務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002002041身心障礙者及特定對象業務","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003011北基宜花金馬分署管理","用途別編號":"0476","經資門":"1","執行數":"9,706,988"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003021桃竹苗分署管理","用途別編號":"0476","經資門":"1","執行數":"4,899,000"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003031中彰投分署管理","用途別編號":"0476","經資門":"1","執行數":"7,978,760"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003041雲嘉南分署管理","用途別編號":"0476","經資門":"1","執行數":"4,650,560"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002003051高屏澎東分署管理","用途別編號":"0476","經資門":"1","執行數":"5,933,482"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002004001技能檢定中心管理","用途別編號":"0476","經資門":"1","執行數":"335,390"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"693002090111交通及運輸設備","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"750602053001公務人員退休撫卹給付","用途別編號":"0476","經資門":"1","執行數":"0"},{"用途別名稱":"其他補助及捐助","業務計畫或工作計畫":"890303045001公教人員婚喪生育及子女教育補助","用途別編號":"0476","經資門":"1","執行數":"0"}]},"支出實現數與公庫撥入數分析表":{"CGBA3020B_支出實現數與公庫撥入數分析表_row":[{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"2534019","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"934398304","一級用途別編號":"","加項_零用金":"1660000","公庫撥入數":"938592323","公庫分配數餘額":"85475549","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"本年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"2534019","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"801492432","一級用途別編號":"","加項_零用金":"1660000","公庫撥入數":"805686451","公庫分配數餘額":"85475549","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"一、本年度經費","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"6714","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"167023090","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"167179804","公庫分配數餘額":"12077196","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"98430","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"360439","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"458869","公庫分配數餘額":"9131","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"300000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"924405","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1224405","公庫分配數餘額":"471595","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"就業服務","加項_預付款":"620000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200203","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"71352693","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"71972693","公庫分配數餘額":"90307","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"620000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"6117908","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"6737908","公庫分配數餘額":"190092","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"178770","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"94701678","一級用途別編號":"","加項_零用金":"210000","公庫撥入數":"95090448","公庫分配數餘額":"18362552","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"桃竹苗分署管理","加項_預付款":"13833","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"94557883","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"94871716","公庫分配數餘額":"9955284","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"486972","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"138566256","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"139353228","公庫分配數餘額":"10784772","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"132000","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"97619525","一級用途別編號":"","加項_零用金":"300000","公庫撥入數":"98051525","公庫分配數餘額":"22228475","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"高屏澎東分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200305","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"74144576","一級用途別編號":"","加項_零用金":"250000","公庫撥入數":"74394576","公庫分配數餘額":"6928424","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"技能檢定中心管理","加項_預付款":"77300","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200400","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"54224195","一級用途別編號":"","加項_零用金":"150000","公庫撥入數":"54451495","公庫分配數餘額":"4317505","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"交通及運輸設備","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930209011","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1899784","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1899784","公庫分配數餘額":"60216","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"132905872","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"132905872","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"二、統籌科目","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公務人員退休撫卹給付","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"7506205300","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"127167494","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"127167494","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"公教人員婚喪生育及子女教育補助","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"8903304500","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"5738378","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"5738378","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"40700","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"10411058","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10451758","公庫分配數餘額":"23180321","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"以前年度支出","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"10411058","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"10411058","公庫分配數餘額":"23180321","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"一、以前年度應付(保留)數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"11400000","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"一般行政","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200100","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"243540","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"243540","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"綜合規劃","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200201","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"2250000","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"訓練發展","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200202","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"2106372","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2106372","公庫分配數餘額":"367500","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"身心障礙者及特定對象業務","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200204","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"400000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"400000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"北基宜花金馬分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200301","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"1478000","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1478000","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"2","預算科目名稱":"桃竹苗分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200302","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"0","公庫分配數餘額":"498000","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"中彰投分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200303","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"2610280","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"2610280","公庫分配數餘額":"8137617","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"雲嘉南分署管理","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"0","預算科目編號":"6930200304","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"3572866","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"3572866","公庫分配數餘額":"527204","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"40700","預算科目編號":"","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"40700","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"二、退還以前年度收入數","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"審查費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"38900","預算科目編號":"0530200101","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"38900","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"},{"分支計畫編號":"","一級用途別名稱":"","經資門":"1","預算科目名稱":"證照費","加項_預付款":"0","分支計畫名稱":"","加項_退還收入預收款":"1800","預算科目編號":"0530200102","加項_存出保證金":"0","加項_其他應收款":"0","會計年度":"106","支出實現數":"0","一級用途別編號":"","加項_零用金":"0","公庫撥入數":"1800","公庫分配數餘額":"0","減項_以前年度撥款於本年度實現數":"0","月份":"06","會計分類":"1","項目":"","加項_材料":"0"}]},"收入支出彙計表":{"CGBA3020B_收入支出彙計表_row":[{"會計年度":"106","金額_累計數":"949044081","月份":"06","會計分類":"1","會計科目編號":"410101","金額_本月數":"102212569","會計科目名稱":"公庫撥入數"},{"會計年度":"106","金額_累計數":"264150","月份":"06","會計分類":"1","會計科目編號":"4103","金額_本月數":"75153","會計科目名稱":"罰款及賠償收入"},{"會計年度":"106","金額_累計數":"69955200","月份":"06","會計分類":"1","會計科目編號":"4104","金額_本月數":"13810378","會計科目名稱":"規費收入"},{"會計年度":"106","金額_累計數":"4448161","月份":"06","會計分類":"1","會計科目編號":"4105","金額_本月數":"364045","會計科目名稱":"財產收入"},{"會計年度":"106","金額_累計數":"3422514","月份":"06","會計分類":"1","會計科目編號":"4108","金額_本月數":"812633","會計科目名稱":"其他收入"},{"會計年度":"106","金額_累計數":"78192358","月份":"06","會計分類":"1","會計科目編號":"510101","金額_本月數":"15117025","會計科目名稱":"繳付公庫數"},{"會計年度":"106","金額_累計數":"708481235","月份":"06","會計分類":"1","會計科目編號":"5102","金額_本月數":"83106933","會計科目名稱":"人事支出"},{"會計年度":"106","金額_累計數":"101993295","月份":"06","會計分類":"1","會計科目編號":"5103","金額_本月數":"12882806","會計科目名稱":"業務支出"},{"會計年度":"106","金額_累計數":"14667168","月份":"06","會計分類":"1","會計科目編號":"5104","金額_本月數":"3721523","會計科目名稱":"設備及投資支出"},{"會計年度":"106","金額_累計數":"112164868","月份":"06","會計分類":"1","會計科目編號":"5105","金額_本月數":"16039719","會計科目名稱":"獎補助支出"},{"會計年度":"106","金額_累計數":"11635182","月份":"06","會計分類":"1","會計科目編號":"","金額_本月數":"-13593228","會計科目名稱":"收支餘絀"}]},"會計月報_以前年度歲入轉入數累計表":{"CGBA3020B_會計月報_以前年度歲入轉入數累計表_row":[{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"167","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"98,528","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"98,528","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"97","細目編號":"","項":"","預算科目名稱":"營業盈餘及事業收入","目":"","預算科目編號":"0800000000-4","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"15,019,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"11,873,602","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0830200000-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"15,019,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"16","預算科目名稱":"非營業特種基金賸餘繳\n庫","目":"01","預算科目編號":"0854110200-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"15,019,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"05","減免":{"應收數":"11,873,602","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"賸餘繳庫","目":"","預算科目編號":"0854110201-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"15,019,107","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,892,709","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"15,117,635","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"26,991,237","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"11,873,602","保留數":"0","content":""}},{"節":"","預算年度":"98","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"53,028","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"158","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"53,028","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"197","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1154110900-0","截至本月止累計實現數":{"應收數":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"53,028","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1154110901-2","截至本月止累計實現數":{"應收數":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"53,028","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"53,028","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"212,052","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"265,080","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"53,028","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"99","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"192","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,695,424","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"5,695,424","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"101","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"4,409","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"24,800","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"4,409","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"24,800","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"190","預算科目名稱":"賠償收入","目":"03","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"4,409","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"24,800","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"4,409","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"24,800","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","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":"4,409","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"24,800","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"29,209","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"102","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"85,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"85,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"179","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0454110300-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"89,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0454110301-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"89,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"89,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"174,131","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"174,131","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"178","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0454110100-3","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0454110101-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"50,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"50,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"103","細目編號":"","項":"","預算科目名稱":"財產收入","目":"","預算科目編號":"0700000000-9*","截至本月止累計實現數":{"應收數":"3,576","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,023","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"1,788","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"161","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0730200000-8*","截至本月止累計實現數":{"應收數":"3,576","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,023","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"1,788","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"189","預算科目名稱":"投資收回","目":"02","預算科目編號":"0754110400-3*","截至本月止累計實現數":{"應收數":"3,576","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,023","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"1,788","保留數":"0","content":""},"款":"04","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"非營業特種基金收回","目":"","預算科目編號":"0754110402-9*","截至本月止累計實現數":{"應收數":"3,576","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,023","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"1,788","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"3,576","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"54,023","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"57,599","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"1,788","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"149","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"7,266","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"104","細目編號":"","項":"","預算科目名稱":"其他收入","目":"","預算科目編號":"1100000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"07","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"158","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1130200900-0","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1130200901-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"0","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"103,595","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"1,320","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"5,946","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"110,861","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"103,595","保留數":"0","content":""}},{"節":"","預算年度":"105","細目編號":"","項":"","預算科目名稱":"罰款及賠償收入","目":"","預算科目編號":"0400000000-2","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"62,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"134,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"02","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"148","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"0430200000-1","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"62,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"134,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰及怠金","目":"01","預算科目編號":"0430200100-6","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"34,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"106,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"罰金罰鍰","目":"","預算科目編號":"0430200101-9","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"34,000","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"106,000","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"賠償收入","目":"02","預算科目編號":"0430200300-5","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"0","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"一般賠償收入","目":"","預算科目編號":"0430200301-8","截至本月止累計實現數":{"應收數":"0","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"28,884","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"28,884","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","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":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,787,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"07","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"163","預算科目名稱":"勞動力發展署及所屬","目":"","預算科目編號":"1130200000-1","截至本月止累計實現數":{"應收數":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,787,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"雜項收入","目":"01","預算科目編號":"1130200900-2","截至本月止累計實現數":{"應收數":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,787,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"01","預算年度":"","細目編號":"","項":"","預算科目名稱":"收回以前年度歲出","目":"","預算科目編號":"1130200901-5","截至本月止累計實現數":{"應收數":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,787,913","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,837,913","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"0","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"小　計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"50,000","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"4,850,797","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"4,972,797","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"10,000","保留數":"0","content":""},"款":"","減免":{"應收數":"72,000","保留數":"0","content":""}},{"節":"","預算年度":"","細目編號":"","項":"","預算科目名稱":"合    計","目":"","預算科目編號":"","截至本月止累計實現數":{"應收數":"112,333","保留數":"0","content":""},"會計年度":"106","尚未執行數":{"應收數":"26,134,808","保留數":"0","content":""},"細目名稱":"","以前年度轉入數":{"應收數":"38,296,338","保留數":"0","content":""},"調整數":{"應收數":"0","保留數":"0","content":""},"月份":"6","本月實現數":{"應收數":"64,816","保留數":"0","content":""},"款":"","減免":{"應收數":"12,049,197","保留數":"0","content":""}}]},"會計月報_歲入累計表":{"CGBA3020B_會計月報_歲入累計表_row":[{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"254,150","預算科目名稱":"罰款及賠償收入","截至本月止累計分配數_1":"124,000","目":"","預算科目編號":"0400000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"140,150","追加減數":"0","月份":"6","本月實現數":"65,153","款":"02","原預算數":"340,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"145","截至本月止累計實現數_2":"254,150","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":"124,000","目":"","預算科目編號":"0430200000-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"140,150","追加減數":"0","月份":"6","本月實現數":"65,153","款":"","原預算數":"340,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"254,150","預算科目名稱":"賠償收入","截至本月止累計分配數_1":"124,000","目":"01","預算科目編號":"0430200300-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"130,150","追加減數":"0","月份":"6","本月實現數":"65,153","款":"","原預算數":"340,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"254,150","預算科目名稱":"一般賠償收入","截至本月止累計分配數_1":"124,000","目":"","預算科目編號":"0430200301-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"130,150","追加減數":"0","月份":"6","本月實現數":"65,153","款":"","原預算數":"340,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰及怠金","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0430200100-6","會計年度":"106","細目名稱":"","分配數預算餘額_4":"10,000","追加減數":"0","月份":"6","本月實現數":"0","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"0","預算科目名稱":"罰金罰鍰","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0430200101-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"10,000","追加減數":"0","月份":"6","本月實現數":"0","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"69,955,200","預算科目名稱":"規費收入","截至本月止累計分配數_1":"67,775,000","目":"","預算科目編號":"0500000000-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,180,200","追加減數":"0","月份":"6","本月實現數":"13,810,378","款":"03","原預算數":"151,947,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"115","截至本月止累計實現數_2":"69,955,200","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":"67,775,000","目":"","預算科目編號":"0530200000-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,180,200","追加減數":"0","月份":"6","本月實現數":"13,810,378","款":"","原預算數":"151,947,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"69,955,024","預算科目名稱":"行政規費收入","截至本月止累計分配數_1":"67,775,000","目":"01","預算科目編號":"0530200100-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,180,024","追加減數":"0","月份":"6","本月實現數":"13,810,364","款":"","原預算數":"151,947,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"51,171,224","預算科目名稱":"審查費","截至本月止累計分配數_1":"45,273,000","目":"","預算科目編號":"0530200101-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"5,898,224","追加減數":"0","月份":"6","本月實現數":"9,755,804","款":"","原預算數":"90,643,000"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"18,783,800","預算科目名稱":"證照費","截至本月止累計分配數_1":"22,502,000","目":"","預算科目編號":"0530200102-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"-3,718,200","追加減數":"0","月份":"6","本月實現數":"4,054,560","款":"","原預算數":"61,304,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"176","預算科目名稱":"使用規費收入","截至本月止累計分配數_1":"0","目":"02","預算科目編號":"0530200300-0","會計年度":"106","細目名稱":"","分配數預算餘額_4":"176","追加減數":"0","月份":"6","本月實現數":"14","款":"","原預算數":"0"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"176","預算科目名稱":"資料使用費","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0530200305-4","會計年度":"106","細目名稱":"","分配數預算餘額_4":"176","追加減數":"0","月份":"6","本月實現數":"14","款":"","原預算數":"0"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"4,448,161","預算科目名稱":"財產收入","截至本月止累計分配數_1":"3,189,000","目":"","預算科目編號":"0700000000-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,259,161","追加減數":"0","月份":"6","本月實現數":"364,045","款":"04","原預算數":"6,996,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"164","截至本月止累計實現數_2":"4,448,161","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":"3,189,000","目":"","預算科目編號":"0730200000-8","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,259,161","追加減數":"0","月份":"6","本月實現數":"364,045","款":"","原預算數":"6,996,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"2,915,814","預算科目名稱":"財產孳息","截至本月止累計分配數_1":"2,269,000","目":"01","預算科目編號":"0730200100-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"646,814","追加減數":"0","月份":"6","本月實現數":"268,940","款":"","原預算數":"4,204,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"6,715","預算科目名稱":"利息收入","截至本月止累計分配數_1":"0","目":"","預算科目編號":"0730200101-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"6,715","追加減數":"0","月份":"6","本月實現數":"6,667","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"150,000","預算科目名稱":"權利金","截至本月止累計分配數_1":"150,000","目":"","預算科目編號":"0730200105-6","會計年度":"106","細目名稱":"","分配數預算餘額_4":"0","追加減數":"0","月份":"6","本月實現數":"0","款":"","原預算數":"300,000"},{"節":"03","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"2,759,099","預算科目名稱":"租金收入","截至本月止累計分配數_1":"2,119,000","目":"","預算科目編號":"0730200106-9","會計年度":"106","細目名稱":"","分配數預算餘額_4":"640,099","追加減數":"0","月份":"6","本月實現數":"262,273","款":"","原預算數":"3,904,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"1,532,347","預算科目名稱":"廢舊物資售價","截至本月止累計分配數_1":"920,000","目":"02","預算科目編號":"0730200600-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"612,347","追加減數":"0","月份":"6","本月實現數":"95,105","款":"","原預算數":"2,792,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"3,422,514","預算科目名稱":"其他收入","截至本月止累計分配數_1":"433,000","目":"","預算科目編號":"1100000000-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,989,514","追加減數":"0","月份":"6","本月實現數":"812,633","款":"07","原預算數":"940,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"161","截至本月止累計實現數_2":"3,422,514","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":"433,000","目":"","預算科目編號":"1130200000-1","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,989,514","追加減數":"0","月份":"6","本月實現數":"812,633","款":"","原預算數":"940,000"},{"節":"","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"3,422,514","預算科目名稱":"雜項收入","截至本月止累計分配數_1":"433,000","目":"01","預算科目編號":"1130200900-2","會計年度":"106","細目名稱":"","分配數預算餘額_4":"2,989,514","追加減數":"0","月份":"6","本月實現數":"812,633","款":"","原預算數":"940,000"},{"節":"01","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"1,613,844","預算科目名稱":"收回以前年度歲出","截至本月止累計分配數_1":"0","目":"","預算科目編號":"1130200901-5","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,613,844","追加減數":"0","月份":"6","本月實現數":"27,775","款":"","原預算數":"0"},{"節":"02","應收收入數_3":"0","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"1,808,670","預算科目名稱":"其他雜項收入","截至本月止累計分配數_1":"433,000","目":"","預算科目編號":"1130200909-7","會計年度":"106","細目名稱":"","分配數預算餘額_4":"1,375,670","追加減數":"0","月份":"6","本月實現數":"784,858","款":"","原預算數":"940,000"},{"節":"","應收收入數_3":"10,000","預算年度":"106","細目編號":"","項":"","截至本月止累計實現數_2":"78,080,025","預算科目名稱":"","截至本月止累計分配數_1":"71,521,000","目":"","預算科目編號":"合計","會計年度":"106","細目名稱":"","分配數預算餘額_4":"6,569,025","追加減數":"0","月份":"6","本月實現數":"15,052,209","款":"","原預算數":"160,223,000"}]},"會計月報_經費累計表":{"CGBA3020B_會計月報_經費累計表_row":[{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"0030000000-4","應付數":"0","用途別名稱":"","本月實現數":"114,907,841","原預算數":"1,795,336,000","第一預備金":"0","截至本月止累計實現數_2":"801,492,432","預算科目名稱":"勞動部主管","截至本月止累計分配數_1":"891,162,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,534,019","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"89,669,568","月份":"6","經費流用數":"0","款":"15"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"03","預算調整數":"0","預算科目編號":"0030200000-0","應付數":"0","用途別名稱":"","本月實現數":"114,907,841","原預算數":"1,795,336,000","第一預備金":"0","截至本月止累計實現數_2":"801,492,432","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":"891,162,000","目":"","分支計畫名稱":"","備註_預暫付數":"2,534,019","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"89,669,568","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"","本月實現數":"33,504,031","原預算數":"285,093,000","第一預備金":"0","截至本月止累計實現數_2":"167,023,090","預算科目名稱":"一般行政","截至本月止累計分配數_1":"179,257,000","目":"01","分支計畫名稱":"","備註_預暫付數":"6,714","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"12,233,910","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"人事費","本月實現數":"33,034,474","原預算數":"261,288,000","第一預備金":"0","截至本月止累計實現數_2":"157,024,484","預算科目名稱":"一般行政","截至本月止累計分配數_1":"168,574,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,549,516","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"業務費","本月實現數":"469,557","原預算數":"23,727,000","第一預備金":"0","截至本月止累計實現數_2":"9,954,606","預算科目名稱":"一般行政","截至本月止累計分配數_1":"10,631,000","目":"","分支計畫名稱":"","備註_預暫付數":"6,714","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"676,394","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200100-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"78,000","第一預備金":"0","截至本月止累計實現數_2":"44,000","預算科目名稱":"一般行政","截至本月止累計分配數_1":"52,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,000","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"873,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"01","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200100-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"873,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"一般行政","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200200-6","應付數":"0","用途別名稱":"","本月實現數":"1,549,991","原預算數":"190,931,000","第一預備金":"0","截至本月止累計實現數_2":"78,755,445","預算科目名稱":"勞動力發展業務","截至本月止累計分配數_1":"81,155,000","目":"02","分支計畫名稱":"","備註_預暫付數":"1,638,430","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,399,555","月份":"6","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"","本月實現數":"5,573","原預算數":"4,427,000","第一預備金":"0","截至本月止累計實現數_2":"360,439","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"468,000","目":"","分支計畫名稱":"","備註_預暫付數":"98,430","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"107,561","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200201-9","應付數":"0","用途別名稱":"業務費","本月實現數":"5,573","原預算數":"4,427,000","第一預備金":"0","截至本月止累計實現數_2":"360,439","預算科目名稱":"綜合規劃","截至本月止累計分配數_1":"468,000","目":"","分支計畫名稱":"","備註_預暫付數":"98,430","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"107,561","月份":"6","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"","本月實現數":"1,305","原預算數":"9,438,000","第一預備金":"0","截至本月止累計實現數_2":"924,405","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1,696,000","目":"","分支計畫名稱":"","備註_預暫付數":"300,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"771,595","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200202-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,305","原預算數":"9,438,000","第一預備金":"0","截至本月止累計實現數_2":"924,405","預算科目名稱":"訓練發展","截至本月止累計分配數_1":"1,696,000","目":"","分支計畫名稱":"","備註_預暫付數":"300,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"771,595","月份":"6","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"","本月實現數":"4,019","原預算數":"169,941,000","第一預備金":"0","截至本月止累計實現數_2":"71,352,693","預算科目名稱":"就業服務","截至本月止累計分配數_1":"72,063,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"710,307","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"業務費","本月實現數":"4,019","原預算數":"1,620,000","第一預備金":"0","截至本月止累計實現數_2":"90,693","預算科目名稱":"就業服務","截至本月止累計分配數_1":"801,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"710,307","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200203-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"168,321,000","第一預備金":"0","截至本月止累計實現數_2":"71,262,000","預算科目名稱":"就業服務","截至本月止累計分配數_1":"71,262,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"","本月實現數":"1,539,094","原預算數":"7,125,000","第一預備金":"0","截至本月止累計實現數_2":"6,117,908","預算科目名稱":"身心障礙者及特定對象\n業務","截至本月止累計分配數_1":"6,928,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"810,092","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"業務費","本月實現數":"39,094","原預算數":"1,125,000","第一預備金":"0","截至本月止累計實現數_2":"117,908","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":"928,000","目":"","分支計畫名稱":"","備註_預暫付數":"620,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"810,092","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200204-7","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,500,000","原預算數":"6,000,000","第一預備金":"0","截至本月止累計實現數_2":"6,000,000","預算科目名稱":"身心障礙者及特定\n對象業務","截至本月止累計分配數_1":"6,000,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200300-0","應付數":"0","用途別名稱":"","本月實現數":"72,626,599","原預算數":"1,213,879,000","第一預備金":"0","截至本月止累計實現數_2":"499,589,918","預算科目名稱":"分署管理","截至本月止累計分配數_1":"570,021,000","目":"03","分支計畫名稱":"","備註_預暫付數":"811,575","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"70,431,082","月份":"6","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"","本月實現數":"13,874,870","原預算數":"208,122,000","第一預備金":"0","截至本月止累計實現數_2":"92,866,208","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":"111,312,000","目":"","分支計畫名稱":"","備註_預暫付數":"178,770","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"18,445,792","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"人事費","本月實現數":"8,241,439","原預算數":"142,820,000","第一預備金":"0","截至本月止累計實現數_2":"73,158,281","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":"90,502,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"17,343,719","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"業務費","本月實現數":"1,846,087","原預算數":"23,650,000","第一預備金":"0","截至本月止累計實現數_2":"9,827,025","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":"10,022,000","目":"","分支計畫名稱":"","備註_預暫付數":"178,770","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"194,975","月份":"6","經費流用數":"60,000","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200301-3","應付數":"0","用途別名稱":"獎補助費","本月實現數":"3,787,344","原預算數":"41,652,000","第一預備金":"0","截至本月止累計實現數_2":"9,880,902","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":"10,788,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"907,098","月份":"6","經費流用數":"-60,000","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"","本月實現數":"135,580","原預算數":"23,716,000","第一預備金":"0","截至本月止累計實現數_2":"1,835,470","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":"2,141,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"305,530","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200301-3*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"135,580","原預算數":"23,716,000","第一預備金":"0","截至本月止累計實現數_2":"1,835,470","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":"2,141,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"305,530","月份":"6","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"","本月實現數":"10,671,001","原預算數":"188,778,000","第一預備金":"0","截至本月止累計實現數_2":"89,549,397","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"99,696,000","目":"","分支計畫名稱":"","備註_預暫付數":"13,833","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"10,146,603","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"人事費","本月實現數":"6,778,594","原預算數":"110,929,000","第一預備金":"0","截至本月止累計實現數_2":"58,503,925","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"67,020,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,516,075","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"業務費","本月實現數":"2,710,457","原預算數":"38,335,000","第一預備金":"0","截至本月止累計實現數_2":"25,886,774","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"27,328,000","目":"","分支計畫名稱":"","備註_預暫付數":"13,833","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,441,226","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200302-6","應付數":"0","用途別名稱":"獎補助費","本月實現數":"1,181,950","原預算數":"39,514,000","第一預備金":"0","截至本月止累計實現數_2":"5,158,698","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"5,348,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"189,302","月份":"6","經費流用數":"0","款":""},{"節":"02","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"","本月實現數":"435,873","原預算數":"13,505,000","第一預備金":"0","截至本月止累計實現數_2":"5,008,486","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"5,131,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"122,514","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200302-6*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"435,873","原預算數":"13,505,000","第一預備金":"0","截至本月止累計實現數_2":"5,008,486","預算科目名稱":"桃竹苗分署管理","截至本月止累計分配數_1":"5,131,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"122,514","月份":"6","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"","本月實現數":"17,930,740","原預算數":"326,280,000","第一預備金":"0","截至本月止累計實現數_2":"138,202,306","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"149,735,000","目":"","分支計畫名稱":"","備註_預暫付數":"486,972","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"11,532,694","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"人事費","本月實現數":"11,691,750","原預算數":"188,867,000","第一預備金":"0","截至本月止累計實現數_2":"105,354,190","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"113,431,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,076,810","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"業務費","本月實現數":"2,354,713","原預算數":"60,655,000","第一預備金":"0","截至本月止累計實現數_2":"24,421,048","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"26,928,000","目":"","分支計畫名稱":"","備註_預暫付數":"486,972","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,506,952","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200303-9","應付數":"0","用途別名稱":"獎補助費","本月實現數":"3,884,277","原預算數":"76,758,000","第一預備金":"0","截至本月止累計實現數_2":"8,427,068","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"9,376,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"948,932","月份":"6","經費流用數":"0","款":""},{"節":"03","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"23,091,000","第一預備金":"0","截至本月止累計實現數_2":"363,950","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"403,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39,050","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"22,641,000","第一預備金":"0","截至本月止累計實現數_2":"363,950","預算科目名稱":"中彰投分署管理","截至本月止累計分配數_1":"403,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"39,050","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200303-9*","應付數":"0","用途別名稱":"獎補助費","本月實現數":"0","原預算數":"450,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"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":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"","本月實現數":"14,774,002","原預算數":"223,552,000","第一預備金":"0","截至本月止累計實現數_2":"93,635,547","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"101,915,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"8,279,453","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"人事費","本月實現數":"10,125,015","原預算數":"138,557,000","第一預備金":"0","截至本月止累計實現數_2":"76,996,116","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"81,634,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,637,884","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"業務費","本月實現數":"1,933,309","原預算數":"36,964,000","第一預備金":"0","截至本月止累計實現數_2":"11,716,603","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"13,817,000","目":"","分支計畫名稱":"","備註_預暫付數":"132,000","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,100,397","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200304-1","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2,715,678","原預算數":"48,031,000","第一預備金":"0","截至本月止累計實現數_2":"4,922,828","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"6,464,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,541,172","月份":"6","經費流用數":"0","款":""},{"節":"04","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"","本月實現數":"3,052,570","原預算數":"29,416,000","第一預備金":"0","截至本月止累計實現數_2":"3,983,978","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"18,365,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,381,022","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200304-1*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"3,052,570","原預算數":"29,416,000","第一預備金":"0","截至本月止累計實現數_2":"3,983,978","預算科目名稱":"雲嘉南分署管理","截至本月止累計分配數_1":"18,365,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"14,381,022","月份":"6","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"","本月實現數":"11,751,963","原預算數":"168,366,000","第一預備金":"0","截至本月止累計實現數_2":"74,144,576","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":"81,323,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"7,178,424","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"人事費","本月實現數":"6,666,004","原預算數":"103,676,000","第一預備金":"0","截至本月止累計實現數_2":"58,125,586","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":"64,009,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"5,883,414","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"業務費","本月實現數":"2,284,359","原預算數":"27,696,000","第一預備金":"0","截至本月止累計實現數_2":"9,953,008","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":"10,904,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"950,992","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200305-4","應付數":"0","用途別名稱":"獎補助費","本月實現數":"2,801,600","原預算數":"36,994,000","第一預備金":"0","截至本月止累計實現數_2":"6,065,982","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":"6,410,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"344,018","月份":"6","經費流用數":"0","款":""},{"節":"05","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"9,053,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200305-4*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"9,053,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"高屏澎東分署管理","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"","本月實現數":"7,129,720","原預算數":"98,153,000","第一預備金":"0","截至本月止累計實現數_2":"54,126,695","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":"58,423,000","目":"04","分支計畫名稱":"","備註_預暫付數":"77,300","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"4,296,305","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"人事費","本月實現數":"5,726,517","原預算數":"76,844,000","第一預備金":"0","截至本月止累計實現數_2":"46,412,781","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":"49,252,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"2,839,219","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0200","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"業務費","本月實現數":"1,234,333","原預算數":"18,364,000","第一預備金":"0","截至本月止累計實現數_2":"7,310,524","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":"8,541,000","目":"","分支計畫名稱":"","備註_預暫付數":"77,300","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"1,230,476","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0400","項":"","預算調整數":"0","預算科目編號":"6930200400-5","應付數":"0","用途別名稱":"獎補助費","本月實現數":"168,870","原預算數":"2,945,000","第一預備金":"0","截至本月止累計實現數_2":"403,390","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":"630,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"226,610","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"","本月實現數":"97,500","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"97,500","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"346,000","目":"04","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"248,500","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930200400-5*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"97,500","原預算數":"346,000","第一預備金":"0","截至本月止累計實現數_2":"97,500","預算科目名稱":"技能檢定中心管理","截至本月止累計分配數_1":"346,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"248,500","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209000-6","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"1,899,784","預算科目名稱":"一般建築及設備","截至本月止累計分配數_1":"1,960,000","目":"05","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"60,216","月份":"6","經費流用數":"0","款":""},{"節":"01","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"1,899,784","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1,960,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"60,216","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0300","項":"","預算調整數":"0","預算科目編號":"6930209011-2*","應付數":"0","用途別名稱":"設備及投資","本月實現數":"0","原預算數":"3,230,000","第一預備金":"0","截至本月止累計實現數_2":"1,899,784","預算科目名稱":"交通及運輸設備","截至本月止累計分配數_1":"1,960,000","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"60,216","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"","本月實現數":"0","原預算數":"2,831,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"06","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0900","項":"","預算調整數":"0","預算科目編號":"6930209800-2","應付數":"0","用途別名稱":"預備金","本月實現數":"0","原預算數":"2,831,000","第一預備金":"0","截至本月止累計實現數_2":"0","預算科目名稱":"第一預備金","截至本月止累計分配數_1":"0","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"","本月實現數":"313,785","原預算數":"5,738,378","第一預備金":"0","截至本月止累計實現數_2":"5,738,378","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":"5,738,378","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":"02"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"8903304500-4","應付數":"0","用途別名稱":"人事費","本月實現數":"313,785","原預算數":"5,738,378","第一預備金":"0","截至本月止累計實現數_2":"5,738,378","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":"5,738,378","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"","本月實現數":"529,355","原預算數":"127,167,494","第一預備金":"0","截至本月止累計實現數_2":"127,167,494","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":"127,167,494","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":"05"},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"0100","項":"","預算調整數":"0","預算科目編號":"7506205300-0","應付數":"0","用途別名稱":"人事費","本月實現數":"529,355","原預算數":"127,167,494","第一預備金":"0","截至本月止累計實現數_2":"127,167,494","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":"127,167,494","目":"","分支計畫名稱":"","備註_預暫付數":"0","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"0","月份":"6","經費流用數":"0","款":""},{"節":"","分支計畫編號":"","預算年度":"106","用途別編號":"","項":"","預算調整數":"0","預算科目編號":"合計","應付數":"0","用途別名稱":"","本月實現數":"115,750,981","原預算數":"1,928,241,872","第一預備金":"0","截至本月止累計實現數_2":"934,398,304","預算科目名稱":"","截至本月止累計分配數_1":"1,024,067,872","目":"","分支計畫名稱":"","備註_預暫付數":"2,534,019","會計年度":"106","追加減數":"0","第二預備金":"0","已分配尚未執行數":"89,669,568","月份":"6","經費流用數":"0","款":""}]},"收入實現數與繳付公庫數分析表":{"CGBA3020B_收入實現數與繳付公庫數分析表_row":[{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"78080025","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"78080025","月份":"06","會計分類":"1","項目":"本年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"罰金罰鍰","繳付公庫數":"0","預算科目編號":"0430200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"254150","預算科目編號":"0430200301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"254150","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"審查費","繳付公庫數":"51171224","預算科目編號":"0530200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"51171224","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"證照費","繳付公庫數":"18783800","預算科目編號":"0530200102","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"18783800","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"資料使用費","繳付公庫數":"176","預算科目編號":"0530200305","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"176","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"利息收入","繳付公庫數":"6715","預算科目編號":"0730200101","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"6715","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"權利金","繳付公庫數":"150000","預算科目編號":"0730200105","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"150000","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"租金收入","繳付公庫數":"2759099","預算科目編號":"0730200106","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"2759099","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"廢舊物資售價","繳付公庫數":"1532347","預算科目編號":"0730200600","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1532347","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"1613844","預算科目編號":"1130200901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1613844","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"其他雜項收入","繳付公庫數":"1808670","預算科目編號":"1130200909","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1808670","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"112333","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"112333","月份":"06","會計分類":"1","項目":"以前年度收入"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"112333","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"112333","月份":"06","會計分類":"1","項目":"一、以前年度應收(保留)數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"53028","預算科目編號":"1154110901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"53028","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"4409","預算科目編號":"0454110301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"4409","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"2","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"非營業特種基金收回","繳付公庫數":"3576","預算科目編號":"0754110402","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"3576","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"一般賠償收入","繳付公庫數":"1320","預算科目編號":"0430200301","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"1320","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"1","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"收回以前年度歲出","繳付公庫數":"50000","預算科目編號":"1130200901","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"50000","月份":"06","會計分類":"1","項目":""},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"二、以前年度收入納庫款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"三、收回以前年度支出賸餘款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"1. 以前年度已撥繳之暫付、預付款支用收回"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"2. 審計部修正減列支出實現數"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"3. 審計部修正減列應付數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"4. 審計部修正減列支出保留數-已撥款"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"5. 保留數、應付款-已撥款部分收回不再繼續支用"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"6. 收回以前年度撥款之存出保證金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"7. 收回以前年度撥款之零用金"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"8. 領用以前年度撥款之材料"},{"加項_以前年度撥款於本年度繳還數_其他應收款":"0","加項_剔除經費":"0","加項_以前年度撥款於本年度繳還數_存出保證金":"0","經資門":"","加項_以前年度待納庫繳庫數":"0","加項_以前年度撥款於本年度繳還數_材料":"0","加項_預收款":"0","預算科目名稱":"","繳付公庫數":"0","預算科目編號":"","會計年度":"106","減項_收入待納庫數":"0","收入實現數":"0","月份":"06","會計分類":"1","項目":"四、收回剔除經費"}]},"平衡表":{"CGBA3020B_會計月報_平衡表_row":[{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110103","科目分類":"1","會計科目名稱":"專戶存款","使用機關別":"2","金額":"134204657"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110104","科目分類":"1","會計科目名稱":"零用金","使用機關別":"2","金額":"1660000"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110303","科目分類":"1","會計科目名稱":"應收帳款","使用機關別":"2","金額":"26144808"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110701","科目分類":"1","會計科目名稱":"暫付款","使用機關別":"2","金額":"90000"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"110901","科目分類":"1","會計科目名稱":"預付款","使用機關別":"2","金額":"2534019"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"111201","科目分類":"1","會計科目名稱":"存出保證金","使用機關別":"2","金額":"5400"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"1903","科目分類":"","會計科目名稱":"保證品","使用機關別":"2","金額":"3303545"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"1904","科目分類":"","會計科目名稱":"債權憑證","使用機關別":"2","金額":"2101"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"210301","科目分類":"2","會計科目名稱":"應付帳款","使用機關別":"2","金額":"9032321"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"210399","科目分類":"2","會計科目名稱":"其他應付款","使用機關別":"2","金額":"11400000"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"210901","科目分類":"2","會計科目名稱":"預收款","使用機關別":"2","金額":"86440"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"211201","科目分類":"2","會計科目名稱":"存入保證金","使用機關別":"2","金額":"18639953"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"211301","科目分類":"2","會計科目名稱":"應付代收款","使用機關別":"2","金額":"42200972"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"211401","科目分類":"2","會計科目名稱":"應付保管款","使用機關別":"2","金額":"73367292"},{"會計年度":"106","基金別":"1","月份":"06","會計分類":"1","會計科目編號":"310101","科目分類":"3","會計科目名稱":"資產負債淨額","使用機關別":"2","金額":"9911906"}]},"會計月報_歲入來源別分析表":{"CGBA3020B_會計月報_歲入來源別分析表_row":[{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"罰款及賠償收入","月份":"5","年度預算數":"340,000","款":"02","目":"","預算科目編號":"0400000000-2"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"145","預算科目名稱":"勞動力發展署及所屬","月份":"5","年度預算數":"340,000","款":"","目":"","預算科目編號":"0430200000-1"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"賠償收入","月份":"5","年度預算數":"340,000","款":"","目":"01","預算科目編號":"0430200300-5"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"一般賠償收入","月份":"5","年度預算數":"340,000","款":"","目":"","預算科目編號":"0430200301-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"規費收入","月份":"6","年度預算數":"151,947,000","款":"03","目":"","預算科目編號":"0500000000-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"115","預算科目名稱":"勞動力發展署及所屬","月份":"6","年度預算數":"151,947,000","款":"","目":"","預算科目編號":"0530200000-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"行政規費收入","月份":"6","年度預算數":"151,947,000","款":"","目":"01","預算科目編號":"0530200100-1"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"審查費","月份":"6","年度預算數":"90,643,000","款":"","目":"","預算科目編號":"0530200101-4"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"證照費","月份":"6","年度預算數":"61,304,000","款":"","目":"","預算科目編號":"0530200102-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"使用規費收入","月份":"6","年度預算數":"0","款":"","目":"02","預算科目編號":"0530200300-0"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"資料使用費","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0530200305-4"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產收入","月份":"6","年度預算數":"6,996,000","款":"04","目":"","預算科目編號":"0700000000-9"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"164","預算科目名稱":"勞動力發展署及所屬","月份":"6","年度預算數":"6,996,000","款":"","目":"","預算科目編號":"0730200000-8"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"財產孳息","月份":"6","年度預算數":"4,204,000","款":"","目":"01","預算科目編號":"0730200100-2"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"利息收入","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"0730200101-5"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"權利金","月份":"2","年度預算數":"300,000","款":"","目":"","預算科目編號":"0730200105-6"},{"節":"03","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"租金收入","月份":"2","年度預算數":"3,904,000","款":"","目":"","預算科目編號":"0730200106-9"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"廢舊物資售價","月份":"2","年度預算數":"2,792,000","款":"","目":"02","預算科目編號":"0730200600-5"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他收入","月份":"6","年度預算數":"940,000","款":"07","目":"","預算科目編號":"1100000000-2"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"161","預算科目名稱":"勞動力發展署及所屬","月份":"6","年度預算數":"940,000","款":"","目":"","預算科目編號":"1130200000-1"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"雜項收入","月份":"6","年度預算數":"940,000","款":"","目":"01","預算科目編號":"1130200900-2"},{"節":"01","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"收回以前年度歲出","月份":"6","年度預算數":"0","款":"","目":"","預算科目編號":"1130200901-5"},{"節":"02","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"其他雜項收入","月份":"6","年度預算數":"940,000","款":"","目":"","預算科目編號":"1130200909-7"},{"節":"","會計年度":"106","細目編號":"","細目名稱":"","項":"","預算科目名稱":"","月份":"6","年度預算數":"160,223,000","款":"","目":"","預算科目編號":"合計"}]},"資本資產表":{"CGBA3020B_資本資產表_row":[{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1401","會計科目名稱":"土地","金額":"1453360210"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1402","會計科目名稱":"土地改良物","金額":"341345"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1404","會計科目名稱":"房屋建築及設備","金額":"3104602141"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1405","會計科目名稱":"機械及設備","金額":"344942880"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1406","會計科目名稱":"交通及運輸設備","金額":"7582101"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1407","會計科目名稱":"雜項設備","金額":"28809360"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"1601","會計科目名稱":"無形資產","金額":"7508475"},{"會計年度":"106","月份":"06","會計分類":"2","會計科目編號":"3601","會計科目名稱":"資本資產總額","金額":"4947146512"}]},"資本資產變動表":{"CGBA3020B_資本資產變動表_row":[{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"13長期投資","備註":"1.資本資產成本增加數19,729,704元＝屬預算執行增加數14,667,168元＋受贈財產增加數5,062,536元(係內政部營建署無償撥用北基宜花金馬分署新莊辦公廳烘手機12台227,580元、時鐘1個10,487元，小計238,067元；勞動力發展署中彰投分署受贈教學用之交通及運輸設備1,478,000元、冷暖氣機4組96,184元、壁掛型室內外機21組634,580元、台灣馬自達汽車股份有限公司捐贈教學用汽車1台1,689,000元，勞動部勞動力發展署移撥小客車1台648,000元，小計4,545,764元；技能檢定中心接管黎明辦公區聯合管理委員會財產278,705元，小計278,705元，總計5,062,536元。)2.設備及投資預算執行數14,667,168元＝本年度預算執行數13,189,168元＋以前年度保留預算執行數1,478,000元。 3.發展中無形資產112,640元，係勞動力發展署辦理人事行政總處全國共享版機關內部差勤電子表單系統移轉建置及功能擴充案第1-2期款，預計於106年底完成。","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"1453210210","以前年度累計折舊_長期投資評價":"0","科目名稱":"140101土地","備註":"","月份":"06","會計分類":"2","期末帳面金額":"1453360210","本年度資本資產成本變動_增加數":"150000"},{"本年度累計折舊_長期投資評價變動數":"-33541","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"11779833","以前年度累計折舊_長期投資評價":"-11404947","科目名稱":"140201土地改良物","備註":"","月份":"06","會計分類":"2","期末帳面金額":"341345","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":"-39512641","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"4607581308","以前年度累計折舊_長期投資評價":"-1463564026","科目名稱":"140401房屋建築及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"3104602141","本年度資本資產成本變動_增加數":"97500"},{"本年度累計折舊_長期投資評價變動數":"-19506218","本年度資本資產成本變動_減少數":"18601950","會計年度":"106","取得成本":"916760276","以前年度累計折舊_長期投資評價":"-547806334","科目名稱":"140501機械及設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"344942880","本年度資本資產成本變動_增加數":"14097106"},{"本年度累計折舊_長期投資評價變動數":"-1421021","本年度資本資產成本變動_減少數":"1190775","會計年度":"106","取得成本":"75022842","以前年度累計折舊_長期投資評價":"-68854729","科目名稱":"140601交通及運輸設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"7582101","本年度資本資產成本變動_增加數":"4025784"},{"本年度累計折舊_長期投資評價變動數":"-3330665","本年度資本資產成本變動_減少數":"960416","會計年度":"106","取得成本":"152757406","以前年度累計折舊_長期投資評價":"-121016279","科目名稱":"140701雜項設備","備註":"","月份":"06","會計分類":"2","期末帳面金額":"28809360","本年度資本資產成本變動_增加數":"1359314"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140801租賃資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"140901租賃權益改良","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141001收藏品及傳承資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"141101購建中固定資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"149901其他固定資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"150101遞耗資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"30","會計年度":"106","取得成本":"475","以前年度累計折舊_長期投資評價":"0","科目名稱":"160101權利","備註":"","月份":"06","會計分類":"2","期末帳面金額":"445","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":"1955071","會計年度":"106","取得成本":"9350461","以前年度累計折舊_長期投資評價":"0","科目名稱":"160102電腦軟體","備註":"","月份":"06","會計分類":"2","期末帳面金額":"7395390","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"112640","以前年度累計折舊_長期投資評價":"0","科目名稱":"160104發展中之無形資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"112640","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"160199其他無形資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"},{"本年度累計折舊_長期投資評價變動數":"0","本年度資本資產成本變動_減少數":"0","會計年度":"106","取得成本":"0","以前年度累計折舊_長期投資評價":"0","科目名稱":"170201其他資本資產","備註":"","月份":"06","會計分類":"2","期末帳面金額":"0","本年度資本資產成本變動_增加數":"0"}]}}},"success":true,"updateTime":"20221222T153634"}