{"result":{"resource_id":"A17030000J-000009-kCZ","records":{"派員出國計畫類別表-開會":{"BCTDOUTGO":{"BCTDOUTGO_row":{"bm_country":"法國","bm_days":"5","bm_amt_books":"0.00","bm_projno":"01","bm_durationfrom":"10501","bm_amt_trans":"60000.00","bm_visitexplain":"","bm_dispatchstaffs":"0","content":"","bm_visitsts":"","bm_abroadsite1":"新加坡","bm_abroadsite3":"印尼","bm_durationto":"10512","bm_abroadsite2":"北京","bm_abroadplan":"1","bm_budgetno":"68300400200","bm_budgetstate":"2","bm_abroadstaffs1":"1","bm_abroadstaffs2":"1","bm_agency":"","bm_abroadstaffs3":"2","bm_fundkind":"1","bm_budgetkind":"1","bm_amt_public":"21000.00","bm_versiondate":"","bm_agenno":"30040","bm_abroadplanname":"參加第7屆多國退休基金論壇","bm_amt_life":"42000.00","bm_abroadperiod2":"10211","bm_cont_text":"研討各國退休基金發展趨勢、管理經驗及投資策略等各項議題。","bm_persons":"1","bm_abroadperiod3":"10110","bm_abroadperiod1":"10311","bm_abroadallowance3":"156000.00","bm_fiscalyear":"105","bm_amt_flight":"0.00","bm_abroadallowance2":"102000.00","bm_abroadallowance1":"104000.00","bm_abroadperiodto2":"10211","bm_agentype":"C","bm_abroadperiodto1":"10311","bm_abroadperiodto3":"10110","bm_regionno":"93","bm_projtype":"2","bm_specialbudgetno":""}}},"各項費用彙計表":{"BCME3450":{"BCME3450_row":[{"total":"191725.00","objectNo":"合計","content":"","budget":{"budgetno_6830400200":"28025.00","budgetno_6830400100":"163070.00","budgetno_6830409800":"630.00","content":""}},{"total":"141762.00","objectNo":"0100 人事費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"141762.00","budgetno_6830409800":"","content":""}},{"total":"93079.00","objectNo":"0103 法定編制人員待遇","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"93079.00","budgetno_6830409800":"","content":""}},{"total":"2716.00","objectNo":"0105 技工及工友待遇","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"2716.00","budgetno_6830409800":"","content":""}},{"total":"21375.00","objectNo":"0111 獎金","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"21375.00","budgetno_6830409800":"","content":""}},{"total":"1896.00","objectNo":"0121 其他給與","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"1896.00","budgetno_6830409800":"","content":""}},{"total":"5746.00","objectNo":"0131 加班值班費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"5746.00","budgetno_6830409800":"","content":""}},{"total":"7578.00","objectNo":"0143 退休離職儲金","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"7578.00","budgetno_6830409800":"","content":""}},{"total":"9372.00","objectNo":"0151 保險","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"9372.00","budgetno_6830409800":"","content":""}},{"total":"32780.00","objectNo":"0200 業務費","content":"","budget":{"budgetno_6830400200":"11590.00","budgetno_6830400100":"21190.00","budgetno_6830409800":"","content":""}},{"total":"84.00","objectNo":"0201 教育訓練費","content":"","budget":{"budgetno_6830400200":"40.00","budgetno_6830400100":"44.00","budgetno_6830409800":"","content":""}},{"total":"1182.00","objectNo":"0202 水電費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"1182.00","budgetno_6830409800":"","content":""}},{"total":"2326.00","objectNo":"0203 通訊費","content":"","budget":{"budgetno_6830400200":"406.00","budgetno_6830400100":"1920.00","budgetno_6830409800":"","content":""}},{"total":"1400.00","objectNo":"0212 權利使用費","content":"","budget":{"budgetno_6830400200":"1400.00","budgetno_6830400100":"","budgetno_6830409800":"","content":""}},{"total":"6625.00","objectNo":"0215 資訊服務費","content":"","budget":{"budgetno_6830400200":"6625.00","budgetno_6830400100":"","budgetno_6830409800":"","content":""}},{"total":"13552.00","objectNo":"0219 其他業務租金","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"13552.00","budgetno_6830409800":"","content":""}},{"total":"19.00","objectNo":"0221 稅捐及規費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"19.00","budgetno_6830409800":"","content":""}},{"total":"60.00","objectNo":"0231 保險費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"60.00","budgetno_6830409800":"","content":""}},{"total":"158.00","objectNo":"0250 按日按件計資酬金","content":"","budget":{"budgetno_6830400200":"151.00","budgetno_6830400100":"7.00","budgetno_6830409800":"","content":""}},{"total":"97.00","objectNo":"0262 國內組織會費","content":"","budget":{"budgetno_6830400200":"97.00","budgetno_6830400100":"","budgetno_6830409800":"","content":""}},{"total":"1559.00","objectNo":"0271 物品","content":"","budget":{"budgetno_6830400200":"635.00","budgetno_6830400100":"924.00","budgetno_6830409800":"","content":""}},{"total":"4927.00","objectNo":"0279 一般事務費","content":"","budget":{"budgetno_6830400200":"1907.00","budgetno_6830400100":"3020.00","budgetno_6830409800":"","content":""}},{"total":"86.00","objectNo":"0282 房屋建築養護費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"86.00","budgetno_6830409800":"","content":""}},{"total":"28.00","objectNo":"0283 車輛及辦公器具養護費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"28.00","budgetno_6830409800":"","content":""}},{"total":"86.00","objectNo":"0284 設施及機械設備養護費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"86.00","budgetno_6830409800":"","content":""}},{"total":"69.00","objectNo":"0291 國內旅費","content":"","budget":{"budgetno_6830400200":"39.00","budgetno_6830400100":"30.00","budgetno_6830409800":"","content":""}},{"total":"123.00","objectNo":"0293 國外旅費","content":"","budget":{"budgetno_6830400200":"123.00","budgetno_6830400100":"","budgetno_6830409800":"","content":""}},{"total":"24.00","objectNo":"0294 運費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"24.00","budgetno_6830409800":"","content":""}},{"total":"217.00","objectNo":"0295 短程車資","content":"","budget":{"budgetno_6830400200":"167.00","budgetno_6830400100":"50.00","budgetno_6830409800":"","content":""}},{"total":"158.00","objectNo":"0299 特別費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"158.00","budgetno_6830409800":"","content":""}},{"total":"16535.00","objectNo":"0300 設備及投資","content":"","budget":{"budgetno_6830400200":"16435.00","budgetno_6830400100":"100.00","budgetno_6830409800":"","content":""}},{"total":"100.00","objectNo":"0304 機械設備費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"100.00","budgetno_6830409800":"","content":""}},{"total":"16435.00","objectNo":"0306 資訊軟硬體設備費","content":"","budget":{"budgetno_6830400200":"16435.00","budgetno_6830400100":"","budgetno_6830409800":"","content":""}},{"total":"18.00","objectNo":"0400 獎補助費","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"18.00","budgetno_6830409800":"","content":""}},{"total":"18.00","objectNo":"0475 獎勵及慰問","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"18.00","budgetno_6830409800":"","content":""}},{"total":"630.00","objectNo":"0900 預備金","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"","budgetno_6830409800":"630.00","content":""}},{"total":"630.00","objectNo":"0901 第一預備金","content":"","budget":{"budgetno_6830400200":"","budgetno_6830400100":"","budgetno_6830409800":"630.00","content":""}}]}},"預算員額明細表":{"BCTDMANAMT":{"BCTDMANAMT_row":{"bn_amt_mngbsn":"131110000.00","bn_text":"本年度以業務費預計進用派遣人力5人2,400千元及勞務承攬3人1,262千元，分述如下：&lt;#H1&gt;「一般行政－基本行政工作維持」計畫，預計進用派遣人力2人，經費960千元；勞務承攬2人，經費722千元。&lt;#H1&gt;「勞動基金運用業務－基金投資與運用規劃」計畫，預計進用派遣人力2人，經費960千元。&lt;#H1&gt;「勞動基金運用業務－基金業務之研考及控管」計畫，預計進用派遣人力1人，經費480千元；勞務承攬1人，經費540千元。","content":"","bn_agentype":"C","bn_amt_man":"136016000.00","bn_budgetsource":"1","bn_budgetstate":"2","bn_fiscalyear":"105","bn_agenno":"30040","bn_man4":"4","bn_budgetkind":"1","bn_man3":"2","bn_man6":"0","bn_man5":"7","bn_specialbudgetno":"","bn_man10":"0","display_name":"68300400100 一般行政","bn_man11":"0","bn_man2":"0","bn_man1":"121","bn_man7_l":"0","bn_man6_l":"0","bn_man9_l":"1","bn_man8_l":"0","bn_man11_l":"0","bn_man3_l":"2","bn_man8":"0","bn_man10_l":"0","bn_fundkind":"1","bn_man2_l":"0","bn_man7":"0","bn_man5_l":"7","bn_man4_l":"4","bn_man9":"1","bn_man1_l":"131"}}},"人事費彙計表":{"BCME3480":{"BCME3480_row":[{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0101","mi_objectname":"民意代表待遇","objectnoname":"0101民意代表待遇","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0102","mi_objectname":"政務人員待遇","objectnoname":"0102政務人員待遇","content":""},{"budgetamt_sum":"93079000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0103","mi_objectname":"法定編制人員待遇","objectnoname":"0103法定編制人員待遇","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0104","mi_objectname":"約聘僱人員待遇","objectnoname":"0104約聘僱人員待遇","content":""},{"budgetamt_sum":"2716000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0105","mi_objectname":"技工及工友待遇","objectnoname":"0105技工及工友待遇","content":""},{"budgetamt_sum":"21375000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0111","mi_objectname":"獎金","objectnoname":"0111獎金","content":""},{"budgetamt_sum":"1896000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0121","mi_objectname":"其他給與","objectnoname":"0121其他給與","content":""},{"budgetamt_sum":"5746000.00","level":"1","displaymemo":"超時加班費3,196千元，同勞動部103年6月3日勞動人2字第1030100462號函核定額度。","btn_memo":"超時加班費3,196千元，同勞動部103年6月3日勞動人2字第1030100462號函核定額度。","ba_objectno":"0131","mi_objectname":"加班值班費","objectnoname":"0131加班值班費","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0142","mi_objectname":"退休退職給付","objectnoname":"0142退休退職給付","content":""},{"budgetamt_sum":"7578000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0143","mi_objectname":"退休離職儲金","objectnoname":"0143退休離職儲金","content":""},{"budgetamt_sum":"9372000.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0151","mi_objectname":"保險","objectnoname":"0151保險","content":""},{"budgetamt_sum":"0.00","level":"1","displaymemo":"","btn_memo":"","ba_objectno":"0199","mi_objectname":"調待準備","objectnoname":"0199調待準備","content":""},{"budgetamt_sum":"141762000.00","level":"2","displaymemo":"","btn_memo":"","ba_objectno":"","mi_objectname":"","objectnoname":"合計","content":""}]}},"辦公房舍明細表":{"BCTMOFFICE":{"BCTMOFFICE_row":[{"br_rental":"12930000.00","br_holds3":"1處","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320100","br_budgetstate":"2","content":"","m33_objectname":"辦公房屋","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"82000.00","br_amtyear2":"0.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"82000.00","br_specialbudgetno":"","m33_level1":"001","br_fiscalyear":"105","br_text":"","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"12930000.00","m33_objectno":"07320100","m33_fiscalyear":"105","br_agentype":"C","br_area2":"0.00","br_area3":"2311.77","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"2311.77"},{"br_rental":"0.00","br_holds3":"","br_holds2":"1戶","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320200","br_budgetstate":"2","content":"","m33_objectname":"機關宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"4000.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"4000.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"105","br_text":"","m33_detailid":"1","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320200","m33_fiscalyear":"105","br_agentype":"C","br_area2":"97.92","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"97.92"},{"br_rental":"0.00","br_holds3":"","br_holds2":"1戶","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320201","br_budgetstate":"2","content":"","m33_objectname":"首長宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"4000.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"4000.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"105","br_text":"","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"001","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320201","m33_fiscalyear":"105","br_agentype":"C","br_area2":"97.92","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"97.92"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320202","br_budgetstate":"2","content":"","m33_objectname":"單房間職務宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"105","br_text":"","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"002","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320202","m33_fiscalyear":"105","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"0.00","br_holds3":"","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07320203","br_budgetstate":"2","content":"","m33_objectname":"多房間職務宿舍","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"002","br_fiscalyear":"105","br_text":"","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"003","m33_level4":"","br_rental4":"0.00","m33_objectno":"07320203","m33_fiscalyear":"105","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"},{"br_rental":"82000.00","br_holds3":"2個","br_holds2":"","br_holds1":"","br_deposit4":"0.00","br_objectno":"07321000","br_budgetstate":"2","content":"","m33_objectname":"其他　　","br_versiondate":"","br_amtyear1":"0.00","br_amtyear3":"0.00","br_amtyear2":"0.00","br_agenno":"30040","br_fundkind":"1","br_amtyear4":"0.00","br_specialbudgetno":"","m33_level1":"003","br_fiscalyear":"105","br_text":"","m33_detailid":"0","m33_reportno":"辦公房舍","br_deposit":"0.00","m33_level3":"","br_budgetkind":"1","m33_level2":"","m33_level4":"","br_rental4":"82000.00","m33_objectno":"07321000","m33_fiscalyear":"105","br_agentype":"C","br_area2":"0.00","br_area3":"0.00","br_bookvalue1":"0.00","br_area1":"0.00","br_area4":"0.00"}]}},"資本支出分析表":{"BCME3470":{"BCME3470_row":[{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"0030000000","b_level":"1","damt11":"16535.000000","budgetno":"00300000000","damt10":"0.000000","content":"","no2":"00","no1":"15","no4":"00","no3":"00","budgetname":"勞動部主管","damt8":"0.000000","damt9":"0.000000","damt6":"16435.000000","damt7":"0.000000","damt4":"100.000000","damt5":"0.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"0030400000","b_level":"2","damt11":"16535.000000","budgetno":"00300400000","damt10":"0.000000","content":"","no2":"05","no1":"15","no4":"00","no3":"00","budgetname":"勞動基金運用局","damt8":"0.000000","damt9":"0.000000","damt6":"16435.000000","damt7":"0.000000","damt4":"100.000000","damt5":"0.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6830400000","b_level":"2","damt11":"16535.000000","budgetno":"68300400000","damt10":"0.000000","content":"","no2":"","no1":"01","no4":"","no3":"","budgetname":"福利服務支出","damt8":"0.000000","damt9":"0.000000","damt6":"16435.000000","damt7":"0.000000","damt4":"100.000000","damt5":"0.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6830400100","b_level":"3","damt11":"100.000000","budgetno":"68300400100","damt10":"0.000000","content":"","no2":"05","no1":"15","no4":"00","no3":"01","budgetname":"一般行政","damt8":"0.000000","damt9":"0.000000","damt6":"0.000000","damt7":"0.000000","damt4":"100.000000","damt5":"0.000000"},{"damt2":"0.000000","damt3":"0.000000","damt1":"0.000000","budgetno_conver":"6830400200","b_level":"3","damt11":"16435.000000","budgetno":"68300400200","damt10":"0.000000","content":"","no2":"05","no1":"15","no4":"00","no3":"02","budgetname":"勞動基金運用業務","damt8":"0.000000","damt9":"0.000000","damt6":"16435.000000","damt7":"0.000000","damt4":"0.000000","damt5":"0.000000"}]}},"捐助經費分析表":{"BCTDHELPPLAN":{"BCTDHELPPLAN_row":{"bh_donname":"退休及退職人員","bh_donrem":"退休及退職人員三節慰問金","bh_amt6":"0.00","bh_signno":"","bh_endowplanname":"退休及退職人員慰問金","bh_budgetsource":"1","bh_amt_business":"0.00","bh_amt7":"0.00","bh_endowplanno":"1","content":"","bh_fundkind":"1","bh_agenno":"30040","bh_amt_other":"18000.00","bh_amt_land":"0.00","bh_signflag":"","bh_budgetstate":"2","bh_subprojectno":"02","bh_endyear":"105","bh_applyid":"0","bh_specialbudgetno":"","bh_versiondate":"","bh_amt_house":"0.00","bh_bgtyear":"0","bh_budgetkind":"1","mj_subprojectno_na":"02 - 基本行政工作維持","bh_endowsts":"1","bh_budgetno":"68300400100","bh_amt_man":"0.00","bh_fiscalyear":"105","bh_flowflag":"","bh_objectno":"0475","bh_startyear":"105","bh_agentype":"C"}}},"歲入項目說明提要表":{"BCTDMEMO":{"BCTDMEMO_row":[{"bc_versiondate":"","bc_content":"本年度預算數係出售廢舊物品收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"0730040060003xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"出售廢舊物品收入。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"07300400600xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"財政收支劃分法。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"07300400600xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>本局依民法規定與財政部國有財產署簽訂首長宿舍借用契約。\r\n<#H1>本年度預算數係借用宿舍員工自薪資扣回繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"1130040090903xxxxxxxR1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"借用宿舍員工自薪資扣回繳庫數。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"11300400909xR1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"全國軍公教員工待遇支給要點。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3430","bc_agenno":"30040","bc_key":"11300400909xR1x2","bc_budgetstate":"2","bc_agentype":"C","content":""}]},"BCTDBUDGETDETAIL":{"BCTDBUDGETDETAIL_row":[{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"03","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"07300400600","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"2000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"","content":"","ba_departno":"03","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"11300400909","mj_subprojectname":"","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"","ba_budgettype":"R","ba_agentype":"C","ba_budgetamt":"8000.00","ba_specialbudgetno":"","ba_flowflag":""}]}},"歲出用途別科目分析表":{"Row":[{"節":"","奬補助費_經":"18","預備金_經":"630","資本支出小計":"16535","項":"","科目名稱":"勞動部主管","業務費_資":"0","合計":"191725","預備金_資":"0","目":"","債務費":"0","預算科目編號":"00300000000","人事費":"141762","經常支出小計":"175190","奬補助費_資":"0","款":"15","業務費_經":"32780","設備及投資":"16535"},{"節":"","奬補助費_經":"18","預備金_經":"630","資本支出小計":"16535","項":"5","科目名稱":"勞動基金運用局","業務費_資":"0","合計":"191725","預備金_資":"0","目":"","債務費":"0","預算科目編號":"00300400000","人事費":"141762","經常支出小計":"175190","奬補助費_資":"0","款":"","業務費_經":"32780","設備及投資":"16535"},{"節":"","奬補助費_經":"18","預備金_經":"630","資本支出小計":"16535","項":"","科目名稱":"福利服務支出","業務費_資":"0","合計":"191725","預備金_資":"0","目":"","債務費":"0","預算科目編號":"68300400000","人事費":"141762","經常支出小計":"175190","奬補助費_資":"0","款":"","業務費_經":"32780","設備及投資":"16535"},{"節":"","奬補助費_經":"18","預備金_經":"0","資本支出小計":"100","項":"","科目名稱":"一般行政","業務費_資":"0","合計":"163070","預備金_資":"0","目":"1","債務費":"0","預算科目編號":"68300400100","人事費":"141762","經常支出小計":"162970","奬補助費_資":"0","款":"","業務費_經":"21190","設備及投資":"100"},{"節":"","奬補助費_經":"0","預備金_經":"0","資本支出小計":"16435","項":"","科目名稱":"勞動基金運用業務","業務費_資":"0","合計":"28025","預備金_資":"0","目":"2","債務費":"0","預算科目編號":"68300400200","人事費":"0","經常支出小計":"11590","奬補助費_資":"0","款":"","業務費_經":"11590","設備及投資":"16435"},{"節":"","奬補助費_經":"0","預備金_經":"630","資本支出小計":"0","項":"","科目名稱":"第一預備金","業務費_資":"0","合計":"630","預備金_資":"0","目":"3","債務費":"0","預算科目編號":"68300409800","人事費":"0","經常支出小計":"630","奬補助費_資":"0","款":"","業務費_經":"0","設備及投資":"0"}]},"歲出機關別預算表":{"BCME3420":{"BCME3420_row":[{"bc_content":"","budgetno_conver":"","tyear_amt":"191725000","byear_amt":"168925225","lyear_amt":"180372000","memo":"","mh_budgetname":"合    計","budgetno":"","content":"","agenno":"","displayname":"合    計","agentype":"","b_amt":"11353000"},{"bc_content":"","agenno":"30040","budgetno_conver":"0030000000","tyear_amt":"191725000","displayname":"勞動部主管","byear_amt":"168925225","agentype":"C","lyear_amt":"180372000","mh_budgetname":"勞動部主管","b_amt":"11353000","budgetno":"00300000000","content":""},{"bc_content":"","agenno":"30040","budgetno_conver":"0030400000","tyear_amt":"191725000","displayname":"勞動基金運用局","byear_amt":"168925225","agentype":"C","lyear_amt":"180372000","mh_budgetname":"勞動基金運用局","b_amt":"11353000","budgetno":"00300400000","content":""},{"bc_content":"","agenno":"30040","budgetno_conver":"6830400000","tyear_amt":"191725000","displayname":"福利服務支出","byear_amt":"168925225","agentype":"C","lyear_amt":"180372000","mh_budgetname":"福利服務支出","b_amt":"11353000","budgetno":"68300400000","content":""},{"bc_content":"<#H1>本年度預算數163,070千元，包括人事費141,762千元，業務費21,190千元，設備及投資100千元，獎補助費18千元。<#H1>本年度預算數之內容與上年度之比較如下：<#H2>人員維持費141,762千元，較上年度增列職員5名人事費等4,587千元。<#H2>基本行政工作維持費21,308千元，較上年度減列辦公空間裝修等經費2,745千元。","agenno":"30040","budgetno_conver":"6830400100","tyear_amt":"163070000","displayname":"一般行政","byear_amt":"153241155","agentype":"C","lyear_amt":"161228000","mh_budgetname":"一般行政","b_amt":"1842000","budgetno":"68300400100","content":""},{"bc_content":"<#H1>本年度預算數28,025千元，包括業務費11,590千元，設備及投資16,435千元。<#H1>本年度預算數之內容與上年度之比較如下：\r\n<#H2>基金投資與運用規劃經費1,802千元，較上年度減列辦理財務法規研修等經費480千元。\r\n<#H2>基金業務之研考及控管經費26,223千元，較上年度增列辦理勞動基金投資運用相關系統整合計畫等經費10,061千元。","agenno":"30040","budgetno_conver":"6830400200","tyear_amt":"28025000","displayname":"勞動基金運用業務","byear_amt":"15684070","agentype":"C","lyear_amt":"18444000","mh_budgetname":"勞動基金運用業務","b_amt":"9581000","budgetno":"68300400200","content":""},{"bc_content":"本年度預算數較上年度減列如列數。","agenno":"30040","budgetno_conver":"6830409800","tyear_amt":"630000","displayname":"第一預備金","byear_amt":"0","agentype":"C","lyear_amt":"700000","mh_budgetname":"第一預備金","b_amt":"-70000","budgetno":"68300409800","content":""}]}},"派員出國計畫預算總表":{"BCTDOUTGOLASTYEAR":{"BCTDOUTGOLASTYEAR_row":[{"b07_projtype":"合計","b07_budgetamt":"639000.00","b07_budgetkind":"1","b07_agenno":"30040","b07_daypersons":"47","this_budgetamt":"123000.00","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"5","this_items":"1","content":"","b07_items":"2","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"","b07_agentype":"C"},{"b07_projtype":"考察","b07_budgetamt":"516000.00","b07_budgetkind":"1","b07_agenno":"30040","b07_daypersons":"42","this_budgetamt":"0.00","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_items":"1","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"視察","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"訪問","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"定期會議","b07_budgetamt":"123000.00","b07_budgetkind":"1","b07_agenno":"30040","b07_daypersons":"5","this_budgetamt":"123000.00","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"5","this_items":"1","content":"","b07_items":"1","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"不定期會議","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"談判","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"進修","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"研究","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"},{"b07_projtype":"實習","b07_budgetkind":"1","b07_agenno":"30040","this_budgetamt":"0","b07_fiscalyear":"105","b07_fundkind":"1","this_daypersons":"0","this_items":"0","content":"","b07_versiondate":"","b07_specialbudgetno":"","b07_budgetstate":"2","b07_abroadplan":"1","b07_agentype":"C"}]}},"歲出按職能及經濟性綜合分類表":{"Row":[{"資本形成_資":"16535","總計":"191725","增資_資":"0","補助地方_資":"0","土地購入_資":"0","移轉民間_經":"18","小計_經":"175190","移轉民間_資":"0","消費支出_經":"175172","債務利息_經":"0","職能別分類經濟性分類":"總計","補助地方_經":"0","小計_資":"16535"},{"資本形成_資":"16535","總計":"191725","增資_資":"0","補助地方_資":"0","土地購入_資":"0","移轉民間_經":"18","小計_經":"175190","移轉民間_資":"0","消費支出_經":"175172","債務利息_經":"0","職能別分類經濟性分類":"06社會安全與福利","補助地方_經":"0","小計_資":"16535"}]},"公務車輛明細表":{"BCTMCAR":{"BCTMCAR_row":[{"bq_carnum":"1","bq_remark":"936-QAG。","bq_amt5":"3000.00","bq_buydate":"09610","bq_agenno":"30040","bq_ventsize":"49","bq_fiscalyear":"105","bq_oilamt":"109","content":"","bq_lpgprice":"0.00","bq_carid":"1","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07351600","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"0","bq_amt_maintain":"2000.00","bq_budgetno":"68300400100","bq_fundkind":"1","bq_persons":"1","bq_oilprice":"25.70"},{"bq_carnum":"1","bq_remark":"油氣雙燃料車。","bq_amt5":"46000.00","bq_buydate":"09611","bq_agenno":"30040","bq_ventsize":"2378","bq_fiscalyear":"105","bq_oilamt":"612","content":"","bq_lpgprice":"18.40","bq_carid":"2832-QW","bq_specialbudgetno":"","bq_budgetstate":"2","bq_objectno":"07350100","bq_budgetkind":"1","bq_versiondate":"","bq_agentype":"C","bq_lpgamt":"762","bq_amt_maintain":"18000.00","bq_budgetno":"68300400100","bq_fundkind":"1","bq_persons":"4","bq_oilprice":"25.70"}]}},"歲入來源別預算表":{"BCME3410_row":[{"bc_content":"","budgetno_conver":"","tyear_amt":"10.000000","byear_amt":"11.000000","lyear_amt":"10.000000","mh_budgetname":"合         計","ordinaryid":"1","budgetno":"","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"9","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"0700000000","tyear_amt":"2.000000","byear_amt":"3.000000","lyear_amt":"2.000000","mh_budgetname":"財產收入","ordinaryid":"","budgetno":"07000000000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"4"},{"bc_content":"","budgetno_conver":"0730400000","tyear_amt":"2.000000","byear_amt":"3.000000","lyear_amt":"2.000000","mh_budgetname":"勞動基金運用局","ordinaryid":"","budgetno":"07300400000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"160","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"本年度預算數係出售廢舊物品收\n入。","budgetno_conver":"0730400600","tyear_amt":"2.000000","byear_amt":"3.000000","lyear_amt":"2.000000","mh_budgetname":"廢舊物資售價","ordinaryid":"","budgetno":"07300400600","mh_itemserialno4":"","b_amt":"0.000000","bc_key":"07300400600xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1100000000","tyear_amt":"8.000000","byear_amt":"8.000000","lyear_amt":"8.000000","mh_budgetname":"其他收入","ordinaryid":"","budgetno":"11000000000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"1","mh_itemserialno1":"7"},{"bc_content":"","budgetno_conver":"1130400000","tyear_amt":"8.000000","byear_amt":"8.000000","lyear_amt":"8.000000","mh_budgetname":"勞動基金運用局","ordinaryid":"","budgetno":"11300400000","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"164","mh_itemserialno3":"","blevel":"2","mh_itemserialno1":""},{"bc_content":"","budgetno_conver":"1130400900","tyear_amt":"8.000000","byear_amt":"8.000000","lyear_amt":"8.000000","mh_budgetname":"雜項收入","ordinaryid":"","budgetno":"11300400900","mh_itemserialno4":"","b_amt":"0.000000","mh_itemserialno2":"","mh_itemserialno3":"01","blevel":"3","mh_itemserialno1":""},{"bc_content":"本年度預算數係借用宿舍員工自\n薪資扣回繳庫數。","budgetno_conver":"1130400909","tyear_amt":"8.000000","byear_amt":"8.000000","lyear_amt":"8.000000","mh_budgetname":"其他雜項收入","ordinaryid":"","budgetno":"11300400909","mh_itemserialno4":"01","b_amt":"0.000000","bc_key":"11300400909xxxxxxxxxxxxxxxxxxxxxxxx1R1x0","mh_itemserialno2":"","mh_itemserialno3":"","blevel":"4","mh_itemserialno1":""}]},"歲出計畫提要及分支計畫概況表":{"BCTDMEMO":{"BCTDMEMO_row":[{"bc_versiondate":"","bc_content":"<#H1>本局法定編制人員待遇，計需人事費93,079千元。\r\n<#H1>本局技工及工友待遇，計需人事費2,716千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之考績獎金，計需人事費9,507千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之年終工作獎金，計需人事費11,868千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之休假補助，計需人事費1,896千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之超時加班費，計需人事費3,196千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之不休假加班費，計需人事費2,550千元。\r\n<#H1>本局法定編制人員退休金之提撥，計需人事費7,397千元。\r\n<#H1>本局技工及工友勞工退休準備金之提撥，計需人事費181千元。\r\n<#H1>本局法定編制人員及技工、工友等人員之健保保險補助，計需人事費6,070千元。\r\n<#H1>本局法定編制人員公保保險補助，計需人事費2,495千元。\r\n<#H1>本局法定編制人員及技工、工友勞保保險補助，計需人事費807千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"6830040010001xxxxxx09xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>現職員工教育訓練及進修等，計需業務費44千元。\r\n<#H1>租用辦公室所需水電費，計需業務費1,182千元。\r\n<#H1>一般公務使用之郵資、電話等，計需業務費1,920千元。\r\n<#H1>租用辦公室、辦公室事務機器及大樓車庫租金，計需業務費13,552千元。\r\n<#H1>本局公務車輛牌照稅及燃料費，計需業務費19千元。\r\n<#H1>辦理財產及車輛保險，計需業務費60千元。\r\n<#H1>辦理內部訓練課程，計需業務費7千元。\r\n<#H1>一般公務使用之消耗品、非消耗品及公務車輛所需油料，計需業務費924千元。\r\n<#H1>租用辦公室及機關首長官舍所需管理費、環境綠美化、環境清潔及保全等費用，計需業務費1,548千元。\r\n<#H1>檔案之整理、登記、上架、傳遞及庶務等行政作業，計需960千元。\r\n<#H1>辦理會計事務所需法規釋例參考書籍及印製預、決算有關資料等，計需業務費100千元。\r\n<#H1>辦理文康活動，計需業務費256千元。\r\n<#H1>首長及職員健檢費用，計需業務費119千元。\r\n<#H1>推動員工協助方案，計需業務費37千元。\r\n<#H1>辦公廳舍修繕及空調機電設施等保養維護，計需172千元。\r\n<#H1>車輛及辦公器具養護費，計需28千元。\r\n<#H1>辦理各項業務之旅費、運費及車資等，計需業務費104千元。\r\n<#H1>特別費，計需業務費158千元。\r\n<#H1>會議室系統控制單元機等機械設備汰換，計需100千元。\r\n<#H1>退休人員三節慰問金，計需獎助費18千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"6830040010002xxxxxx07xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"本計畫包括秘書室、人事室、主計室、政風室等辦理下列各項一般行政工作:<#H1>文書、事務、財產管理等事項。<#H1>人事管理與查核等事項。<#H1>歲計、會計及統計等事項。<#H1>辦理政風業務。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300400100xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"配合及支援本局業務單位各項工作計畫，完成良好行政管理工作，提升行政效率以達成施政目標。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300400100xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>辦理基金國外委託經營作業及受託與保管機構之遴選與審查，需業務費118千元。\r\n<#H1>加入信評公司及財務金融相關團體會員之組織會費，需業務費97千元。\r\n<#H1>蒐集、翻譯及編印國內外經濟及金融情勢資料，需業務費805千元。\r\n<#H1>派送人員參加國內基金投資運用相關會議及訓練，需業務費77千元。\r\n<#H1>派員進行個別公司及產業研究，需業務費30千元。\r\n<#H1>編製基金運用與統計資料及蒐集財經資訊，需業務費493千元。\r\n<#H1>辦理基金投資運用及相關交割保管事項，需業務費182千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"6830040020001xxxxxx01xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>租用主機代管及50m專線費用，需業務費400千元。\r\n<#H1>辦理投資運用業務所需交易及統計資料傳輸，需業務費1,400千元。\r\n<#H1>行政資訊、勞保基金與風控等應用系統及電腦設備委外維護，需業務費6,625千元。\r\n<#H1>購買碳粉匣、清潔組等各項電腦耗材，需業務費290千元。\r\n<#H1>辦理基金風險控制資料蒐集及彙整事宜，需業務費507千元。\r\n<#H1>派送人員參加風險管理及資產配置等相關研討會，需業務費5千元。\r\n<#H1>辦理稽核函證作業，需業務費6千元。\r\n<#H1>國內外基金管理趨勢資料蒐集，需業務費26千元。\r\n<#H1>法規研修及彙編印製作業，需業務費120千元。\r\n<#H1>基金運用業務宣導，需業務費200千元。\r\n<#H1>辦理基金定期、不定期稽核管考，需業務費86千元。\r\n<#H1>派送人員參加退休基金業務相關之國際會議，需業務費123千元。\r\n<#H1>辦理個人電腦、主機設備、網路設備汰換及勞動基金投資運用相關系統整合計畫軟硬體設備，需設備及投資4,798千元。\r\n<#H1>強化勞保風險控管系統功能及整合勞動基金國內委託經營管理資訊系統開發，需設備及投資11,637千元。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"6830040020002xxxxxx02xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>擘建妥適資產配置，提升基金投資報酬。\r\n<#H1>掌握金融市場脈動，優化全球投資布局。\r\n<#H1>靈活自營投資策略，獲取長期穩健收益。\r\n<#H1>提升風控稽核效能，確保基金運用安全。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300400200xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"<#H1>透過資產配置模擬系統，擘建基金妥適資產配置，擬定投資運用計畫，以提高投資收益。\r\n<#H1>因應全球金融情勢，落實全球多元投資；增加另類投資部位，分散投資組合風險；增進國際機構交流，掌握資產管理趨勢。\r\n<#H1>強化個股與大盤之選股及擇時策略運用，積極增加投資類股及策略多元化，透過區間波段操作，靈活調整投資策略，提升長期穩健績效。\r\n<#H1>運用風險評量指標，提升風險管控效能，並作為基金投資決策之參考，以維基金資產之安全。\r\n<#H1>辦理勞動基金運用業務查核，協同金融監督管理委員會加強監管受託機構，發揮共同監理實益，以提升稽核效能。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300400200xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"依據預算法第22條規定設置，於年度進行中，執行歲出分配預算遇經費不足時動支。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"6830040980000xxxxxx05xxxxxxxE1x0","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"依據預算法第22條規定設置，於年度進行中，執行歲出分配預算遇經費不足時動支。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300409800xE1x1","bc_budgetstate":"2","bc_agentype":"C","content":""},{"bc_versiondate":"","bc_content":"使勞動基金運用之各項業務，均能順利推動。","bc_budgetkind":"1","bc_specialbudgetno":"","bc_fundkind":"1","bc_fiscalyear":"105","bc_reportno":"BCME3440","bc_agenno":"30040","bc_key":"68300409800xE1x2","bc_budgetstate":"2","bc_agentype":"C","content":""}]},"BCTDBUDGETDETAIL":{"BCTDBUDGETDETAIL_row":[{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0103","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"93079000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0105","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"2716000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0111","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"21375000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0121","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1896000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0131","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"5746000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0143","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"7578000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0151","content":"","ba_departno":"09","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"人員維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"9372000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0201","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"44000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0202","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1182000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1920000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0219","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"13552000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0221","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"19000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0231","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"60000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"7000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"924000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"3020000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0282","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"86000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0283","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"28000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0284","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"86000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"30000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0294","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"24000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"50000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0299","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"158000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0304","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"100000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0475","content":"","ba_departno":"07","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400100","mj_subprojectname":"基本行政工作維持","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"18000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0201","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"40000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"91000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0262","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"97000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"292000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1101000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0291","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"39000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"01","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金投資與運用規劃","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"01","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"142000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0203","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"406000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0212","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"1400000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0215","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"6625000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0250","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"60000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0271","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"343000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0279","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"806000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0293","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"123000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0295","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"25000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0306","content":"","ba_departno":"02","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300400200","mj_subprojectname":"基金業務之研考及控管","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"02","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"16435000.00","ba_specialbudgetno":"","ba_flowflag":""},{"ba_budgetsource":"1","ba_mergetype":"1","ba_key":"11","ba_budgetyear":"105","ba_agenno":"30040","ba_fundkind":"1","ba_objectno":"0901","content":"","ba_departno":"05","ba_fiscalyear":"105","ba_budgetstate":"2","ba_versiondate":"","ba_signflag":"","ba_budgetno":"68300409800","mj_subprojectname":"第一預備金","ba_signno":"","ba_budgetkind":"1","ba_subprojectno":"00","ba_budgettype":"E","ba_agentype":"C","ba_budgetamt":"630000.00","ba_specialbudgetno":"","ba_flowflag":""}]}}}},"success":true,"updateTime":"20221222T150653"}